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-04-006-065-001/136 (Mand Jharaudi)
|
2604006000NRG24020820230228385
|
02/08/2023
|
SUKHDEV SINGH
|
2604006WL010627
|
SUKHDEV SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205363
|
|
SUKHDEV SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-010-001/219 (Bohapur)
|
2604006000NRG24020820230228178
|
02/08/2023
|
CHARANJEET KAUR
|
2604006WL010595
|
CHARANJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205364
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
3
|
MACHHIWARA
|
PB-04-006-010-001/51 (Bohapur)
|
2604006000NRG24020820230228183
|
02/08/2023
|
KULWINDER SINGH
|
2604006WL010595
|
KULWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205296
|
|
KULWINDER SINGH
|
BANK OF INDIA(508505)
|
4
|
MACHHIWARA
|
PB-04-006-010-001/55 (Bohapur)
|
2604006000NRG24020820230228184
|
02/08/2023
|
TEJ KAUR
|
2604006WL010595
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205297
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
5
|
MACHHIWARA
|
PB-04-006-010-001/58 (Bohapur)
|
2604006000NRG24020820230228185
|
02/08/2023
|
HARJINDER KAUR
|
2604006WL010595
|
HARJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205298
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
6
|
MACHHIWARA
|
PB-04-006-010-001/61 (Bohapur)
|
2604006000NRG24020820230228186
|
02/08/2023
|
GURDAYAL KAUR
|
2604006WL010595
|
GURDAYAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205307
|
|
GURDIAL KAUR
|
BANK OF INDIA(508505)
|
7
|
MACHHIWARA
|
PB-04-006-010-001/62 (Bohapur)
|
2604006000NRG24020820230228187
|
02/08/2023
|
KAMALJIT KAUR
|
2604006WL010595
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205299
|
|
KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
8
|
MACHHIWARA
|
PB-04-006-010-001/9 (Bohapur)
|
2604006000NRG24020820230228191
|
02/08/2023
|
BHINDER KAUR
|
2604006WL010595
|
BHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205344
|
|
BHINDER KAUR WO KAMALJEET SINGH
|
BANK OF BARODA(606985)
|
9
|
MACHHIWARA
|
PB-04-006-022-001/24 (Dhande)
|
2604006000NRG24020820230228326
|
02/08/2023
|
Sukhwinder Kaur
|
2604006WL010604
|
Sukhwinder Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205252
|
|
SUKHWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
MACHHIWARA
|
PB-04-006-022-001/29 (Dhande)
|
2604006000NRG24020820230228328
|
02/08/2023
|
Baljit Kaur
|
2604006WL010604
|
Baljit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205253
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
11
|
MACHHIWARA
|
PB-04-006-022-001/35 (Dhande)
|
2604006000NRG24020820230228329
|
02/08/2023
|
JINDER KAUR
|
2604006WL010604
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205275
|
|
JINDER KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
12
|
MACHHIWARA
|
PB-04-006-022-001/50 (Dhande)
|
2604006000NRG24020820230228331
|
02/08/2023
|
Jasvir Kaur
|
2604006WL010604
|
Jasvir Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205254
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
13
|
MACHHIWARA
|
PB-04-006-022-001/53 (Dhande)
|
2604006000NRG24020820230228332
|
02/08/2023
|
Ramanpreet Kaur
|
2604006WL010604
|
Ramanpreet Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205255
|
|
RAMANPREET KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
14
|
MACHHIWARA
|
PB-04-006-022-001/57 (Dhande)
|
2604006000NRG24020820230228333
|
02/08/2023
|
MANDEEP KAUR
|
2604006WL010604
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205300
|
|
MANDEEP KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
15
|
MACHHIWARA
|
PB-04-006-022-001/58 (Dhande)
|
2604006000NRG24020820230228334
|
02/08/2023
|
JASVIR KAUR
|
2604006WL010604
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205301
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
16
|
MACHHIWARA
|
PB-04-006-022-001/7 (Dhande)
|
2604006000NRG24020820230228335
|
02/08/2023
|
MANJIT KAUR
|
2604006WL010604
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205256
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
17
|
MACHHIWARA
|
PB-04-006-022-001/9 (Dhande)
|
2604006000NRG24020820230228338
|
02/08/2023
|
KULVINDER KAUR
|
2604006WL010604
|
KULVINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205276
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
18
|
MACHHIWARA
|
PB-04-006-067-001/414 (Manewal)
|
2604006000NRG24020820230228437
|
02/08/2023
|
KULWANT SINGH
|
2604006WL010631
|
KULWANT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205379
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
19
|
MACHHIWARA
|
PB-04-006-086-001/212 (Ranwan)
|
2604006000NRG24020820230228207
|
02/08/2023
|
BALJEET KAUR
|
2604006WL010598
|
BALJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205367
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
20
|
MACHHIWARA
|
PB-04-006-104-001/142 (Sikanderpur)
|
2604006000NRG24020820230228217
|
02/08/2023
|
BACHAN KAUR
|
2604006WL010599
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205343
|
|
BACHAN KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-022-001/28 (Dhande)
|
2604006000NRG24020820230228327
|
02/08/2023
|
BALJINDER SINGH
|
2604006WL010604
|
BALJINDER SINGH
|
00045
|
BARB0MADURA
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205376
|
|
BALJINDER SINGH S/O RAM ASRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-086-001/110 (Ranwan)
|
2604006000NRG24020820230228197
|
02/08/2023
|
SARABJIT KAUR
|
2604006WL010598
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205278
|
|
SARABJIT KAUR W O MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-010-001/147 (Bohapur)
|
2604006000NRG24020820230228168
|
02/08/2023
|
AMANDEEP KAUR
|
2604006WL010595
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205354
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
24
|
MACHHIWARA
|
PB-04-006-010-001/150 (Bohapur)
|
2604006000NRG24020820230228169
|
02/08/2023
|
JASMEET KAUR
|
2604006WL010595
|
JASMEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205346
|
|
JASMEET KAUR W/O GURWINDER PAL SINGH
|
BANK OF INDIA(508505)
|
25
|
MACHHIWARA
|
PB-04-006-010-001/154 (Bohapur)
|
2604006000NRG24020820230228170
|
02/08/2023
|
CHARANJIT KAUR
|
2604006WL010595
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205377
|
|
CHARANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
26
|
MACHHIWARA
|
PB-04-006-010-001/163 (Bohapur)
|
2604006000NRG24020820230228171
|
02/08/2023
|
BUDH SINGH
|
2604006WL010595
|
BUDH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205365
|
|
BUDH RAM
|
BANK OF INDIA(508505)
|
27
|
MACHHIWARA
|
PB-04-006-010-001/166 (Bohapur)
|
2604006000NRG24020820230228172
|
02/08/2023
|
JASWANT KAUR
|
2604006WL010595
|
JASWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205366
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
28
|
MACHHIWARA
|
PB-04-006-010-001/173 (Bohapur)
|
2604006000NRG24020820230228173
|
02/08/2023
|
KAMLESH KAUR
|
2604006WL010595
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205347
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
29
|
MACHHIWARA
|
PB-04-006-010-001/209 (Bohapur)
|
2604006000NRG24020820230228176
|
02/08/2023
|
HARJINDER KAUR
|
2604006WL010595
|
HARJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205362
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
30
|
MACHHIWARA
|
PB-04-006-010-001/217 (Bohapur)
|
2604006000NRG24020820230228177
|
02/08/2023
|
SHER KAUR
|
2604006WL010595
|
SHER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205361
|
|
SHER KAUR
|
BANK OF INDIA(508505)
|
31
|
MACHHIWARA
|
PB-04-006-010-001/76 (Bohapur)
|
2604006000NRG24020820230228188
|
02/08/2023
|
Sajan Singh
|
2604006WL010595
|
Sajan Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205329
|
|
SAJJAN SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
32
|
MACHHIWARA
|
PB-04-006-010-001/79 (Bohapur)
|
2604006000NRG24020820230228190
|
02/08/2023
|
GURJEET KAUR
|
2604006WL010595
|
GURJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205331
|
|
GURJEET KAUR
|
BANK OF INDIA(508505)
|
33
|
MACHHIWARA
|
PB-04-006-016-001/161 (Chakki)
|
2604006000NRG24020820230228254
|
02/08/2023
|
MANJIT KAUR
|
2604006WL010601
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205338
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
34
|
MACHHIWARA
|
PB-04-006-016-001/192 (Chakki)
|
2604006000NRG24020820230228264
|
02/08/2023
|
ASHOK KUMAR
|
2604006WL010601
|
ASHOK KUMAR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205373
|
|
ASHOK KUMAR S/O DEV RAJ
|
BANK OF INDIA(508505)
|
35
|
MACHHIWARA
|
PB-04-006-016-001/192 (Chakki)
|
2604006000NRG24020820230228265
|
02/08/2023
|
SEETA DEVI
|
2604006WL010601
|
SEETA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205374
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
36
|
MACHHIWARA
|
PB-04-006-016-001/28 (Chakki)
|
2604006000NRG24020820230228267
|
02/08/2023
|
KaLaSH R
|
2604006WL010601
|
KaLaSH R
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205313
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
37
|
MACHHIWARA
|
PB-04-006-016-001/98 (Chakki)
|
2604006000NRG24020820230228277
|
02/08/2023
|
KULWANT KAUR
|
2604006WL010601
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205336
|
|
KULWANT KAUR W/O KASHMIR LAL
|
BANK OF INDIA(508505)
|
38
|
MACHHIWARA
|
PB-04-006-022-001/15 (Dhande)
|
2604006000NRG24020820230228325
|
02/08/2023
|
jagtar singh
|
2604006WL010604
|
jagtar singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205315
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
39
|
MACHHIWARA
|
PB-04-006-067-001/208 (Manewal)
|
2604006000NRG24020820230228429
|
02/08/2023
|
dhayan kaur
|
2604006WL010631
|
dhayan kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205322
|
|
DHIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
40
|
MACHHIWARA
|
PB-04-006-067-001/274 (Manewal)
|
2604006000NRG24020820230228431
|
02/08/2023
|
MAMTA RANI
|
2604006WL010631
|
MAMTA RANI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205340
|
|
MAMTA RANI WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
41
|
MACHHIWARA
|
PB-04-006-067-001/280 (Manewal)
|
2604006000NRG24020820230228432
|
02/08/2023
|
BHAJAN KAUR
|
2604006WL010631
|
BHAJAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205323
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
MACHHIWARA
|
PB-04-006-067-001/358 (Manewal)
|
2604006000NRG24020820230228435
|
02/08/2023
|
LAL SINGH
|
2604006WL010631
|
LAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205353
|
|
LAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
43
|
MACHHIWARA
|
PB-04-006-067-001/418 (Manewal)
|
2604006000NRG24020820230228438
|
02/08/2023
|
BALDEV SINGH
|
2604006WL010631
|
BALDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205381
|
|
BALDEV SINGH S/O DHYAN SINGH
|
BANK OF INDIA(508505)
|
44
|
MACHHIWARA
|
PB-04-006-067-001/427 (Manewal)
|
2604006000NRG24020820230228439
|
02/08/2023
|
KULWINDER KAUR
|
2604006WL010631
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205369
|
|
KULWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
45
|
MACHHIWARA
|
PB-04-006-067-001/430 (Manewal)
|
2604006000NRG24020820230228440
|
02/08/2023
|
GURDEEP SINGH
|
2604006WL010631
|
GURDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205382
|
|
GURDEEP SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
46
|
MACHHIWARA
|
PB-04-006-086-001/194 (Ranwan)
|
2604006000NRG24020820230228202
|
02/08/2023
|
jaswant singh
|
2604006WL010598
|
jaswant singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205371
|
|
JASWANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
47
|
MACHHIWARA
|
PB-04-006-086-001/205 (Ranwan)
|
2604006000NRG24020820230228204
|
02/08/2023
|
PARAMJIT KAUR
|
2604006WL010598
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205350
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
48
|
MACHHIWARA
|
PB-04-006-086-001/69 (Ranwan)
|
2604006000NRG24020820230228210
|
02/08/2023
|
Jarnail Kaur
|
2604006WL010598
|
Jarnail Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205306
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
49
|
MACHHIWARA
|
PB-04-006-086-001/77 (Ranwan)
|
2604006000NRG24020820230228212
|
02/08/2023
|
GURMEL KAUR
|
2604006WL010598
|
GURMEL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205302
|
|
GURMEL KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
50
|
MACHHIWARA
|
PB-04-006-104-001/31 (Sikanderpur)
|
2604006000NRG24020820230228219
|
02/08/2023
|
Sher Singh
|
2604006WL010599
|
Sher Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205303
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
51
|
MACHHIWARA
|
PB-04-006-104-001/68 (Sikanderpur)
|
2604006000NRG24020820230228220
|
02/08/2023
|
Rajinder kaur
|
2604006WL010599
|
Rajinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205304
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-063-001/285 (Mal Majra)
|
2604006000NRG24020820230228423
|
02/08/2023
|
SURINDER SINGH
|
2604006WL010630
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205359
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-010-001/203 (Bohapur)
|
2604006000NRG24020820230228175
|
02/08/2023
|
SATNAM SINGH
|
2604006WL010595
|
SATNAM SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205378
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
54
|
MACHHIWARA
|
PB-04-006-010-001/28 (Bohapur)
|
2604006000NRG24020820230228182
|
02/08/2023
|
JARNAIL SINGH
|
2604006WL010595
|
JARNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205305
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
55
|
MACHHIWARA
|
PB-04-006-016-001/150 (Chakki)
|
2604006000NRG24020820230228252
|
02/08/2023
|
karamjit kaur
|
2604006WL010601
|
karamjit kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205312
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
56
|
MACHHIWARA
|
PB-04-006-016-001/162 (Chakki)
|
2604006000NRG24020820230228255
|
02/08/2023
|
SUKHVINDER KAUR
|
2604006WL010601
|
SUKHVINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205332
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
57
|
MACHHIWARA
|
PB-04-006-016-001/163 (Chakki)
|
2604006000NRG24020820230228256
|
02/08/2023
|
KULWINDER KAUR
|
2604006WL010601
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205319
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
58
|
MACHHIWARA
|
PB-04-006-016-001/164 (Chakki)
|
2604006000NRG24020820230228257
|
02/08/2023
|
MANJEET KAUR
|
2604006WL010601
|
MANJEET KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205320
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
59
|
MACHHIWARA
|
PB-04-006-016-001/165 (Chakki)
|
2604006000NRG24020820230228258
|
02/08/2023
|
GURBAKASH KAUR
|
2604006WL010601
|
GURBAKASH KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205318
|
|
GURBAKASH KAUR
|
HDFC BANK LTD(607152)
|
60
|
MACHHIWARA
|
PB-04-006-016-001/166 (Chakki)
|
2604006000NRG24020820230228259
|
02/08/2023
|
SARBJIT KAUR
|
2604006WL010601
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205317
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
61
|
MACHHIWARA
|
PB-04-006-016-001/169 (Chakki)
|
2604006000NRG24020820230228260
|
02/08/2023
|
SURJIT KAUR
|
2604006WL010601
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205321
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
62
|
MACHHIWARA
|
PB-04-006-016-001/188 (Chakki)
|
2604006000NRG24020820230228262
|
02/08/2023
|
MALKIT KAUR
|
2604006WL010601
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205342
|
|
MALKEET KAUR W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
63
|
MACHHIWARA
|
PB-04-006-016-001/189 (Chakki)
|
2604006000NRG24020820230228263
|
02/08/2023
|
NACHHATAR KAUR
|
2604006WL010601
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205351
|
|
NACHHATTAR KAUR
|
CANARA BANK(508532)
|
64
|
MACHHIWARA
|
PB-04-006-016-001/38 (Chakki)
|
2604006000NRG24020820230228268
|
02/08/2023
|
DHARMI
|
2604006WL010601
|
DHARMI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205380
|
|
DHARMI
|
CANARA BANK(508532)
|
65
|
MACHHIWARA
|
PB-04-006-016-001/73 (Chakki)
|
2604006000NRG24020820230228269
|
02/08/2023
|
SUNITA DEVI
|
2604006WL010601
|
SUNITA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205311
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
66
|
MACHHIWARA
|
PB-04-006-016-001/75 (Chakki)
|
2604006000NRG24020820230228270
|
02/08/2023
|
sukhwinder kaur
|
2604006WL010601
|
sukhwinder kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205330
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
67
|
MACHHIWARA
|
PB-04-006-016-001/85 (Chakki)
|
2604006000NRG24020820230228272
|
02/08/2023
|
KAMLA RANI
|
2604006WL010601
|
KAMLA RANI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205314
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
68
|
MACHHIWARA
|
PB-04-006-016-001/86 (Chakki)
|
2604006000NRG24020820230228273
|
02/08/2023
|
kamaljeet kaur
|
2604006WL010601
|
kamaljeet kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205334
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
69
|
MACHHIWARA
|
PB-04-006-016-001/89 (Chakki)
|
2604006000NRG24020820230228274
|
02/08/2023
|
CHANNO
|
2604006WL010601
|
CHANNO
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205337
|
|
CHANNO
|
CANARA BANK(508532)
|
70
|
MACHHIWARA
|
PB-04-006-016-001/96 (Chakki)
|
2604006000NRG24020820230228275
|
02/08/2023
|
BHAJAN KAUR
|
2604006WL010601
|
BHAJAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205335
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
71
|
MACHHIWARA
|
PB-04-006-016-001/97 (Chakki)
|
2604006000NRG24020820230228276
|
02/08/2023
|
RAJ RANI
|
2604006WL010601
|
RAJ RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205328
|
|
RAJ RANI
|
CANARA BANK(508532)
|
72
|
MACHHIWARA
|
PB-04-006-065-001/127 (Mand Jharaudi)
|
2604006000NRG24020820230228384
|
02/08/2023
|
GURAMRITPAL SINGH
|
2604006WL010627
|
GURAMRITPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205284
|
|
MR GURAMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-016-001/145 (Chakki)
|
2604006000NRG24020820230228251
|
02/08/2023
|
KAMALJIT KAUR
|
2604006WL010601
|
KAMALJIT KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205356
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
74
|
MACHHIWARA
|
PB-04-006-016-001/157 (Chakki)
|
2604006000NRG24020820230228253
|
02/08/2023
|
MANJEET KAUR
|
2604006WL010601
|
MANJEET KAUR
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205355
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-067-001/241 (Manewal)
|
2604006000NRG24020820230228430
|
02/08/2023
|
SHIGAR SINGH
|
2604006WL010631
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205357
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-022-001/45 (Dhande)
|
2604006000NRG24020820230228330
|
02/08/2023
|
DHANNA SINGH
|
2604006WL010604
|
DHANNA SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205220
|
|
DHANNA SINGH & HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MACHHIWARA
|
PB-04-006-022-001/75 (Dhande)
|
2604006000NRG24020820230228336
|
02/08/2023
|
PIARA SINGH
|
2604006WL010604
|
PIARA SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205219
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
MACHHIWARA
|
PB-04-006-022-001/88 (Dhande)
|
2604006000NRG24020820230228337
|
02/08/2023
|
MANDEEP KAUR
|
2604006WL010604
|
MANDEEP KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205221
|
|
MANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-054-001/53 (Kotala)
|
2604006000NRG24020820230228401
|
02/08/2023
|
RANJIT SINGH
|
2604006WL010628
|
RANJIT SINGH
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205222
|
|
RANJIT SINGH SON JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
MACHHIWARA
|
PB-04-006-054-001/1 (Kotala)
|
2604006000NRG24020820230228386
|
02/08/2023
|
GURNAM KAUR
|
2604006WL010628
|
GURNAM KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205234
|
|
GURNAM KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
MACHHIWARA
|
PB-04-006-054-001/105 (Kotala)
|
2604006000NRG24020820230228405
|
02/08/2023
|
AMARJIT KAUR
|
2604006WL010629
|
AMARJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205238
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
MACHHIWARA
|
PB-04-006-054-001/119 (Kotala)
|
2604006000NRG24020820230228387
|
02/08/2023
|
KULDEEP KAUR
|
2604006WL010628
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205233
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
MACHHIWARA
|
PB-04-006-054-001/121 (Kotala)
|
2604006000NRG24020820230228388
|
02/08/2023
|
HARJINDER KAUR
|
2604006WL010628
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205231
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
MACHHIWARA
|
PB-04-006-054-001/122 (Kotala)
|
2604006000NRG24020820230228407
|
02/08/2023
|
SWARNJIT KAUR
|
2604006WL010629
|
SWARNJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205232
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
MACHHIWARA
|
PB-04-006-054-001/142 (Kotala)
|
2604006000NRG24020820230228389
|
02/08/2023
|
KULWINDER SINGH
|
2604006WL010628
|
KULWINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205240
|
|
KULWINDER SINGH SO SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
MACHHIWARA
|
PB-04-006-054-001/144 (Kotala)
|
2604006000NRG24020820230228390
|
02/08/2023
|
BALJEET KAUR
|
2604006WL010628
|
BALJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205249
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
MACHHIWARA
|
PB-04-006-054-001/155 (Kotala)
|
2604006000NRG24020820230228409
|
02/08/2023
|
Amanpreet kaur
|
2604006WL010629
|
Amanpreet kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205246
|
|
AMANPREEP KAUR
|
PUNJAB & SIND BANK(607087)
|
88
|
MACHHIWARA
|
PB-04-006-054-001/162 (Kotala)
|
2604006000NRG24020820230228392
|
02/08/2023
|
PARAMJIT KAUR
|
2604006WL010628
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205243
|
|
PARAMJIT KAUR WO PARVEEN SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
MACHHIWARA
|
PB-04-006-054-001/163 (Kotala)
|
2604006000NRG24020820230228393
|
02/08/2023
|
SUDAGAR SINGH
|
2604006WL010628
|
SUDAGAR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205281
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
MACHHIWARA
|
PB-04-006-054-001/168 (Kotala)
|
2604006000NRG24020820230228394
|
02/08/2023
|
PARAMJIT KAUR
|
2604006WL010628
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205245
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
MACHHIWARA
|
PB-04-006-054-001/170 (Kotala)
|
2604006000NRG24020820230228395
|
02/08/2023
|
HARPREET KAUR
|
2604006WL010628
|
HARPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205251
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
92
|
MACHHIWARA
|
PB-04-006-054-001/194 (Kotala)
|
2604006000NRG24020820230228396
|
02/08/2023
|
GURDEV KAUR
|
2604006WL010628
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205225
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
MACHHIWARA
|
PB-04-006-054-001/210 (Kotala)
|
2604006000NRG24020820230228398
|
02/08/2023
|
AJAIB KAUR
|
2604006WL010628
|
AJAIB KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205226
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
94
|
MACHHIWARA
|
PB-04-006-054-001/24 (Kotala)
|
2604006000NRG24020820230228411
|
02/08/2023
|
GURMEET KAUR
|
2604006WL010629
|
GURMEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205244
|
|
GURMEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
MACHHIWARA
|
PB-04-006-054-001/48 (Kotala)
|
2604006000NRG24020820230228400
|
02/08/2023
|
Nirmal Kaur
|
2604006WL010628
|
Nirmal Kaur
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205242
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
96
|
MACHHIWARA
|
PB-04-006-054-001/74 (Kotala)
|
2604006000NRG24020820230228402
|
02/08/2023
|
RANJIT KAUR
|
2604006WL010628
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205227
|
|
RANJIT.KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
MACHHIWARA
|
PB-04-006-054-001/84 (Kotala)
|
2604006000NRG24020820230228403
|
02/08/2023
|
PAL SINGH
|
2604006WL010628
|
PAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205248
|
|
PAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
MACHHIWARA
|
PB-04-006-054-001/86 (Kotala)
|
2604006000NRG24020820230228412
|
02/08/2023
|
KULDEEP KAUR
|
2604006WL010629
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205241
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
99
|
MACHHIWARA
|
PB-04-006-054-001/98 (Kotala)
|
2604006000NRG24020820230228404
|
02/08/2023
|
HARPAL KAUR
|
2604006WL010628
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205230
|
|
HARPAL KAUR W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
100
|
MACHHIWARA
|
PB-04-006-063-001/13 (Mal Majra)
|
2604006000NRG24020820230228413
|
02/08/2023
|
AMARJEET KAUR
|
2604006WL010630
|
AMARJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205239
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MACHHIWARA
|
PB-04-006-063-001/168 (Mal Majra)
|
2604006000NRG24020820230228414
|
02/08/2023
|
Rajwinder kaur
|
2604006WL010630
|
Rajwinder kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205228
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
MACHHIWARA
|
PB-04-006-063-001/178 (Mal Majra)
|
2604006000NRG24020820230228415
|
02/08/2023
|
PARAMJIT KAUR
|
2604006WL010630
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205229
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
MACHHIWARA
|
PB-04-006-063-001/184 (Mal Majra)
|
2604006000NRG24020820230228416
|
02/08/2023
|
BALWINDER KAUR
|
2604006WL010630
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205237
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
MACHHIWARA
|
PB-04-006-063-001/185 (Mal Majra)
|
2604006000NRG24020820230228417
|
02/08/2023
|
RAJINDER KAUR
|
2604006WL010630
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205236
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
105
|
MACHHIWARA
|
PB-04-006-063-001/188 (Mal Majra)
|
2604006000NRG24020820230228418
|
02/08/2023
|
JARNAIL KAUR
|
2604006WL010630
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205235
|
|
JARNAIL KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
106
|
MACHHIWARA
|
PB-04-006-063-001/194 (Mal Majra)
|
2604006000NRG24020820230228419
|
02/08/2023
|
CHHINDER KAUR
|
2604006WL010630
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205224
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
107
|
MACHHIWARA
|
PB-04-006-063-001/275 (Mal Majra)
|
2604006000NRG24020820230228420
|
02/08/2023
|
RUPINDER SINGH
|
2604006WL010630
|
RUPINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205250
|
|
RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
MACHHIWARA
|
PB-04-006-063-001/280 (Mal Majra)
|
2604006000NRG24020820230228421
|
02/08/2023
|
KIRANDEEP KAUR
|
2604006WL010630
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205287
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
MACHHIWARA
|
PB-04-006-063-001/281 (Mal Majra)
|
2604006000NRG24020820230228422
|
02/08/2023
|
TEJINDER KAUR
|
2604006WL010630
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205286
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
MACHHIWARA
|
PB-04-006-063-001/289 (Mal Majra)
|
2604006000NRG24020820230228424
|
02/08/2023
|
GURPREET KAUR
|
2604006WL010630
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205247
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MACHHIWARA
|
PB-04-006-063-001/292 (Mal Majra)
|
2604006000NRG24020820230228425
|
02/08/2023
|
PARAMJIT KAUR
|
2604006WL010630
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205291
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MACHHIWARA
|
PB-04-006-063-001/293 (Mal Majra)
|
2604006000NRG24020820230228426
|
02/08/2023
|
BALWINDER SINGH
|
2604006WL010630
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205288
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
113
|
MACHHIWARA
|
PB-04-006-063-001/296 (Mal Majra)
|
2604006000NRG24020820230228427
|
02/08/2023
|
JASVIR KAUR
|
2604006WL010630
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205290
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MACHHIWARA
|
PB-04-006-063-001/8 (Mal Majra)
|
2604006000NRG24020820230228428
|
02/08/2023
|
GURNAM SINGH
|
2604006WL010630
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205223
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-025-001/118 (Fategarh Bet)
|
2604006000NRG24020820230228442
|
02/08/2023
|
AMARJIT KAUR
|
2604006WL010632
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205272
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
MACHHIWARA
|
PB-04-006-025-001/119 (Fategarh Bet)
|
2604006000NRG24020820230228443
|
02/08/2023
|
GURDEV SINGH
|
2604006WL010632
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205267
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
MACHHIWARA
|
PB-04-006-025-001/12 (Fategarh Bet)
|
2604006000NRG24020820230228444
|
02/08/2023
|
BALWINDER SINGH
|
2604006WL010632
|
BALWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205292
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
118
|
MACHHIWARA
|
PB-04-006-025-001/121 (Fategarh Bet)
|
2604006000NRG24020820230228445
|
02/08/2023
|
RAJ KAUR
|
2604006WL010632
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205271
|
|
RAJ KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
119
|
MACHHIWARA
|
PB-04-006-025-001/129 (Fategarh Bet)
|
2604006000NRG24020820230228446
|
02/08/2023
|
RAJWINDER KAUR
|
2604006WL010632
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205279
|
|
RAJWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
120
|
MACHHIWARA
|
PB-04-006-025-001/141 (Fategarh Bet)
|
2604006000NRG24020820230228448
|
02/08/2023
|
RAJ KAUR
|
2604006WL010632
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205274
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
MACHHIWARA
|
PB-04-006-025-001/18 (Fategarh Bet)
|
2604006000NRG24020820230228450
|
02/08/2023
|
BEANT KAUR
|
2604006WL010632
|
BEANT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205266
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
MACHHIWARA
|
PB-04-006-025-001/191 (Fategarh Bet)
|
2604006000NRG24020820230228451
|
02/08/2023
|
JAGIR KAUR
|
2604006WL010632
|
JAGIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205294
|
|
JAGIR KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
MACHHIWARA
|
PB-04-006-025-001/204 (Fategarh Bet)
|
2604006000NRG24020820230228454
|
02/08/2023
|
ROOP KAUR
|
2604006WL010632
|
ROOP KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205293
|
|
ROOP KAUR W DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
MACHHIWARA
|
PB-04-006-025-001/70 (Fategarh Bet)
|
2604006000NRG24020820230228458
|
02/08/2023
|
BALJINDER KAUR
|
2604006WL010632
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205269
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
MACHHIWARA
|
PB-04-006-025-001/71 (Fategarh Bet)
|
2604006000NRG24020820230228459
|
02/08/2023
|
JASVIR KAUR
|
2604006WL010632
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205263
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
126
|
MACHHIWARA
|
PB-04-006-025-001/79 (Fategarh Bet)
|
2604006000NRG24020820230228460
|
02/08/2023
|
GURNAM KAUR
|
2604006WL010632
|
GURNAM KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205268
|
|
GURNAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
MACHHIWARA
|
PB-04-006-025-001/84 (Fategarh Bet)
|
2604006000NRG24020820230228461
|
02/08/2023
|
MAHINDER KAUR
|
2604006WL010632
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205264
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
MACHHIWARA
|
PB-04-006-025-001/86 (Fategarh Bet)
|
2604006000NRG24020820230228462
|
02/08/2023
|
RANI
|
2604006WL010632
|
RANI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205265
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
129
|
MACHHIWARA
|
PB-04-006-025-001/88 (Fategarh Bet)
|
2604006000NRG24020820230228463
|
02/08/2023
|
DALER KAUR
|
2604006WL010632
|
DALER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205270
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-016-001/187 (Chakki)
|
2604006000NRG24020820230228261
|
02/08/2023
|
JASVEER KAUR
|
2604006WL010601
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205289
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-054-001/117 (Kotala)
|
2604006000NRG24020820230228406
|
02/08/2023
|
BISAN SINGH
|
2604006WL010629
|
BISAN SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205262
|
|
BISHAN SINGH S/O MAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
132
|
MACHHIWARA
|
PB-04-006-016-001/83 (Chakki)
|
2604006000NRG24020820230228271
|
02/08/2023
|
NarIndEr KauR
|
2604006WL010601
|
NarIndEr KauR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205273
|
|
NARINDER KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
133
|
MACHHIWARA
|
PB-04-006-086-001/107 (Ranwan)
|
2604006000NRG24020820230228196
|
02/08/2023
|
JAGTAR KAUR
|
2604006WL010598
|
JAGTAR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205283
|
|
JAGTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
134
|
MACHHIWARA
|
PB-04-006-086-001/37 (Ranwan)
|
2604006000NRG24020820230228208
|
02/08/2023
|
JASVIR KAUR
|
2604006WL010598
|
JASVIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205259
|
|
JASVIR KAUR W O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
MACHHIWARA
|
PB-04-006-086-001/74 (Ranwan)
|
2604006000NRG24020820230228211
|
02/08/2023
|
CHARAN KAUR
|
2604006WL010598
|
CHARAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205260
|
|
CHARAN KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
136
|
MACHHIWARA
|
PB-04-006-086-001/81 (Ranwan)
|
2604006000NRG24020820230228213
|
02/08/2023
|
GURMIT KAUR
|
2604006WL010598
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205261
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
MACHHIWARA
|
PB-04-006-104-001/13 (Sikanderpur)
|
2604006000NRG24020820230228216
|
02/08/2023
|
malkit s
|
2604006WL010599
|
malkit s
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205280
|
|
MALKIAT SINGH S/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
138
|
MACHHIWARA
|
PB-04-006-104-001/150 (Sikanderpur)
|
2604006000NRG24020820230228279
|
02/08/2023
|
NISHAN SINGH
|
2604006WL010602
|
NISHAN SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205282
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
139
|
MACHHIWARA
|
PB-04-006-015-001/17 (Chak Sammu)
|
2604006000NRG24020820230228194
|
02/08/2023
|
RINKU DEVI
|
2604006WL010597
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205316
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
MACHHIWARA
|
PB-04-006-016-001/140 (Chakki)
|
2604006000NRG24020820230228250
|
02/08/2023
|
SEWA RAM
|
2604006WL010601
|
SEWA RAM
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205310
|
|
SEVA RAM
|
ICICI BANK LTD(508534)
|
141
|
MACHHIWARA
|
PB-04-006-065-001/103 (Mand Jharaudi)
|
2604006000NRG24020820230228382
|
02/08/2023
|
NARINDER KAUR
|
2604006WL010627
|
NARINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205327
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
142
|
MACHHIWARA
|
PB-04-006-065-001/117 (Mand Jharaudi)
|
2604006000NRG24020820230228383
|
02/08/2023
|
BALRAJ SINGH
|
2604006WL010627
|
BALRAJ SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205352
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
143
|
MACHHIWARA
|
PB-04-006-010-001/177 (Bohapur)
|
2604006000NRG24020820230228174
|
02/08/2023
|
RANJIT KAUR
|
2604006WL010595
|
RANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205295
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
144
|
MACHHIWARA
|
PB-04-006-015-001/51 (Chak Sammu)
|
2604006000NRG24020820230228195
|
02/08/2023
|
JASWINDER KAUR
|
2604006WL010597
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205372
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
145
|
MACHHIWARA
|
PB-04-006-067-001/284 (Manewal)
|
2604006000NRG24020820230228433
|
02/08/2023
|
RESHAM KAUR
|
2604006WL010631
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205324
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
146
|
MACHHIWARA
|
PB-04-006-067-001/353 (Manewal)
|
2604006000NRG24020820230228434
|
02/08/2023
|
MAHINDER SINGH
|
2604006WL010631
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205285
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
147
|
MACHHIWARA
|
PB-04-006-067-001/413 (Manewal)
|
2604006000NRG24020820230228436
|
02/08/2023
|
SARBJIT KAUR
|
2604006WL010631
|
SARBJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205358
|
|
SARABJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
148
|
MACHHIWARA
|
PB-04-006-086-001/197 (Ranwan)
|
2604006000NRG24020820230228203
|
02/08/2023
|
MANJIT KAUR
|
2604006WL010598
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205341
|
|
MRS MANJIT KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
149
|
MACHHIWARA
|
PB-04-006-086-001/209 (Ranwan)
|
2604006000NRG24020820230228205
|
02/08/2023
|
HARPREET KAUR
|
2604006WL010598
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205368
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
150
|
MACHHIWARA
|
PB-04-006-086-001/211 (Ranwan)
|
2604006000NRG24020820230228206
|
02/08/2023
|
JASWINDER KAUR
|
2604006WL010598
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205370
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
151
|
MACHHIWARA
|
PB-04-006-104-001/107 (Sikanderpur)
|
2604006000NRG24020820230228278
|
02/08/2023
|
KAUSHALEYA DEVI
|
2604006WL010602
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205326
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
152
|
MACHHIWARA
|
PB-04-006-104-001/156 (Sikanderpur)
|
2604006000NRG24020820230228218
|
02/08/2023
|
surinder
|
2604006WL010599
|
surinder
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205375
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
MACHHIWARA
|
PB-04-006-104-001/77 (Sikanderpur)
|
2604006000NRG24020820230228281
|
02/08/2023
|
RAJ KAUR
|
2604006WL010602
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205258
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
154
|
MACHHIWARA
|
PB-04-006-054-001/196 (Kotala)
|
2604006000NRG24020820230228397
|
02/08/2023
|
nirmal singh
|
2604006WL010628
|
nirmal singh
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205345
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
155
|
MACHHIWARA
|
PB-04-006-025-001/130 (Fategarh Bet)
|
2604006000NRG24020820230228447
|
02/08/2023
|
DAVINDER SINGH
|
2604006WL010632
|
DAVINDER SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205325
|
|
MR DAVINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
156
|
MACHHIWARA
|
PB-04-006-086-001/136 (Ranwan)
|
2604006000NRG24020820230228198
|
02/08/2023
|
chhinder kaur
|
2604006WL010598
|
chhinder kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205349
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
157
|
MACHHIWARA
|
PB-04-006-086-001/155 (Ranwan)
|
2604006000NRG24020820230228200
|
02/08/2023
|
RAJWINDER KAUR
|
2604006WL010598
|
RAJWINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205360
|
|
RAJWINDER KAUR W O BALVEER SINGH
|
BANK OF BARODA(606985)
|
158
|
MACHHIWARA
|
PB-04-006-086-001/158 (Ranwan)
|
2604006000NRG24020820230228201
|
02/08/2023
|
SUKHWINDER KAUR
|
2604006WL010598
|
SUKHWINDER KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205348
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
159
|
MACHHIWARA
|
PB-04-006-086-001/96 (Ranwan)
|
2604006000NRG24020820230228214
|
02/08/2023
|
Manga
|
2604006WL010598
|
Manga
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285205309
|
|
MR MANGA SO RAKHA
|
STATE BANK OF INDIA(508548)
|
160
|
MACHHIWARA
|
PB-04-006-086-001/98 (Ranwan)
|
2604006000NRG24020820230228215
|
02/08/2023
|
Sher Kaur
|
2604006WL010598
|
Sher Kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205308
|
|
MRS SHER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
MACHHIWARA
|
PB-04-006-104-001/51 (Sikanderpur)
|
2604006000NRG24020820230228280
|
02/08/2023
|
GULZAR SINGH
|
2604006WL010602
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205257
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
162
|
MACHHIWARA
|
PB-04-006-104-001/81 (Sikanderpur)
|
2604006000NRG24020820230228282
|
02/08/2023
|
RAJ KAUR
|
2604006WL010602
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205333
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
163
|
MACHHIWARA
|
PB-04-006-104-001/99 (Sikanderpur)
|
2604006000NRG24020820230228221
|
02/08/2023
|
SARABJEET KAUR
|
2604006WL010599
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205277
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
164
|
MACHHIWARA
|
PB-04-006-054-001/141 (Kotala)
|
2604006000NRG24020820230228408
|
02/08/2023
|
MANJEET KAUR
|
2604006WL010629
|
MANJEET KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205339
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278457
|
278457
|
|
|
|
|
|
|
|