|
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-04-006-037-001/134
(Hedon Bet)
|
2604006000NRG24240120240456253
|
24/01/2024
|
KAMLA DEVI
|
2604006WL024130
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342778134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24240120240456254
|
24/01/2024
|
GIAN KAUR
|
2604006WL024130
|
GIAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778135
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/147
(Hedon Bet)
|
2604006000NRG24240120240456255
|
24/01/2024
|
NAM DEV
|
2604006WL024130
|
NAM DEV
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778136
|
|
NAM DEV SO KARTARA RAM
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24240120240456308
|
24/01/2024
|
AMARJIT LAL
|
2604006WL024134
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778137
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/212
(Machhiwara Kham)
|
2604006000NRG24240120240456247
|
24/01/2024
|
GURPREET KAUR
|
2604006WL024129
|
GURPREET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778140
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-078-001/218
(Powat)
|
2604006000NRG24240120240456282
|
24/01/2024
|
BALVIR SINGH
|
2604006WL024131
|
BALVIR SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778138
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-015-001/54
(Chak Sammu)
|
2604006000NRG24240120240456397
|
24/01/2024
|
NAVJOT KAUR
|
2604006WL024145
|
NAVJOT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778035
|
|
NAVJOT KAUR D/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-015-001/54
(Chak Sammu)
|
2604006000NRG24240120240456395
|
24/01/2024
|
NAVJOT KAUR
|
2604006WL024145
|
NAVJOT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778034
|
|
NAVJOT KAUR D/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24240120240456309
|
24/01/2024
|
JAGDISH KUMAR
|
2604006WL024134
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778030
|
|
JAGDISH KUMAR S O SA
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24240120240456347
|
24/01/2024
|
SARABJIT KAUR
|
2604006WL024140
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778018
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24240120240456234
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024129
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777990
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-061-001/163
(Machhiwara Kham)
|
2604006000NRG24240120240456239
|
24/01/2024
|
SARABJIT KAUR
|
2604006WL024129
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777996
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24240120240456240
|
24/01/2024
|
KOMAL
|
2604006WL024129
|
KOMAL
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777995
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MACHHIWARA
|
PB-04-006-061-001/165
(Machhiwara Kham)
|
2604006000NRG24240120240456241
|
24/01/2024
|
MEHAR KAUR
|
2604006WL024129
|
MEHAR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777994
|
|
MEHAR KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24240120240456242
|
24/01/2024
|
RENU
|
2604006WL024129
|
RENU
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778015
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/180
(Machhiwara Kham)
|
2604006000NRG24240120240456244
|
24/01/2024
|
JASWANT KAUR
|
2604006WL024129
|
JASWANT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778005
|
|
ASWANT KAUR WO AMAR
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-061-001/182
(Machhiwara Kham)
|
2604006000NRG24240120240456245
|
24/01/2024
|
MAHINDER SINGH
|
2604006WL024129
|
MAHINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778016
|
|
MAHINDER SINGH SO KA
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-061-001/187
(Machhiwara Kham)
|
2604006000NRG24240120240456246
|
24/01/2024
|
SUNITA DEVI
|
2604006WL024129
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778017
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-061-001/235
(Machhiwara Kham)
|
2604006000NRG24240120240456266
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024130
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778036
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-061-001/40
(Machhiwara Kham)
|
2604006000NRG24240120240456267
|
24/01/2024
|
Sarabjit Kaur
|
2604006WL024130
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342777991
|
|
SARBJIT KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24240120240456268
|
24/01/2024
|
Palwinder Kaur
|
2604006WL024130
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777992
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24240120240456269
|
24/01/2024
|
SEETA DEVI
|
2604006WL024130
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777993
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24240120240456334
|
24/01/2024
|
BALVIR SINGH
|
2604006WL024139
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777997
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-112-001/144
(Udowal Kalan)
|
2604006000NRG24240120240456382
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024144
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778037
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24240120240456384
|
24/01/2024
|
SANEETA DEVI
|
2604006WL024144
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778020
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
MACHHIWARA
|
PB-04-006-112-001/171
(Udowal Kalan)
|
2604006000NRG24240120240456373
|
24/01/2024
|
CHINDER KAUR
|
2604006WL024143
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778022
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MACHHIWARA
|
PB-04-006-115-001/31
(Zulfgarh)
|
2604006000NRG24240120240456352
|
24/01/2024
|
NACHHATAR KAUR
|
2604006WL024141
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778006
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-093-001/31
(Salana Bet)
|
2604006000NRG24240120240456330
|
24/01/2024
|
gurmeet singh
|
2604006WL024138
|
gurmeet singh
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342778107
|
|
GURMEET SINGH S/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-037-001/125
(Hedon Bet)
|
2604006000NRG24240120240456251
|
24/01/2024
|
RAM RATTAN
|
2604006WL024130
|
RAM RATTAN
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778068
|
|
RAM RATTAN S/O GULZARAI RAM
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24240120240456257
|
24/01/2024
|
MUKHTIAR KAUR
|
2604006WL024130
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778108
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-046-001/23
(Jodhwal)
|
2604006000NRG24240120240456402
|
24/01/2024
|
KARNAIL SINGH
|
2604006WL024145
|
KARNAIL SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778074
|
|
KARNAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-046-001/23
(Jodhwal)
|
2604006000NRG24240120240456401
|
24/01/2024
|
KARNAIL SINGH
|
2604006WL024145
|
KARNAIL SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778073
|
|
KARNAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-049-001/26
(Kamalpur)
|
2604006000NRG24240120240456307
|
24/01/2024
|
NIRMAL SINGH
|
2604006WL024134
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342778070
|
|
NIRMAL SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24240120240456342
|
24/01/2024
|
SUKHDEV SINGH
|
2604006WL024140
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778077
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-049-001/36
(Kamalpur)
|
2604006000NRG24240120240456343
|
24/01/2024
|
SUKHWINDER SINGH
|
2604006WL024140
|
SUKHWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778080
|
|
SUKHWINDER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-049-001/49
(Kamalpur)
|
2604006000NRG24240120240456346
|
24/01/2024
|
NAMDEV SINGH
|
2604006WL024140
|
NAMDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778058
|
|
NAMDEV SINGH S/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-049-001/61
(Kamalpur)
|
2604006000NRG24240120240456349
|
24/01/2024
|
GURDEV SINGH
|
2604006WL024140
|
GURDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778079
|
|
GURDEV SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-051-001/118
(Khanpur)
|
2604006000NRG24240120240456316
|
24/01/2024
|
MAGANPREET SINGH
|
2604006WL024136
|
MAGANPREET SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778131
|
|
MAGANPREET SINGH SO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-101-001/97
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456291
|
24/01/2024
|
PARMJEET KAUR
|
2604006WL024132
|
PARMJEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778124
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24240120240456332
|
24/01/2024
|
SHER SINGH
|
2604006WL024139
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778098
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24240120240456333
|
24/01/2024
|
ranveer
|
2604006WL024139
|
ranveer
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778088
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24240120240456335
|
24/01/2024
|
HUSAN LAL
|
2604006WL024139
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778065
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24240120240456336
|
24/01/2024
|
Jagir Singh
|
2604006WL024139
|
Jagir Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778039
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24240120240456337
|
24/01/2024
|
AVTAR SINGH
|
2604006WL024139
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778075
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24240120240456389
|
24/01/2024
|
KULVIR SINGH
|
2604006WL024144
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778133
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24240120240456375
|
24/01/2024
|
KULVIR SINGH
|
2604006WL024143
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778132
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MACHHIWARA
|
PB-04-006-112-001/21
(Udowal Kalan)
|
2604006000NRG24240120240456376
|
24/01/2024
|
SAWAN KAUR
|
2604006WL024143
|
SAWAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778062
|
|
SWARAN KAUR W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-115-001/101
(Zulfgarh)
|
2604006000NRG24240120240456359
|
24/01/2024
|
KULWINDER KAUR
|
2604006WL024142
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778117
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-015-001/5
(Chak Sammu)
|
2604006000NRG24240120240456393
|
24/01/2024
|
AMARJEET KAUR
|
2604006WL024145
|
AMARJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778050
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-015-001/5
(Chak Sammu)
|
2604006000NRG24240120240456300
|
24/01/2024
|
AMARJEET KAUR
|
2604006WL024133
|
AMARJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778049
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-046-001/15
(Jodhwal)
|
2604006000NRG24240120240456399
|
24/01/2024
|
CHARAN DASS
|
2604006WL024145
|
CHARAN DASS
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778053
|
|
CHARAN DASS
|
ICICI BANK LTD(508534)
|
|
52
|
MACHHIWARA
|
PB-04-006-046-001/15
(Jodhwal)
|
2604006000NRG24240120240456398
|
24/01/2024
|
CHARAN DASS
|
2604006WL024145
|
CHARAN DASS
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778052
|
|
CHARAN DASS
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24240120240456325
|
24/01/2024
|
SIMRAN KAUR
|
2604006WL024136
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778067
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
54
|
MACHHIWARA
|
PB-04-006-061-001/133
(Machhiwara Kham)
|
2604006000NRG24240120240456235
|
24/01/2024
|
KRISHANA DEVI
|
2604006WL024129
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778047
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
55
|
MACHHIWARA
|
PB-04-006-061-001/139
(Machhiwara Kham)
|
2604006000NRG24240120240456236
|
24/01/2024
|
SURINDER KAUR
|
2604006WL024129
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778048
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24240120240456237
|
24/01/2024
|
JASWANT KAUR
|
2604006WL024129
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778084
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
57
|
MACHHIWARA
|
PB-04-006-061-001/162
(Machhiwara Kham)
|
2604006000NRG24240120240456238
|
24/01/2024
|
JASWANT KAUR
|
2604006WL024129
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778066
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
58
|
MACHHIWARA
|
PB-04-006-061-001/98
(Machhiwara Kham)
|
2604006000NRG24240120240456270
|
24/01/2024
|
BALBIR KAUR
|
2604006WL024130
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778038
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-049-001/254
(Kamalpur)
|
2604006000NRG24240120240456339
|
24/01/2024
|
jaspreet kaur
|
2604006WL024140
|
jaspreet kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778086
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
60
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24240120240456306
|
24/01/2024
|
PAWEN KUMAR
|
2604006WL024134
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778029
|
|
Mr. PAWAN KUMAR 9463244598
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-015-001/54
(Chak Sammu)
|
2604006000NRG24240120240456396
|
24/01/2024
|
NARINDER KUMAR
|
2604006WL024145
|
NARINDER KUMAR
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778128
|
|
NARINDER KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
MACHHIWARA
|
PB-04-006-015-001/54
(Chak Sammu)
|
2604006000NRG24240120240456394
|
24/01/2024
|
NARINDER KUMAR
|
2604006WL024145
|
NARINDER KUMAR
|
00152
|
HDFC0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778129
|
|
NARINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-049-001/58
(Kamalpur)
|
2604006000NRG24240120240456348
|
24/01/2024
|
SURJEET KAUR
|
2604006WL024140
|
SURJEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778076
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
64
|
MACHHIWARA
|
PB-04-006-051-001/108
(Khanpur)
|
2604006000NRG24240120240456314
|
24/01/2024
|
HARBANS KAUR
|
2604006WL024136
|
HARBANS KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778130
|
|
HARBANS KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MACHHIWARA
|
PB-04-006-051-001/50
(Khanpur)
|
2604006000NRG24240120240456322
|
24/01/2024
|
GURDEV SINGH
|
2604006WL024136
|
GURDEV SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342778057
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
66
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24240120240456419
|
24/01/2024
|
MANPREET KAUR
|
2604006WL024146
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778141
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHHIWARA
|
PB-04-006-093-001/31
(Salana Bet)
|
2604006000NRG24240120240456329
|
24/01/2024
|
JAGDEEP KAUR
|
2604006WL024138
|
JAGDEEP KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778069
|
|
Mrs. Jagdeep Kaur
|
INDIAN BANK(607105)
|
|
68
|
MACHHIWARA
|
PB-04-006-093-001/40
(Salana Bet)
|
2604006000NRG24240120240456331
|
24/01/2024
|
HARDEEP KAUR
|
2604006WL024138
|
HARDEEP KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778093
|
|
HARDEEP KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-112-001/161
(Udowal Kalan)
|
2604006000NRG24240120240456385
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024144
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342778090
|
|
PARAMJIT AKAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-112-001/161
(Udowal Kalan)
|
2604006000NRG24240120240456372
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024143
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778091
|
|
PARAMJIT AKAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24240120240456386
|
24/01/2024
|
RAJWINDER KAUR
|
2604006WL024144
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778139
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-101-001/86
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456287
|
24/01/2024
|
KARNAIL SINGH
|
2604006WL024132
|
KARNAIL SINGH
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777948
|
|
MR KARNAIL SINGH SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-049-001/20
(Kamalpur)
|
2604006000NRG24240120240456305
|
24/01/2024
|
RAKESH KUMAR
|
2604006WL024134
|
RAKESH KUMAR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777952
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-049-001/25
(Kamalpur)
|
2604006000NRG24240120240456338
|
24/01/2024
|
AMARJEET KAUR
|
2604006WL024140
|
AMARJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777950
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
75
|
MACHHIWARA
|
PB-04-006-049-001/28
(Kamalpur)
|
2604006000NRG24240120240456341
|
24/01/2024
|
SHILA DEVI
|
2604006WL024140
|
SHILA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777953
|
|
SHILA DEVI W JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-049-001/39
(Kamalpur)
|
2604006000NRG24240120240456344
|
24/01/2024
|
DEBO
|
2604006WL024140
|
DEBO
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777949
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
77
|
MACHHIWARA
|
PB-04-006-051-001/64
(Khanpur)
|
2604006000NRG24240120240456324
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024136
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777955
|
|
BALWINDER KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MACHHIWARA
|
PB-04-006-051-001/64
(Khanpur)
|
2604006000NRG24240120240456233
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024129
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777954
|
|
BALWINDER KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MACHHIWARA
|
PB-04-006-061-001/228
(Machhiwara Kham)
|
2604006000NRG24240120240456265
|
24/01/2024
|
AMANDEEP SINGH
|
2604006WL024130
|
AMANDEEP SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777960
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-099-001/22
(Shergarh)
|
2604006000NRG24240120240456250
|
24/01/2024
|
NIRMAL KAUR
|
2604006WL024129
|
NIRMAL KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777964
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-099-001/22
(Shergarh)
|
2604006000NRG24240120240456311
|
24/01/2024
|
NIRMAL KAUR
|
2604006WL024135
|
NIRMAL KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777963
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456284
|
24/01/2024
|
HARJINDER KAUR
|
2604006WL024132
|
HARJINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777951
|
|
HARJINDER KAUR W BHPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-101-001/74
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456286
|
24/01/2024
|
RUPINDER KAUR
|
2604006WL024132
|
RUPINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777959
|
|
RUPIINDER KAUR W KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-101-001/93
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456289
|
24/01/2024
|
GURDEEP SINGH
|
2604006WL024132
|
GURDEEP SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777957
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-101-001/96
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456290
|
24/01/2024
|
GULZAR KAUR
|
2604006WL024132
|
GULZAR KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777961
|
|
GULZAR KAUR W LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-101-001/99
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456292
|
24/01/2024
|
BAKHSHO DEVI
|
2604006WL024132
|
BAKHSHO DEVI
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777962
|
|
BAKHSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24240120240456252
|
24/01/2024
|
gurmel
|
2604006WL024130
|
gurmel
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777956
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
MACHHIWARA
|
PB-04-006-078-001/105
(Powat)
|
2604006000NRG24240120240456271
|
24/01/2024
|
DALJIT KAUR
|
2604006WL024131
|
DALJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777977
|
|
DALJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-078-001/128
(Powat)
|
2604006000NRG24240120240456276
|
24/01/2024
|
KULDEEP KAUR
|
2604006WL024131
|
KULDEEP KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777978
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MACHHIWARA
|
PB-04-006-078-001/176
(Powat)
|
2604006000NRG24240120240456279
|
24/01/2024
|
HARJIT KAUR
|
2604006WL024131
|
HARJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777984
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24240120240456387
|
24/01/2024
|
USHA RANI
|
2604006WL024144
|
USHA RANI
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777983
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
92
|
MACHHIWARA
|
PB-04-006-112-001/172
(Udowal Kalan)
|
2604006000NRG24240120240456388
|
24/01/2024
|
channa ram
|
2604006WL024144
|
channa ram
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777988
|
|
CHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-112-001/172
(Udowal Kalan)
|
2604006000NRG24240120240456374
|
24/01/2024
|
channa ram
|
2604006WL024143
|
channa ram
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777989
|
|
CHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24240120240456358
|
24/01/2024
|
GURMEET KAUR
|
2604006WL024142
|
GURMEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778025
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24240120240456357
|
24/01/2024
|
MOHAN LAL
|
2604006WL024142
|
MOHAN LAL
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778026
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-115-001/102
(Zulfgarh)
|
2604006000NRG24240120240456360
|
24/01/2024
|
RANJIT KAUR
|
2604006WL024142
|
RANJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778024
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
97
|
MACHHIWARA
|
PB-04-006-115-001/105
(Zulfgarh)
|
2604006000NRG24240120240456361
|
24/01/2024
|
RAJPAL KAUR
|
2604006WL024142
|
RAJPAL KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778027
|
|
RAJPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
98
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24240120240456256
|
24/01/2024
|
GIAN KAUR
|
2604006WL024130
|
GIAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777980
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MACHHIWARA
|
PB-04-006-051-001/14
(Khanpur)
|
2604006000NRG24240120240456317
|
24/01/2024
|
HANS RAJ
|
2604006WL024136
|
HANS RAJ
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777966
|
|
HANS RAJ S O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-051-001/15
(Khanpur)
|
2604006000NRG24240120240456318
|
24/01/2024
|
SATPAL SINGH
|
2604006WL024136
|
SATPAL SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777967
|
|
Mr. Satpal Singh
|
INDIAN BANK(607105)
|
|
101
|
MACHHIWARA
|
PB-04-006-051-001/15
(Khanpur)
|
2604006000NRG24240120240456229
|
24/01/2024
|
SATPAL SINGH
|
2604006WL024129
|
SATPAL SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777968
|
|
Mr. Satpal Singh
|
INDIAN BANK(607105)
|
|
102
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24240120240456230
|
24/01/2024
|
SURJEET KAUR
|
2604006WL024129
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777970
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24240120240456319
|
24/01/2024
|
SURJEET KAUR
|
2604006WL024136
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777969
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24240120240456320
|
24/01/2024
|
VIKHYA DEVI
|
2604006WL024136
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777974
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24240120240456231
|
24/01/2024
|
VIKHYA DEVI
|
2604006WL024129
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777973
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24240120240456232
|
24/01/2024
|
GURMAIL KAUR
|
2604006WL024129
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777971
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
107
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24240120240456321
|
24/01/2024
|
GURMAIL KAUR
|
2604006WL024136
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777972
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
108
|
MACHHIWARA
|
PB-04-006-093-001/25
(Salana Bet)
|
2604006000NRG24240120240456327
|
24/01/2024
|
rAj Kaur
|
2604006WL024138
|
rAj Kaur
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777981
|
|
RAJ KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24240120240456371
|
24/01/2024
|
DEBO RANI
|
2604006WL024143
|
DEBO RANI
|
00354
|
PUNB0081410
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342777982
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
110
|
MACHHIWARA
|
PB-04-006-112-001/28
(Udowal Kalan)
|
2604006000NRG24240120240456377
|
24/01/2024
|
USHA RANI
|
2604006WL024143
|
USHA RANI
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777979
|
|
USHA RANI WIFE SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24240120240456390
|
24/01/2024
|
SHEELA RANI
|
2604006WL024144
|
SHEELA RANI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777975
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MACHHIWARA
|
PB-04-006-112-001/41
(Udowal Kalan)
|
2604006000NRG24240120240456378
|
24/01/2024
|
NEENA RANI
|
2604006WL024143
|
NEENA RANI
|
00354
|
PUNB0081410
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342777976
|
|
NEENA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19697
|
19697
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-078-001/108
(Powat)
|
2604006000NRG24240120240456272
|
24/01/2024
|
SUKHWINDER KAUR
|
2604006WL024131
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777998
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-078-001/114
(Powat)
|
2604006000NRG24240120240456273
|
24/01/2024
|
KRISHNA DEVI
|
2604006WL024131
|
KRISHNA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777999
|
|
KRISHNA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-078-001/115
(Powat)
|
2604006000NRG24240120240456274
|
24/01/2024
|
KIRANDEEP KAUR
|
2604006WL024131
|
KIRANDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778001
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MACHHIWARA
|
PB-04-006-078-001/127
(Powat)
|
2604006000NRG24240120240456275
|
24/01/2024
|
PARVINDER KAUR
|
2604006WL024131
|
PARVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778000
|
|
PARVINDER KAUR WO MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-078-001/151
(Powat)
|
2604006000NRG24240120240456277
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024131
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778008
|
|
JASVIR KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MACHHIWARA
|
PB-04-006-078-001/159
(Powat)
|
2604006000NRG24240120240456278
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024131
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778003
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MACHHIWARA
|
PB-04-006-078-001/205
(Powat)
|
2604006000NRG24240120240456281
|
24/01/2024
|
INDERJIT KAUR
|
2604006WL024131
|
INDERJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778019
|
|
INDERJIT KAUR D/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MACHHIWARA
|
PB-04-006-078-001/91
(Powat)
|
2604006000NRG24240120240456283
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024131
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778012
|
|
JASVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
121
|
MACHHIWARA
|
PB-04-006-015-001/16
(Chak Sammu)
|
2604006000NRG24240120240456293
|
24/01/2024
|
JASPAL KAUR
|
2604006WL024133
|
JASPAL KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778078
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24240120240456294
|
24/01/2024
|
RINKU DEVI
|
2604006WL024133
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778060
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24240120240456391
|
24/01/2024
|
RINKU DEVI
|
2604006WL024145
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778059
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MACHHIWARA
|
PB-04-006-046-001/17
(Jodhwal)
|
2604006000NRG24240120240456400
|
24/01/2024
|
SWARANJIT KAUR
|
2604006WL024145
|
SWARANJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778061
|
|
SWARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MACHHIWARA
|
PB-04-006-077-001/102
(Panj Garain)
|
2604006000NRG24240120240456404
|
24/01/2024
|
BHUPINDER KAUR
|
2604006WL024146
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778118
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MACHHIWARA
|
PB-04-006-077-001/105
(Panj Garain)
|
2604006000NRG24240120240456406
|
24/01/2024
|
SIMARJIT KAUR
|
2604006WL024146
|
SIMARJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778031
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MACHHIWARA
|
PB-04-006-077-001/106
(Panj Garain)
|
2604006000NRG24240120240456407
|
24/01/2024
|
vbvc
|
2604006WL024146
|
vbvc
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778032
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24240120240456408
|
24/01/2024
|
ViDyA dEvI
|
2604006WL024146
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778081
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MACHHIWARA
|
PB-04-006-077-001/36
(Panj Garain)
|
2604006000NRG24240120240456409
|
24/01/2024
|
dalip kaur
|
2604006WL024146
|
dalip kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778055
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MACHHIWARA
|
PB-04-006-077-001/39
(Panj Garain)
|
2604006000NRG24240120240456410
|
24/01/2024
|
daljeet kaur
|
2604006WL024146
|
daljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778054
|
|
DALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MACHHIWARA
|
PB-04-006-077-001/40
(Panj Garain)
|
2604006000NRG24240120240456411
|
24/01/2024
|
Harjinder Kaur
|
2604006WL024146
|
Harjinder Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778056
|
|
HARJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MACHHIWARA
|
PB-04-006-077-001/49
(Panj Garain)
|
2604006000NRG24240120240456412
|
24/01/2024
|
BACHNI
|
2604006WL024146
|
BACHNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778011
|
|
BACHNI KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MACHHIWARA
|
PB-04-006-077-001/50
(Panj Garain)
|
2604006000NRG24240120240456413
|
24/01/2024
|
KULWINDER KAUR
|
2604006WL024146
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778010
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MACHHIWARA
|
PB-04-006-077-001/63
(Panj Garain)
|
2604006000NRG24240120240456414
|
24/01/2024
|
jaspal kaur
|
2604006WL024146
|
jaspal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778095
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MACHHIWARA
|
PB-04-006-077-001/66
(Panj Garain)
|
2604006000NRG24240120240456415
|
24/01/2024
|
Mandhir kaur
|
2604006WL024146
|
Mandhir kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778014
|
|
MANDHIR KAUR & SH LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24240120240456416
|
24/01/2024
|
KRISHAN KAUR
|
2604006WL024146
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778021
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24240120240456417
|
24/01/2024
|
BACHNI DEVI
|
2604006WL024146
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778119
|
|
BACHNI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24240120240456418
|
24/01/2024
|
MEENA RANI
|
2604006WL024146
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778094
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MACHHIWARA
|
PB-04-006-112-001/108
(Udowal Kalan)
|
2604006000NRG24240120240456381
|
24/01/2024
|
RANJIT KAUR
|
2604006WL024144
|
RANJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778085
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24240120240456383
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024144
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342778100
|
|
MANJIT KAUR WO SARADHU RAM
|
BANK OF INDIA(508505)
|
|
141
|
MACHHIWARA
|
PB-04-006-112-001/96
(Udowal Kalan)
|
2604006000NRG24240120240456380
|
24/01/2024
|
SURINDER KAUR
|
2604006WL024143
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778072
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MACHHIWARA
|
PB-04-006-112-001/96
(Udowal Kalan)
|
2604006000NRG24240120240456379
|
24/01/2024
|
SURINDER KAUR
|
2604006WL024143
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342778071
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MACHHIWARA
|
PB-04-006-115-001/104
(Zulfgarh)
|
2604006000NRG24240120240456350
|
24/01/2024
|
SARBJEET KAUR
|
2604006WL024141
|
SARBJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778116
|
|
SARABJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MACHHIWARA
|
PB-04-006-115-001/106
(Zulfgarh)
|
2604006000NRG24240120240456362
|
24/01/2024
|
BALJIT KAUR
|
2604006WL024142
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778028
|
|
BALJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MACHHIWARA
|
PB-04-006-115-001/108
(Zulfgarh)
|
2604006000NRG24240120240456363
|
24/01/2024
|
Binder kaur
|
2604006WL024142
|
Binder kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778125
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MACHHIWARA
|
PB-04-006-115-001/19
(Zulfgarh)
|
2604006000NRG24240120240456364
|
24/01/2024
|
BHAJAN KAUR
|
2604006WL024142
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778040
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
147
|
MACHHIWARA
|
PB-04-006-115-001/2
(Zulfgarh)
|
2604006000NRG24240120240456351
|
24/01/2024
|
Piyari Kaur
|
2604006WL024141
|
Piyari Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778041
|
|
PIARI KAUR W/O SH DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MACHHIWARA
|
PB-04-006-115-001/4
(Zulfgarh)
|
2604006000NRG24240120240456365
|
24/01/2024
|
SANTOKH KAUR
|
2604006WL024142
|
SANTOKH KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778042
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MACHHIWARA
|
PB-04-006-115-001/5
(Zulfgarh)
|
2604006000NRG24240120240456366
|
24/01/2024
|
SONA RANI
|
2604006WL024142
|
SONA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778043
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MACHHIWARA
|
PB-04-006-115-001/67
(Zulfgarh)
|
2604006000NRG24240120240456367
|
24/01/2024
|
KAMALJIT KAUR
|
2604006WL024142
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778044
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
151
|
MACHHIWARA
|
PB-04-006-115-001/68
(Zulfgarh)
|
2604006000NRG24240120240456353
|
24/01/2024
|
NACHHATAR KAUR
|
2604006WL024141
|
NACHHATAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778045
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
152
|
MACHHIWARA
|
PB-04-006-115-001/69
(Zulfgarh)
|
2604006000NRG24240120240456354
|
24/01/2024
|
NIRMALJIT KAUR
|
2604006WL024141
|
NIRMALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778007
|
|
NIRMALJIT KAUR W/O SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MACHHIWARA
|
PB-04-006-115-001/72
(Zulfgarh)
|
2604006000NRG24240120240456355
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024141
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778013
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MACHHIWARA
|
PB-04-006-115-001/77
(Zulfgarh)
|
2604006000NRG24240120240456368
|
24/01/2024
|
KAMLESH RANI
|
2604006WL024142
|
KAMLESH RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778083
|
|
KAMLESH RANI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-115-001/8
(Zulfgarh)
|
2604006000NRG24240120240456369
|
24/01/2024
|
SURINDER KAUR
|
2604006WL024142
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778046
|
|
SURINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MACHHIWARA
|
PB-04-006-115-001/87
(Zulfgarh)
|
2604006000NRG24240120240456370
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024142
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778063
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MACHHIWARA
|
PB-04-006-115-001/9
(Zulfgarh)
|
2604006000NRG24240120240456356
|
24/01/2024
|
GULJAR KAUR
|
2604006WL024141
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778064
|
|
GULZAR KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64237
|
64237
|
|
|
|
|
|
|
|
|
158
|
MACHHIWARA
|
PB-04-006-015-001/9
(Chak Sammu)
|
2604006000NRG24240120240456304
|
24/01/2024
|
GURDEV KAUR
|
2604006WL024133
|
GURDEV KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778051
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
159
|
MACHHIWARA
|
PB-04-006-078-001/190
(Powat)
|
2604006000NRG24240120240456280
|
24/01/2024
|
PIARA SINGH
|
2604006WL024131
|
PIARA SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778101
|
|
PIARA SINGH S/O KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
160
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24240120240456392
|
24/01/2024
|
CHHINDER PAL KAUR
|
2604006WL024145
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778097
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24240120240456295
|
24/01/2024
|
CHHINDER PAL KAUR
|
2604006WL024133
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778096
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MACHHIWARA
|
PB-04-006-015-001/42
(Chak Sammu)
|
2604006000NRG24240120240456296
|
24/01/2024
|
NIRMAL DEVI
|
2604006WL024133
|
NIRMAL DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778114
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MACHHIWARA
|
PB-04-006-015-001/44
(Chak Sammu)
|
2604006000NRG24240120240456297
|
24/01/2024
|
RAJI RANI
|
2604006WL024133
|
RAJI RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778115
|
|
RAJI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MACHHIWARA
|
PB-04-006-015-001/48
(Chak Sammu)
|
2604006000NRG24240120240456298
|
24/01/2024
|
PARVEEN KAUR
|
2604006WL024133
|
PARVEEN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778113
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
165
|
MACHHIWARA
|
PB-04-006-015-001/49
(Chak Sammu)
|
2604006000NRG24240120240456299
|
24/01/2024
|
DHARAMPAL
|
2604006WL024133
|
DHARAMPAL
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778109
|
|
DHARAM PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MACHHIWARA
|
PB-04-006-015-001/50
(Chak Sammu)
|
2604006000NRG24240120240456301
|
24/01/2024
|
HARDEEP KAUR
|
2604006WL024133
|
HARDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778112
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MACHHIWARA
|
PB-04-006-015-001/51
(Chak Sammu)
|
2604006000NRG24240120240456302
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024133
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778105
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
168
|
MACHHIWARA
|
PB-04-006-015-001/52
(Chak Sammu)
|
2604006000NRG24240120240456303
|
24/01/2024
|
NEESHA RANI
|
2604006WL024133
|
NEESHA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778104
|
|
NISHA DEVI W/O RATTAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MACHHIWARA
|
PB-04-006-037-001/337
(Hedon Bet)
|
2604006000NRG24240120240456258
|
24/01/2024
|
KRISHAN
|
2604006WL024130
|
KRISHAN
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778111
|
|
KRISHAN LAL S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
170
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24240120240456259
|
24/01/2024
|
CHINDO
|
2604006WL024130
|
CHINDO
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778103
|
|
CHINDO
|
AXIS BANK(607153)
|
|
171
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24240120240456260
|
24/01/2024
|
KAMLA DEVI
|
2604006WL024130
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778102
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
172
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24240120240456261
|
24/01/2024
|
MANPREET KAUR
|
2604006WL024130
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778126
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-037-001/356
(Hedon Bet)
|
2604006000NRG24240120240456262
|
24/01/2024
|
SEEMA RANI
|
2604006WL024130
|
SEEMA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778123
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MACHHIWARA
|
PB-04-006-037-001/359
(Hedon Bet)
|
2604006000NRG24240120240456263
|
24/01/2024
|
BADARI NATH
|
2604006WL024130
|
BADARI NATH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342778033
|
A/c Blocked or Frozen
|
|
|
|
175
|
MACHHIWARA
|
PB-04-006-037-001/362
(Hedon Bet)
|
2604006000NRG24240120240456264
|
24/01/2024
|
DARSHAN KAUR
|
2604006WL024130
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778122
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
176
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24240120240456340
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024140
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778092
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
177
|
MACHHIWARA
|
PB-04-006-051-001/114
(Khanpur)
|
2604006000NRG24240120240456315
|
24/01/2024
|
ANMOLPREET SINGH
|
2604006WL024136
|
ANMOLPREET SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778127
|
|
ANMOLPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24240120240456243
|
24/01/2024
|
SanjeeT KauR
|
2604006WL024129
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342778004
|
|
MRS SANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MACHHIWARA
|
PB-04-006-061-001/221
(Machhiwara Kham)
|
2604006000NRG24240120240456248
|
24/01/2024
|
SARBJEET KAUR
|
2604006WL024129
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778110
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24240120240456249
|
24/01/2024
|
LAKHWINDER KAUR
|
2604006WL024129
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778106
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
181
|
MACHHIWARA
|
PB-04-006-077-001/100
(Panj Garain)
|
2604006000NRG24240120240456403
|
24/01/2024
|
Kamlesh Rani
|
2604006WL024146
|
Kamlesh Rani
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778121
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24240120240456405
|
24/01/2024
|
CHARANJIT KAUR
|
2604006WL024146
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778120
|
|
CHARANJIT KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24240120240456420
|
24/01/2024
|
RIMPY
|
2604006WL024146
|
RIMPY
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778099
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24240120240456421
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024146
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778089
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MACHHIWARA
|
PB-04-006-101-001/89
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456288
|
24/01/2024
|
RAJWINDER SINGH
|
2604006WL024132
|
RAJWINDER SINGH
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778023
|
|
MR RAJWINDER SINGH SO CHANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
186
|
MACHHIWARA
|
PB-04-006-049-001/47
(Kamalpur)
|
2604006000NRG24240120240456345
|
24/01/2024
|
SEEMA RANI
|
2604006WL024140
|
SEEMA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778002
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MACHHIWARA
|
PB-04-006-051-001/62
(Khanpur)
|
2604006000NRG24240120240456323
|
24/01/2024
|
savitri devi
|
2604006WL024136
|
savitri devi
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778009
|
|
MS SAVITRI DEVI WO BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
MACHHIWARA
|
PB-04-006-093-001/26
(Salana Bet)
|
2604006000NRG24240120240456328
|
24/01/2024
|
NARINDER SINGH
|
2604006WL024138
|
NARINDER SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778087
|
|
Narinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MACHHIWARA
|
PB-04-006-100-001/2
(Sherian)
|
2604006000NRG24240120240456326
|
24/01/2024
|
JASVEER SINGH
|
2604006WL024137
|
JASVEER SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778082
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
190
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24240120240456228
|
24/01/2024
|
GURINDERPAL KAUR
|
2604006WL024129
|
GURINDERPAL KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777987
|
|
MR GURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24240120240456312
|
24/01/2024
|
GURINDERPAL KAUR
|
2604006WL024136
|
GURINDERPAL KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777986
|
|
MR GURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MACHHIWARA
|
PB-04-006-051-001/107
(Khanpur)
|
2604006000NRG24240120240456313
|
24/01/2024
|
HARBANS LAL
|
2604006WL024136
|
HARBANS LAL
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777965
|
|
HARBANS LAL
|
UCO BANK(607066)
|
|
193
|
MACHHIWARA
|
PB-04-006-075-001/68
(Nurpur Mand)
|
2604006000NRG24240120240456310
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024135
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777985
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
194
|
MACHHIWARA
|
PB-04-006-101-001/60
(Sherpur Bet (Basti))
|
2604006000NRG24240120240456285
|
24/01/2024
|
GURDEV KAUR
|
2604006WL024132
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777958
|
|
GURDEV KAUR W GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309366
|
309366
|
|
|
|
|
|
|
|