|
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-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24090220240467042
|
09/02/2024
|
AMARJIT LAL
|
2604006WL024860
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156184
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
2
|
MACHHIWARA
|
PB-04-006-060-001/19
(Loharian)
|
2604006000NRG24090220240466995
|
09/02/2024
|
CHARANJEET KAUR
|
2604006WL024855
|
CHARANJEET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156185
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24090220240467045
|
09/02/2024
|
JAGDISH KUMAR
|
2604006WL024860
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156141
|
|
JAGDISH KUMAR S O SA
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-060-001/43
(Loharian)
|
2604006000NRG24090220240466998
|
09/02/2024
|
HARPREET KAUR
|
2604006WL024855
|
HARPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156202
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-104-001/116
(Sikanderpur)
|
2604006000NRG24090220240467049
|
09/02/2024
|
KARAM CHAND
|
2604006WL024860
|
KARAM CHAND
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156203
|
|
KARAM CHAND SO SADA
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24090220240467051
|
09/02/2024
|
BALVIR SINGH
|
2604006WL024860
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156204
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24090220240466972
|
09/02/2024
|
SANEETA DEVI
|
2604006WL024853
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156142
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
MACHHIWARA
|
PB-04-006-112-001/169
(Udowal Kalan)
|
2604006000NRG24090220240466975
|
09/02/2024
|
SIMARANPREET KAUR
|
2604006WL024853
|
SIMARANPREET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156143
|
|
SIMRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-049-001/256
(Kamalpur)
|
2604006000NRG24090220240467041
|
09/02/2024
|
JASWINDER SINGH
|
2604006WL024860
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156176
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24090220240467044
|
09/02/2024
|
SUKHDEV SINGH
|
2604006WL024860
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156189
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-097-001/119
(Shehbazpur)
|
2604006000NRG24090220240467004
|
09/02/2024
|
RAVINDER KUMAR
|
2604006WL024857
|
RAVINDER KUMAR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156190
|
|
RAVINDER KUMAR SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24090220240467050
|
09/02/2024
|
SHER SINGH
|
2604006WL024860
|
SHER SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156177
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24090220240467052
|
09/02/2024
|
HUSAN LAL
|
2604006WL024860
|
HUSAN LAL
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156222
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24090220240467053
|
09/02/2024
|
Jagir Singh
|
2604006WL024860
|
Jagir Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156175
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-106-001/157
(Takhran)
|
2604006000NRG24090220240466962
|
09/02/2024
|
TEJ KAUR
|
2604006WL024852
|
TEJ KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156188
|
|
TEJ KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-106-001/270
(Takhran)
|
2604006000NRG24090220240466963
|
09/02/2024
|
BEANT KAUR
|
2604006WL024852
|
BEANT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156187
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24090220240466976
|
09/02/2024
|
KULVIR SINGH
|
2604006WL024853
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156186
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24090220240466979
|
09/02/2024
|
SHINDERPAL KAUR
|
2604006WL024854
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156178
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24090220240466982
|
09/02/2024
|
jasvir kaur
|
2604006WL024854
|
jasvir kaur
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156179
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24090220240466984
|
09/02/2024
|
SONI
|
2604006WL024854
|
SONI
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932156221
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24090220240466990
|
09/02/2024
|
KAMALJIT KAUR
|
2604006WL024854
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156180
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24090220240466991
|
09/02/2024
|
GULZAR KAUR
|
2604006WL024854
|
GULZAR KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156138
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24090220240466983
|
09/02/2024
|
JASWINDER KAUR
|
2604006WL024854
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156154
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24090220240466988
|
09/02/2024
|
Paramjeet Kaur
|
2604006WL024854
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156155
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24090220240467055
|
09/02/2024
|
KARAMJIT KAUR
|
2604006WL024861
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156168
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-016-001/86
(Chakki)
|
2604006000NRG24090220240467058
|
09/02/2024
|
kamaljeet kaur
|
2604006WL024861
|
kamaljeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156167
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
MACHHIWARA
|
PB-04-006-106-001/127
(Takhran)
|
2604006000NRG24090220240466960
|
09/02/2024
|
RANJEET KAUR
|
2604006WL024852
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156165
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
MACHHIWARA
|
PB-04-006-106-001/138
(Takhran)
|
2604006000NRG24090220240466961
|
09/02/2024
|
SWARAN KAUR
|
2604006WL024852
|
SWARAN KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156164
|
|
Ms. SWARAN KAUR W/O BHUD SINGH
|
INDIAN BANK(607105)
|
|
29
|
MACHHIWARA
|
PB-04-006-106-001/93
(Takhran)
|
2604006000NRG24090220240466968
|
09/02/2024
|
KAMLESH KAUR
|
2604006WL024852
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156166
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-016-001/206
(Chakki)
|
2604006000NRG24090220240467057
|
09/02/2024
|
SOM RAJ
|
2604006WL024861
|
SOM RAJ
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156172
|
|
Mr. Som Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24090220240467047
|
09/02/2024
|
CHAMAN LAL
|
2604006WL024860
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156140
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MACHHIWARA
|
PB-04-006-104-001/101
(Sikanderpur)
|
2604006000NRG24090220240467048
|
09/02/2024
|
NAMDEV SINGH
|
2604006WL024860
|
NAMDEV SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156205
|
|
Mr. NAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MACHHIWARA
|
PB-04-006-106-001/272
(Takhran)
|
2604006000NRG24090220240466965
|
09/02/2024
|
JASVINDER KAUR
|
2604006WL024852
|
JASVINDER KAUR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156139
|
|
Miss. JASVINDER KAUR LATE GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24090220240467001
|
09/02/2024
|
JASVIR KAUR
|
2604006WL024856
|
JASVIR KAUR
|
00168
|
ICIC0001782
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156137
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24090220240466980
|
09/02/2024
|
BALJIT KAUR
|
2604006WL024854
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156191
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MACHHIWARA
|
PB-04-006-060-001/28
(Loharian)
|
2604006000NRG24090220240466996
|
09/02/2024
|
MANDEEP
|
2604006WL024855
|
MANDEEP
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156170
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
37
|
MACHHIWARA
|
PB-04-006-060-001/43
(Loharian)
|
2604006000NRG24090220240466997
|
09/02/2024
|
JAGTAR SINGH
|
2604006WL024855
|
JAGTAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156193
|
|
Mr. JAGTAR RAM
|
INDIAN BANK(607105)
|
|
38
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24090220240467038
|
09/02/2024
|
MANPREET KAUR
|
2604006WL024859
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156183
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-106-001/46
(Takhran)
|
2604006000NRG24090220240466966
|
09/02/2024
|
BALJINDER KAUR
|
2604006WL024852
|
BALJINDER KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156169
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24090220240466973
|
09/02/2024
|
RAJWINDER KAUR
|
2604006WL024853
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156182
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24090220240466987
|
09/02/2024
|
HARJINDER KAUR
|
2604006WL024854
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156173
|
|
HARJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-005-001/390
(Baundli)
|
2604006000NRG24090220240467073
|
09/02/2024
|
HARBANS KAUR
|
2604006WL024863
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156118
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-005-001/400
(Baundli)
|
2604006000NRG24090220240467076
|
09/02/2024
|
AMAR KAUR
|
2604006WL024863
|
AMAR KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156119
|
|
AMRIK KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24090220240466986
|
09/02/2024
|
AMARJEET KAUR
|
2604006WL024854
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156117
|
|
AMARJEET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-005-001/138
(Baundli)
|
2604006000NRG24090220240467069
|
09/02/2024
|
Sandeep KAur
|
2604006WL024863
|
Sandeep KAur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932156219
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MACHHIWARA
|
PB-04-006-005-001/173
(Baundli)
|
2604006000NRG24090220240467070
|
09/02/2024
|
PARMJIT KAUR
|
2604006WL024863
|
PARMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932156121
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHHIWARA
|
PB-04-006-005-001/26
(Baundli)
|
2604006000NRG24090220240467071
|
09/02/2024
|
HARDEEP KAUR
|
2604006WL024863
|
HARDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156220
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-005-001/92
(Baundli)
|
2604006000NRG24090220240467077
|
09/02/2024
|
AVTAR SINGH
|
2604006WL024863
|
AVTAR SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156120
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24090220240466952
|
09/02/2024
|
KULWINDER SINGH
|
2604006WL024851
|
KULWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156122
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24090220240467046
|
09/02/2024
|
SATPAL SINGH
|
2604006WL024860
|
SATPAL SINGH
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156218
|
|
MR SATPAL SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHHIWARA
|
PB-04-006-102-001/106
(Sherpur Bet)
|
2604006000NRG24090220240466953
|
09/02/2024
|
BALJEET SINGH
|
2604006WL024851
|
BALJEET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156128
|
|
BALJEET SINGH S RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-102-001/114
(Sherpur Bet)
|
2604006000NRG24090220240466954
|
09/02/2024
|
DEV RAM
|
2604006WL024851
|
DEV RAM
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156124
|
|
DEV RAM S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-102-001/144
(Sherpur Bet)
|
2604006000NRG24090220240466955
|
09/02/2024
|
RANBIR SINGH
|
2604006WL024851
|
RANBIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156126
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-102-001/148
(Sherpur Bet)
|
2604006000NRG24090220240466956
|
09/02/2024
|
JASPREET SINGH
|
2604006WL024851
|
JASPREET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156129
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-102-001/165
(Sherpur Bet)
|
2604006000NRG24090220240466957
|
09/02/2024
|
DHARAMPAL
|
2604006WL024851
|
DHARAMPAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156127
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-102-001/166
(Sherpur Bet)
|
2604006000NRG24090220240466958
|
09/02/2024
|
SURJIT SINGH
|
2604006WL024851
|
SURJIT SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156123
|
|
SURJIT SINGH S/O RAMLOK
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-102-001/2
(Sherpur Bet)
|
2604006000NRG24090220240466959
|
09/02/2024
|
TARSEM LAL
|
2604006WL024851
|
TARSEM LAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156125
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-029-001/110
(Gaunsgarh)
|
2604006000NRG24090220240466994
|
09/02/2024
|
PINKY BALA
|
2604006WL024855
|
PINKY BALA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156131
|
|
PINKY BALA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-060-001/99
(Loharian)
|
2604006000NRG24090220240466999
|
09/02/2024
|
PARVEEN KAUR
|
2604006WL024855
|
PARVEEN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156132
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MACHHIWARA
|
PB-04-006-097-001/17
(Shehbazpur)
|
2604006000NRG24090220240467005
|
09/02/2024
|
SURJIT KAUR
|
2604006WL024857
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156216
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MACHHIWARA
|
PB-04-006-097-001/31
(Shehbazpur)
|
2604006000NRG24090220240467006
|
09/02/2024
|
ranjit k
|
2604006WL024857
|
ranjit k
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156211
|
|
RANJIT KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-097-001/35
(Shehbazpur)
|
2604006000NRG24090220240467007
|
09/02/2024
|
KAJAL
|
2604006WL024857
|
KAJAL
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156215
|
|
Mrs. Kajol .
|
INDIAN BANK(607105)
|
|
63
|
MACHHIWARA
|
PB-04-006-097-001/36
(Shehbazpur)
|
2604006000NRG24090220240467008
|
09/02/2024
|
KIRANDEEP KAUR
|
2604006WL024857
|
KIRANDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156130
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-097-001/43
(Shehbazpur)
|
2604006000NRG24090220240467009
|
09/02/2024
|
KARAMJIT KAUR
|
2604006WL024857
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156212
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-097-001/44
(Shehbazpur)
|
2604006000NRG24090220240467010
|
09/02/2024
|
SAWARANJIT KAUR
|
2604006WL024857
|
SAWARANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156213
|
|
SAWARANJIT KAUR W O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-097-001/54
(Shehbazpur)
|
2604006000NRG24090220240467011
|
09/02/2024
|
PARAMJIT KAUR
|
2604006WL024857
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156214
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-097-001/59
(Shehbazpur)
|
2604006000NRG24090220240467012
|
09/02/2024
|
Paramjeet Kaur
|
2604006WL024857
|
Paramjeet Kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156210
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-097-001/63
(Shehbazpur)
|
2604006000NRG24090220240467013
|
09/02/2024
|
CHARANJIT KAUR
|
2604006WL024857
|
CHARANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156209
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-097-001/65
(Shehbazpur)
|
2604006000NRG24090220240467014
|
09/02/2024
|
MANDEEP KAUR
|
2604006WL024857
|
MANDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156208
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-097-001/98
(Shehbazpur)
|
2604006000NRG24090220240467015
|
09/02/2024
|
gurpreet kaur
|
2604006WL024857
|
gurpreet kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156207
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-016-001/187
(Chakki)
|
2604006000NRG24090220240467056
|
09/02/2024
|
JASVEER KAUR
|
2604006WL024861
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156135
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24090220240466974
|
09/02/2024
|
USHA RANI
|
2604006WL024853
|
USHA RANI
|
00349
|
PSIB0020987
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156136
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-007-001/19
(Bharthala)
|
2604006000NRG24090220240466981
|
09/02/2024
|
PARAMJEET KAUR
|
2604006WL024854
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156217
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-097-001/110
(Shehbazpur)
|
2604006000NRG24090220240467003
|
09/02/2024
|
SUNITA RANI
|
2604006WL024857
|
SUNITA RANI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156206
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24090220240466970
|
09/02/2024
|
DEBO RANI
|
2604006WL024853
|
DEBO RANI
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156134
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
76
|
MACHHIWARA
|
PB-04-006-112-001/159
(Udowal Kalan)
|
2604006000NRG24090220240466971
|
09/02/2024
|
LASHMI DEVI
|
2604006WL024853
|
LASHMI DEVI
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156133
|
|
LASHMI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24090220240466977
|
09/02/2024
|
SHEELA RANI
|
2604006WL024853
|
SHEELA RANI
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156224
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24090220240467054
|
09/02/2024
|
BALJIT KAUR
|
2604006WL024861
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156198
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-077-001/102
(Panj Garain)
|
2604006000NRG24090220240467025
|
09/02/2024
|
BHUPINDER KAUR
|
2604006WL024859
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156148
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MACHHIWARA
|
PB-04-006-077-001/105
(Panj Garain)
|
2604006000NRG24090220240467027
|
09/02/2024
|
SIMARJIT KAUR
|
2604006WL024859
|
SIMARJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156146
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24090220240467028
|
09/02/2024
|
ViDyA dEvI
|
2604006WL024859
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156196
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-077-001/37
(Panj Garain)
|
2604006000NRG24090220240467029
|
09/02/2024
|
kamla
|
2604006WL024859
|
kamla
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156197
|
|
KAMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MACHHIWARA
|
PB-04-006-077-001/39
(Panj Garain)
|
2604006000NRG24090220240467030
|
09/02/2024
|
daljeet kaur
|
2604006WL024859
|
daljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156223
|
|
DALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MACHHIWARA
|
PB-04-006-077-001/50
(Panj Garain)
|
2604006000NRG24090220240467031
|
09/02/2024
|
KULWINDER KAUR
|
2604006WL024859
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156200
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MACHHIWARA
|
PB-04-006-077-001/63
(Panj Garain)
|
2604006000NRG24090220240467032
|
09/02/2024
|
jaspal kaur
|
2604006WL024859
|
jaspal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932156152
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MACHHIWARA
|
PB-04-006-077-001/66
(Panj Garain)
|
2604006000NRG24090220240467033
|
09/02/2024
|
Mandhir kaur
|
2604006WL024859
|
Mandhir kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156201
|
|
MANDHIR KAUR & SH LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24090220240467034
|
09/02/2024
|
KRISHAN KAUR
|
2604006WL024859
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932156145
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24090220240467035
|
09/02/2024
|
BACHNI DEVI
|
2604006WL024859
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156149
|
|
BACHNI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24090220240467036
|
09/02/2024
|
MEENA RANI
|
2604006WL024859
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156150
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-077-001/83
(Panj Garain)
|
2604006000NRG24090220240467037
|
09/02/2024
|
shinderpal kaur
|
2604006WL024859
|
shinderpal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156151
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MACHHIWARA
|
PB-04-006-112-001/108
(Udowal Kalan)
|
2604006000NRG24090220240466969
|
09/02/2024
|
RANJIT KAUR
|
2604006WL024853
|
RANJIT KAUR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156147
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MACHHIWARA
|
PB-04-006-112-001/96
(Udowal Kalan)
|
2604006000NRG24090220240466978
|
09/02/2024
|
SURINDER KAUR
|
2604006WL024853
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156199
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-005-001/381
(Baundli)
|
2604006000NRG24090220240467072
|
09/02/2024
|
MANPREET KAUR
|
2604006WL024863
|
MANPREET KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156153
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24090220240467000
|
09/02/2024
|
HARDEEP SINGH
|
2604006WL024856
|
HARDEEP SINGH
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156163
|
|
HARDEEP SINGH S/O S.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
MACHHIWARA
|
PB-04-006-029-001/109
(Gaunsgarh)
|
2604006000NRG24090220240466992
|
09/02/2024
|
CHARANJIT SINGH
|
2604006WL024855
|
CHARANJIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156162
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MACHHIWARA
|
PB-04-006-029-001/110
(Gaunsgarh)
|
2604006000NRG24090220240466993
|
09/02/2024
|
GURDEEP SINGH
|
2604006WL024855
|
GURDEEP SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156157
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24090220240467043
|
09/02/2024
|
JASVIR KAUR
|
2604006WL024860
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156195
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
98
|
MACHHIWARA
|
PB-04-006-077-001/100
(Panj Garain)
|
2604006000NRG24090220240467024
|
09/02/2024
|
Kamlesh Rani
|
2604006WL024859
|
Kamlesh Rani
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932156161
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24090220240467026
|
09/02/2024
|
CHARANJIT KAUR
|
2604006WL024859
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156160
|
|
CHARANJIT KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24090220240467039
|
09/02/2024
|
RIMPY
|
2604006WL024859
|
RIMPY
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156194
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24090220240467040
|
09/02/2024
|
JASWINDER KAUR
|
2604006WL024859
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156159
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MACHHIWARA
|
PB-04-006-097-001/103
(Shehbazpur)
|
2604006000NRG24090220240467002
|
09/02/2024
|
HARPREET KAUR
|
2604006WL024857
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156156
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MACHHIWARA
|
PB-04-006-106-001/271
(Takhran)
|
2604006000NRG24090220240466964
|
09/02/2024
|
JASWINDER KAUR
|
2604006WL024852
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156144
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
104
|
MACHHIWARA
|
PB-04-006-005-001/392
(Baundli)
|
2604006000NRG24090220240467074
|
09/02/2024
|
BALJEET KAUR
|
2604006WL024863
|
BALJEET KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156158
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
MACHHIWARA
|
PB-04-006-106-001/90
(Takhran)
|
2604006000NRG24090220240466967
|
09/02/2024
|
BALWINDER KAUR
|
2604006WL024852
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156174
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
106
|
MACHHIWARA
|
PB-04-006-005-001/393
(Baundli)
|
2604006000NRG24090220240467075
|
09/02/2024
|
RAJWINDER KAUR
|
2604006WL024863
|
RAJWINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156192
|
|
RAJWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24090220240466985
|
09/02/2024
|
ARUN KUMAR
|
2604006WL024854
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156171
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
108
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24090220240466989
|
09/02/2024
|
HARPAL KAUR
|
2604006WL024854
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156181
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149076
|
149076
|
|
|
|
|
|
|
|