|
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-04-006-031-001/195
(Gurugarh)
|
2604006000NRG24290120240458226
|
29/01/2024
|
KRISHANA DEVI
|
2604006WL024261
|
KRISHANA DEVI
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872267
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHHIWARA
|
PB-04-006-079-001/310
(Punian)
|
2604006000NRG24290120240458198
|
29/01/2024
|
KAMALJEET KAUR
|
2604006WL024259
|
KAMALJEET KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872268
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/134
(Hedon Bet)
|
2604006000NRG24290120240458167
|
29/01/2024
|
KAMLA DEVI
|
2604006WL024258
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355872220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24290120240458168
|
29/01/2024
|
GIAN KAUR
|
2604006WL024258
|
GIAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872222
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-037-001/147
(Hedon Bet)
|
2604006000NRG24290120240458248
|
29/01/2024
|
AMANDEEP KAUR
|
2604006WL024264
|
AMANDEEP KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872224
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
6
|
MACHHIWARA
|
PB-04-006-037-001/147
(Hedon Bet)
|
2604006000NRG24290120240458170
|
29/01/2024
|
NAM DEV
|
2604006WL024258
|
NAM DEV
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872269
|
|
NAM DEV SO KARTARA RAM
|
AXIS BANK(607153)
|
|
7
|
MACHHIWARA
|
PB-04-006-037-001/187
(Hedon Bet)
|
2604006000NRG24290120240458249
|
29/01/2024
|
SUNITA RANI
|
2604006WL024264
|
SUNITA RANI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872223
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
8
|
MACHHIWARA
|
PB-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24290120240458175
|
29/01/2024
|
GURBAKASH KAUR
|
2604006WL024258
|
GURBAKASH KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872226
|
|
GURBAKASH KAUR
|
AXIS BANK(607153)
|
|
9
|
MACHHIWARA
|
PB-04-006-037-001/8
(Hedon Bet)
|
2604006000NRG24290120240458164
|
29/01/2024
|
DALJIT KAUR
|
2604006WL024257
|
DALJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872221
|
|
DALJIT KAUR W/O SEMAR CHAND
|
AXIS BANK(607153)
|
|
10
|
MACHHIWARA
|
PB-04-006-061-001/212
(Machhiwara Kham)
|
2604006000NRG24290120240458126
|
29/01/2024
|
GURPREET KAUR
|
2604006WL024255
|
GURPREET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872225
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/15
(Raipur Bet)
|
2604006000NRG24290120240458069
|
29/01/2024
|
SHINGARA SINGH
|
2604006WL024253
|
SHINGARA SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872219
|
|
SHINGARA SINGH SO NARATA SINGH
|
AXIS BANK(607153)
|
|
12
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24290120240458072
|
29/01/2024
|
RANI KAUR
|
2604006WL024253
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872227
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24290120240458263
|
29/01/2024
|
RAM SINGH
|
2604006WL024266
|
RAM SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872266
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-064-003/193
(Mand Gaunsgarh)
|
2604006000NRG24290120240458267
|
29/01/2024
|
SURINDER KAUR
|
2604006WL024266
|
SURINDER KAUR
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872132
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24290120240458244
|
29/01/2024
|
MANJIT KAUR
|
2604006WL024263
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872131
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-031-001/146
(Gurugarh)
|
2604006000NRG24290120240458218
|
29/01/2024
|
SAGIA DEVI
|
2604006WL024261
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872172
|
|
MRS SAGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24290120240458220
|
29/01/2024
|
SUNITA DEVI
|
2604006WL024261
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872240
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24290120240458221
|
29/01/2024
|
SULEKHA DEVI
|
2604006WL024261
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872239
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24290120240458225
|
29/01/2024
|
SUMITRA DEVI
|
2604006WL024261
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872171
|
|
SUMITRA DEVI W/O RAM LOK
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/202
(Gurugarh)
|
2604006000NRG24290120240458229
|
29/01/2024
|
SUSHILA DEVI
|
2604006WL024261
|
SUSHILA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872173
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24290120240458109
|
29/01/2024
|
PARAMJIT KAUR
|
2604006WL024255
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872167
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-061-001/163
(Machhiwara Kham)
|
2604006000NRG24290120240458118
|
29/01/2024
|
SARABJIT KAUR
|
2604006WL024255
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872247
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24290120240458119
|
29/01/2024
|
KOMAL
|
2604006WL024255
|
KOMAL
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872246
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24290120240458120
|
29/01/2024
|
RENU
|
2604006WL024255
|
RENU
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872245
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-061-001/180
(Machhiwara Kham)
|
2604006000NRG24290120240458122
|
29/01/2024
|
JASWANT KAUR
|
2604006WL024255
|
JASWANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872241
|
|
ASWANT KAUR WO AMAR
|
BANK OF BARODA(606985)
|
|
26
|
MACHHIWARA
|
PB-04-006-061-001/182
(Machhiwara Kham)
|
2604006000NRG24290120240458124
|
29/01/2024
|
MAHINDER SINGH
|
2604006WL024255
|
MAHINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872170
|
|
MAHINDER SINGH SO KA
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-061-001/187
(Machhiwara Kham)
|
2604006000NRG24290120240458125
|
29/01/2024
|
SUNITA DEVI
|
2604006WL024255
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872175
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MACHHIWARA
|
PB-04-006-061-001/241
(Machhiwara Kham)
|
2604006000NRG24290120240458130
|
29/01/2024
|
HARJIT KAUR
|
2604006WL024255
|
HARJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872174
|
|
HARJIT KAUR DO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHHIWARA
|
PB-04-006-061-001/40
(Machhiwara Kham)
|
2604006000NRG24290120240458131
|
29/01/2024
|
Sarabjit Kaur
|
2604006WL024255
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872163
|
|
SARBJIT KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24290120240458132
|
29/01/2024
|
Palwinder Kaur
|
2604006WL024255
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872161
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-061-001/89
(Machhiwara Kham)
|
2604006000NRG24290120240458181
|
29/01/2024
|
RESHAM KAUR
|
2604006WL024258
|
RESHAM KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872162
|
|
RESHAMA RANI WO AMRJ
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24290120240458182
|
29/01/2024
|
SEETA DEVI
|
2604006WL024258
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872165
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-061-001/94
(Machhiwara Kham)
|
2604006000NRG24290120240458183
|
29/01/2024
|
GURMIT KAUR
|
2604006WL024258
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872166
|
|
GURMIT KAUR WO BOOTA
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-079-001/152
(Punian)
|
2604006000NRG24290120240458184
|
29/01/2024
|
Malkit Kaur
|
2604006WL024259
|
Malkit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872164
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHHIWARA
|
PB-04-006-079-001/198
(Punian)
|
2604006000NRG24290120240458185
|
29/01/2024
|
PARAMJIT KAUR
|
2604006WL024259
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872168
|
|
PAARMJIT KAUR W.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MACHHIWARA
|
PB-04-006-079-001/212
(Punian)
|
2604006000NRG24290120240458186
|
29/01/2024
|
SWARAN KAUR
|
2604006WL024259
|
SWARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872248
|
|
MRS SWARN KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHHIWARA
|
PB-04-006-079-001/217
(Punian)
|
2604006000NRG24290120240458187
|
29/01/2024
|
PARAMJIT KAUR
|
2604006WL024259
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872242
|
|
PARMJEET KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
38
|
MACHHIWARA
|
PB-04-006-079-001/228
(Punian)
|
2604006000NRG24290120240458191
|
29/01/2024
|
HARPREETKAUR
|
2604006WL024259
|
HARPREETKAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872244
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-079-001/247
(Punian)
|
2604006000NRG24290120240458193
|
29/01/2024
|
BABLI KAUR
|
2604006WL024259
|
BABLI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872243
|
|
BABLI WO LAKHVIR SIN
|
BANK OF BARODA(606985)
|
|
40
|
MACHHIWARA
|
PB-04-006-079-001/262
(Punian)
|
2604006000NRG24290120240458195
|
29/01/2024
|
CHINDER KAUR
|
2604006WL024259
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872169
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
41
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24290120240458196
|
29/01/2024
|
SARABJIT KAUR
|
2604006WL024259
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872160
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHHIWARA
|
PB-04-006-079-001/91
(Punian)
|
2604006000NRG24290120240458200
|
29/01/2024
|
Pritam Kaur
|
2604006WL024259
|
Pritam Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872249
|
|
PRITAM KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
43
|
MACHHIWARA
|
PB-04-006-079-001/95
(Punian)
|
2604006000NRG24290120240458202
|
29/01/2024
|
MAHINDER KAUR
|
2604006WL024259
|
MAHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872250
|
|
MAHINDER KAUR W O JE
|
BANK OF BARODA(606985)
|
|
44
|
MACHHIWARA
|
PB-04-006-079-001/96
(Punian)
|
2604006000NRG24290120240458203
|
29/01/2024
|
GURMAIL KAUR
|
2604006WL024259
|
GURMAIL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872251
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-031-001/207
(Gurugarh)
|
2604006000NRG24290120240458232
|
29/01/2024
|
SEETA DEVI
|
2604006WL024261
|
SEETA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872215
|
|
SEETA DEVI W/O FAGOO MEHTO
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-031-001/208
(Gurugarh)
|
2604006000NRG24290120240458233
|
29/01/2024
|
JASPREET KAUR
|
2604006WL024261
|
JASPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872214
|
|
JASPREET KAUR W/O HARMEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-031-001/209
(Gurugarh)
|
2604006000NRG24290120240458234
|
29/01/2024
|
KULDEEP KAUR
|
2604006WL024261
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872213
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24290120240458257
|
29/01/2024
|
DALJIT SINGH
|
2604006WL024265
|
DALJIT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872211
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHHIWARA
|
PB-04-006-037-001/125
(Hedon Bet)
|
2604006000NRG24290120240458165
|
29/01/2024
|
RAM RATTAN
|
2604006WL024258
|
RAM RATTAN
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872207
|
|
RAM RATTAN S/O GULZARAI RAM
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-037-001/180
(Hedon Bet)
|
2604006000NRG24290120240458172
|
29/01/2024
|
SEEMA RANI
|
2604006WL024258
|
SEEMA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872231
|
|
SEEMA RANI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-037-001/203
(Hedon Bet)
|
2604006000NRG24290120240458173
|
29/01/2024
|
DHARAM KAUR
|
2604006WL024258
|
DHARAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872212
|
|
DHARM KAUR WO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24290120240458176
|
29/01/2024
|
SANDEEP KAUR
|
2604006WL024258
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872208
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24290120240458177
|
29/01/2024
|
MUKHTIAR KAUR
|
2604006WL024258
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872210
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-079-001/222
(Punian)
|
2604006000NRG24290120240458189
|
29/01/2024
|
Kamaljit Kaur
|
2604006WL024259
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872206
|
|
KAMALJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-079-001/311
(Punian)
|
2604006000NRG24290120240458199
|
29/01/2024
|
Swaranjit kaur
|
2604006WL024259
|
Swaranjit kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872230
|
|
SWARANJIT KAUR WO KA
|
BANK OF BARODA(606985)
|
|
56
|
MACHHIWARA
|
PB-04-006-082-001/21
(Raipur Bet)
|
2604006000NRG24290120240458070
|
29/01/2024
|
GURNAM SINGH
|
2604006WL024253
|
GURNAM SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872209
|
|
GURNAM SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-079-001/309
(Punian)
|
2604006000NRG24290120240458197
|
29/01/2024
|
PARDEEP KAUR
|
2604006WL024259
|
PARDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872229
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24290120240458238
|
29/01/2024
|
SURINDER SINGH
|
2604006WL024262
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872179
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24290120240458261
|
29/01/2024
|
AVTAR SINGH
|
2604006WL024265
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872234
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
60
|
MACHHIWARA
|
PB-04-006-061-001/133
(Machhiwara Kham)
|
2604006000NRG24290120240458110
|
29/01/2024
|
KRISHANA DEVI
|
2604006WL024255
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872191
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-061-001/134
(Machhiwara Kham)
|
2604006000NRG24290120240458111
|
29/01/2024
|
HARBHAJAN KAUR
|
2604006WL024255
|
HARBHAJAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872192
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
62
|
MACHHIWARA
|
PB-04-006-061-001/139
(Machhiwara Kham)
|
2604006000NRG24290120240458112
|
29/01/2024
|
SURINDER KAUR
|
2604006WL024255
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872194
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24290120240458113
|
29/01/2024
|
JASWANT KAUR
|
2604006WL024255
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872193
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
64
|
MACHHIWARA
|
PB-04-006-061-001/144
(Machhiwara Kham)
|
2604006000NRG24290120240458114
|
29/01/2024
|
DARSHAN DEVI
|
2604006WL024255
|
DARSHAN DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872196
|
|
DARSHAN DEVI
|
AXIS BANK(607153)
|
|
65
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24290120240458115
|
29/01/2024
|
NACHHATAR KAUR
|
2604006WL024255
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872195
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
66
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24290120240458116
|
29/01/2024
|
MANJIT KAUR
|
2604006WL024255
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872270
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MACHHIWARA
|
PB-04-006-061-001/162
(Machhiwara Kham)
|
2604006000NRG24290120240458117
|
29/01/2024
|
JASWANT KAUR
|
2604006WL024255
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872190
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-031-001/147
(Gurugarh)
|
2604006000NRG24290120240458219
|
29/01/2024
|
LEELA DEVI
|
2604006WL024261
|
LEELA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872200
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHHIWARA
|
PB-04-006-031-001/177
(Gurugarh)
|
2604006000NRG24290120240458222
|
29/01/2024
|
SULEKHA DEVI
|
2604006WL024261
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872202
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-031-001/178
(Gurugarh)
|
2604006000NRG24290120240458223
|
29/01/2024
|
LILA DEVI
|
2604006WL024261
|
LILA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872201
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHHIWARA
|
PB-04-006-031-001/205
(Gurugarh)
|
2604006000NRG24290120240458230
|
29/01/2024
|
DAVINDER KAUR
|
2604006WL024261
|
DAVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872203
|
|
DAVINDER KAUR W/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-037-001/199
(Hedon Bet)
|
2604006000NRG24290120240458250
|
29/01/2024
|
JOGINDER KAUR
|
2604006WL024264
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872159
|
|
Mr. JOGINDER KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-064-003/192
(Mand Gaunsgarh)
|
2604006000NRG24290120240458266
|
29/01/2024
|
RAJINDER KAUR
|
2604006WL024266
|
RAJINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872197
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-014-001/4
(Burj pawat)
|
2604006000NRG24290120240458213
|
29/01/2024
|
SWARAN KAUR
|
2604006WL024260
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872199
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MACHHIWARA
|
PB-04-006-031-001/180
(Gurugarh)
|
2604006000NRG24290120240458224
|
29/01/2024
|
RANJO DEVI
|
2604006WL024261
|
RANJO DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872233
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MACHHIWARA
|
PB-04-006-031-001/197
(Gurugarh)
|
2604006000NRG24290120240458227
|
29/01/2024
|
HARPAL KAUR
|
2604006WL024261
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872217
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHHIWARA
|
PB-04-006-031-001/201
(Gurugarh)
|
2604006000NRG24290120240458228
|
29/01/2024
|
AMANDEEP KAUR
|
2604006WL024261
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872216
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-032-001/1
(Hambowal)
|
2604006000NRG24290120240458256
|
29/01/2024
|
BALVIR SINGH
|
2604006WL024265
|
BALVIR SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872228
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MACHHIWARA
|
PB-04-006-032-001/285
(Hambowal)
|
2604006000NRG24290120240458258
|
29/01/2024
|
SUCHA SINGH
|
2604006WL024265
|
SUCHA SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872218
|
|
SUCHA SINGH S O JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MACHHIWARA
|
PB-04-006-079-001/250
(Punian)
|
2604006000NRG24290120240458194
|
29/01/2024
|
simranjit kaur
|
2604006WL024259
|
simranjit kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872198
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-063-001/164
(Mal Majra)
|
2604006000NRG24290120240458235
|
29/01/2024
|
ajaib singh
|
2604006WL024262
|
ajaib singh
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872263
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHHIWARA
|
PB-04-006-063-001/2
(Mal Majra)
|
2604006000NRG24290120240458236
|
29/01/2024
|
MAJOR SINGH
|
2604006WL024262
|
MAJOR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872265
|
|
MAJOR SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MACHHIWARA
|
PB-04-006-063-001/282
(Mal Majra)
|
2604006000NRG24290120240458237
|
29/01/2024
|
JASMER KAUR
|
2604006WL024262
|
JASMER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872133
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24290120240458239
|
29/01/2024
|
BALWINDER SINGH
|
2604006WL024262
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872262
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-063-001/308
(Mal Majra)
|
2604006000NRG24290120240458240
|
29/01/2024
|
GURMEET SINGH
|
2604006WL024262
|
GURMEET SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872134
|
|
GURMEET SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24290120240458241
|
29/01/2024
|
GURNAM SINGH
|
2604006WL024262
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872264
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-061-001/233
(Machhiwara Kham)
|
2604006000NRG24290120240458129
|
29/01/2024
|
KARTAR KAUR
|
2604006WL024255
|
KARTAR KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872135
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24290120240458166
|
29/01/2024
|
gurmel
|
2604006WL024258
|
gurmel
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872261
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
89
|
MACHHIWARA
|
PB-04-006-037-001/333
(Hedon Bet)
|
2604006000NRG24290120240458178
|
29/01/2024
|
JASWINDER KAUR
|
2604006WL024258
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872257
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24290120240458180
|
29/01/2024
|
AJMER SINGH
|
2604006WL024258
|
AJMER SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872142
|
|
AJMER SINGH
|
BANK OF BARODA(606985)
|
|
91
|
MACHHIWARA
|
PB-04-006-037-001/342
(Hedon Bet)
|
2604006000NRG24290120240458158
|
29/01/2024
|
KULDEEP KAUR
|
2604006WL024257
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872139
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-037-001/345
(Hedon Bet)
|
2604006000NRG24290120240458159
|
29/01/2024
|
KAMALJEET
|
2604006WL024257
|
KAMALJEET
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872138
|
|
KAMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-037-001/350
(Hedon Bet)
|
2604006000NRG24290120240458254
|
29/01/2024
|
KUSHALYA RANI
|
2604006WL024264
|
KUSHALYA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872141
|
|
MRS KUSHALYA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MACHHIWARA
|
PB-04-006-037-001/352
(Hedon Bet)
|
2604006000NRG24290120240458255
|
29/01/2024
|
SONIA KUMARI
|
2604006WL024264
|
SONIA KUMARI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872140
|
|
SONIA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-064-003/187
(Mand Gaunsgarh)
|
2604006000NRG24290120240458264
|
29/01/2024
|
GURDEEP KAUR
|
2604006WL024266
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872258
|
|
GURDEEP KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MACHHIWARA
|
PB-04-006-064-003/191
(Mand Gaunsgarh)
|
2604006000NRG24290120240458265
|
29/01/2024
|
SEEMA KAUR
|
2604006WL024266
|
SEEMA KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872143
|
|
SEEMA KAUR
|
BANK OF BARODA(606985)
|
|
97
|
MACHHIWARA
|
PB-04-006-064-003/66
(Mand Gaunsgarh)
|
2604006000NRG24290120240458268
|
29/01/2024
|
manjeet KAUR
|
2604006WL024266
|
manjeet KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872259
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24290120240458269
|
29/01/2024
|
CHINDER KAUR
|
2604006WL024266
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872260
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24290120240458242
|
29/01/2024
|
BALJIT KAUR
|
2604006WL024263
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872137
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24290120240458246
|
29/01/2024
|
PARDEEP SINGH
|
2604006WL024263
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872144
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24290120240458247
|
29/01/2024
|
ARSHDEEP SINGH
|
2604006WL024263
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872136
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-014-001/162
(Burj pawat)
|
2604006000NRG24290120240458205
|
29/01/2024
|
PARAMJEET KAUR
|
2604006WL024260
|
PARAMJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872153
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MACHHIWARA
|
PB-04-006-014-001/246
(Burj pawat)
|
2604006000NRG24290120240458206
|
29/01/2024
|
SUMITAR KAUR
|
2604006WL024260
|
SUMITAR KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872154
|
|
SAMITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MACHHIWARA
|
PB-04-006-014-001/296
(Burj pawat)
|
2604006000NRG24290120240458209
|
29/01/2024
|
CHARAN KAUR
|
2604006WL024260
|
CHARAN KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872155
|
|
CHARAN KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-014-001/300
(Burj pawat)
|
2604006000NRG24290120240458210
|
29/01/2024
|
TALVINDER SINGH
|
2604006WL024260
|
TALVINDER SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872157
|
|
TALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MACHHIWARA
|
PB-04-006-014-001/303
(Burj pawat)
|
2604006000NRG24290120240458211
|
29/01/2024
|
MAHINDER KAUR
|
2604006WL024260
|
MAHINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872156
|
|
MOHINDER KAUR W.O.PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24290120240458245
|
29/01/2024
|
MALOOK SINGH
|
2604006WL024263
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872152
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
108
|
MACHHIWARA
|
PB-04-006-014-001/101
(Burj pawat)
|
2604006000NRG24290120240458204
|
29/01/2024
|
Tej Kaur
|
2604006WL024260
|
Tej Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872149
|
|
TEJ KAUR W O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-014-001/290
(Burj pawat)
|
2604006000NRG24290120240458207
|
29/01/2024
|
PARMJIT KAUR
|
2604006WL024260
|
PARMJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872151
|
|
PARAMJIT KAUR W O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MACHHIWARA
|
PB-04-006-014-001/54
(Burj pawat)
|
2604006000NRG24290120240458214
|
29/01/2024
|
SIMAR KAUR
|
2604006WL024260
|
SIMAR KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872255
|
|
SIMAR KAUR WO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MACHHIWARA
|
PB-04-006-014-001/69
(Burj pawat)
|
2604006000NRG24290120240458215
|
29/01/2024
|
Joga singh
|
2604006WL024260
|
Joga singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872148
|
|
JOGA SINGH
|
FEDERAL BANK(607165)
|
|
112
|
MACHHIWARA
|
PB-04-006-014-001/8
(Burj pawat)
|
2604006000NRG24290120240458216
|
29/01/2024
|
HARBALAS
|
2604006WL024260
|
HARBALAS
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872150
|
|
HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHHIWARA
|
PB-04-006-014-001/91
(Burj pawat)
|
2604006000NRG24290120240458217
|
29/01/2024
|
KAILASH KAUR
|
2604006WL024260
|
KAILASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872253
|
|
KELASH KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24290120240458259
|
29/01/2024
|
HARNEK SINGH
|
2604006WL024265
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872256
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24290120240458260
|
29/01/2024
|
Jai Nand
|
2604006WL024265
|
Jai Nand
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872254
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MACHHIWARA
|
PB-04-006-037-001/143
(Hedon Bet)
|
2604006000NRG24290120240458169
|
29/01/2024
|
RANI
|
2604006WL024258
|
RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872145
|
|
RANI W/O CHHINDER PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-037-001/175
(Hedon Bet)
|
2604006000NRG24290120240458171
|
29/01/2024
|
NAVNEET KAUR
|
2604006WL024258
|
NAVNEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872147
|
|
NAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24290120240458174
|
29/01/2024
|
GIAN KAUR
|
2604006WL024258
|
GIAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872146
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
119
|
MACHHIWARA
|
PB-04-006-061-001/181
(Machhiwara Kham)
|
2604006000NRG24290120240458123
|
29/01/2024
|
BALWINDER SINGH
|
2604006WL024255
|
BALWINDER SINGH
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872189
|
|
BALWINDER SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-014-001/295
(Burj pawat)
|
2604006000NRG24290120240458208
|
29/01/2024
|
KULDEEP KAUR
|
2604006WL024260
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872186
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-014-001/304
(Burj pawat)
|
2604006000NRG24290120240458212
|
29/01/2024
|
AMARJEET KAUR
|
2604006WL024260
|
AMARJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872187
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24290120240458231
|
29/01/2024
|
ARJAN SINGH
|
2604006WL024261
|
ARJAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872158
|
|
MR ARJAN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MACHHIWARA
|
PB-04-006-037-001/334
(Hedon Bet)
|
2604006000NRG24290120240458179
|
29/01/2024
|
RAJ RANI
|
2604006WL024258
|
RAJ RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872184
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MACHHIWARA
|
PB-04-006-037-001/337
(Hedon Bet)
|
2604006000NRG24290120240458251
|
29/01/2024
|
KRISHAN
|
2604006WL024264
|
KRISHAN
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872237
|
|
KRISHAN LAL S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24290120240458157
|
29/01/2024
|
KAMLA DEVI
|
2604006WL024257
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872180
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
126
|
MACHHIWARA
|
PB-04-006-037-001/344
(Hedon Bet)
|
2604006000NRG24290120240458252
|
29/01/2024
|
ANITA RANI
|
2604006WL024264
|
ANITA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872185
|
|
ANITA RANI WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MACHHIWARA
|
PB-04-006-037-001/347
(Hedon Bet)
|
2604006000NRG24290120240458253
|
29/01/2024
|
SATYA
|
2604006WL024264
|
SATYA
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872204
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24290120240458160
|
29/01/2024
|
MANPREET KAUR
|
2604006WL024257
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872183
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MACHHIWARA
|
PB-04-006-037-001/356
(Hedon Bet)
|
2604006000NRG24290120240458161
|
29/01/2024
|
SEEMA RANI
|
2604006WL024257
|
SEEMA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872188
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MACHHIWARA
|
PB-04-006-037-001/359
(Hedon Bet)
|
2604006000NRG24290120240458162
|
29/01/2024
|
BADARI NATH
|
2604006WL024257
|
BADARI NATH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355872252
|
A/c Blocked or Frozen
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-037-001/362
(Hedon Bet)
|
2604006000NRG24290120240458163
|
29/01/2024
|
DARSHAN KAUR
|
2604006WL024257
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872182
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
132
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24290120240458121
|
29/01/2024
|
SanjeeT KauR
|
2604006WL024255
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872271
|
|
MRS SANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHHIWARA
|
PB-04-006-061-001/221
(Machhiwara Kham)
|
2604006000NRG24290120240458127
|
29/01/2024
|
SARBJEET KAUR
|
2604006WL024255
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872235
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24290120240458128
|
29/01/2024
|
LAKHWINDER KAUR
|
2604006WL024255
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872236
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
135
|
MACHHIWARA
|
PB-04-006-064-003/118
(Mand Gaunsgarh)
|
2604006000NRG24290120240458262
|
29/01/2024
|
SAWARAN KAUR
|
2604006WL024266
|
SAWARAN KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872177
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MACHHIWARA
|
PB-04-006-079-001/219
(Punian)
|
2604006000NRG24290120240458188
|
29/01/2024
|
JASVEER KAUR
|
2604006WL024259
|
JASVEER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872238
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MACHHIWARA
|
PB-04-006-079-001/230
(Punian)
|
2604006000NRG24290120240458192
|
29/01/2024
|
SUKHPREET KAUR
|
2604006WL024259
|
SUKHPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872176
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MACHHIWARA
|
PB-04-006-079-001/92
(Punian)
|
2604006000NRG24290120240458201
|
29/01/2024
|
mahinder kaur
|
2604006WL024259
|
mahinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872178
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MACHHIWARA
|
PB-04-006-082-001/35
(Raipur Bet)
|
2604006000NRG24290120240458071
|
29/01/2024
|
DARSHAN K
|
2604006WL024253
|
DARSHAN K
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872181
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24290120240458243
|
29/01/2024
|
JASPAL SINGH
|
2604006WL024263
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872205
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-079-001/224
(Punian)
|
2604006000NRG24290120240458190
|
29/01/2024
|
baljit kaur
|
2604006WL024259
|
baljit kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872232
|
|
MRS BALJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231189
|
231189
|
|
|
|
|
|
|
|