|
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-04-006-031-001/182
(Gurugarh)
|
2604006000NRG24240520230040887
|
24/05/2023
|
AMARJIT KAUR
|
2604006WL002323
|
AMARJIT KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148788
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/189
(Gurugarh)
|
2604006000NRG24240520230040891
|
24/05/2023
|
KRISHNA RANI
|
2604006WL002323
|
KRISHNA RANI
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148787
|
|
KRISHNA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/150
(Gurugarh)
|
2604006000NRG24240520230040862
|
24/05/2023
|
MEERA DEVI
|
2604006WL002323
|
MEERA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295148834
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/151
(Gurugarh)
|
2604006000NRG24240520230040863
|
24/05/2023
|
PARSEELA DEVI
|
2604006WL002323
|
PARSEELA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148832
|
|
MRS PARSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24240520230040865
|
24/05/2023
|
SUNITA DEVI
|
2604006WL002323
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148831
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24240520230040867
|
24/05/2023
|
MAYA DEVI
|
2604006WL002323
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148829
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24240520230040869
|
24/05/2023
|
REKHA
|
2604006WL002323
|
REKHA
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295148836
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24240520230040870
|
24/05/2023
|
SULEKHA DEVI
|
2604006WL002323
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148833
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/159
(Gurugarh)
|
2604006000NRG24240520230040871
|
24/05/2023
|
RANJU DEVI
|
2604006WL002323
|
RANJU DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148720
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/163
(Gurugarh)
|
2604006000NRG24240520230040875
|
24/05/2023
|
JUNIA DEVI
|
2604006WL002323
|
JUNIA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148830
|
|
JUNIA DEVI WO DAHU MEHTO
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/174
(Gurugarh)
|
2604006000NRG24240520230040882
|
24/05/2023
|
KELI DEVI
|
2604006WL002323
|
KELI DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148779
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24240520230040883
|
24/05/2023
|
JAI MALA
|
2604006WL002323
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148837
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-031-001/187
(Gurugarh)
|
2604006000NRG24240520230040889
|
24/05/2023
|
MANJIT KAUR
|
2604006WL002323
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148719
|
|
MANJIT KAUR W/O BUGHEL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-033-001/36
(Harion Kalan)
|
2604006000NRG24240520230041734
|
24/05/2023
|
MANJEET SINGH
|
2604006WL002363
|
MANJEET SINGH
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148828
|
|
MANJIT SINGH SO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-033-001/44
(Harion Kalan)
|
2604006000NRG24240520230041735
|
24/05/2023
|
Harbans Singh
|
2604006WL002363
|
Harbans Singh
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148806
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
16
|
MACHHIWARA
|
PB-04-006-098-001/22
(Shamaspur Bet)
|
2604006000NRG24240520230040937
|
24/05/2023
|
SARABJIT KAUR
|
2604006WL002328
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148808
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24240520230040939
|
24/05/2023
|
MANJIT KAUR
|
2604006WL002328
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148825
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24240520230040946
|
24/05/2023
|
ANJANA
|
2604006WL002328
|
ANJANA
|
00045
|
BARB0MACHHI
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148824
|
|
ANJANA WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24240520230040947
|
24/05/2023
|
NACHHATAR KAUR
|
2604006WL002328
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148822
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24240520230040951
|
24/05/2023
|
Jaspal Kaur
|
2604006WL002328
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148823
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24240520230040957
|
24/05/2023
|
SURJIT KAUR
|
2604006WL002328
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148816
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25545
|
25545
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24240520230040903
|
24/05/2023
|
PARAMJIT SINGH
|
2604006WL002326
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148765
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24240520230040881
|
24/05/2023
|
NACHHATAR PAL
|
2604006WL002323
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148760
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-047-001/19
(Kakrala Kalan)
|
2604006000NRG24240520230040848
|
24/05/2023
|
MOHAN SINGH
|
2604006WL002322
|
MOHAN SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295148737
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHHIWARA
|
PB-04-006-067-001/358
(Manewal)
|
2604006000NRG24240520230040895
|
24/05/2023
|
LAL SINGH
|
2604006WL002324
|
LAL SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148761
|
|
LAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-067-001/420
(Manewal)
|
2604006000NRG24240520230040896
|
24/05/2023
|
GURDEV SINGH
|
2604006WL002324
|
GURDEV SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148784
|
|
GURDEV SINGH S/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24240520230040933
|
24/05/2023
|
JASWINDER PAL
|
2604006WL002328
|
JASWINDER PAL
|
00048
|
BKID0006524
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148783
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
28
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24240520230040955
|
24/05/2023
|
MENU
|
2604006WL002328
|
MENU
|
00048
|
BKID0006524
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148754
|
|
MENU
|
CANARA BANK(508532)
|
|
29
|
MACHHIWARA
|
PB-04-006-106-001/176
(Takhran)
|
2604006000NRG24240520230040910
|
24/05/2023
|
JASVIR KAUR
|
2604006WL002327
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148747
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
30
|
MACHHIWARA
|
PB-04-006-106-001/247
(Takhran)
|
2604006000NRG24240520230040911
|
24/05/2023
|
DALVEER KAUR
|
2604006WL002327
|
DALVEER KAUR
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148763
|
|
DALVIR KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-106-001/259
(Takhran)
|
2604006000NRG24240520230040914
|
24/05/2023
|
KULDEEP KAUR
|
2604006WL002327
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148755
|
|
KULDEEP KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-106-001/41
(Takhran)
|
2604006000NRG24240520230040919
|
24/05/2023
|
VIRPAL
|
2604006WL002327
|
VIRPAL
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295148752
|
|
VIRPAL S/O BACHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13276
|
13276
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-033-001/64
(Harion Kalan)
|
2604006000NRG24240520230041740
|
24/05/2023
|
Mandeep Kaur
|
2604006WL002363
|
Mandeep Kaur
|
00078
|
CNRB0003548
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148767
|
|
MANDEEP KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
34
|
MACHHIWARA
|
PB-04-006-033-001/72
(Harion Kalan)
|
2604006000NRG24240520230041744
|
24/05/2023
|
dalvir kaur
|
2604006WL002363
|
dalvir kaur
|
00078
|
CNRB0003548
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148768
|
|
DALVIR KAUR
|
CANARA BANK(508532)
|
|
35
|
MACHHIWARA
|
PB-04-006-033-001/78
(Harion Kalan)
|
2604006000NRG24240520230041745
|
24/05/2023
|
JASVINDER SINGH
|
2604006WL002363
|
JASVINDER SINGH
|
00078
|
CNRB0003548
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148769
|
|
JASVINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-033-001/81
(Harion Kalan)
|
2604006000NRG24240520230041748
|
24/05/2023
|
KARMJEET KAUR
|
2604006WL002363
|
KARMJEET KAUR
|
00078
|
CNRB0003548
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148772
|
|
KARAMJEET KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24240520230040932
|
24/05/2023
|
ALISHA
|
2604006WL002328
|
ALISHA
|
00078
|
CNRB0004601
|
538
|
538
|
Rejected
|
07/06/2023
|
|
2295148753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24240520230040928
|
24/05/2023
|
Suneet Kaur
|
2604006WL002328
|
Suneet Kaur
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148751
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24240520230040934
|
24/05/2023
|
KAMLA DEVI
|
2604006WL002328
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148722
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
40
|
MACHHIWARA
|
PB-04-006-098-001/20
(Shamaspur Bet)
|
2604006000NRG24240520230040935
|
24/05/2023
|
SHEELA DEVI
|
2604006WL002328
|
SHEELA DEVI
|
00078
|
CNRB0004706
|
807
|
807
|
Processed
|
07/06/2023
|
|
2295148723
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
41
|
MACHHIWARA
|
PB-04-006-098-001/21
(Shamaspur Bet)
|
2604006000NRG24240520230040936
|
24/05/2023
|
MAYA DEVI
|
2604006WL002328
|
MAYA DEVI
|
00078
|
CNRB0004706
|
807
|
807
|
Processed
|
07/06/2023
|
|
2295148724
|
|
MAYA DEVI W/O MANSA RAM
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24240520230040938
|
24/05/2023
|
KAMLESH RANI
|
2604006WL002328
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148736
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
43
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24240520230040940
|
24/05/2023
|
KASHMIRA SINGH
|
2604006WL002328
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148725
|
|
KASHMIRA SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
44
|
MACHHIWARA
|
PB-04-006-098-001/47
(Shamaspur Bet)
|
2604006000NRG24240520230040941
|
24/05/2023
|
KRISHNA DEVI
|
2604006WL002328
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
807
|
807
|
Processed
|
07/06/2023
|
|
2295148726
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
45
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24240520230040942
|
24/05/2023
|
RATAN KAUR
|
2604006WL002328
|
RATAN KAUR
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148727
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24240520230040943
|
24/05/2023
|
MANSO DEVI
|
2604006WL002328
|
MANSO DEVI
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148728
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24240520230040944
|
24/05/2023
|
GURMITO
|
2604006WL002328
|
GURMITO
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148729
|
|
GURMITO
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24240520230040945
|
24/05/2023
|
JAGAN NATH
|
2604006WL002328
|
JAGAN NATH
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148730
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24240520230040948
|
24/05/2023
|
KIRAN RANI
|
2604006WL002328
|
KIRAN RANI
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148770
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24240520230040950
|
24/05/2023
|
JASVINDER KAUR
|
2604006WL002328
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148744
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24240520230040952
|
24/05/2023
|
BALVIR KAUR
|
2604006WL002328
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148749
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
MACHHIWARA
|
PB-04-006-098-002/129
(Shamaspur Bet)
|
2604006000NRG24240520230040953
|
24/05/2023
|
BALVIR KAUR
|
2604006WL002328
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148745
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
53
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24240520230040954
|
24/05/2023
|
GURPREET KAUR
|
2604006WL002328
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148748
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
54
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24240520230040956
|
24/05/2023
|
INDER KAUR
|
2604006WL002328
|
INDER KAUR
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148762
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
55
|
MACHHIWARA
|
PB-04-006-098-002/88
(Shamaspur Bet)
|
2604006000NRG24240520230040958
|
24/05/2023
|
GURMEET SINGH
|
2604006WL002328
|
GURMEET SINGH
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148746
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24240520230040959
|
24/05/2023
|
RIMPY
|
2604006WL002328
|
RIMPY
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148743
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
57
|
MACHHIWARA
|
PB-04-006-106-001/124
(Takhran)
|
2604006000NRG24240520230040907
|
24/05/2023
|
BALJEET KAUR
|
2604006WL002327
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148731
|
|
MRS BALJIT KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24240520230040908
|
24/05/2023
|
MANJIT KAUR
|
2604006WL002327
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148732
|
|
MANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-106-001/136
(Takhran)
|
2604006000NRG24240520230040909
|
24/05/2023
|
BHINDER KAUR
|
2604006WL002327
|
BHINDER KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148733
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
MACHHIWARA
|
PB-04-006-106-001/47
(Takhran)
|
2604006000NRG24240520230040921
|
24/05/2023
|
BHOLI KAUR
|
2604006WL002327
|
BHOLI KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148734
|
|
Mr. BHOLI KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
61
|
MACHHIWARA
|
PB-04-006-106-001/74
(Takhran)
|
2604006000NRG24240520230040924
|
24/05/2023
|
USHA RANI
|
2604006WL002327
|
USHA RANI
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148735
|
|
Ms. USHA RANI W/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25277
|
25277
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-031-001/147
(Gurugarh)
|
2604006000NRG24240520230040859
|
24/05/2023
|
LEELA DEVI
|
2604006WL002323
|
LEELA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148775
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHHIWARA
|
PB-04-006-067-001/433
(Manewal)
|
2604006000NRG24240520230040897
|
24/05/2023
|
SANDEEP KAUR
|
2604006WL002324
|
SANDEEP KAUR
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148782
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-031-001/180
(Gurugarh)
|
2604006000NRG24240520230040886
|
24/05/2023
|
RANJO DEVI
|
2604006WL002323
|
RANJO DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148781
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24240520230040893
|
24/05/2023
|
SHIGAR SINGH
|
2604006WL002324
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148773
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
66
|
MACHHIWARA
|
PB-04-006-106-001/253
(Takhran)
|
2604006000NRG24240520230040913
|
24/05/2023
|
MANPREET KAUR
|
2604006WL002327
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148756
|
|
MRS MANPREET KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHHIWARA
|
PB-04-006-106-001/263
(Takhran)
|
2604006000NRG24240520230040915
|
24/05/2023
|
SHILA DEVI
|
2604006WL002327
|
SHILA DEVI
|
00176
|
IDIB000M508
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148758
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
MACHHIWARA
|
PB-04-006-106-001/264
(Takhran)
|
2604006000NRG24240520230040916
|
24/05/2023
|
JOTI
|
2604006WL002327
|
JOTI
|
00176
|
IDIB000M508
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148759
|
|
JOTI D/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MACHHIWARA
|
PB-04-006-106-001/46
(Takhran)
|
2604006000NRG24240520230040920
|
24/05/2023
|
BALJINDER KAUR
|
2604006WL002327
|
BALJINDER KAUR
|
00176
|
IDIB000M508
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148738
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-033-001/44
(Harion Kalan)
|
2604006000NRG24240520230041736
|
24/05/2023
|
MANJIT KAUR
|
2604006WL002363
|
MANJIT KAUR
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148776
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MACHHIWARA
|
PB-04-006-033-001/80
(Harion Kalan)
|
2604006000NRG24240520230041747
|
24/05/2023
|
KARAMJIT KAUR
|
2604006WL002363
|
KARAMJIT KAUR
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148778
|
|
KARAMJIT KAUR W/O ROBIN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-033-001/60
(Harion Kalan)
|
2604006000NRG24240520230041738
|
24/05/2023
|
Harbans kaur
|
2604006WL002363
|
Harbans kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148790
|
|
HARBANS KAUR WIFE OF KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-033-001/83
(Harion Kalan)
|
2604006000NRG24240520230041750
|
24/05/2023
|
BIRAM DAS
|
2604006WL002363
|
BIRAM DAS
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148791
|
|
BIRAM DASS SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MACHHIWARA
|
PB-04-006-033-001/85
(Harion Kalan)
|
2604006000NRG24240520230041752
|
24/05/2023
|
MANJINDER KAUR
|
2604006WL002363
|
MANJINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148792
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-047-001/1
(Kakrala Kalan)
|
2604006000NRG24240520230040836
|
24/05/2023
|
MAHINDER SINGH
|
2604006WL002322
|
MAHINDER SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295148793
|
|
MOHINDER SINGH S/O DURGA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24240520230040838
|
24/05/2023
|
BALJIT KAUR
|
2604006WL002322
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148802
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24240520230040840
|
24/05/2023
|
NEK SINGH
|
2604006WL002322
|
NEK SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148789
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24240520230040842
|
24/05/2023
|
PARAMJIT KAUR
|
2604006WL002322
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148798
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-047-001/164
(Kakrala Kalan)
|
2604006000NRG24240520230040843
|
24/05/2023
|
KULVIR SINGH
|
2604006WL002322
|
KULVIR SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148805
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MACHHIWARA
|
PB-04-006-047-001/168
(Kakrala Kalan)
|
2604006000NRG24240520230040845
|
24/05/2023
|
GURDEV SINGH
|
2604006WL002322
|
GURDEV SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148804
|
|
GURDEV SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MACHHIWARA
|
PB-04-006-047-001/174
(Kakrala Kalan)
|
2604006000NRG24240520230040846
|
24/05/2023
|
DARSHAN SINGH
|
2604006WL002322
|
DARSHAN SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148803
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24240520230040849
|
24/05/2023
|
SWARAN KAUR
|
2604006WL002322
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148799
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24240520230040850
|
24/05/2023
|
SURINDER KAUR
|
2604006WL002322
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148795
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24240520230040851
|
24/05/2023
|
CHHINDER KAUR
|
2604006WL002322
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148796
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24240520230040852
|
24/05/2023
|
rittu
|
2604006WL002322
|
rittu
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148797
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24240520230040853
|
24/05/2023
|
SURINDER SINGH
|
2604006WL002322
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148800
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-047-001/75
(Kakrala Kalan)
|
2604006000NRG24240520230040855
|
24/05/2023
|
MALKIT KAUR
|
2604006WL002322
|
MALKIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148794
|
|
MALKEET KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24240520230040857
|
24/05/2023
|
SURINDER KAUR
|
2604006WL002322
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148801
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-019-001/123
(Chaklohat)
|
2604006000NRG24240520230040900
|
24/05/2023
|
SAKUNTLA DEVI
|
2604006WL002326
|
SAKUNTLA DEVI
|
00349
|
PSIB0000648
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148811
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24240520230040901
|
24/05/2023
|
PARAMJIT KAUR
|
2604006WL002326
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148819
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-019-001/69
(Chaklohat)
|
2604006000NRG24240520230040904
|
24/05/2023
|
SIMRO
|
2604006WL002326
|
SIMRO
|
00349
|
PSIB0000648
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148820
|
|
SEEMRO W PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-019-001/75
(Chaklohat)
|
2604006000NRG24240520230040906
|
24/05/2023
|
SIMAR KAUR
|
2604006WL002326
|
SIMAR KAUR
|
00349
|
PSIB0000648
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2295148817
|
|
SIMRO WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-033-001/21
(Harion Kalan)
|
2604006000NRG24240520230041733
|
24/05/2023
|
jodha singh
|
2604006WL002363
|
jodha singh
|
00354
|
PUNB0065710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148827
|
|
JODH SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-033-001/89
(Harion Kalan)
|
2604006000NRG24240520230041754
|
24/05/2023
|
suresh kumar
|
2604006WL002363
|
suresh kumar
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148835
|
|
SURESH KUMAR SO JAGVIRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
95
|
MACHHIWARA
|
PB-04-006-106-001/33
(Takhran)
|
2604006000NRG24240520230040918
|
24/05/2023
|
BALVIR KAUR
|
2604006WL002327
|
BALVIR KAUR
|
00354
|
PUNB0081410
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148812
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
96
|
MACHHIWARA
|
PB-04-006-106-001/84
(Takhran)
|
2604006000NRG24240520230040925
|
24/05/2023
|
HARBANS KAUR
|
2604006WL002327
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148813
|
|
HARBANS KAUR WO PARKASH SINGH AND DSSO L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
97
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24240520230040837
|
24/05/2023
|
SUTANTER DEV
|
2604006WL002322
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148814
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MACHHIWARA
|
PB-04-006-047-001/106
(Kakrala Kalan)
|
2604006000NRG24240520230040839
|
24/05/2023
|
JASPAL SINGH
|
2604006WL002322
|
JASPAL SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148815
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24240520230040854
|
24/05/2023
|
MANJIT KAUR
|
2604006WL002322
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148809
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-047-001/83
(Kakrala Kalan)
|
2604006000NRG24240520230040856
|
24/05/2023
|
PUNITA DEVI
|
2604006WL002322
|
PUNITA DEVI
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148810
|
|
PUNEET DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-033-001/63
(Harion Kalan)
|
2604006000NRG24240520230041739
|
24/05/2023
|
Daleep Kaur
|
2604006WL002363
|
Daleep Kaur
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2295148741
|
|
DALEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MACHHIWARA
|
PB-04-006-033-001/71
(Harion Kalan)
|
2604006000NRG24240520230041743
|
24/05/2023
|
PARAMJIT KAUR
|
2604006WL002363
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148766
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
103
|
MACHHIWARA
|
PB-04-006-001-001/67
(Adiana)
|
2604006000NRG24240520230040927
|
24/05/2023
|
karamjit kaur
|
2604006WL002328
|
karamjit kaur
|
00415
|
SBIN0006291
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148826
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
MACHHIWARA
|
PB-04-006-031-001/160
(Gurugarh)
|
2604006000NRG24240520230040872
|
24/05/2023
|
RUKMANI DEVI
|
2604006WL002323
|
RUKMANI DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148774
|
|
RUKMANI DEVI W/O RAM
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-031-001/183
(Gurugarh)
|
2604006000NRG24240520230040888
|
24/05/2023
|
HARJINDER KAUR
|
2604006WL002323
|
HARJINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148780
|
|
HARJINDER KAUR WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MACHHIWARA
|
PB-04-006-067-001/271
(Manewal)
|
2604006000NRG24240520230040894
|
24/05/2023
|
JASWINDER KAUR
|
2604006WL002324
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148739
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MACHHIWARA
|
PB-04-006-106-001/266
(Takhran)
|
2604006000NRG24240520230040917
|
24/05/2023
|
MANJIT KAUR
|
2604006WL002327
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148757
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
|
108
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24240520230040929
|
24/05/2023
|
BACHAN SINGH
|
2604006WL002328
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148721
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MACHHIWARA
|
PB-04-006-098-001/87
(Shamaspur Bet)
|
2604006000NRG24240520230040949
|
24/05/2023
|
SHINDER KAUR
|
2604006WL002328
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2295148750
|
|
SHINDAR KAUR W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
110
|
MACHHIWARA
|
PB-04-006-106-001/56
(Takhran)
|
2604006000NRG24240520230040922
|
24/05/2023
|
CHARANJEET KAUR
|
2604006WL002327
|
CHARANJEET KAUR
|
00415
|
SBIN0050774
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148807
|
|
Ms. CHRANJIT KAUR W/O LAIBER SINGH
|
INDIAN BANK(607105)
|
|
111
|
MACHHIWARA
|
PB-04-006-106-001/61
(Takhran)
|
2604006000NRG24240520230040923
|
24/05/2023
|
SHINDER KAUR
|
2604006WL002327
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148818
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MACHHIWARA
|
PB-04-006-106-001/90
(Takhran)
|
2604006000NRG24240520230040926
|
24/05/2023
|
BALWINDER KAUR
|
2604006WL002327
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295148718
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-019-001/159
(Chaklohat)
|
2604006000NRG24240520230040902
|
24/05/2023
|
BALJIT KAUR
|
2604006WL002326
|
BALJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295148740
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-033-001/50
(Harion Kalan)
|
2604006000NRG24240520230041737
|
24/05/2023
|
Sukhwinder Kaur
|
2604006WL002363
|
Sukhwinder Kaur
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
08/06/2023
|
|
2295148742
|
|
SUKHWINDER KAUR W/O JAGNAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MACHHIWARA
|
PB-04-006-033-001/67
(Harion Kalan)
|
2604006000NRG24240520230041741
|
24/05/2023
|
JAGTAR SINGH
|
2604006WL002363
|
JAGTAR SINGH
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2295148771
|
|
JAGTAR SINGH S/O HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MACHHIWARA
|
PB-04-006-033-001/82
(Harion Kalan)
|
2604006000NRG24240520230041749
|
24/05/2023
|
PRABHJOT KAUR
|
2604006WL002363
|
PRABHJOT KAUR
|
00468
|
UBIN0566870
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2295148777
|
Account closed
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-033-001/84
(Harion Kalan)
|
2604006000NRG24240520230041751
|
24/05/2023
|
MAHINDER SINGH
|
2604006WL002363
|
MAHINDER SINGH
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2295148785
|
|
MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MACHHIWARA
|
PB-04-006-033-001/87
(Harion Kalan)
|
2604006000NRG24240520230041753
|
24/05/2023
|
KAKA SINGH
|
2604006WL002363
|
KAKA SINGH
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2295148786
|
|
KAKA SINGH S O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24240520230040841
|
24/05/2023
|
KAMALJIT KAUR
|
2604006WL002322
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295148821
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MACHHIWARA
|
PB-04-006-106-001/250
(Takhran)
|
2604006000NRG24240520230040912
|
24/05/2023
|
AVTAR SINGH
|
2604006WL002327
|
AVTAR SINGH
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2295148764
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159580
|
159580
|
|
|
|
|
|
|
|