|
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-04-006-031-001/150
(Gurugarh)
|
2604006000NRG24110520230023228
|
11/05/2023
|
MEERA DEVI
|
2604006WL001449
|
MEERA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881502
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/151
(Gurugarh)
|
2604006000NRG24110520230023229
|
11/05/2023
|
PARSEELA DEVI
|
2604006WL001449
|
PARSEELA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881500
|
|
MRS PARSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24110520230023231
|
11/05/2023
|
SUNITA DEVI
|
2604006WL001449
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881499
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24110520230023233
|
11/05/2023
|
MAYA DEVI
|
2604006WL001449
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881497
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24110520230023235
|
11/05/2023
|
SULEKHA DEVI
|
2604006WL001449
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881501
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/163
(Gurugarh)
|
2604006000NRG24110520230023239
|
11/05/2023
|
JUNIA DEVI
|
2604006WL001449
|
JUNIA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881498
|
|
JUNIA DEVI WO DAHU MEHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-011-001/5
(Barama)
|
2604006000NRG24110520230022650
|
11/05/2023
|
shinder
|
2604006WL001419
|
shinder
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881532
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24110520230023244
|
11/05/2023
|
NACHHATAR PAL
|
2604006WL001449
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881512
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24110520230022666
|
11/05/2023
|
Kamaljit Kaur
|
2604006WL001421
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881521
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24110520230022667
|
11/05/2023
|
BALWINDER KAUR
|
2604006WL001421
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881529
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-103-001/113
(Sihala)
|
2604006000NRG24110520230022669
|
11/05/2023
|
LAKHVIR KAUR
|
2604006WL001421
|
LAKHVIR KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881522
|
|
LAKHVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24110520230022670
|
11/05/2023
|
KULWINDER KAUR
|
2604006WL001421
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881528
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24110520230022672
|
11/05/2023
|
RANJIT KAUR
|
2604006WL001421
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881525
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24110520230022674
|
11/05/2023
|
karamjit kaur
|
2604006WL001421
|
karamjit kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881518
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24110520230022675
|
11/05/2023
|
HARBANS KAUR
|
2604006WL001421
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881527
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24110520230022676
|
11/05/2023
|
bhinder kaur
|
2604006WL001421
|
bhinder kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881524
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24110520230022677
|
11/05/2023
|
Hardeep Kaur
|
2604006WL001421
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881530
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24110520230022678
|
11/05/2023
|
charan kaur
|
2604006WL001421
|
charan kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881526
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24110520230022681
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001421
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881517
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24110520230022682
|
11/05/2023
|
SARABJIT KAUR
|
2604006WL001421
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881515
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24110520230022684
|
11/05/2023
|
JASWINDER KAUR
|
2604006WL001421
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881516
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24110520230022687
|
11/05/2023
|
GURMEET KAUR
|
2604006WL001421
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881531
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24110520230022691
|
11/05/2023
|
GURNAM KAUR
|
2604006WL001421
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881514
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24110520230022692
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001421
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881513
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24110520230022693
|
11/05/2023
|
Chinder Kaur
|
2604006WL001421
|
Chinder Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881523
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24110520230022694
|
11/05/2023
|
HARBANS KAUR
|
2604006WL001421
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881520
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24110520230022696
|
11/05/2023
|
SURJIT KAUR
|
2604006WL001421
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881519
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-031-001/147
(Gurugarh)
|
2604006000NRG24110520230023225
|
11/05/2023
|
LEELA DEVI
|
2604006WL001449
|
LEELA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881509
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-078-001/110
(Powat)
|
2604006000NRG24110520230023106
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001440
|
PARAMJIT KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881496
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MACHHIWARA
|
PB-04-006-078-001/99
(Powat)
|
2604006000NRG24110520230023126
|
11/05/2023
|
BALVIR KAUR
|
2604006WL001440
|
BALVIR KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881505
|
|
Mr. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MACHHIWARA
|
PB-04-006-096-001/362
(Sehtabgarh)
|
2604006000NRG24110520230023213
|
11/05/2023
|
KULWINDER KAUR
|
2604006WL001448
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881508
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24110520230022680
|
11/05/2023
|
darshan singh
|
2604006WL001421
|
darshan singh
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881495
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24110520230023055
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001436
|
JASVIR KAUR
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881477
|
|
Mrs. JASVIR KAUR W/O HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-096-001/337
(Sehtabgarh)
|
2604006000NRG24110520230023206
|
11/05/2023
|
JASWINDER KAUR
|
2604006WL001448
|
JASWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881579
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-011-001/48
(Barama)
|
2604006000NRG24110520230022649
|
11/05/2023
|
bawa
|
2604006WL001419
|
bawa
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881566
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MACHHIWARA
|
PB-04-006-011-001/53
(Barama)
|
2604006000NRG24110520230022653
|
11/05/2023
|
avtar singh
|
2604006WL001420
|
avtar singh
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881458
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MACHHIWARA
|
PB-04-006-036-001/101
(Hedon)
|
2604006000NRG24110520230022622
|
11/05/2023
|
BALWINDER KAUR
|
2604006WL001418
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881576
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-036-001/102
(Hedon)
|
2604006000NRG24110520230022623
|
11/05/2023
|
RAJ KAUR
|
2604006WL001418
|
RAJ KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881573
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MACHHIWARA
|
PB-04-006-036-001/108
(Hedon)
|
2604006000NRG24110520230022624
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001418
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-036-001/110
(Hedon)
|
2604006000NRG24110520230022625
|
11/05/2023
|
LAKHVIR KAUR
|
2604006WL001418
|
LAKHVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881460
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-036-001/114
(Hedon)
|
2604006000NRG24110520230022626
|
11/05/2023
|
HARPAL KAUR
|
2604006WL001418
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881461
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MACHHIWARA
|
PB-04-006-036-001/116
(Hedon)
|
2604006000NRG24110520230022627
|
11/05/2023
|
GIRDHARI LAL
|
2604006WL001418
|
GIRDHARI LAL
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881462
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
43
|
MACHHIWARA
|
PB-04-006-036-001/128
(Hedon)
|
2604006000NRG24110520230022628
|
11/05/2023
|
RAJWANT KAUR
|
2604006WL001418
|
RAJWANT KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881563
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-036-001/154
(Hedon)
|
2604006000NRG24110520230022629
|
11/05/2023
|
KULWINDER KAUR
|
2604006WL001418
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881562
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MACHHIWARA
|
PB-04-006-036-001/158
(Hedon)
|
2604006000NRG24110520230022630
|
11/05/2023
|
RASHPAL KAUR
|
2604006WL001418
|
RASHPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881561
|
|
RASHPAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-036-001/171
(Hedon)
|
2604006000NRG24110520230022631
|
11/05/2023
|
KULJIT KAUR
|
2604006WL001418
|
KULJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881560
|
|
KULJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-036-001/175
(Hedon)
|
2604006000NRG24110520230022632
|
11/05/2023
|
JASWANT KAUR
|
2604006WL001418
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881559
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-036-001/179
(Hedon)
|
2604006000NRG24110520230022633
|
11/05/2023
|
MANPREET KAUR
|
2604006WL001418
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881465
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-036-001/234
(Hedon)
|
2604006000NRG24110520230022634
|
11/05/2023
|
RANJIT KAUR
|
2604006WL001418
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881556
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-036-001/245
(Hedon)
|
2604006000NRG24110520230022635
|
11/05/2023
|
MANPREET KAUR
|
2604006WL001418
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881464
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-036-001/287
(Hedon)
|
2604006000NRG24110520230022636
|
11/05/2023
|
GAGANDEEP KAUR
|
2604006WL001418
|
GAGANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881466
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-036-001/39
(Hedon)
|
2604006000NRG24110520230022637
|
11/05/2023
|
NEELAM
|
2604006WL001418
|
NEELAM
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881571
|
|
NILAM WO JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-036-001/43
(Hedon)
|
2604006000NRG24110520230022638
|
11/05/2023
|
BHAJAN KAUR
|
2604006WL001418
|
BHAJAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881572
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-036-001/44
(Hedon)
|
2604006000NRG24110520230022639
|
11/05/2023
|
JEET KAUR
|
2604006WL001418
|
JEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881575
|
|
JEET KAUR WO KHUSHIA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-036-001/50
(Hedon)
|
2604006000NRG24110520230022640
|
11/05/2023
|
BALWINDER KAUR
|
2604006WL001418
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881574
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-036-001/70
(Hedon)
|
2604006000NRG24110520230022641
|
11/05/2023
|
NIRMALA RANI
|
2604006WL001418
|
NIRMALA RANI
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881567
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-036-001/71
(Hedon)
|
2604006000NRG24110520230022642
|
11/05/2023
|
BEANT KAUR
|
2604006WL001418
|
BEANT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881568
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-036-001/75
(Hedon)
|
2604006000NRG24110520230022643
|
11/05/2023
|
MANJIT KAUR
|
2604006WL001418
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881569
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-036-001/82
(Hedon)
|
2604006000NRG24110520230022644
|
11/05/2023
|
JASWANT KAUR
|
2604006WL001418
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881459
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MACHHIWARA
|
PB-04-006-036-001/86
(Hedon)
|
2604006000NRG24110520230022645
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001418
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881564
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MACHHIWARA
|
PB-04-006-063-001/168
(Mal Majra)
|
2604006000NRG24110520230023056
|
11/05/2023
|
Rajwinder kaur
|
2604006WL001437
|
Rajwinder kaur
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881570
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24110520230023057
|
11/05/2023
|
RANJIT KAUR
|
2604006WL001437
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881577
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24110520230023058
|
11/05/2023
|
LOVEPREET KAUR
|
2604006WL001437
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881557
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-063-001/238
(Mal Majra)
|
2604006000NRG24110520230023059
|
11/05/2023
|
CHARANJIT SINGH
|
2604006WL001437
|
CHARANJIT SINGH
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639881555
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-063-001/246
(Mal Majra)
|
2604006000NRG24110520230023060
|
11/05/2023
|
MANDEEP KAUR
|
2604006WL001437
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639881554
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24110520230023062
|
11/05/2023
|
BIMAL KAUR
|
2604006WL001437
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881468
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-063-001/280
(Mal Majra)
|
2604006000NRG24110520230023063
|
11/05/2023
|
KIRANDEEP KAUR
|
2604006WL001437
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881467
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24110520230023064
|
11/05/2023
|
GURPREET KAUR
|
2604006WL001437
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881463
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24110520230023065
|
11/05/2023
|
gurmeet kau
|
2604006WL001437
|
gurmeet kau
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639881558
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24110520230023066
|
11/05/2023
|
GURNAM SINGH
|
2604006WL001437
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881578
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50919
|
50919
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-096-001/142
(Sehtabgarh)
|
2604006000NRG24110520230023205
|
11/05/2023
|
sumitra
|
2604006WL001448
|
sumitra
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881553
|
|
SUMITRA KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-096-001/86
(Sehtabgarh)
|
2604006000NRG24110520230023223
|
11/05/2023
|
RAJ KAUR
|
2604006WL001448
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881552
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MACHHIWARA
|
PB-04-006-096-001/89
(Sehtabgarh)
|
2604006000NRG24110520230023224
|
11/05/2023
|
swaran k
|
2604006WL001448
|
swaran k
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881469
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-078-001/105
(Powat)
|
2604006000NRG24110520230023100
|
11/05/2023
|
DALJIT KAUR
|
2604006WL001440
|
DALJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881472
|
|
DALJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-078-001/107
(Powat)
|
2604006000NRG24110520230023103
|
11/05/2023
|
MANJINDER KAUR
|
2604006WL001440
|
MANJINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881473
|
|
MANJINDER KAUR WO KARAMJIT SINGH MANJIND
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-078-001/111
(Powat)
|
2604006000NRG24110520230023107
|
11/05/2023
|
RANI
|
2604006WL001440
|
RANI
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881474
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHHIWARA
|
PB-04-006-078-001/146
(Powat)
|
2604006000NRG24110520230023115
|
11/05/2023
|
anjana
|
2604006WL001440
|
anjana
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881547
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-011-001/203
(Barama)
|
2604006000NRG24110520230022646
|
11/05/2023
|
paramjit kaur
|
2604006WL001419
|
paramjit kaur
|
00349
|
PSIB0021478
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881476
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24110520230022689
|
11/05/2023
|
KAMALJIT KAUR
|
2604006WL001421
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881475
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
80
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24110520230022679
|
11/05/2023
|
sarbjit kaur
|
2604006WL001421
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881548
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24110520230022683
|
11/05/2023
|
NAR SINGH
|
2604006WL001421
|
NAR SINGH
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881470
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24110520230022690
|
11/05/2023
|
SUKHWINDER KAUR
|
2604006WL001421
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881549
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24110520230022698
|
11/05/2023
|
BALJINDER KAUR
|
2604006WL001421
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881550
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24110520230022699
|
11/05/2023
|
RAM LAL
|
2604006WL001421
|
RAM LAL
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881551
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24110520230022701
|
11/05/2023
|
CHARANJIT KAUR
|
2604006WL001421
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881471
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-011-001/206
(Barama)
|
2604006000NRG24110520230022648
|
11/05/2023
|
mandeep kaur
|
2604006WL001419
|
mandeep kaur
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881480
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
87
|
MACHHIWARA
|
PB-04-006-011-001/50
(Barama)
|
2604006000NRG24110520230022651
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001420
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881494
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MACHHIWARA
|
PB-04-006-011-001/53
(Barama)
|
2604006000NRG24110520230022652
|
11/05/2023
|
KAMALJEET KAUR
|
2604006WL001420
|
KAMALJEET KAUR
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881483
|
|
KAMALJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-011-001/57
(Barama)
|
2604006000NRG24110520230022654
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001420
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881543
|
|
JASVIR KAUR WO KINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-011-001/59
(Barama)
|
2604006000NRG24110520230022655
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001420
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881484
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MACHHIWARA
|
PB-04-006-011-001/65
(Barama)
|
2604006000NRG24110520230022656
|
11/05/2023
|
malkit kaur
|
2604006WL001420
|
malkit kaur
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881488
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MACHHIWARA
|
PB-04-006-011-001/67
(Barama)
|
2604006000NRG24110520230022657
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001420
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881542
|
|
JASVIR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MACHHIWARA
|
PB-04-006-011-001/69
(Barama)
|
2604006000NRG24110520230022658
|
11/05/2023
|
SURJIT SINGH
|
2604006WL001420
|
SURJIT SINGH
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881539
|
|
SURJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-011-001/8
(Barama)
|
2604006000NRG24110520230022659
|
11/05/2023
|
NACHATTAR SINGH
|
2604006WL001420
|
NACHATTAR SINGH
|
00354
|
PUNB0187910
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881487
|
|
NACHHATAR SINGH SO BIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MACHHIWARA
|
PB-04-006-011-001/87
(Barama)
|
2604006000NRG24110520230022661
|
11/05/2023
|
KULDEEP KAUR
|
2604006WL001420
|
KULDEEP KAUR
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639881490
|
|
Kuldip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MACHHIWARA
|
PB-04-006-078-001/103
(Powat)
|
2604006000NRG24110520230023098
|
11/05/2023
|
GURMEL KAUR
|
2604006WL001440
|
GURMEL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881492
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHHIWARA
|
PB-04-006-078-001/104
(Powat)
|
2604006000NRG24110520230023099
|
11/05/2023
|
AMIR SINGH
|
2604006WL001440
|
AMIR SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881540
|
|
AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MACHHIWARA
|
PB-04-006-078-001/108
(Powat)
|
2604006000NRG24110520230023104
|
11/05/2023
|
SUKHWINDER KAUR
|
2604006WL001440
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881482
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MACHHIWARA
|
PB-04-006-078-001/109
(Powat)
|
2604006000NRG24110520230023105
|
11/05/2023
|
SHINDER KAUR
|
2604006WL001440
|
SHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881481
|
|
SHINDER KAUR WO SODAGR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-078-001/113
(Powat)
|
2604006000NRG24110520230023108
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001440
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881486
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MACHHIWARA
|
PB-04-006-078-001/114
(Powat)
|
2604006000NRG24110520230023109
|
11/05/2023
|
KRISHNA DEVI
|
2604006WL001440
|
KRISHNA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881485
|
|
KRISHNA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MACHHIWARA
|
PB-04-006-078-001/115
(Powat)
|
2604006000NRG24110520230023110
|
11/05/2023
|
KIRANDEEP KAUR
|
2604006WL001440
|
KIRANDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881493
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MACHHIWARA
|
PB-04-006-078-001/120
(Powat)
|
2604006000NRG24110520230023111
|
11/05/2023
|
KULWANT KAUR
|
2604006WL001440
|
KULWANT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881489
|
|
KULWANT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MACHHIWARA
|
PB-04-006-078-001/136
(Powat)
|
2604006000NRG24110520230023114
|
11/05/2023
|
LACHMAN SINGH
|
2604006WL001440
|
LACHMAN SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881491
|
|
BALJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MACHHIWARA
|
PB-04-006-078-001/151
(Powat)
|
2604006000NRG24110520230023116
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001440
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881457
|
|
JASVIR KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHHIWARA
|
PB-04-006-078-001/159
(Powat)
|
2604006000NRG24110520230023117
|
11/05/2023
|
MANJIT KAUR
|
2604006WL001440
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881544
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MACHHIWARA
|
PB-04-006-078-001/18
(Powat)
|
2604006000NRG24110520230023119
|
11/05/2023
|
DARSHAN KAUR
|
2604006WL001440
|
DARSHAN KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881541
|
|
DARSHAN KAUR WO SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MACHHIWARA
|
PB-04-006-078-001/205
(Powat)
|
2604006000NRG24110520230023121
|
11/05/2023
|
INDERJIT KAUR
|
2604006WL001440
|
INDERJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881479
|
|
INDERJIT KAUR D/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MACHHIWARA
|
PB-04-006-078-001/207
(Powat)
|
2604006000NRG24110520230023122
|
11/05/2023
|
AJMER SINGH
|
2604006WL001440
|
AJMER SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881478
|
|
Mr. AJMER SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MACHHIWARA
|
PB-04-006-078-001/91
(Powat)
|
2604006000NRG24110520230023124
|
11/05/2023
|
JASVIR KAUR
|
2604006WL001440
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881545
|
|
JASVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42111
|
42111
|
|
|
|
|
|
|
|
|
111
|
MACHHIWARA
|
PB-04-006-011-001/84
(Barama)
|
2604006000NRG24110520230022660
|
11/05/2023
|
GURDEEP KAUR
|
2604006WL001420
|
GURDEEP KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881503
|
|
GURDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MACHHIWARA
|
PB-04-006-063-001/276
(Mal Majra)
|
2604006000NRG24110520230023061
|
11/05/2023
|
JARNAIL SINGH
|
2604006WL001437
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639881504
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24110520230022668
|
11/05/2023
|
maya devi
|
2604006WL001421
|
maya devi
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881536
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-078-001/107
(Powat)
|
2604006000NRG24110520230023102
|
11/05/2023
|
KARAMJIT SINGH
|
2604006WL001440
|
KARAMJIT SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881507
|
|
KARAMJIT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-078-001/123
(Powat)
|
2604006000NRG24110520230023112
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001440
|
PARAMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881535
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MACHHIWARA
|
PB-04-006-078-001/124
(Powat)
|
2604006000NRG24110520230023113
|
11/05/2023
|
HARJINDER KAUR
|
2604006WL001440
|
HARJINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881534
|
|
HARJINDER KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-031-001/160
(Gurugarh)
|
2604006000NRG24110520230023236
|
11/05/2023
|
RUKMANI DEVI
|
2604006WL001449
|
RUKMANI DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881506
|
|
RUKMANI DEVI W/O RAM
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-078-001/106
(Powat)
|
2604006000NRG24110520230023101
|
11/05/2023
|
PAL SINGH
|
2604006WL001440
|
PAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881546
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
119
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24110520230022671
|
11/05/2023
|
SURJIT KAUR
|
2604006WL001421
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881511
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24110520230022695
|
11/05/2023
|
PARAMJIT KAUR
|
2604006WL001421
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881537
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24110520230022697
|
11/05/2023
|
SURINDER KAUR
|
2604006WL001421
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881538
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24110520230022700
|
11/05/2023
|
GURJIT KAUR
|
2604006WL001421
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881510
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
123
|
MACHHIWARA
|
PB-04-006-078-001/93
(Powat)
|
2604006000NRG24110520230023125
|
11/05/2023
|
CHARANJIT KAUR
|
2604006WL001440
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881533
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195588
|
195588
|
|
|
|
|
|
|
|