|
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-04-006-082-001/106
(Raipur Bet)
|
2604006000NRG24250120240457134
|
25/01/2024
|
JASWINDER SINGH
|
2604006WL024197
|
JASWINDER SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775188
|
|
JASWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-082-001/15
(Raipur Bet)
|
2604006000NRG24250120240457139
|
25/01/2024
|
SHINGARA SINGH
|
2604006WL024197
|
SHINGARA SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775180
|
|
SHINGARA SINGH SO NARATA SINGH
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-082-001/41
(Raipur Bet)
|
2604006000NRG24250120240457145
|
25/01/2024
|
DARSHAN KAUR
|
2604006WL024197
|
DARSHAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775181
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-082-001/52
(Raipur Bet)
|
2604006000NRG24250120240457154
|
25/01/2024
|
RANJIT KAUR
|
2604006WL024197
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775171
|
|
MRS RANJIT KAUR WO DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-082-001/55
(Raipur Bet)
|
2604006000NRG24250120240457155
|
25/01/2024
|
GURMAIL KAUR
|
2604006WL024197
|
GURMAIL KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775172
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24250120240457156
|
25/01/2024
|
RANI KAUR
|
2604006WL024197
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775173
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24250120240457159
|
25/01/2024
|
MAHINDER KAUR
|
2604006WL024197
|
MAHINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775179
|
|
MAHINDER KAUR WO RAJINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
MACHHIWARA
|
PB-04-006-082-001/87
(Raipur Bet)
|
2604006000NRG24250120240457165
|
25/01/2024
|
MANJIT KAUR
|
2604006WL024197
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775178
|
|
MANJIT KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
9
|
MACHHIWARA
|
PB-04-006-082-001/97
(Raipur Bet)
|
2604006000NRG24250120240457166
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024197
|
PARAMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775187
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24250120240457068
|
25/01/2024
|
JAGDISH KUMAR
|
2604006WL024191
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775153
|
|
JAGDISH KUMAR S O SA
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/51
(Raipur Bet)
|
2604006000NRG24250120240457153
|
25/01/2024
|
BALJIT SINGH
|
2604006WL024197
|
BALJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775135
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24250120240457081
|
25/01/2024
|
AMARJIT KAUR
|
2604006WL024193
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775134
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24250120240457082
|
25/01/2024
|
BALVIR SINGH
|
2604006WL024193
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775130
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-039-001/38
(Hiyatpur)
|
2604006000NRG24250120240457170
|
25/01/2024
|
AMANDEEP KAUR
|
2604006WL024198
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775184
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-082-001/42
(Raipur Bet)
|
2604006000NRG24250120240457146
|
25/01/2024
|
jagir kaur
|
2604006WL024197
|
jagir kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775185
|
|
JAGIR KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-082-001/44
(Raipur Bet)
|
2604006000NRG24250120240457148
|
25/01/2024
|
SURJIT KAUR
|
2604006WL024197
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775170
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24250120240457149
|
25/01/2024
|
kanta devi
|
2604006WL024197
|
kanta devi
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775175
|
|
KANTA DEVI WO VIJAY KUMAR
|
AXIS BANK(607153)
|
|
18
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24250120240457158
|
25/01/2024
|
RAJINDER SINGH
|
2604006WL024197
|
RAJINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775174
|
|
RAJINDER SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-082-001/71
(Raipur Bet)
|
2604006000NRG24250120240457160
|
25/01/2024
|
HARPREET KAUR
|
2604006WL024197
|
HARPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775186
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24250120240457073
|
25/01/2024
|
ranveer
|
2604006WL024191
|
ranveer
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775183
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/176
(Sikanderpur)
|
2604006000NRG24250120240457063
|
25/01/2024
|
GURDIT SINGH
|
2604006WL024190
|
GURDIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775182
|
|
GURDIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MACHHIWARA
|
PB-04-006-104-001/32
(Sikanderpur)
|
2604006000NRG24250120240457074
|
25/01/2024
|
satnam singh
|
2604006WL024191
|
satnam singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775177
|
|
SATNAM SINGH SO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-104-001/46
(Sikanderpur)
|
2604006000NRG24250120240457084
|
25/01/2024
|
Darshan Singh
|
2604006WL024193
|
Darshan Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775167
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24250120240457085
|
25/01/2024
|
HUSAN LAL
|
2604006WL024193
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775176
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24250120240457086
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024193
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775168
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24250120240457087
|
25/01/2024
|
Jagir Singh
|
2604006WL024193
|
Jagir Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775169
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24250120240457088
|
25/01/2024
|
AVTAR SINGH
|
2604006WL024193
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775137
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/143
(Sikanderpur)
|
2604006000NRG24250120240457071
|
25/01/2024
|
krishan
|
2604006WL024191
|
krishan
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775141
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-039-001/37
(Hiyatpur)
|
2604006000NRG24250120240457169
|
25/01/2024
|
POONAM KUMARI
|
2604006WL024198
|
POONAM KUMARI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775145
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
30
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24250120240457065
|
25/01/2024
|
PAWEN KUMAR
|
2604006WL024191
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775222
|
|
Mr. PAWAN KUMAR 9463244598
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MACHHIWARA
|
PB-04-006-082-001/103
(Raipur Bet)
|
2604006000NRG24250120240457133
|
25/01/2024
|
KULWINDER KAUR
|
2604006WL024197
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775152
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHHIWARA
|
PB-04-006-082-001/49
(Raipur Bet)
|
2604006000NRG24250120240457152
|
25/01/2024
|
SURINDER KAUR
|
2604006WL024197
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775211
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-082-001/61
(Raipur Bet)
|
2604006000NRG24250120240457157
|
25/01/2024
|
JOGINDER KAUR
|
2604006WL024197
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775138
|
|
Mrs. JOGINDER KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MACHHIWARA
|
PB-04-006-082-001/75
(Raipur Bet)
|
2604006000NRG24250120240457161
|
25/01/2024
|
PAWANDEEP SINGH
|
2604006WL024197
|
PAWANDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775163
|
|
Mr. PAWANDEEP SINGH S/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24250120240457069
|
25/01/2024
|
CHAMAN LAL
|
2604006WL024191
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775225
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MACHHIWARA
|
PB-04-006-104-001/101
(Sikanderpur)
|
2604006000NRG24250120240457070
|
25/01/2024
|
NAMDEV SINGH
|
2604006WL024191
|
NAMDEV SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775132
|
|
Mr. NAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-104-001/175
(Sikanderpur)
|
2604006000NRG24250120240457062
|
25/01/2024
|
SATNAM SINGH
|
2604006WL024190
|
SATNAM SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775143
|
|
GURPREET SINGH UG SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MACHHIWARA
|
PB-04-006-104-001/176
(Sikanderpur)
|
2604006000NRG24250120240457064
|
25/01/2024
|
SONI KAUR
|
2604006WL024190
|
SONI KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775166
|
|
SONI KAUR W/O GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-073-001/85
(Nilon Kalan)
|
2604006000NRG24250120240457132
|
25/01/2024
|
JAGTAR SINGH
|
2604006WL024196
|
JAGTAR SINGH
|
00152
|
HDFC0003504
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342775161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-073-001/25
(Nilon Kalan)
|
2604006000NRG24250120240457126
|
25/01/2024
|
MOHINDER KAUR
|
2604006WL024196
|
MOHINDER KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775233
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-073-001/26
(Nilon Kalan)
|
2604006000NRG24250120240457127
|
25/01/2024
|
SURJIT KAUR
|
2604006WL024196
|
SURJIT KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775234
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MACHHIWARA
|
PB-04-006-073-001/31
(Nilon Kalan)
|
2604006000NRG24250120240457128
|
25/01/2024
|
AMARJIT KAUR
|
2604006WL024196
|
AMARJIT KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775235
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
43
|
MACHHIWARA
|
PB-04-006-073-001/33
(Nilon Kalan)
|
2604006000NRG24250120240457129
|
25/01/2024
|
BINDER KAUR
|
2604006WL024196
|
BINDER KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775236
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MACHHIWARA
|
PB-04-006-073-001/43
(Nilon Kalan)
|
2604006000NRG24250120240457130
|
25/01/2024
|
HARBANS KAUR
|
2604006WL024196
|
HARBANS KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775129
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-017-001/84
(Chakli Adal)
|
2604006000NRG24250120240457040
|
25/01/2024
|
GURPREET SINGH
|
2604006WL024188
|
GURPREET SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775190
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-039-001/19
(Hiyatpur)
|
2604006000NRG24250120240457168
|
25/01/2024
|
LACHMI DEVI
|
2604006WL024198
|
LACHMI DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775131
|
|
LACHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHHIWARA
|
PB-04-006-039-001/9
(Hiyatpur)
|
2604006000NRG24250120240457175
|
25/01/2024
|
AMAR KAUR
|
2604006WL024198
|
AMAR KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775237
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24250120240457055
|
25/01/2024
|
MANPREET KAUR
|
2604006WL024189
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775189
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHHIWARA
|
PB-04-006-082-001/23
(Raipur Bet)
|
2604006000NRG24250120240457140
|
25/01/2024
|
SARBJIT KAUR
|
2604006WL024197
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775133
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-073-001/83
(Nilon Kalan)
|
2604006000NRG24250120240457131
|
25/01/2024
|
RAMANDEEP KAUR
|
2604006WL024196
|
RAMANDEEP KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775191
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-011-001/21
(Barama)
|
2604006000NRG24250120240457116
|
25/01/2024
|
CHARANJIT KAUR
|
2604006WL024195
|
CHARANJIT KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775192
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MACHHIWARA
|
PB-04-006-011-001/31
(Barama)
|
2604006000NRG24250120240457123
|
25/01/2024
|
BALJIT KAUR
|
2604006WL024195
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775193
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-011-001/52
(Barama)
|
2604006000NRG24250120240457124
|
25/01/2024
|
SUKHWINDER KAUR
|
2604006WL024195
|
SUKHWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775194
|
|
SUKHWINDER KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-049-001/28
(Kamalpur)
|
2604006000NRG24250120240457067
|
25/01/2024
|
SHILA DEVI
|
2604006WL024191
|
SHILA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775202
|
|
SHILA DEVI W JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24250120240457150
|
25/01/2024
|
VIJAY KUMAR
|
2604006WL024197
|
VIJAY KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775195
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24250120240457163
|
25/01/2024
|
DALER SINGH
|
2604006WL024197
|
DALER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775196
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-017-001/53
(Chakli Adal)
|
2604006000NRG24250120240457037
|
25/01/2024
|
PRIYA
|
2604006WL024188
|
PRIYA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775201
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-017-001/56
(Chakli Adal)
|
2604006000NRG24250120240457038
|
25/01/2024
|
SUNITA RANI
|
2604006WL024188
|
SUNITA RANI
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775205
|
|
SUNITA RANI W O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-017-001/81
(Chakli Adal)
|
2604006000NRG24250120240457039
|
25/01/2024
|
SHEELA RANI
|
2604006WL024188
|
SHEELA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775208
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MACHHIWARA
|
PB-04-006-039-001/13
(Hiyatpur)
|
2604006000NRG24250120240457167
|
25/01/2024
|
KIRANJIT KAUR
|
2604006WL024198
|
KIRANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775197
|
|
Mrs. Kiranjit Kaur
|
INDIAN BANK(607105)
|
|
61
|
MACHHIWARA
|
PB-04-006-039-001/39
(Hiyatpur)
|
2604006000NRG24250120240457171
|
25/01/2024
|
SukhWINDER
|
2604006WL024198
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775204
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-039-001/40
(Hiyatpur)
|
2604006000NRG24250120240457172
|
25/01/2024
|
RAJWANT KAUR
|
2604006WL024198
|
RAJWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775203
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHHIWARA
|
PB-04-006-039-001/41
(Hiyatpur)
|
2604006000NRG24250120240457173
|
25/01/2024
|
GURPREET SINGH
|
2604006WL024198
|
GURPREET SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775206
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
64
|
MACHHIWARA
|
PB-04-006-039-001/8
(Hiyatpur)
|
2604006000NRG24250120240457174
|
25/01/2024
|
KAMALJIT KAUR
|
2604006WL024198
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775200
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-082-001/130
(Raipur Bet)
|
2604006000NRG24250120240457135
|
25/01/2024
|
HARPREET KAUR
|
2604006WL024197
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775207
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-082-001/48
(Raipur Bet)
|
2604006000NRG24250120240457151
|
25/01/2024
|
AJIT SINGH
|
2604006WL024197
|
AJIT SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775198
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-011-001/211
(Barama)
|
2604006000NRG24250120240457118
|
25/01/2024
|
KIRPAL KAUR
|
2604006WL024195
|
KIRPAL KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775227
|
|
MRS KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-082-001/32
(Raipur Bet)
|
2604006000NRG24250120240457142
|
25/01/2024
|
AMARJIT KAUR
|
2604006WL024197
|
AMARJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775209
|
|
AMARJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-083-001/93
(Rajewal Rajputtan)
|
2604006000NRG24250120240457061
|
25/01/2024
|
ARSHPREET KAUR
|
2604006WL024190
|
ARSHPREET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775226
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-011-001/188
(Barama)
|
2604006000NRG24250120240457110
|
25/01/2024
|
charanjeet kaur
|
2604006WL024195
|
charanjeet kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775216
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MACHHIWARA
|
PB-04-006-011-001/190
(Barama)
|
2604006000NRG24250120240457111
|
25/01/2024
|
HUSIAR KAUR
|
2604006WL024195
|
HUSIAR KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775214
|
|
HUSIAR KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-011-001/191
(Barama)
|
2604006000NRG24250120240457112
|
25/01/2024
|
amrit kaur
|
2604006WL024195
|
amrit kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775215
|
|
AMRIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MACHHIWARA
|
PB-04-006-011-001/201
(Barama)
|
2604006000NRG24250120240457113
|
25/01/2024
|
KARAMJIT KAUR
|
2604006WL024195
|
KARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775221
|
|
KARAMJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-011-001/202
(Barama)
|
2604006000NRG24250120240457114
|
25/01/2024
|
BALJEET KAUR
|
2604006WL024195
|
BALJEET KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775218
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MACHHIWARA
|
PB-04-006-011-001/203
(Barama)
|
2604006000NRG24250120240457115
|
25/01/2024
|
paramjit kaur
|
2604006WL024195
|
paramjit kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775217
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHHIWARA
|
PB-04-006-011-001/210
(Barama)
|
2604006000NRG24250120240457117
|
25/01/2024
|
SUKHDEEP KAUR
|
2604006WL024195
|
SUKHDEEP KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775228
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MACHHIWARA
|
PB-04-006-011-001/218
(Barama)
|
2604006000NRG24250120240457120
|
25/01/2024
|
CHARANJIT KAUR
|
2604006WL024195
|
CHARANJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775229
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-011-001/221
(Barama)
|
2604006000NRG24250120240457122
|
25/01/2024
|
KULVIR KAUR
|
2604006WL024195
|
KULVIR KAUR
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775230
|
|
KULVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-070-001/80
(Mubarkpur)
|
2604006000NRG24250120240457059
|
25/01/2024
|
TEJA SINGH
|
2604006WL024190
|
TEJA SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775199
|
|
TEJA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MACHHIWARA
|
PB-04-006-070-001/98
(Mubarkpur)
|
2604006000NRG24250120240457060
|
25/01/2024
|
SurInDer Singh
|
2604006WL024190
|
SurInDer Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775223
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHHIWARA
|
PB-04-006-082-001/135
(Raipur Bet)
|
2604006000NRG24250120240457138
|
25/01/2024
|
MALKEET SINGH
|
2604006WL024197
|
MALKEET SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775224
|
|
MALKEET SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-082-001/82
(Raipur Bet)
|
2604006000NRG24250120240457164
|
25/01/2024
|
UJAGAR SINGH
|
2604006WL024197
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775220
|
|
Mr. UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
83
|
MACHHIWARA
|
PB-04-006-011-001/171
(Barama)
|
2604006000NRG24250120240457109
|
25/01/2024
|
DARSHAN
|
2604006WL024195
|
DARSHAN
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775219
|
|
DARSHAN SINGH MAAN SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MACHHIWARA
|
PB-04-006-011-001/220
(Barama)
|
2604006000NRG24250120240457121
|
25/01/2024
|
gurmeet kaur
|
2604006WL024195
|
gurmeet kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775231
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MACHHIWARA
|
PB-04-006-011-001/55
(Barama)
|
2604006000NRG24250120240457125
|
25/01/2024
|
SWARAN KAUR
|
2604006WL024195
|
SWARAN KAUR
|
00354
|
PUNB0187910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775212
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-077-001/102
(Panj Garain)
|
2604006000NRG24250120240457041
|
25/01/2024
|
BHUPINDER KAUR
|
2604006WL024189
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775154
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-077-001/105
(Panj Garain)
|
2604006000NRG24250120240457043
|
25/01/2024
|
SIMARJIT KAUR
|
2604006WL024189
|
SIMARJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775162
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHHIWARA
|
PB-04-006-077-001/106
(Panj Garain)
|
2604006000NRG24250120240457044
|
25/01/2024
|
vbvc
|
2604006WL024189
|
vbvc
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775232
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24250120240457045
|
25/01/2024
|
ViDyA dEvI
|
2604006WL024189
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775139
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-077-001/36
(Panj Garain)
|
2604006000NRG24250120240457046
|
25/01/2024
|
dalip kaur
|
2604006WL024189
|
dalip kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775126
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MACHHIWARA
|
PB-04-006-077-001/37
(Panj Garain)
|
2604006000NRG24250120240457047
|
25/01/2024
|
kamla
|
2604006WL024189
|
kamla
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775136
|
|
KAMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MACHHIWARA
|
PB-04-006-077-001/39
(Panj Garain)
|
2604006000NRG24250120240457048
|
25/01/2024
|
daljeet kaur
|
2604006WL024189
|
daljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775125
|
|
DALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MACHHIWARA
|
PB-04-006-077-001/40
(Panj Garain)
|
2604006000NRG24250120240457049
|
25/01/2024
|
Harjinder Kaur
|
2604006WL024189
|
Harjinder Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775127
|
|
HARJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-077-001/63
(Panj Garain)
|
2604006000NRG24250120240457050
|
25/01/2024
|
jaspal kaur
|
2604006WL024189
|
jaspal kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775150
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24250120240457051
|
25/01/2024
|
KRISHAN KAUR
|
2604006WL024189
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775147
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24250120240457052
|
25/01/2024
|
BACHNI DEVI
|
2604006WL024189
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775155
|
|
BACHNI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24250120240457053
|
25/01/2024
|
MEENA RANI
|
2604006WL024189
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775148
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MACHHIWARA
|
PB-04-006-077-001/83
(Panj Garain)
|
2604006000NRG24250120240457054
|
25/01/2024
|
shinderpal kaur
|
2604006WL024189
|
shinderpal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775149
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-082-001/75
(Raipur Bet)
|
2604006000NRG24250120240457162
|
25/01/2024
|
KULDEEP SINGH
|
2604006WL024197
|
KULDEEP SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775160
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24250120240457066
|
25/01/2024
|
JASVIR KAUR
|
2604006WL024191
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775146
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-070-001/129
(Mubarkpur)
|
2604006000NRG24250120240457058
|
25/01/2024
|
ROOP KAUR
|
2604006WL024190
|
ROOP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775164
|
|
ROOP KAUR
|
BANK OF BARODA(606985)
|
|
102
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24250120240457042
|
25/01/2024
|
CHARANJIT KAUR
|
2604006WL024189
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775156
|
|
CHARANJIT KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24250120240457056
|
25/01/2024
|
RIMPY
|
2604006WL024189
|
RIMPY
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775151
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24250120240457057
|
25/01/2024
|
JASWINDER KAUR
|
2604006WL024189
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775144
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MACHHIWARA
|
PB-04-006-082-001/132
(Raipur Bet)
|
2604006000NRG24250120240457136
|
25/01/2024
|
GURPREET SINGH
|
2604006WL024197
|
GURPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775157
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHHIWARA
|
PB-04-006-082-001/134
(Raipur Bet)
|
2604006000NRG24250120240457137
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024197
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775159
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MACHHIWARA
|
PB-04-006-082-001/35
(Raipur Bet)
|
2604006000NRG24250120240457143
|
25/01/2024
|
DARSHAN K
|
2604006WL024197
|
DARSHAN K
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775158
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MACHHIWARA
|
PB-04-006-082-001/37
(Raipur Bet)
|
2604006000NRG24250120240457144
|
25/01/2024
|
TEJA SINGH
|
2604006WL024197
|
TEJA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775210
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24250120240457147
|
25/01/2024
|
SUKHWINDER KAUR
|
2604006WL024197
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775238
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24250120240457072
|
25/01/2024
|
SARABJIT KAUR
|
2604006WL024191
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775140
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MACHHIWARA
|
PB-04-006-104-001/32
(Sikanderpur)
|
2604006000NRG24250120240457083
|
25/01/2024
|
NEELAM KAUR
|
2604006WL024193
|
NEELAM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775142
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
112
|
MACHHIWARA
|
PB-04-006-011-001/217
(Barama)
|
2604006000NRG24250120240457119
|
25/01/2024
|
SANDEEP KAUR
|
2604006WL024195
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775165
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-082-001/29
(Raipur Bet)
|
2604006000NRG24250120240457141
|
25/01/2024
|
RAJ RANI
|
2604006WL024197
|
RAJ RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775128
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24250120240457089
|
25/01/2024
|
SARABJEET KAUR
|
2604006WL024193
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775213
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
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SubTotal
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3636
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3636
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Total
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192405
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192405
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