|
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-04-006-026-001/202
(Garhi Bet)
|
2604006000NRG24220520230037855
|
22/05/2023
|
TELU RAM
|
2604006WL002180
|
TELU RAM
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963428
|
|
TELU RAM S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-040-001/5
(Iraq)
|
2604006000NRG24220520230037861
|
22/05/2023
|
SARWAN SINGH
|
2604006WL002181
|
SARWAN SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963330
|
|
SARWAN SINGH S/O FOGA RAM
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-040-001/54
(Iraq)
|
2604006000NRG24220520230037862
|
22/05/2023
|
BUTA SINGH
|
2604006WL002181
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963406
|
|
BUTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-040-001/60
(Iraq)
|
2604006000NRG24220520230037864
|
22/05/2023
|
MANDEEP MEHTO
|
2604006WL002181
|
MANDEEP MEHTO
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963329
|
|
MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24220520230037712
|
22/05/2023
|
PARVEEN KAUR
|
2604006WL002173
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963345
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-058-001/69
(Lakhowal Khurd)
|
2604006000NRG24220520230037713
|
22/05/2023
|
PRITAM KAUR
|
2604006WL002173
|
PRITAM KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963281
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24220520230038049
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002193
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963408
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-011-001/5
(Barama)
|
2604006000NRG24220520230038108
|
22/05/2023
|
shinder
|
2604006WL002196
|
shinder
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963391
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-026-001/157
(Garhi Bet)
|
2604006000NRG24220520230037854
|
22/05/2023
|
KARMJIT KAUR
|
2604006WL002180
|
KARMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963411
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-030-001/21
(Gehlewal)
|
2604006000NRG24220520230038574
|
22/05/2023
|
kuldeep Kaur
|
2604006WL002228
|
kuldeep Kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963370
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-040-001/25
(Iraq)
|
2604006000NRG24220520230037856
|
22/05/2023
|
SIMRANJIT KAUR
|
2604006WL002181
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963388
|
|
SIMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-040-001/30
(Iraq)
|
2604006000NRG24220520230037857
|
22/05/2023
|
SURJIT Kaur
|
2604006WL002181
|
SURJIT Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963384
|
|
SURJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MACHHIWARA
|
PB-04-006-040-001/31
(Iraq)
|
2604006000NRG24220520230037858
|
22/05/2023
|
KARAMJIT KAUR
|
2604006WL002181
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963387
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-040-001/32
(Iraq)
|
2604006000NRG24220520230037859
|
22/05/2023
|
RUPINDER KAUR
|
2604006WL002181
|
RUPINDER KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876963383
|
|
RUPINDER KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-040-001/34
(Iraq)
|
2604006000NRG24220520230037860
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002181
|
JASVIR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963389
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24220520230037711
|
22/05/2023
|
RAJINDER KAUR
|
2604006WL002173
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963421
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-058-001/92
(Lakhowal Khurd)
|
2604006000NRG24220520230037714
|
22/05/2023
|
SATNAM KAUR
|
2604006WL002173
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963365
|
|
SATNAM KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-064-003/157
(Mand Gaunsgarh)
|
2604006000NRG24220520230038324
|
22/05/2023
|
SWARAN SINGH
|
2604006WL002208
|
SWARAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963415
|
|
SWARN SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24220520230038032
|
22/05/2023
|
HARBANS KAUR
|
2604006WL002191
|
HARBANS KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963423
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16413
|
16413
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-011-001/118
(Barama)
|
2604006000NRG24220520230037817
|
22/05/2023
|
SARABJIT KAUR
|
2604006WL002178
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963401
|
|
SARBJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-076-001/15
(Pal Majra)
|
2604006000NRG24220520230037718
|
22/05/2023
|
BALJINDER KAUR
|
2604006WL002174
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963385
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-076-001/30
(Pal Majra)
|
2604006000NRG24220520230037720
|
22/05/2023
|
RAJWINDER KAUR
|
2604006WL002174
|
RAJWINDER KAUR
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963390
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MACHHIWARA
|
PB-04-006-076-001/47
(Pal Majra)
|
2604006000NRG24220520230037721
|
22/05/2023
|
Bant singh
|
2604006WL002174
|
Bant singh
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963405
|
|
BANT SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24220520230038388
|
22/05/2023
|
Kamaljit Kaur
|
2604006WL002214
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963379
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24220520230038389
|
22/05/2023
|
BALWINDER KAUR
|
2604006WL002214
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963376
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-103-001/113
(Sihala)
|
2604006000NRG24220520230038391
|
22/05/2023
|
LAKHVIR KAUR
|
2604006WL002214
|
LAKHVIR KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963373
|
|
LAKHVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24220520230038392
|
22/05/2023
|
KULWINDER KAUR
|
2604006WL002214
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963404
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24220520230038394
|
22/05/2023
|
RANJIT KAUR
|
2604006WL002214
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963377
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24220520230038396
|
22/05/2023
|
karamjit kaur
|
2604006WL002214
|
karamjit kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963419
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24220520230038397
|
22/05/2023
|
HARBANS KAUR
|
2604006WL002214
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963397
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24220520230038398
|
22/05/2023
|
bhinder kaur
|
2604006WL002214
|
bhinder kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963396
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24220520230038399
|
22/05/2023
|
Hardeep Kaur
|
2604006WL002214
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963386
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24220520230038400
|
22/05/2023
|
Manjit Kaur
|
2604006WL002214
|
Manjit Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963393
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24220520230038401
|
22/05/2023
|
charan kaur
|
2604006WL002214
|
charan kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963413
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24220520230038404
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002214
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963426
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24220520230038406
|
22/05/2023
|
JASWINDER KAUR
|
2604006WL002214
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963394
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24220520230038409
|
22/05/2023
|
GURMEET KAUR
|
2604006WL002214
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963412
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24220520230038413
|
22/05/2023
|
GURNAM KAUR
|
2604006WL002214
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963346
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24220520230038414
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002214
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963347
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24220520230038415
|
22/05/2023
|
Chinder Kaur
|
2604006WL002214
|
Chinder Kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963395
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24220520230038416
|
22/05/2023
|
HARBANS KAUR
|
2604006WL002214
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963348
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24220520230038418
|
22/05/2023
|
SURJIT KAUR
|
2604006WL002214
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963349
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34353
|
34353
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-030-001/15
(Gehlewal)
|
2604006000NRG24220520230038570
|
22/05/2023
|
lashman singh
|
2604006WL002228
|
lashman singh
|
00048
|
BKID0006572
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963245
|
|
LASHMAN SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24220520230037708
|
22/05/2023
|
SURINDER SINGH
|
2604006WL002172
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963429
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-058-001/95
(Lakhowal Khurd)
|
2604006000NRG24220520230037715
|
22/05/2023
|
GURMEET KAUR
|
2604006WL002173
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963366
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
46
|
MACHHIWARA
|
PB-04-006-058-001/98
(Lakhowal Khurd)
|
2604006000NRG24220520230037716
|
22/05/2023
|
BIMLA KAUR
|
2604006WL002173
|
BIMLA KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963367
|
|
BIMLA KAURW/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-095-001/101
(Sehjo Majra)
|
2604006000NRG24220520230038024
|
22/05/2023
|
SUKHWINDER KAUR
|
2604006WL002191
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963368
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24220520230038025
|
22/05/2023
|
BALVEER KAUR
|
2604006WL002191
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963410
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24220520230038028
|
22/05/2023
|
JASWINDER KAUR
|
2604006WL002191
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963403
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24220520230038029
|
22/05/2023
|
AMARJIT KAUR
|
2604006WL002191
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963380
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MACHHIWARA
|
PB-04-006-095-001/160
(Sehjo Majra)
|
2604006000NRG24220520230038030
|
22/05/2023
|
RANJEET SINGH
|
2604006WL002191
|
RANJEET SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963382
|
|
RANJIT SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24220520230038031
|
22/05/2023
|
RULDA SINGH
|
2604006WL002191
|
RULDA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963381
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-095-001/94
(Sehjo Majra)
|
2604006000NRG24220520230038056
|
22/05/2023
|
BALJEET KAUR
|
2604006WL002193
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963369
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15807
|
15807
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-040-001/65
(Iraq)
|
2604006000NRG24220520230037865
|
22/05/2023
|
RAVI KUMAR
|
2604006WL002181
|
RAVI KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963422
|
|
Mr. RAVI KUMAR S/O VIJYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MACHHIWARA
|
PB-04-006-078-001/130
(Powat)
|
2604006000NRG24220520230038938
|
22/05/2023
|
PREM SINGH
|
2604006WL002250
|
PREM SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963306
|
|
PREM SINGH S/O NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-078-001/99
(Powat)
|
2604006000NRG24220520230038964
|
22/05/2023
|
BALVIR KAUR
|
2604006WL002250
|
BALVIR KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963402
|
|
Mr. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MACHHIWARA
|
PB-04-006-095-001/304
(Sehjo Majra)
|
2604006000NRG24220520230038048
|
22/05/2023
|
jasvir
|
2604006WL002193
|
jasvir
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963418
|
|
Mrs. JASVIR KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MACHHIWARA
|
PB-04-006-095-001/328
(Sehjo Majra)
|
2604006000NRG24220520230038052
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002193
|
PARAMJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963417
|
|
HARSHDEEP KAUR U PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24220520230038403
|
22/05/2023
|
darshan singh
|
2604006WL002214
|
darshan singh
|
00127
|
FDRL0002058
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963321
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-011-001/192
(Barama)
|
2604006000NRG24220520230038093
|
22/05/2023
|
kuldeep kaur
|
2604006WL002196
|
kuldeep kaur
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963425
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MACHHIWARA
|
PB-04-006-011-001/204
(Barama)
|
2604006000NRG24220520230038102
|
22/05/2023
|
SUKHWINDER KAUR
|
2604006WL002196
|
SUKHWINDER KAUR
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963430
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MACHHIWARA
|
PB-04-006-038-001/59
(Herian)
|
2604006000NRG24220520230038711
|
22/05/2023
|
HARPREET KAUR
|
2604006WL002234
|
HARPREET KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963392
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24220520230038327
|
22/05/2023
|
BALWINDER KAUR
|
2604006WL002208
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876963398
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-076-001/14
(Pal Majra)
|
2604006000NRG24220520230037717
|
22/05/2023
|
RAJINDER KAUR
|
2604006WL002174
|
RAJINDER KAUR
|
00165
|
IBKL0001985
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963344
|
|
RAJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-040-001/57
(Iraq)
|
2604006000NRG24220520230037863
|
22/05/2023
|
ASHA DEVI
|
2604006WL002181
|
ASHA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963407
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-011-001/17
(Barama)
|
2604006000NRG24220520230037820
|
22/05/2023
|
hardesh kaur
|
2604006WL002178
|
hardesh kaur
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963358
|
|
HARDESH KAUR W/O MAJOR SINGH NAREGA SCHE
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-011-001/20
(Barama)
|
2604006000NRG24220520230038098
|
22/05/2023
|
dalbag
|
2604006WL002196
|
dalbag
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963354
|
|
DALWAR SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-011-001/22
(Barama)
|
2604006000NRG24220520230038104
|
22/05/2023
|
rajinder
|
2604006WL002196
|
rajinder
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963357
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MACHHIWARA
|
PB-04-006-011-001/31
(Barama)
|
2604006000NRG24220520230038105
|
22/05/2023
|
BALJIT KAUR
|
2604006WL002196
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963356
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-011-001/40
(Barama)
|
2604006000NRG24220520230038106
|
22/05/2023
|
SARABJIT KAUR
|
2604006WL002196
|
SARABJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963240
|
|
SARABJIT KAUR W/O JASWINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MACHHIWARA
|
PB-04-006-011-001/45
(Barama)
|
2604006000NRG24220520230038107
|
22/05/2023
|
Amarjeet Kaur
|
2604006WL002196
|
Amarjeet Kaur
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963239
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MACHHIWARA
|
PB-04-006-011-001/53
(Barama)
|
2604006000NRG24220520230038111
|
22/05/2023
|
avtar singh
|
2604006WL002196
|
avtar singh
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963246
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MACHHIWARA
|
PB-04-006-011-001/56
(Barama)
|
2604006000NRG24220520230037823
|
22/05/2023
|
JASBIR KAUR
|
2604006WL002178
|
JASBIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963355
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MACHHIWARA
|
PB-04-006-063-001/2
(Mal Majra)
|
2604006000NRG24220520230037703
|
22/05/2023
|
MAJOR SINGH
|
2604006WL002172
|
MAJOR SINGH
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876963352
|
|
MAJOR SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-063-001/238
(Mal Majra)
|
2604006000NRG24220520230037704
|
22/05/2023
|
CHARANJIT SINGH
|
2604006WL002172
|
CHARANJIT SINGH
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876963243
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-063-001/246
(Mal Majra)
|
2604006000NRG24220520230037705
|
22/05/2023
|
MANDEEP KAUR
|
2604006WL002172
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876963242
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MACHHIWARA
|
PB-04-006-063-001/281
(Mal Majra)
|
2604006000NRG24220520230037707
|
22/05/2023
|
TEJINDER KAUR
|
2604006WL002172
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963244
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24220520230037709
|
22/05/2023
|
BALWINDER SINGH
|
2604006WL002172
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963247
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24220520230037710
|
22/05/2023
|
GURNAM SINGH
|
2604006WL002172
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963353
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
80
|
MACHHIWARA
|
PB-04-006-078-001/105
(Powat)
|
2604006000NRG24220520230038919
|
22/05/2023
|
DALJIT KAUR
|
2604006WL002250
|
DALJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963261
|
|
DALJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-078-001/107
(Powat)
|
2604006000NRG24220520230038922
|
22/05/2023
|
MANJINDER KAUR
|
2604006WL002250
|
MANJINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963265
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-078-001/128
(Powat)
|
2604006000NRG24220520230038936
|
22/05/2023
|
KULDEEP KAUR
|
2604006WL002250
|
KULDEEP KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963262
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MACHHIWARA
|
PB-04-006-078-001/132
(Powat)
|
2604006000NRG24220520230038939
|
22/05/2023
|
SUKHWINDER KAUR
|
2604006WL002250
|
SUKHWINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963264
|
|
SUKHWINDER KAUR W/O PREMVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-078-001/134
(Powat)
|
2604006000NRG24220520230038941
|
22/05/2023
|
balwant S
|
2604006WL002250
|
balwant S
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963263
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-078-001/146
(Powat)
|
2604006000NRG24220520230038942
|
22/05/2023
|
anjana
|
2604006WL002250
|
anjana
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963268
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-078-001/53
(Powat)
|
2604006000NRG24220520230038961
|
22/05/2023
|
AVTAR KAUR
|
2604006WL002250
|
AVTAR KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963267
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-095-001/297
(Sehjo Majra)
|
2604006000NRG24220520230038033
|
22/05/2023
|
KARMJIT KAUR
|
2604006WL002191
|
KARMJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963270
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24220520230038051
|
22/05/2023
|
BINDER KAUR
|
2604006WL002193
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963273
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24220520230038055
|
22/05/2023
|
BHARPOOR SINGH
|
2604006WL002193
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963271
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-011-001/188
(Barama)
|
2604006000NRG24220520230037822
|
22/05/2023
|
charanjeet kaur
|
2604006WL002178
|
charanjeet kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963275
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-011-001/190
(Barama)
|
2604006000NRG24220520230038092
|
22/05/2023
|
HUSIAR KAUR
|
2604006WL002196
|
HUSIAR KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963274
|
|
HUSIAR KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-011-001/193
(Barama)
|
2604006000NRG24220520230038094
|
22/05/2023
|
CHARANJIT KAUR
|
2604006WL002196
|
CHARANJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963339
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MACHHIWARA
|
PB-04-006-011-001/196
(Barama)
|
2604006000NRG24220520230038096
|
22/05/2023
|
MANJEET KAUR
|
2604006WL002196
|
MANJEET KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963338
|
|
MANJIT KAUR D/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MACHHIWARA
|
PB-04-006-011-001/201
(Barama)
|
2604006000NRG24220520230038099
|
22/05/2023
|
ajmer singh
|
2604006WL002196
|
ajmer singh
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963337
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MACHHIWARA
|
PB-04-006-011-001/202
(Barama)
|
2604006000NRG24220520230038100
|
22/05/2023
|
BALJEET KAUR
|
2604006WL002196
|
BALJEET KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963331
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-011-001/203
(Barama)
|
2604006000NRG24220520230038101
|
22/05/2023
|
paramjit kaur
|
2604006WL002196
|
paramjit kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963276
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHHIWARA
|
PB-04-006-030-001/15
(Gehlewal)
|
2604006000NRG24220520230038571
|
22/05/2023
|
AMANDEEP KAUR
|
2604006WL002228
|
AMANDEEP KAUR
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963280
|
|
MRS AMANDEEP KAUR WO MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MACHHIWARA
|
PB-04-006-038-001/51
(Herian)
|
2604006000NRG24220520230038708
|
22/05/2023
|
HARJINDER KAUR
|
2604006WL002234
|
HARJINDER KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963258
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-072-001/223
(Mushkabad)
|
2604006000NRG24220520230038326
|
22/05/2023
|
RANJEET SINGH
|
2604006WL002208
|
RANJEET SINGH
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963272
|
|
RANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24220520230038408
|
22/05/2023
|
parminder kaur
|
2604006WL002214
|
parminder kaur
|
00349
|
PSIB0021478
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963279
|
|
PARMINDER KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24220520230038411
|
22/05/2023
|
KAMALJIT KAUR
|
2604006WL002214
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963277
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-030-001/165
(Gehlewal)
|
2604006000NRG24220520230038572
|
22/05/2023
|
PARWINDER KAUR
|
2604006WL002228
|
PARWINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963278
|
|
PARWINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MACHHIWARA
|
PB-04-006-030-001/167
(Gehlewal)
|
2604006000NRG24220520230038573
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002228
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963248
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHHIWARA
|
PB-04-006-030-001/23
(Gehlewal)
|
2604006000NRG24220520230038575
|
22/05/2023
|
BALWANT KAUR
|
2604006WL002228
|
BALWANT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963364
|
|
BALWANT KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MACHHIWARA
|
PB-04-006-030-001/35
(Gehlewal)
|
2604006000NRG24220520230038576
|
22/05/2023
|
SUKHWINDER KAUR
|
2604006WL002228
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963359
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHHIWARA
|
PB-04-006-030-001/40
(Gehlewal)
|
2604006000NRG24220520230038577
|
22/05/2023
|
SAWRAN KAUR
|
2604006WL002228
|
SAWRAN KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963249
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MACHHIWARA
|
PB-04-006-030-001/51
(Gehlewal)
|
2604006000NRG24220520230038578
|
22/05/2023
|
NARINDER KAUR
|
2604006WL002228
|
NARINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963360
|
|
NARINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MACHHIWARA
|
PB-04-006-030-001/59
(Gehlewal)
|
2604006000NRG24220520230038579
|
22/05/2023
|
MAHINDER KAUR
|
2604006WL002228
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963250
|
|
MAHINDER KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MACHHIWARA
|
PB-04-006-030-001/60
(Gehlewal)
|
2604006000NRG24220520230038580
|
22/05/2023
|
AMANJEET KAUR
|
2604006WL002228
|
AMANJEET KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963251
|
|
AMANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MACHHIWARA
|
PB-04-006-030-001/61
(Gehlewal)
|
2604006000NRG24220520230038581
|
22/05/2023
|
Swaran kaur
|
2604006WL002228
|
Swaran kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963260
|
|
SWARAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MACHHIWARA
|
PB-04-006-030-001/63
(Gehlewal)
|
2604006000NRG24220520230038582
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002228
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963252
|
|
PARAMJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MACHHIWARA
|
PB-04-006-030-001/67
(Gehlewal)
|
2604006000NRG24220520230038583
|
22/05/2023
|
KULWANT KAUR
|
2604006WL002228
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963253
|
|
KULWANT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHHIWARA
|
PB-04-006-030-001/68
(Gehlewal)
|
2604006000NRG24220520230038584
|
22/05/2023
|
RANJIT KAUR
|
2604006WL002228
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963254
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-030-001/69
(Gehlewal)
|
2604006000NRG24220520230038585
|
22/05/2023
|
RANJIT KAUR
|
2604006WL002228
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963259
|
|
MRS RANJIT KAUR WO MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MACHHIWARA
|
PB-04-006-030-001/71
(Gehlewal)
|
2604006000NRG24220520230038586
|
22/05/2023
|
INDERJEET KAUR
|
2604006WL002228
|
INDERJEET KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963255
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MACHHIWARA
|
PB-04-006-030-001/73
(Gehlewal)
|
2604006000NRG24220520230038587
|
22/05/2023
|
RAJINDER KAUR
|
2604006WL002228
|
RAJINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963256
|
|
RAJINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-030-001/78
(Gehlewal)
|
2604006000NRG24220520230038588
|
22/05/2023
|
baljinder kaur
|
2604006WL002228
|
baljinder kaur
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963266
|
|
BALJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24220520230038402
|
22/05/2023
|
sarbjit kaur
|
2604006WL002214
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963241
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24220520230038405
|
22/05/2023
|
NAR SINGH
|
2604006WL002214
|
NAR SINGH
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963269
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24220520230038412
|
22/05/2023
|
SUKHWINDER KAUR
|
2604006WL002214
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876963361
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24220520230038420
|
22/05/2023
|
BALJINDER KAUR
|
2604006WL002214
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963362
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24220520230038421
|
22/05/2023
|
RAM LAL
|
2604006WL002214
|
RAM LAL
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963363
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24220520230038423
|
22/05/2023
|
CHARANJIT KAUR
|
2604006WL002214
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963257
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-076-001/20
(Pal Majra)
|
2604006000NRG24220520230037719
|
22/05/2023
|
Baljit Kaur
|
2604006WL002174
|
Baljit Kaur
|
00354
|
PUNB0081410
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963351
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-011-001/10
(Barama)
|
2604006000NRG24220520230037813
|
22/05/2023
|
DAVINDER KAUR
|
2604006WL002178
|
DAVINDER KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963296
|
|
DAVINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MACHHIWARA
|
PB-04-006-011-001/11
(Barama)
|
2604006000NRG24220520230037814
|
22/05/2023
|
ranjit kaur
|
2604006WL002178
|
ranjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963310
|
|
RANJIT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MACHHIWARA
|
PB-04-006-011-001/116
(Barama)
|
2604006000NRG24220520230037816
|
22/05/2023
|
KARAMJIT KAUR
|
2604006WL002178
|
KARAMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963317
|
|
KARAMJIT KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-011-001/16
(Barama)
|
2604006000NRG24220520230037818
|
22/05/2023
|
manjit kaur
|
2604006WL002178
|
manjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963311
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MACHHIWARA
|
PB-04-006-011-001/162
(Barama)
|
2604006000NRG24220520230037819
|
22/05/2023
|
HARJEET KAUR
|
2604006WL002178
|
HARJEET KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963343
|
|
HARJEET KAUR WO KARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MACHHIWARA
|
PB-04-006-011-001/194
(Barama)
|
2604006000NRG24220520230038095
|
22/05/2023
|
jasvir kaur
|
2604006WL002196
|
jasvir kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963334
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MACHHIWARA
|
PB-04-006-011-001/197
(Barama)
|
2604006000NRG24220520230038097
|
22/05/2023
|
sandeep kaur
|
2604006WL002196
|
sandeep kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963340
|
|
MISS KAMAL PREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MACHHIWARA
|
PB-04-006-011-001/206
(Barama)
|
2604006000NRG24220520230038103
|
22/05/2023
|
mandeep kaur
|
2604006WL002196
|
mandeep kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963336
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
133
|
MACHHIWARA
|
PB-04-006-011-001/50
(Barama)
|
2604006000NRG24220520230038109
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002196
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963295
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MACHHIWARA
|
PB-04-006-011-001/53
(Barama)
|
2604006000NRG24220520230038110
|
22/05/2023
|
KAMALJEET KAUR
|
2604006WL002196
|
KAMALJEET KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963294
|
|
KAMALJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHHIWARA
|
PB-04-006-011-001/55
(Barama)
|
2604006000NRG24220520230038112
|
22/05/2023
|
SWARAN KAUR
|
2604006WL002196
|
SWARAN KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963293
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MACHHIWARA
|
PB-04-006-011-001/57
(Barama)
|
2604006000NRG24220520230037824
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002178
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963315
|
|
JASVIR KAUR WO KINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-011-001/59
(Barama)
|
2604006000NRG24220520230037825
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002178
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963308
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MACHHIWARA
|
PB-04-006-011-001/60
(Barama)
|
2604006000NRG24220520230037826
|
22/05/2023
|
MAMTA
|
2604006WL002178
|
MAMTA
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963309
|
|
MAMTA RANI WO RAM FAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MACHHIWARA
|
PB-04-006-011-001/65
(Barama)
|
2604006000NRG24220520230037827
|
22/05/2023
|
malkit kaur
|
2604006WL002178
|
malkit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963324
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MACHHIWARA
|
PB-04-006-011-001/67
(Barama)
|
2604006000NRG24220520230037828
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002178
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963322
|
|
JASVIR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MACHHIWARA
|
PB-04-006-011-001/69
(Barama)
|
2604006000NRG24220520230037829
|
22/05/2023
|
SURJIT SINGH
|
2604006WL002178
|
SURJIT SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963312
|
|
SURJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-011-001/70
(Barama)
|
2604006000NRG24220520230037830
|
22/05/2023
|
BHINDER KAUR
|
2604006WL002178
|
BHINDER KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963323
|
|
BHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MACHHIWARA
|
PB-04-006-011-001/72
(Barama)
|
2604006000NRG24220520230037831
|
22/05/2023
|
BEBO KAUR
|
2604006WL002178
|
BEBO KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963318
|
|
Mrs. BEBO KAUR
|
INDIAN BANK(607105)
|
|
144
|
MACHHIWARA
|
PB-04-006-011-001/87
(Barama)
|
2604006000NRG24220520230037833
|
22/05/2023
|
KULDEEP KAUR
|
2604006WL002178
|
KULDEEP KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963316
|
|
Kuldip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-011-001/89
(Barama)
|
2604006000NRG24220520230037835
|
22/05/2023
|
JARNAIL SINGH
|
2604006WL002178
|
JARNAIL SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963342
|
|
JARNAIL SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MACHHIWARA
|
PB-04-006-038-001/11
(Herian)
|
2604006000NRG24220520230038698
|
22/05/2023
|
RAJWINDER KAUR
|
2604006WL002234
|
RAJWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963327
|
|
RAJWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-038-001/33
(Herian)
|
2604006000NRG24220520230038699
|
22/05/2023
|
CHHINDER KAUR
|
2604006WL002234
|
CHHINDER KAUR
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876963292
|
|
CHHINDER PAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MACHHIWARA
|
PB-04-006-038-001/35
(Herian)
|
2604006000NRG24220520230038700
|
22/05/2023
|
RANJIT KAUR
|
2604006WL002234
|
RANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963284
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MACHHIWARA
|
PB-04-006-038-001/36
(Herian)
|
2604006000NRG24220520230038701
|
22/05/2023
|
SURINDER KAUR
|
2604006WL002234
|
SURINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963285
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MACHHIWARA
|
PB-04-006-038-001/37
(Herian)
|
2604006000NRG24220520230038702
|
22/05/2023
|
HARBANS KAUR
|
2604006WL002234
|
HARBANS KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963286
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MACHHIWARA
|
PB-04-006-038-001/38
(Herian)
|
2604006000NRG24220520230038703
|
22/05/2023
|
Swaran Kaur
|
2604006WL002234
|
Swaran Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963287
|
|
SWARAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MACHHIWARA
|
PB-04-006-038-001/40
(Herian)
|
2604006000NRG24220520230038704
|
22/05/2023
|
Chinder Kaur
|
2604006WL002234
|
Chinder Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963288
|
|
CHHINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MACHHIWARA
|
PB-04-006-038-001/44
(Herian)
|
2604006000NRG24220520230038705
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002234
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963289
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MACHHIWARA
|
PB-04-006-038-001/45
(Herian)
|
2604006000NRG24220520230038706
|
22/05/2023
|
DAVINDER KAUR
|
2604006WL002234
|
DAVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963290
|
|
DAVINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-038-001/46
(Herian)
|
2604006000NRG24220520230038707
|
22/05/2023
|
LAL SINGH
|
2604006WL002234
|
LAL SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963291
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
MACHHIWARA
|
PB-04-006-038-001/56
(Herian)
|
2604006000NRG24220520230038709
|
22/05/2023
|
MALKIT KAUR
|
2604006WL002234
|
MALKIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963307
|
|
MALKIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MACHHIWARA
|
PB-04-006-038-001/57
(Herian)
|
2604006000NRG24220520230038710
|
22/05/2023
|
Jaspal Kaur
|
2604006WL002234
|
Jaspal Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963297
|
|
JASPAL KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MACHHIWARA
|
PB-04-006-038-001/64
(Herian)
|
2604006000NRG24220520230038714
|
22/05/2023
|
CHARAN SINGH
|
2604006WL002234
|
CHARAN SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963328
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
MACHHIWARA
|
PB-04-006-038-001/64
(Herian)
|
2604006000NRG24220520230038713
|
22/05/2023
|
GURMEL KAUR
|
2604006WL002234
|
GURMEL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963320
|
|
GURMEL KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MACHHIWARA
|
PB-04-006-038-001/92
(Herian)
|
2604006000NRG24220520230038716
|
22/05/2023
|
Manjit Kaur
|
2604006WL002234
|
Manjit Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963341
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
161
|
MACHHIWARA
|
PB-04-006-078-001/103
(Powat)
|
2604006000NRG24220520230038917
|
22/05/2023
|
GURMEL KAUR
|
2604006WL002250
|
GURMEL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963303
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MACHHIWARA
|
PB-04-006-078-001/108
(Powat)
|
2604006000NRG24220520230038923
|
22/05/2023
|
SUKHWINDER KAUR
|
2604006WL002250
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963299
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MACHHIWARA
|
PB-04-006-078-001/109
(Powat)
|
2604006000NRG24220520230038924
|
22/05/2023
|
SHINDER KAUR
|
2604006WL002250
|
SHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963298
|
|
SHINDER KAUR WO SODAGR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MACHHIWARA
|
PB-04-006-078-001/113
(Powat)
|
2604006000NRG24220520230038926
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002250
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963301
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MACHHIWARA
|
PB-04-006-078-001/114
(Powat)
|
2604006000NRG24220520230038927
|
22/05/2023
|
KRISHNA DEVI
|
2604006WL002250
|
KRISHNA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963300
|
|
KRISHNA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MACHHIWARA
|
PB-04-006-078-001/115
(Powat)
|
2604006000NRG24220520230038928
|
22/05/2023
|
KIRANDEEP KAUR
|
2604006WL002250
|
KIRANDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963305
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MACHHIWARA
|
PB-04-006-078-001/120
(Powat)
|
2604006000NRG24220520230038931
|
22/05/2023
|
KULWANT KAUR
|
2604006WL002250
|
KULWANT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963302
|
|
KULWANT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MACHHIWARA
|
PB-04-006-078-001/127
(Powat)
|
2604006000NRG24220520230038935
|
22/05/2023
|
PARVINDER KAUR
|
2604006WL002250
|
PARVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963304
|
|
PARVINDER KAUR WO MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MACHHIWARA
|
PB-04-006-078-001/151
(Powat)
|
2604006000NRG24220520230038943
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002250
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963314
|
|
JASVIR KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MACHHIWARA
|
PB-04-006-078-001/159
(Powat)
|
2604006000NRG24220520230038944
|
22/05/2023
|
MANJIT KAUR
|
2604006WL002250
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963313
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-078-001/162
(Powat)
|
2604006000NRG24220520230038945
|
22/05/2023
|
SHINDER KAUR
|
2604006WL002250
|
SHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963325
|
|
SHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MACHHIWARA
|
PB-04-006-078-001/18
(Powat)
|
2604006000NRG24220520230038948
|
22/05/2023
|
DARSHAN KAUR
|
2604006WL002250
|
DARSHAN KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963326
|
|
DARSHAN KAUR WO SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MACHHIWARA
|
PB-04-006-078-001/18
(Powat)
|
2604006000NRG24220520230038947
|
22/05/2023
|
SURINDER PAL
|
2604006WL002250
|
SURINDER PAL
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963319
|
|
SURINDEREPAL SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MACHHIWARA
|
PB-04-006-078-001/204
(Powat)
|
2604006000NRG24220520230038955
|
22/05/2023
|
JASVIR KAUR
|
2604006WL002250
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963335
|
|
JASVIR KAUR WO DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MACHHIWARA
|
PB-04-006-078-001/205
(Powat)
|
2604006000NRG24220520230038956
|
22/05/2023
|
INDERJIT KAUR
|
2604006WL002250
|
INDERJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963333
|
|
INDERJIT KAUR D/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
176
|
MACHHIWARA
|
PB-04-006-078-001/207
(Powat)
|
2604006000NRG24220520230038958
|
22/05/2023
|
AJMER SINGH
|
2604006WL002250
|
AJMER SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963332
|
|
Mr. AJMER SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
177
|
MACHHIWARA
|
PB-04-006-011-001/84
(Barama)
|
2604006000NRG24220520230037832
|
22/05/2023
|
GURDEEP KAUR
|
2604006WL002178
|
GURDEEP KAUR
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963399
|
|
GURDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-063-001/276
(Mal Majra)
|
2604006000NRG24220520230037706
|
22/05/2023
|
JARNAIL SINGH
|
2604006WL002172
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876963414
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24220520230038390
|
22/05/2023
|
maya devi
|
2604006WL002214
|
maya devi
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963378
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
180
|
MACHHIWARA
|
PB-04-006-078-001/107
(Powat)
|
2604006000NRG24220520230038921
|
22/05/2023
|
KARAMJIT SINGH
|
2604006WL002250
|
KARAMJIT SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963371
|
|
KARAMJIT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MACHHIWARA
|
PB-04-006-078-001/123
(Powat)
|
2604006000NRG24220520230038933
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002250
|
PARAMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963374
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MACHHIWARA
|
PB-04-006-078-001/124
(Powat)
|
2604006000NRG24220520230038934
|
22/05/2023
|
HARJINDER KAUR
|
2604006WL002250
|
HARJINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963375
|
|
HARJINDER KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
183
|
MACHHIWARA
|
PB-04-006-069-001/59
(Mithewal)
|
2604006000NRG24220520230038491
|
22/05/2023
|
MANGAT RAM SHARMA
|
2604006WL002221
|
MANGAT RAM SHARMA
|
00354
|
PUNB0756800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963420
|
|
MANGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
MACHHIWARA
|
PB-04-006-030-001/144
(Gehlewal)
|
2604006000NRG24220520230038569
|
22/05/2023
|
Amandeep kaur
|
2604006WL002228
|
Amandeep kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963427
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHHIWARA
|
PB-04-006-078-001/214
(Powat)
|
2604006000NRG24220520230038960
|
22/05/2023
|
RANJIT KAUR
|
2604006WL002250
|
RANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963424
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
186
|
MACHHIWARA
|
PB-04-006-095-001/133
(Sehjo Majra)
|
2604006000NRG24220520230038026
|
22/05/2023
|
LAKHWINDER KAUR
|
2604006WL002191
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963409
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
187
|
MACHHIWARA
|
PB-04-006-034-001/184
(Harion Khurd)
|
2604006000NRG24220520230038323
|
22/05/2023
|
JAGTAR SINGH
|
2604006WL002208
|
JAGTAR SINGH
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876963416
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24220520230038393
|
22/05/2023
|
SURJIT KAUR
|
2604006WL002214
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963372
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24220520230038417
|
22/05/2023
|
PARAMJIT KAUR
|
2604006WL002214
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876963282
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24220520230038419
|
22/05/2023
|
SURINDER KAUR
|
2604006WL002214
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876963283
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24220520230038422
|
22/05/2023
|
GURJIT KAUR
|
2604006WL002214
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963350
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7929
|
7929
|
|
|
|
|
|
|
|
|
192
|
MACHHIWARA
|
PB-04-006-078-001/93
(Powat)
|
2604006000NRG24220520230038963
|
22/05/2023
|
CHARANJIT KAUR
|
2604006WL002250
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876963400
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295923
|
295923
|
|
|
|
|
|
|
|