|
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-04-006-079-001/310
(Punian)
|
2604006000NRG24120120240444451
|
12/01/2024
|
KAMALJEET KAUR
|
2604006WL023333
|
KAMALJEET KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021547
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24110120240444067
|
12/01/2024
|
AMARJIT LAL
|
2604006WL023301
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021545
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
3
|
MACHHIWARA
|
PB-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24110120240444069
|
12/01/2024
|
HARPREET SINGH
|
2604006WL023301
|
HARPREET SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021471
|
|
HARPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24110120240444091
|
12/01/2024
|
MANJIT KAUR
|
2604006WL023302
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021472
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-029-001/108
(Gaunsgarh)
|
2604006000NRG24110120240444033
|
12/01/2024
|
KAMALPREET SINGH
|
2604006WL023298
|
KAMALPREET SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021462
|
|
MR KAMALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24110120240444068
|
12/01/2024
|
JAGDISH KUMAR
|
2604006WL023301
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021514
|
|
JAGDISH KUMAR S O SA
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-067-001/426
(Manewal)
|
2604006000NRG24110120240444138
|
12/01/2024
|
JASVIR KAUR
|
2604006WL023308
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021458
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-079-001/152
(Punian)
|
2604006000NRG24120120240444443
|
12/01/2024
|
Malkit Kaur
|
2604006WL023333
|
Malkit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021494
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-079-001/212
(Punian)
|
2604006000NRG24120120240444444
|
12/01/2024
|
SWARAN KAUR
|
2604006WL023333
|
SWARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021501
|
|
MRS SWARN KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-079-001/217
(Punian)
|
2604006000NRG24120120240444445
|
12/01/2024
|
PARAMJIT KAUR
|
2604006WL023333
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021438
|
|
PARMJEET KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-079-001/228
(Punian)
|
2604006000NRG24120120240444446
|
12/01/2024
|
HARPREETKAUR
|
2604006WL023333
|
HARPREETKAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021523
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-079-001/247
(Punian)
|
2604006000NRG24120120240444447
|
12/01/2024
|
BABLI KAUR
|
2604006WL023333
|
BABLI KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021524
|
|
BABLI WO LAKHVIR SIN
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-079-001/271
(Punian)
|
2604006000NRG24120120240444448
|
12/01/2024
|
SHINDER PAL KAUR
|
2604006WL023333
|
SHINDER PAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021455
|
|
CHHINDERPAL KAUR W/O L.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24120120240444450
|
12/01/2024
|
SARABJIT KAUR
|
2604006WL023333
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021507
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHHIWARA
|
PB-04-006-079-001/312
(Punian)
|
2604006000NRG24120120240444452
|
12/01/2024
|
JASPAL KAUR
|
2604006WL023333
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021454
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHHIWARA
|
PB-04-006-083-002/59
(Rajewal Rajputtan)
|
2604006000NRG24110120240444038
|
12/01/2024
|
HARJIT SINGH
|
2604006WL023298
|
HARJIT SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021460
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/116
(Sikanderpur)
|
2604006000NRG24110120240444072
|
12/01/2024
|
KARAM CHAND
|
2604006WL023301
|
KARAM CHAND
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021498
|
|
KARAM CHAND SO SADA
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/116
(Sikanderpur)
|
2604006000NRG24110120240444073
|
12/01/2024
|
Satia devi
|
2604006WL023301
|
Satia devi
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021461
|
|
SATIA DEVI WO KARAM
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24110120240444074
|
12/01/2024
|
AMARJIT KAUR
|
2604006WL023301
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021525
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/166
(Sikanderpur)
|
2604006000NRG24110120240444077
|
12/01/2024
|
PARMINDER KAUR
|
2604006WL023301
|
PARMINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021447
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24110120240444078
|
12/01/2024
|
BALVIR SINGH
|
2604006WL023301
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021496
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-023-001/87
(Dhanur)
|
2604006000NRG24110120240444063
|
12/01/2024
|
khem singh
|
2604006WL023300
|
khem singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021518
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MACHHIWARA
|
PB-04-006-049-001/256
(Kamalpur)
|
2604006000NRG24110120240444066
|
12/01/2024
|
JASWINDER SINGH
|
2604006WL023301
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021544
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHHIWARA
|
PB-04-006-067-001/310
(Manewal)
|
2604006000NRG24110120240444131
|
12/01/2024
|
KIRANDEEP KAUR
|
2604006WL023308
|
KIRANDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021539
|
|
KIRANDEEP KAUR W/O SHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-067-001/410
(Manewal)
|
2604006000NRG24110120240444133
|
12/01/2024
|
JASDEV SINGH
|
2604006WL023308
|
JASDEV SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021464
|
|
Mr. JASDEV SINGH S/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHHIWARA
|
PB-04-006-067-001/415
(Manewal)
|
2604006000NRG24110120240444134
|
12/01/2024
|
JAGIR KAUR
|
2604006WL023308
|
JAGIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021550
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-067-001/419
(Manewal)
|
2604006000NRG24110120240444136
|
12/01/2024
|
KULWINDER KAUR
|
2604006WL023308
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021549
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHHIWARA
|
PB-04-006-067-001/423
(Manewal)
|
2604006000NRG24110120240444137
|
12/01/2024
|
JASVIR KAUR
|
2604006WL023308
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021551
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24110120240444087
|
12/01/2024
|
KULDEEP SINGH
|
2604006WL023302
|
KULDEEP SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021465
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24110120240444075
|
12/01/2024
|
SHER SINGH
|
2604006WL023301
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021548
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24110120240444076
|
12/01/2024
|
ranveer
|
2604006WL023301
|
ranveer
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021546
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24110120240444080
|
12/01/2024
|
Rajinder kaur
|
2604006WL023301
|
Rajinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021516
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24110120240444081
|
12/01/2024
|
HUSAN LAL
|
2604006WL023301
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021540
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24110120240444082
|
12/01/2024
|
PARAMJIT KAUR
|
2604006WL023301
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021537
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24110120240444085
|
12/01/2024
|
Jagir Singh
|
2604006WL023301
|
Jagir Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021517
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24110120240444086
|
12/01/2024
|
AVTAR SINGH
|
2604006WL023301
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021440
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-105-001/31
(Sukhewal)
|
2604006000NRG24120120240444440
|
12/01/2024
|
PARAMJIT KAUR
|
2604006WL023332
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1404
|
1404
|
Processed
|
31/03/2024
|
|
2382021541
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-007-001/100
(Bharthala)
|
2604006000NRG24110120240444039
|
12/01/2024
|
PARMJEET KAUR
|
2604006WL023299
|
PARMJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021491
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MACHHIWARA
|
PB-04-006-007-001/101
(Bharthala)
|
2604006000NRG24100120240442787
|
12/01/2024
|
SARBJIT KAUR
|
2604006WL023225
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021492
|
|
SARBJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MACHHIWARA
|
PB-04-006-007-001/122
(Bharthala)
|
2604006000NRG24100120240442789
|
12/01/2024
|
PARAMJIT KAUR
|
2604006WL023225
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021542
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHHIWARA
|
PB-04-006-007-001/133
(Bharthala)
|
2604006000NRG24110120240444041
|
12/01/2024
|
BALJINDER KAUR
|
2604006WL023299
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021499
|
|
BALJINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24110120240444042
|
12/01/2024
|
SHINDERPAL KAUR
|
2604006WL023299
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021543
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24110120240444045
|
12/01/2024
|
jasvir kaur
|
2604006WL023299
|
jasvir kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021466
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24100120240442791
|
12/01/2024
|
SONI
|
2604006WL023225
|
SONI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021473
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24110120240444053
|
12/01/2024
|
KAMALJIT KAUR
|
2604006WL023299
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021467
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24100120240442795
|
12/01/2024
|
GULZAR KAUR
|
2604006WL023225
|
GULZAR KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021493
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-007-001/96
(Bharthala)
|
2604006000NRG24110120240444054
|
12/01/2024
|
LABHU KHAN
|
2604006WL023299
|
LABHU KHAN
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021538
|
|
LABHU KHAN S/O BANSI KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24100120240442790
|
12/01/2024
|
JASWINDER KAUR
|
2604006WL023225
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021456
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24110120240444051
|
12/01/2024
|
Paramjeet Kaur
|
2604006WL023299
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021527
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24110120240444065
|
12/01/2024
|
PAWEN KUMAR
|
2604006WL023301
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021513
|
|
Mr. PAWAN KUMAR 9463244598
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MACHHIWARA
|
PB-04-006-083-002/59
(Rajewal Rajputtan)
|
2604006000NRG24110120240444037
|
12/01/2024
|
BHAJAN KAUR
|
2604006WL023298
|
BHAJAN KAUR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021502
|
|
Mrs. BHAJAN KAUR W/O HARBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MACHHIWARA
|
PB-04-006-104-001/101
(Sikanderpur)
|
2604006000NRG24110120240444071
|
12/01/2024
|
NAMDEV SINGH
|
2604006WL023301
|
NAMDEV SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021500
|
|
Mr. NAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24120120240444435
|
12/01/2024
|
JASWANT KAUR
|
2604006WL023332
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
1404
|
1404
|
Processed
|
31/03/2024
|
|
2382021457
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24120120240444436
|
12/01/2024
|
BALBIR LAL
|
2604006WL023332
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1404
|
1404
|
Processed
|
01/04/2024
|
|
2382021459
|
|
BALVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24120120240444437
|
12/01/2024
|
SAKHWINDER KAUR
|
2604006WL023332
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
842
|
842
|
Processed
|
01/04/2024
|
|
2382021453
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24120120240444441
|
12/01/2024
|
BALWINDER KAUR
|
2604006WL023332
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1404
|
1404
|
Processed
|
31/03/2024
|
|
2382021442
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24110120240444043
|
12/01/2024
|
BALJIT KAUR
|
2604006WL023299
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021443
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
MACHHIWARA
|
PB-04-006-023-001/133
(Dhanur)
|
2604006000NRG24110120240444058
|
12/01/2024
|
JOGINDER KAUR
|
2604006WL023300
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021444
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
59
|
MACHHIWARA
|
PB-04-006-023-001/308
(Dhanur)
|
2604006000NRG24110120240444060
|
12/01/2024
|
DHIYAN KAUR
|
2604006WL023300
|
DHIYAN KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021534
|
|
Mrs. Dhiyan Kaur
|
INDIAN BANK(607105)
|
|
60
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24120120240444432
|
12/01/2024
|
MANPREET KAUR
|
2604006WL023331
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021470
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHHIWARA
|
PB-04-006-105-001/101
(Sukhewal)
|
2604006000NRG24120120240444439
|
12/01/2024
|
Sandeep Kaur
|
2604006WL023332
|
Sandeep Kaur
|
00176
|
IDIB000M508
|
1684
|
1684
|
Processed
|
31/03/2024
|
|
2382021533
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7441
|
7441
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24110120240444050
|
12/01/2024
|
HARJINDER KAUR
|
2604006WL023299
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021536
|
|
HARJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-007-001/204
(Bharthala)
|
2604006000NRG24110120240444046
|
12/01/2024
|
JASVIR KAUR
|
2604006WL023299
|
JASVIR KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021475
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-007-001/205
(Bharthala)
|
2604006000NRG24110120240444047
|
12/01/2024
|
DES RAJ
|
2604006WL023299
|
DES RAJ
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021477
|
|
DES RAJ SO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24100120240442793
|
12/01/2024
|
AMARJEET KAUR
|
2604006WL023225
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021474
|
|
AMARJEET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-007-001/214
(Bharthala)
|
2604006000NRG24110120240444049
|
12/01/2024
|
GURMEET KAUR
|
2604006WL023299
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021476
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
67
|
MACHHIWARA
|
PB-04-006-007-001/222
(Bharthala)
|
2604006000NRG24100120240442794
|
12/01/2024
|
HARJEET KAUR
|
2604006WL023225
|
HARJEET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021478
|
|
HARJEET KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-023-001/102
(Dhanur)
|
2604006000NRG24110120240444055
|
12/01/2024
|
GURDEV KAUR
|
2604006WL023300
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021505
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
69
|
MACHHIWARA
|
PB-04-006-023-001/116
(Dhanur)
|
2604006000NRG24110120240444056
|
12/01/2024
|
PARSIN KAUR
|
2604006WL023300
|
PARSIN KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021481
|
|
PIRSIN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-023-001/131
(Dhanur)
|
2604006000NRG24110120240444057
|
12/01/2024
|
SHINDER KAUR
|
2604006WL023300
|
SHINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021503
|
|
SINDER KAUR W/O SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-023-001/146
(Dhanur)
|
2604006000NRG24110120240444059
|
12/01/2024
|
SOM KAUR
|
2604006WL023300
|
SOM KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021485
|
|
SOM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24110120240444061
|
12/01/2024
|
LAKHWINDER SINGH
|
2604006WL023300
|
LAKHWINDER SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021482
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-023-001/81
(Dhanur)
|
2604006000NRG24110120240444062
|
12/01/2024
|
RANI KAUR
|
2604006WL023300
|
RANI KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021484
|
|
RANI KAUR W/O PANCHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-023-001/90
(Dhanur)
|
2604006000NRG24110120240444064
|
12/01/2024
|
GURMIT KAUR
|
2604006WL023300
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382021483
|
|
GURMIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-029-001/103
(Gaunsgarh)
|
2604006000NRG24110120240444032
|
12/01/2024
|
DAVINDER SINGH
|
2604006WL023298
|
DAVINDER SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021511
|
|
MR DAVINDER SINGH SO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MACHHIWARA
|
PB-04-006-029-001/103
(Gaunsgarh)
|
2604006000NRG24110120240444031
|
12/01/2024
|
PARMJIT KAUR
|
2604006WL023298
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021508
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24110120240444034
|
12/01/2024
|
TIRATH SINGH
|
2604006WL023298
|
TIRATH SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021480
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-029-001/97
(Gaunsgarh)
|
2604006000NRG24110120240444036
|
12/01/2024
|
PARAMJIT KAUR
|
2604006WL023298
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021506
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
79
|
MACHHIWARA
|
PB-04-006-066-001/58
(Mand Sherian)
|
2604006000NRG24120120240444438
|
12/01/2024
|
GURNAM SINGH
|
2604006WL023332
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1684
|
1684
|
Processed
|
31/03/2024
|
|
2382021509
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MACHHIWARA
|
PB-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24110120240444089
|
12/01/2024
|
BHAJAN SINGH
|
2604006WL023302
|
BHAJAN SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021487
|
|
BHAJAN SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MACHHIWARA
|
PB-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24110120240444088
|
12/01/2024
|
HARJINDER KAUR
|
2604006WL023302
|
HARJINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021490
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24110120240444090
|
12/01/2024
|
BALJIT KAUR
|
2604006WL023302
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021489
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-105-001/98
(Sukhewal)
|
2604006000NRG24120120240444442
|
12/01/2024
|
Mahinder kaur
|
2604006WL023332
|
Mahinder kaur
|
00349
|
PSIB0000665
|
1404
|
1404
|
Processed
|
31/03/2024
|
|
2382021488
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19753
|
19753
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24110120240444035
|
12/01/2024
|
RENA RANI
|
2604006WL023298
|
RENA RANI
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021495
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-067-001/429
(Manewal)
|
2604006000NRG24110120240444139
|
12/01/2024
|
BABAR SINGH
|
2604006WL023308
|
BABAR SINGH
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021512
|
|
BABAR SINGH S/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24100120240442788
|
12/01/2024
|
GURJEET KAUR
|
2604006WL023225
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021486
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MACHHIWARA
|
PB-04-006-007-001/19
(Bharthala)
|
2604006000NRG24110120240444044
|
12/01/2024
|
PARAMJEET KAUR
|
2604006WL023299
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021479
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
MACHHIWARA
|
PB-04-006-104-001/83
(Sikanderpur)
|
2604006000NRG24110120240444083
|
12/01/2024
|
SATNAM SINGH
|
2604006WL023301
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021510
|
|
SATNAM SINGH S O BHULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-077-001/102
(Panj Garain)
|
2604006000NRG24120120240444420
|
12/01/2024
|
BHUPINDER KAUR
|
2604006WL023331
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021463
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24120120240444422
|
12/01/2024
|
ViDyA dEvI
|
2604006WL023331
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021445
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MACHHIWARA
|
PB-04-006-077-001/36
(Panj Garain)
|
2604006000NRG24120120240444423
|
12/01/2024
|
dalip kaur
|
2604006WL023331
|
dalip kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021521
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MACHHIWARA
|
PB-04-006-077-001/37
(Panj Garain)
|
2604006000NRG24120120240444424
|
12/01/2024
|
kamla
|
2604006WL023331
|
kamla
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021439
|
|
KAMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MACHHIWARA
|
PB-04-006-077-001/39
(Panj Garain)
|
2604006000NRG24120120240444425
|
12/01/2024
|
daljeet kaur
|
2604006WL023331
|
daljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021520
|
|
DALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-077-001/40
(Panj Garain)
|
2604006000NRG24120120240444426
|
12/01/2024
|
Harjinder Kaur
|
2604006WL023331
|
Harjinder Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021522
|
|
HARJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MACHHIWARA
|
PB-04-006-077-001/50
(Panj Garain)
|
2604006000NRG24120120240444427
|
12/01/2024
|
KULWINDER KAUR
|
2604006WL023331
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021441
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-077-001/63
(Panj Garain)
|
2604006000NRG24120120240444428
|
12/01/2024
|
jaspal kaur
|
2604006WL023331
|
jaspal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021451
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24120120240444429
|
12/01/2024
|
KRISHAN KAUR
|
2604006WL023331
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021449
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24120120240444430
|
12/01/2024
|
BACHNI DEVI
|
2604006WL023331
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021526
|
|
BACHNI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24120120240444431
|
12/01/2024
|
MEENA RANI
|
2604006WL023331
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021450
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-067-001/416
(Manewal)
|
2604006000NRG24110120240444135
|
12/01/2024
|
SURINDER KAUR
|
2604006WL023308
|
SURINDER KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021532
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24110120240444070
|
12/01/2024
|
PARAMJIT KAUR
|
2604006WL023301
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021528
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHHIWARA
|
PB-04-006-067-001/353
(Manewal)
|
2604006000NRG24110120240444132
|
12/01/2024
|
MAHINDER SINGH
|
2604006WL023308
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021504
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MACHHIWARA
|
PB-04-006-077-001/100
(Panj Garain)
|
2604006000NRG24120120240444419
|
12/01/2024
|
Kamlesh Rani
|
2604006WL023331
|
Kamlesh Rani
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021531
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24120120240444421
|
12/01/2024
|
CHARANJIT KAUR
|
2604006WL023331
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021530
|
|
CHARANJIT KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24120120240444433
|
12/01/2024
|
RIMPY
|
2604006WL023331
|
RIMPY
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021452
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24120120240444434
|
12/01/2024
|
JASWINDER KAUR
|
2604006WL023331
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021448
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MACHHIWARA
|
PB-04-006-079-001/306
(Punian)
|
2604006000NRG24120120240444449
|
12/01/2024
|
JASWINDER KAUR
|
2604006WL023333
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021529
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MACHHIWARA
|
PB-04-006-104-001/32
(Sikanderpur)
|
2604006000NRG24110120240444079
|
12/01/2024
|
NEELAM KAUR
|
2604006WL023301
|
NEELAM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021446
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHHIWARA
|
PB-04-006-104-001/84
(Sikanderpur)
|
2604006000NRG24110120240444084
|
12/01/2024
|
MANJIT KAUR
|
2604006WL023301
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021519
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
110
|
MACHHIWARA
|
PB-04-006-007-001/126
(Bharthala)
|
2604006000NRG24110120240444040
|
12/01/2024
|
BALJIT SINGH
|
2604006WL023299
|
BALJIT SINGH
|
00415
|
SBIN0011583
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021497
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
MACHHIWARA
|
PB-04-006-007-001/209
(Bharthala)
|
2604006000NRG24110120240444048
|
12/01/2024
|
KIRANDEEP KAUR
|
2604006WL023299
|
KIRANDEEP KAUR
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021469
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24100120240442792
|
12/01/2024
|
ARUN KUMAR
|
2604006WL023225
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021535
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
113
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24110120240444052
|
12/01/2024
|
HARPAL KAUR
|
2604006WL023299
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021468
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MACHHIWARA
|
PB-04-006-007-001/85
(Bharthala)
|
2604006000NRG24100120240442796
|
12/01/2024
|
Kuldip kUar
|
2604006WL023225
|
Kuldip kUar
|
00468
|
UBIN0566870
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021515
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|