|
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-04-006-064-003/95
(Mand Gaunsgarh)
|
2604006000NRG24050520230018253
|
05/05/2023
|
SWARAN SINGH
|
2604006WL001166
|
SWARAN SINGH
|
00032
|
UTIB0003355
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028519
|
|
SWARAN SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-016-001/173
(Chakki)
|
2604006000NRG24050520230018377
|
05/05/2023
|
usha rani
|
2604006WL001179
|
usha rani
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028357
|
|
USHA RANI WO KAMALJEET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-033-001/36
(Harion Kalan)
|
2604006000NRG24050520230018158
|
05/05/2023
|
MANJEET SINGH
|
2604006WL001158
|
MANJEET SINGH
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028355
|
|
MANJIT SINGH SO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-033-001/36
(Harion Kalan)
|
2604006000NRG24040520230017421
|
05/05/2023
|
MANJEET SINGH
|
2604006WL001121
|
MANJEET SINGH
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028356
|
|
MANJIT SINGH SO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-033-001/44
(Harion Kalan)
|
2604006000NRG24040520230017422
|
05/05/2023
|
Harbans Singh
|
2604006WL001121
|
Harbans Singh
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028563
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
6
|
MACHHIWARA
|
PB-04-006-033-001/44
(Harion Kalan)
|
2604006000NRG24050520230018159
|
05/05/2023
|
Harbans Singh
|
2604006WL001158
|
Harbans Singh
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028562
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
7
|
MACHHIWARA
|
PB-04-006-040-001/5
(Iraq)
|
2604006000NRG24050520230018322
|
05/05/2023
|
SARWAN SINGH
|
2604006WL001175
|
SARWAN SINGH
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028354
|
|
SARWAN SINGH S/O FOGA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-040-001/53
(Iraq)
|
2604006000NRG24050520230018327
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001176
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028369
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-040-001/54
(Iraq)
|
2604006000NRG24050520230018328
|
05/05/2023
|
BUTA SINGH
|
2604006WL001176
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028370
|
|
BUTA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-040-001/60
(Iraq)
|
2604006000NRG24050520230018330
|
05/05/2023
|
MANDEEP MEHTO
|
2604006WL001176
|
MANDEEP MEHTO
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028352
|
|
MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-057-001/113
(Lakhowal Kalan)
|
2604006000NRG24050520230018255
|
05/05/2023
|
AMANDEEP KAUR
|
2604006WL001168
|
AMANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028362
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-057-001/116
(Lakhowal Kalan)
|
2604006000NRG24050520230018256
|
05/05/2023
|
GURDEV KAUR
|
2604006WL001168
|
GURDEV KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028555
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-057-001/117
(Lakhowal Kalan)
|
2604006000NRG24050520230018257
|
05/05/2023
|
KULWINDER KAUR
|
2604006WL001168
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028364
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-057-001/12
(Lakhowal Kalan)
|
2604006000NRG24050520230018258
|
05/05/2023
|
JOGINDER KAUR
|
2604006WL001168
|
JOGINDER KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028361
|
|
JOGINDER KAUR WO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-057-001/126
(Lakhowal Kalan)
|
2604006000NRG24050520230018259
|
05/05/2023
|
GURMEET KAUR
|
2604006WL001168
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028368
|
|
GURMEET KAUR WO HARBALSH
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-057-001/127
(Lakhowal Kalan)
|
2604006000NRG24050520230018260
|
05/05/2023
|
GURMEET KAUR
|
2604006WL001168
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028371
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-057-001/136
(Lakhowal Kalan)
|
2604006000NRG24050520230018264
|
05/05/2023
|
GIYAN KAUR
|
2604006WL001168
|
GIYAN KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028353
|
|
GIAN KAUR W/O CHAMANLAL
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-057-001/47
(Lakhowal Kalan)
|
2604006000NRG24050520230018270
|
05/05/2023
|
BIMLA DEVI
|
2604006WL001168
|
BIMLA DEVI
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028561
|
|
BIMLA DEVI WO PREETAM PAL
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24050520230018232
|
05/05/2023
|
GARJA SINGH
|
2604006WL001165
|
GARJA SINGH
|
00045
|
BARB0MACHHI
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028358
|
|
Ms. GARJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MACHHIWARA
|
PB-04-006-064-001/51
(Mand Gaunsgarh)
|
2604006000NRG24050520230018238
|
05/05/2023
|
GURDEEP KAUR
|
2604006WL001165
|
GURDEEP KAUR
|
00045
|
BARB0MACHHI
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028365
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
21
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24050520230018239
|
05/05/2023
|
JASVIR KAUR
|
2604006WL001165
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028366
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
22
|
MACHHIWARA
|
PB-04-006-064-001/59
(Mand Gaunsgarh)
|
2604006000NRG24050520230018240
|
05/05/2023
|
manjit kaur
|
2604006WL001165
|
manjit kaur
|
00045
|
BARB0MACHHI
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028367
|
|
MANJIT KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-067-001/158
(Manewal)
|
2604006000NRG24050520230018282
|
05/05/2023
|
JASPAL KAUR
|
2604006WL001171
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028564
|
|
JASPAL KAUR W/O DILJAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-067-001/427
(Manewal)
|
2604006000NRG24050520230018288
|
05/05/2023
|
BUDH KAUR
|
2604006WL001171
|
BUDH KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028372
|
|
BUDH KAUR W/O PARSAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-084-001/32
(Rajgarh)
|
2604006000NRG24050520230018173
|
05/05/2023
|
BEANT KAUR
|
2604006WL001159
|
BEANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028363
|
|
BEANT KAUR WO SOM NATH
|
BANK OF BARODA(606985)
|
|
26
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24050520230018399
|
05/05/2023
|
ALISHA
|
2604006WL001179
|
ALISHA
|
00045
|
BARB0MACHHI
|
846
|
846
|
Rejected
|
17/05/2023
|
|
1639028373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-098-001/22
(Shamaspur Bet)
|
2604006000NRG24050520230018402
|
05/05/2023
|
SARABJIT KAUR
|
2604006WL001179
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028554
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24050520230018404
|
05/05/2023
|
MANJIT KAUR
|
2604006WL001179
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028566
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24050520230018219
|
05/05/2023
|
MANJIT KAUR
|
2604006WL001164
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028565
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24050520230018409
|
05/05/2023
|
ANJANA
|
2604006WL001179
|
ANJANA
|
00045
|
BARB0MACHHI
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028558
|
|
ANJANA WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24050520230018410
|
05/05/2023
|
NACHHATAR KAUR
|
2604006WL001179
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028359
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24050520230018222
|
05/05/2023
|
NACHHATAR KAUR
|
2604006WL001164
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028360
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24050520230018225
|
05/05/2023
|
Jaspal Kaur
|
2604006WL001164
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028557
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24050520230018413
|
05/05/2023
|
Jaspal Kaur
|
2604006WL001179
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028556
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
35
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24050520230018417
|
05/05/2023
|
SURJIT KAUR
|
2604006WL001179
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028559
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24050520230018230
|
05/05/2023
|
SURJIT KAUR
|
2604006WL001164
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028560
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42144
|
42144
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24050520230018433
|
05/05/2023
|
Rajwinder kaur
|
2604006WL001180
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028569
|
|
RAJINDER KAUR WO DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-008-001/114
(Bhattian)
|
2604006000NRG24050520230018320
|
05/05/2023
|
PARMJIT SINGH
|
2604006WL001175
|
PARMJIT SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028483
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MACHHIWARA
|
PB-04-006-016-001/119
(Chakki)
|
2604006000NRG24050520230018363
|
05/05/2023
|
MANJEET KAUR
|
2604006WL001179
|
MANJEET KAUR
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028494
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-016-001/28
(Chakki)
|
2604006000NRG24050520230018381
|
05/05/2023
|
KaLaSH R
|
2604006WL001179
|
KaLaSH R
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028474
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-016-001/88
(Chakki)
|
2604006000NRG24050520230018390
|
05/05/2023
|
ROSHANA DEVI
|
2604006WL001179
|
ROSHANA DEVI
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028479
|
|
ROSHANA DEVI W/O BALDEV RAM
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-016-001/98
(Chakki)
|
2604006000NRG24050520230018394
|
05/05/2023
|
KULWANT KAUR
|
2604006WL001179
|
KULWANT KAUR
|
00048
|
BKID0006524
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028524
|
|
KULWANT KAUR W/O KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-040-001/30
(Iraq)
|
2604006000NRG24050520230018323
|
05/05/2023
|
SURJIT Kaur
|
2604006WL001176
|
SURJIT Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028497
|
|
SURJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MACHHIWARA
|
PB-04-006-040-001/31
(Iraq)
|
2604006000NRG24050520230018324
|
05/05/2023
|
KARAMJIT KAUR
|
2604006WL001176
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028496
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-040-001/34
(Iraq)
|
2604006000NRG24050520230018325
|
05/05/2023
|
JASVIR KAUR
|
2604006WL001176
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028522
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-040-001/36
(Iraq)
|
2604006000NRG24050520230018326
|
05/05/2023
|
JASVIR KAUR
|
2604006WL001176
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028487
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-057-001/132
(Lakhowal Kalan)
|
2604006000NRG24050520230018262
|
05/05/2023
|
BALJIT KAUR
|
2604006WL001168
|
BALJIT KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028490
|
|
BALJIT KAUR W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-057-001/135
(Lakhowal Kalan)
|
2604006000NRG24050520230018263
|
05/05/2023
|
BALVIR KAUR
|
2604006WL001168
|
BALVIR KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028488
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MACHHIWARA
|
PB-04-006-057-001/163
(Lakhowal Kalan)
|
2604006000NRG24050520230018267
|
05/05/2023
|
RAJ RANI
|
2604006WL001168
|
RAJ RANI
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028521
|
|
RAJ RANI WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MACHHIWARA
|
PB-04-006-057-001/72
(Lakhowal Kalan)
|
2604006000NRG24050520230018272
|
05/05/2023
|
dev raj
|
2604006WL001168
|
dev raj
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028475
|
|
DEV RAJ S/O PRITAM DASS
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-057-001/90
(Lakhowal Kalan)
|
2604006000NRG24050520230018273
|
05/05/2023
|
AMARJEET KAUR
|
2604006WL001168
|
AMARJEET KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028489
|
|
AMARJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-064-002/67
(Mand Gaunsgarh)
|
2604006000NRG24050520230018244
|
05/05/2023
|
JASWANT SINGH
|
2604006WL001165
|
JASWANT SINGH
|
00048
|
BKID0006524
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028477
|
|
JASWANT SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-064-003/56
(Mand Gaunsgarh)
|
2604006000NRG24050520230018247
|
05/05/2023
|
TIRATH KAUR
|
2604006WL001166
|
TIRATH KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028492
|
|
TIRATH KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-067-001/358
(Manewal)
|
2604006000NRG24050520230018286
|
05/05/2023
|
SWARAN KAUR
|
2604006WL001171
|
SWARAN KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028473
|
|
SWARAN KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-084-001/25
(Rajgarh)
|
2604006000NRG24050520230018170
|
05/05/2023
|
SUNITA DEVI
|
2604006WL001159
|
SUNITA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028491
|
|
SUNITA DEVI WO KRISHANA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-084-001/28
(Rajgarh)
|
2604006000NRG24050520230018171
|
05/05/2023
|
MANJIT KAUR
|
2604006WL001159
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028480
|
|
MANJIT KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-084-001/29
(Rajgarh)
|
2604006000NRG24050520230018172
|
05/05/2023
|
SURINDER KAUR
|
2604006WL001159
|
SURINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028523
|
|
SURINDER KAUR W/O BHAGTA RAM
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-084-001/39
(Rajgarh)
|
2604006000NRG24050520230018175
|
05/05/2023
|
RAM ASRI
|
2604006WL001159
|
RAM ASRI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028482
|
|
RAM PARI W/O SUKHA SAHNI
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-084-001/44
(Rajgarh)
|
2604006000NRG24050520230018177
|
05/05/2023
|
KANTA DEVI
|
2604006WL001159
|
KANTA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028481
|
|
KANTA DEVI W/O LAKHVIR CHAND
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-084-001/51
(Rajgarh)
|
2604006000NRG24050520230018180
|
05/05/2023
|
AVTAR KAUR
|
2604006WL001159
|
AVTAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028495
|
|
AVTAR KAUR W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24050520230018227
|
05/05/2023
|
MENU
|
2604006WL001164
|
MENU
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028484
|
|
MENU
|
CANARA BANK(508532)
|
|
62
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24050520230018414
|
05/05/2023
|
MENU
|
2604006WL001179
|
MENU
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028485
|
|
MENU
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-106-001/254
(Takhran)
|
2604006000NRG24050520230018299
|
05/05/2023
|
BALVIR SINGH
|
2604006WL001173
|
BALVIR SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028486
|
|
BALBIR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-106-001/259
(Takhran)
|
2604006000NRG24050520230018302
|
05/05/2023
|
KULDEEP KAUR
|
2604006WL001173
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028493
|
|
KULDEEP KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24050520230018305
|
05/05/2023
|
NETAR SINGH
|
2604006WL001173
|
NETAR SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028525
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-108-001/68
(Tanda Kushal Singh)
|
2604006000NRG24050520230018203
|
05/05/2023
|
bikar singh
|
2604006WL001162
|
bikar singh
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028478
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHHIWARA
|
PB-04-006-112-001/60
(Udowal Kalan)
|
2604006000NRG24050520230018189
|
05/05/2023
|
PARKASH SINGH
|
2604006WL001160
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028476
|
|
PARKASH SINGH S/O DIVAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42681
|
42681
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24050520230018421
|
05/05/2023
|
BALWINDER KAUR
|
2604006WL001180
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028520
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24050520230018423
|
05/05/2023
|
KULWINDER KAUR
|
2604006WL001180
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028508
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24050520230018425
|
05/05/2023
|
RANJIT KAUR
|
2604006WL001180
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028512
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24050520230018427
|
05/05/2023
|
karamjit kaur
|
2604006WL001180
|
karamjit kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028505
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24050520230018429
|
05/05/2023
|
HARBANS KAUR
|
2604006WL001180
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028513
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24050520230018430
|
05/05/2023
|
bhinder kaur
|
2604006WL001180
|
bhinder kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028510
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24050520230018431
|
05/05/2023
|
Hardeep Kaur
|
2604006WL001180
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028502
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24050520230018432
|
05/05/2023
|
Manjit Kaur
|
2604006WL001180
|
Manjit Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028499
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-103-001/150
(Sihala)
|
2604006000NRG24050520230018435
|
05/05/2023
|
Jasvir singh
|
2604006WL001180
|
Jasvir singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028511
|
|
JASVIR SINGH S/O KISHORI LAL
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24050520230018437
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001180
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028504
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24050520230018439
|
05/05/2023
|
JASWINDER KAUR
|
2604006WL001180
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028503
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24050520230018443
|
05/05/2023
|
GURMEET KAUR
|
2604006WL001180
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028498
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24050520230018447
|
05/05/2023
|
GURNAM KAUR
|
2604006WL001180
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028501
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24050520230018448
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001180
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028500
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24050520230018449
|
05/05/2023
|
Chinder Kaur
|
2604006WL001180
|
Chinder Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028509
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24050520230018450
|
05/05/2023
|
HARBANS KAUR
|
2604006WL001180
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028507
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24050520230018452
|
05/05/2023
|
SURJIT KAUR
|
2604006WL001180
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028506
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-033-001/64
(Harion Kalan)
|
2604006000NRG24050520230018163
|
05/05/2023
|
Mandeep Kaur
|
2604006WL001158
|
Mandeep Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028396
|
|
MANDEEP KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
86
|
MACHHIWARA
|
PB-04-006-033-001/72
(Harion Kalan)
|
2604006000NRG24050520230018167
|
05/05/2023
|
dalvir kaur
|
2604006WL001158
|
dalvir kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028397
|
|
DALVIR KAUR
|
CANARA BANK(508532)
|
|
87
|
MACHHIWARA
|
PB-04-006-033-001/72
(Harion Kalan)
|
2604006000NRG24040520230017428
|
05/05/2023
|
dalvir kaur
|
2604006WL001121
|
dalvir kaur
|
00078
|
CNRB0003548
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028398
|
|
DALVIR KAUR
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-033-001/78
(Harion Kalan)
|
2604006000NRG24040520230017429
|
05/05/2023
|
JASVINDER SINGH
|
2604006WL001121
|
JASVINDER SINGH
|
00078
|
CNRB0003548
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028399
|
|
JASVINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-033-001/78
(Harion Kalan)
|
2604006000NRG24050520230018168
|
05/05/2023
|
JASVINDER SINGH
|
2604006WL001158
|
JASVINDER SINGH
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028400
|
|
JASVINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-016-001/102
(Chakki)
|
2604006000NRG24050520230018359
|
05/05/2023
|
SARABJIT KAUR
|
2604006WL001179
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028431
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-016-001/116
(Chakki)
|
2604006000NRG24050520230018361
|
05/05/2023
|
DALVEER KAUR
|
2604006WL001179
|
DALVEER KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028434
|
|
DALVIR KAUR
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-016-001/118
(Chakki)
|
2604006000NRG24050520230018362
|
05/05/2023
|
RASHPAL KUMAR
|
2604006WL001179
|
RASHPAL KUMAR
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028432
|
|
RASHPAL KUMAR
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24050520230018364
|
05/05/2023
|
KARAMJIT KAUR
|
2604006WL001179
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028446
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
94
|
MACHHIWARA
|
PB-04-006-016-001/132
(Chakki)
|
2604006000NRG24050520230018366
|
05/05/2023
|
BHAJAN KAUR
|
2604006WL001179
|
BHAJAN KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028447
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
95
|
MACHHIWARA
|
PB-04-006-016-001/133
(Chakki)
|
2604006000NRG24050520230018367
|
05/05/2023
|
KAMALJIT KAUR
|
2604006WL001179
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028410
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-016-001/138
(Chakki)
|
2604006000NRG24050520230018369
|
05/05/2023
|
BAKSHO
|
2604006WL001179
|
BAKSHO
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028445
|
|
BAKHSHO CHARANJIT
|
HDFC BANK LTD(607152)
|
|
97
|
MACHHIWARA
|
PB-04-006-016-001/163
(Chakki)
|
2604006000NRG24050520230018373
|
05/05/2023
|
KULWINDER KAUR
|
2604006WL001179
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028450
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
98
|
MACHHIWARA
|
PB-04-006-016-001/165
(Chakki)
|
2604006000NRG24050520230018374
|
05/05/2023
|
GURBAKASH KAUR
|
2604006WL001179
|
GURBAKASH KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028529
|
|
GURBAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MACHHIWARA
|
PB-04-006-016-001/166
(Chakki)
|
2604006000NRG24050520230018375
|
05/05/2023
|
SARBJIT KAUR
|
2604006WL001179
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028532
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-016-001/169
(Chakki)
|
2604006000NRG24050520230018376
|
05/05/2023
|
SURJIT KAUR
|
2604006WL001179
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028451
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-016-001/188
(Chakki)
|
2604006000NRG24050520230018378
|
05/05/2023
|
MALKIT KAUR
|
2604006WL001179
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028433
|
|
MALKEET KAUR W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MACHHIWARA
|
PB-04-006-016-001/189
(Chakki)
|
2604006000NRG24050520230018379
|
05/05/2023
|
NACHHATAR KAUR
|
2604006WL001179
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028452
|
|
NACHHATTAR KAUR
|
CANARA BANK(508532)
|
|
103
|
MACHHIWARA
|
PB-04-006-016-001/190
(Chakki)
|
2604006000NRG24050520230018380
|
05/05/2023
|
HARBANS KAUR
|
2604006WL001179
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028533
|
|
HARBANS KAUR W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-016-001/57
(Chakki)
|
2604006000NRG24050520230018382
|
05/05/2023
|
SHANTI DEVI
|
2604006WL001179
|
SHANTI DEVI
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028409
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
105
|
MACHHIWARA
|
PB-04-006-016-001/73
(Chakki)
|
2604006000NRG24050520230018384
|
05/05/2023
|
SUNITA DEVI
|
2604006WL001179
|
SUNITA DEVI
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028429
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-016-001/75
(Chakki)
|
2604006000NRG24050520230018385
|
05/05/2023
|
sukhwinder kaur
|
2604006WL001179
|
sukhwinder kaur
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028534
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-016-001/79
(Chakki)
|
2604006000NRG24050520230018386
|
05/05/2023
|
RESHAM KAUR
|
2604006WL001179
|
RESHAM KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028443
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
108
|
MACHHIWARA
|
PB-04-006-016-001/85
(Chakki)
|
2604006000NRG24050520230018388
|
05/05/2023
|
KAMLA RANI
|
2604006WL001179
|
KAMLA RANI
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028444
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
109
|
MACHHIWARA
|
PB-04-006-016-001/86
(Chakki)
|
2604006000NRG24050520230018389
|
05/05/2023
|
kamaljeet kaur
|
2604006WL001179
|
kamaljeet kaur
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028435
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-016-001/89
(Chakki)
|
2604006000NRG24050520230018391
|
05/05/2023
|
CHANNO
|
2604006WL001179
|
CHANNO
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028430
|
|
CHANNO
|
CANARA BANK(508532)
|
|
111
|
MACHHIWARA
|
PB-04-006-016-001/96
(Chakki)
|
2604006000NRG24050520230018392
|
05/05/2023
|
BHAJAN KAUR
|
2604006WL001179
|
BHAJAN KAUR
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028436
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
112
|
MACHHIWARA
|
PB-04-006-016-001/97
(Chakki)
|
2604006000NRG24050520230018393
|
05/05/2023
|
RAJ RANI
|
2604006WL001179
|
RAJ RANI
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028428
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
113
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24050520230018395
|
05/05/2023
|
Suneet Kaur
|
2604006WL001179
|
Suneet Kaur
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028437
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24050520230018212
|
05/05/2023
|
Suneet Kaur
|
2604006WL001164
|
Suneet Kaur
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028438
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MACHHIWARA
|
PB-04-006-095-001/105
(Sehjo Majra)
|
2604006000NRG24050520230018333
|
05/05/2023
|
MANJIT KAUR
|
2604006WL001177
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24050520230018334
|
05/05/2023
|
GURCHARAN KAUR
|
2604006WL001177
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028535
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24050520230018335
|
05/05/2023
|
BALVEER KAUR
|
2604006WL001177
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028426
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24050520230018338
|
05/05/2023
|
JASWINDER KAUR
|
2604006WL001177
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028442
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24050520230018339
|
05/05/2023
|
AMARJIT KAUR
|
2604006WL001177
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028541
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MACHHIWARA
|
PB-04-006-095-001/160
(Sehjo Majra)
|
2604006000NRG24050520230018340
|
05/05/2023
|
RANJEET SINGH
|
2604006WL001177
|
RANJEET SINGH
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028531
|
|
RANJIT SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24050520230018342
|
05/05/2023
|
RULDA SINGH
|
2604006WL001177
|
RULDA SINGH
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028427
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-095-001/223
(Sehjo Majra)
|
2604006000NRG24050520230018343
|
05/05/2023
|
MAAN KAUR
|
2604006WL001177
|
MAAN KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028530
|
|
Mr. MAAN KAUR W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24050520230018216
|
05/05/2023
|
PARAMJIT SINGH
|
2604006WL001164
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028425
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
124
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24050520230018400
|
05/05/2023
|
PARAMJIT SINGH
|
2604006WL001179
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028424
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24050520230018401
|
05/05/2023
|
KAMLA DEVI
|
2604006WL001179
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028418
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
126
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24050520230018217
|
05/05/2023
|
KAMLA DEVI
|
2604006WL001164
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028419
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
127
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24050520230018218
|
05/05/2023
|
KAMLESH RANI
|
2604006WL001164
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028537
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
128
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24050520230018403
|
05/05/2023
|
KAMLESH RANI
|
2604006WL001179
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028538
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
129
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24050520230018405
|
05/05/2023
|
KASHMIRA SINGH
|
2604006WL001179
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028421
|
|
KASHMIRA SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
130
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24050520230018220
|
05/05/2023
|
KASHMIRA SINGH
|
2604006WL001164
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028420
|
|
KASHMIRA SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
131
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24050520230018221
|
05/05/2023
|
MANSO DEVI
|
2604006WL001164
|
MANSO DEVI
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028412
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
132
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24050520230018406
|
05/05/2023
|
MANSO DEVI
|
2604006WL001179
|
MANSO DEVI
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028411
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
133
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24050520230018407
|
05/05/2023
|
GURMITO
|
2604006WL001179
|
GURMITO
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028423
|
|
GURMITO
|
CANARA BANK(508532)
|
|
134
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24050520230018408
|
05/05/2023
|
JAGAN NATH
|
2604006WL001179
|
JAGAN NATH
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028422
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
135
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24050520230018411
|
05/05/2023
|
KIRAN RANI
|
2604006WL001179
|
KIRAN RANI
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028457
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
136
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24050520230018223
|
05/05/2023
|
KIRAN RANI
|
2604006WL001164
|
KIRAN RANI
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028456
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
137
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24050520230018224
|
05/05/2023
|
JASVINDER KAUR
|
2604006WL001164
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028540
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
138
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24050520230018412
|
05/05/2023
|
JASVINDER KAUR
|
2604006WL001179
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028539
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
139
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24050520230018226
|
05/05/2023
|
BALVIR KAUR
|
2604006WL001164
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028455
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
140
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24050520230018228
|
05/05/2023
|
BIMLA RANI
|
2604006WL001164
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028449
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
141
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24050520230018415
|
05/05/2023
|
BIMLA RANI
|
2604006WL001179
|
BIMLA RANI
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028448
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
142
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24050520230018416
|
05/05/2023
|
INDER KAUR
|
2604006WL001179
|
INDER KAUR
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028440
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
143
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24050520230018229
|
05/05/2023
|
INDER KAUR
|
2604006WL001164
|
INDER KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028439
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
144
|
MACHHIWARA
|
PB-04-006-098-002/88
(Shamaspur Bet)
|
2604006000NRG24050520230018418
|
05/05/2023
|
GURMEET SINGH
|
2604006WL001179
|
GURMEET SINGH
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028441
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
145
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24050520230018420
|
05/05/2023
|
RIMPY
|
2604006WL001179
|
RIMPY
|
00078
|
CNRB0004706
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028453
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
146
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24050520230018231
|
05/05/2023
|
RIMPY
|
2604006WL001164
|
RIMPY
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028454
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
147
|
MACHHIWARA
|
PB-04-006-106-001/115
(Takhran)
|
2604006000NRG24050520230018351
|
05/05/2023
|
PARVEEN KAUR
|
2604006WL001178
|
PARVEEN KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028416
|
|
MISS ANUPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MACHHIWARA
|
PB-04-006-106-001/124
(Takhran)
|
2604006000NRG24050520230018352
|
05/05/2023
|
BALJEET KAUR
|
2604006WL001178
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028413
|
|
MRS BALJIT KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24050520230018353
|
05/05/2023
|
MANJIT KAUR
|
2604006WL001178
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028417
|
|
MANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MACHHIWARA
|
PB-04-006-106-001/139
(Takhran)
|
2604006000NRG24050520230018354
|
05/05/2023
|
BHINDER KAUR
|
2604006WL001178
|
BHINDER KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028415
|
|
BHINDER KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
151
|
MACHHIWARA
|
PB-04-006-106-001/146
(Takhran)
|
2604006000NRG24050520230018355
|
05/05/2023
|
KULDEEP KAUR
|
2604006WL001178
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028414
|
|
MRS KULDEEP KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
152
|
MACHHIWARA
|
PB-04-006-040-001/65
(Iraq)
|
2604006000NRG24050520230018332
|
05/05/2023
|
RAVI KUMAR
|
2604006WL001176
|
RAVI KUMAR
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028394
|
|
Mr. RAVI KUMAR S/O VIJYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MACHHIWARA
|
PB-04-006-057-001/131
(Lakhowal Kalan)
|
2604006000NRG24050520230018261
|
05/05/2023
|
BALJIT KAUR
|
2604006WL001168
|
BALJIT KAUR
|
00089
|
CBIN0280369
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028401
|
|
BALJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MACHHIWARA
|
PB-04-006-095-001/161
(Sehjo Majra)
|
2604006000NRG24050520230018341
|
05/05/2023
|
KARNJOT SINGH
|
2604006WL001177
|
KARNJOT SINGH
|
00089
|
CBIN0280369
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028542
|
|
Mr. KARNJOT SINGH S/O HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MACHHIWARA
|
PB-04-006-095-001/304
(Sehjo Majra)
|
2604006000NRG24050520230018346
|
05/05/2023
|
jasvir
|
2604006WL001177
|
jasvir
|
00089
|
CBIN0280369
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028551
|
|
Mrs. JASVIR KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24050520230018436
|
05/05/2023
|
darshan singh
|
2604006WL001180
|
darshan singh
|
00127
|
FDRL0002058
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028349
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
MACHHIWARA
|
PB-04-006-016-001/145
(Chakki)
|
2604006000NRG24050520230018371
|
05/05/2023
|
KAMALJIT KAUR
|
2604006WL001179
|
KAMALJIT KAUR
|
00152
|
HDFC0000801
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028460
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MACHHIWARA
|
PB-04-006-016-001/157
(Chakki)
|
2604006000NRG24050520230018372
|
05/05/2023
|
MANJEET KAUR
|
2604006WL001179
|
MANJEET KAUR
|
00152
|
HDFC0000801
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028459
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
159
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24050520230018254
|
05/05/2023
|
JASVIR KAUR
|
2604006WL001167
|
JASVIR KAUR
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028568
|
|
Mrs. JASVIR KAUR W/O HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
MACHHIWARA
|
PB-04-006-040-001/57
(Iraq)
|
2604006000NRG24050520230018329
|
05/05/2023
|
ASHA DEVI
|
2604006WL001176
|
ASHA DEVI
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028464
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
161
|
MACHHIWARA
|
PB-04-006-064-001/97
(Mand Gaunsgarh)
|
2604006000NRG24050520230018241
|
05/05/2023
|
BACHAN SINGH
|
2604006WL001165
|
BACHAN SINGH
|
00176
|
IDIB000M508
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028470
|
|
Mr. Bachan Singh
|
INDIAN BANK(607105)
|
|
162
|
MACHHIWARA
|
PB-04-006-064-001/97
(Mand Gaunsgarh)
|
2604006000NRG24050520230018242
|
05/05/2023
|
KAILASH KAUR
|
2604006WL001165
|
KAILASH KAUR
|
00176
|
IDIB000M508
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028469
|
|
Mrs. Kailash Kaur
|
INDIAN BANK(607105)
|
|
163
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24050520230018283
|
05/05/2023
|
SHIGAR SINGH
|
2604006WL001171
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028517
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
164
|
MACHHIWARA
|
PB-04-006-067-001/411
(Manewal)
|
2604006000NRG24050520230018287
|
05/05/2023
|
MANJEET KAUR
|
2604006WL001171
|
MANJEET KAUR
|
00176
|
IDIB000M508
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028518
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
165
|
MACHHIWARA
|
PB-04-006-084-001/1
(Rajgarh)
|
2604006000NRG24050520230018169
|
05/05/2023
|
Charanjit Singh
|
2604006WL001159
|
Charanjit Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028467
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MACHHIWARA
|
PB-04-006-084-001/33
(Rajgarh)
|
2604006000NRG24050520230018174
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001159
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028462
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
167
|
MACHHIWARA
|
PB-04-006-084-001/41
(Rajgarh)
|
2604006000NRG24050520230018176
|
05/05/2023
|
KRISHANA DEVI
|
2604006WL001159
|
KRISHANA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028465
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MACHHIWARA
|
PB-04-006-097-001/120
(Shehbazpur)
|
2604006000NRG24050520230018290
|
05/05/2023
|
KAMLA DEVI
|
2604006WL001172
|
KAMLA DEVI
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028471
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
169
|
MACHHIWARA
|
PB-04-006-103-001/126
(Sihala)
|
2604006000NRG24050520230018428
|
05/05/2023
|
JEET SINGH
|
2604006WL001180
|
JEET SINGH
|
00176
|
IDIB000M508
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028458
|
|
Mr. Jeet Singh
|
INDIAN BANK(607105)
|
|
170
|
MACHHIWARA
|
PB-04-006-106-001/151
(Takhran)
|
2604006000NRG24050520230018356
|
05/05/2023
|
MANINDER KAUR
|
2604006WL001178
|
MANINDER KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028461
|
|
Mrs. MANINDER KAUR
|
INDIAN BANK(607105)
|
|
171
|
MACHHIWARA
|
PB-04-006-106-001/253
(Takhran)
|
2604006000NRG24050520230018298
|
05/05/2023
|
MANPREET KAUR
|
2604006WL001173
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028466
|
|
MRS MANPREET KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MACHHIWARA
|
PB-04-006-106-001/263
(Takhran)
|
2604006000NRG24050520230018303
|
05/05/2023
|
SHILA DEVI
|
2604006WL001173
|
SHILA DEVI
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028463
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
173
|
MACHHIWARA
|
PB-04-006-033-001/59
(Harion Kalan)
|
2604006000NRG24050520230018160
|
05/05/2023
|
Surjit kaur
|
2604006WL001158
|
Surjit kaur
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028581
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
174
|
MACHHIWARA
|
PB-04-006-033-001/60
(Harion Kalan)
|
2604006000NRG24050520230018161
|
05/05/2023
|
Harbans kaur
|
2604006WL001158
|
Harbans kaur
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028580
|
|
HARBANS KAUR WIFE OF KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-033-001/60
(Harion Kalan)
|
2604006000NRG24040520230017423
|
05/05/2023
|
Harbans kaur
|
2604006WL001121
|
Harbans kaur
|
00349
|
PSIB0000267
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028579
|
|
HARBANS KAUR WIFE OF KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
176
|
MACHHIWARA
|
PB-04-006-063-001/281
(Mal Majra)
|
2604006000NRG24050520230018276
|
05/05/2023
|
SHAGANPREET KAUR
|
2604006WL001169
|
SHAGANPREET KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028328
|
|
SHAGANPREET KAUR U/G TEJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
MACHHIWARA
|
PB-04-006-063-001/281
(Mal Majra)
|
2604006000NRG24050520230018275
|
05/05/2023
|
TEJINDER KAUR
|
2604006WL001169
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028327
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-064-001/163
(Mand Gaunsgarh)
|
2604006000NRG24050520230018235
|
05/05/2023
|
NATHA SINGH
|
2604006WL001165
|
NATHA SINGH
|
00349
|
PSIB0000665
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028340
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-064-001/165
(Mand Gaunsgarh)
|
2604006000NRG24050520230018236
|
05/05/2023
|
SUKHWINDER KAUR
|
2604006WL001165
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028572
|
|
MS SUKHWINDER KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MACHHIWARA
|
PB-04-006-064-001/50
(Mand Gaunsgarh)
|
2604006000NRG24050520230018237
|
05/05/2023
|
MANJEET KAUR
|
2604006WL001165
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639028334
|
|
MANJIT KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MACHHIWARA
|
PB-04-006-064-003/66
(Mand Gaunsgarh)
|
2604006000NRG24050520230018249
|
05/05/2023
|
manjeet KAUR
|
2604006WL001166
|
manjeet KAUR
|
00349
|
PSIB0000665
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028338
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24050520230018250
|
05/05/2023
|
CHINDER KAUR
|
2604006WL001166
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028335
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-064-003/83
(Mand Gaunsgarh)
|
2604006000NRG24050520230018251
|
05/05/2023
|
harbans k
|
2604006WL001166
|
harbans k
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028336
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-064-003/84
(Mand Gaunsgarh)
|
2604006000NRG24050520230018252
|
05/05/2023
|
kamlesh KAUR
|
2604006WL001166
|
kamlesh KAUR
|
00349
|
PSIB0000665
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028337
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-097-001/21
(Shehbazpur)
|
2604006000NRG24050520230018291
|
05/05/2023
|
SEEMA R
|
2604006WL001172
|
SEEMA R
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028582
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-097-001/44
(Shehbazpur)
|
2604006000NRG24050520230018292
|
05/05/2023
|
SAWARANJIT KAUR
|
2604006WL001172
|
SAWARANJIT KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028584
|
|
SAWARANJIT KAUR W O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-097-001/51
(Shehbazpur)
|
2604006000NRG24050520230018293
|
05/05/2023
|
KULDEEP KAUR
|
2604006WL001172
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028574
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-097-001/54
(Shehbazpur)
|
2604006000NRG24050520230018294
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001172
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028585
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-097-001/55
(Shehbazpur)
|
2604006000NRG24050520230018295
|
05/05/2023
|
GURMEET KAUR
|
2604006WL001172
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028583
|
|
GURMEET KAUR W O MANSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-097-001/59
(Shehbazpur)
|
2604006000NRG24050520230018296
|
05/05/2023
|
Paramjeet Kaur
|
2604006WL001172
|
Paramjeet Kaur
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028573
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MACHHIWARA
|
PB-04-006-097-001/98
(Shehbazpur)
|
2604006000NRG24050520230018297
|
05/05/2023
|
gurpreet kaur
|
2604006WL001172
|
gurpreet kaur
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028339
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
192
|
MACHHIWARA
|
PB-04-006-057-001/169
(Lakhowal Kalan)
|
2604006000NRG24050520230018268
|
05/05/2023
|
DALJEET KAUR
|
2604006WL001168
|
DALJEET KAUR
|
00349
|
PSIB0020987
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028343
|
|
DALJEET KAUR WO RAMJI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MACHHIWARA
|
PB-04-006-095-001/297
(Sehjo Majra)
|
2604006000NRG24050520230018344
|
05/05/2023
|
KARMJIT KAUR
|
2604006WL001177
|
KARMJIT KAUR
|
00349
|
PSIB0020987
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028570
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MACHHIWARA
|
PB-04-006-095-001/316
(Sehjo Majra)
|
2604006000NRG24050520230018347
|
05/05/2023
|
PARAMJIT
|
2604006WL001177
|
PARAMJIT
|
00349
|
PSIB0020987
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028344
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
195
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24050520230018442
|
05/05/2023
|
JASPREET KAUR
|
2604006WL001180
|
JASPREET KAUR
|
00349
|
PSIB0020987
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028347
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-112-001/138
(Udowal Kalan)
|
2604006000NRG24050520230018186
|
05/05/2023
|
RAJINDER SINGH
|
2604006WL001160
|
RAJINDER SINGH
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028345
|
|
RAJINDER SINGH SO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
197
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24050520230018445
|
05/05/2023
|
KAMALJIT KAUR
|
2604006WL001180
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028348
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
MACHHIWARA
|
PB-04-006-033-001/21
(Harion Kalan)
|
2604006000NRG24050520230018157
|
05/05/2023
|
jodha singh
|
2604006WL001158
|
jodha singh
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028333
|
|
JODH SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MACHHIWARA
|
PB-04-006-033-001/21
(Harion Kalan)
|
2604006000NRG24040520230017420
|
05/05/2023
|
jodha singh
|
2604006WL001121
|
jodha singh
|
00354
|
PUNB0065710
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028332
|
|
JODH SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24050520230018434
|
05/05/2023
|
sarbjit kaur
|
2604006WL001180
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028329
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24050520230018438
|
05/05/2023
|
NAR SINGH
|
2604006WL001180
|
NAR SINGH
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028330
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MACHHIWARA
|
PB-04-006-103-001/22
(Sihala)
|
2604006000NRG24050520230018441
|
05/05/2023
|
Balvir Kaur
|
2604006WL001180
|
Balvir Kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028576
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24050520230018446
|
05/05/2023
|
SUKHWINDER KAUR
|
2604006WL001180
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028575
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24050520230018453
|
05/05/2023
|
BALJINDER KAUR
|
2604006WL001180
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028577
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
205
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24050520230018454
|
05/05/2023
|
RAM LAL
|
2604006WL001180
|
RAM LAL
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028578
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24050520230018456
|
05/05/2023
|
CHARANJIT KAUR
|
2604006WL001180
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028331
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
207
|
MACHHIWARA
|
PB-04-006-016-001/83
(Chakki)
|
2604006000NRG24050520230018387
|
05/05/2023
|
NarIndEr KauR
|
2604006WL001179
|
NarIndEr KauR
|
00354
|
PUNB0081410
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028342
|
|
NARINDER KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MACHHIWARA
|
PB-04-006-057-001/185
(Lakhowal Kalan)
|
2604006000NRG24050520230018269
|
05/05/2023
|
PARMJIT KAUR
|
2604006WL001168
|
PARMJIT KAUR
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028341
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-084-001/45
(Rajgarh)
|
2604006000NRG24050520230018178
|
05/05/2023
|
SUKHWINDER KAUR
|
2604006WL001159
|
SUKHWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028571
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
210
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24050520230018419
|
05/05/2023
|
JASVIR KAUR
|
2604006WL001179
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028550
|
|
JASVIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
211
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24050520230018360
|
05/05/2023
|
BALJIT KAUR
|
2604006WL001179
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028382
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
212
|
MACHHIWARA
|
PB-04-006-016-001/130
(Chakki)
|
2604006000NRG24050520230018365
|
05/05/2023
|
PIYARO
|
2604006WL001179
|
PIYARO
|
00354
|
PUNB0346500
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028384
|
|
MRS PIYARO PIYARO
|
STATE BANK OF INDIA(508548)
|
|
213
|
MACHHIWARA
|
PB-04-006-016-001/140
(Chakki)
|
2604006000NRG24050520230018370
|
05/05/2023
|
SEWA RAM
|
2604006WL001179
|
SEWA RAM
|
00354
|
PUNB0346500
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028377
|
|
SEVA RAM
|
ICICI BANK LTD(508534)
|
|
214
|
MACHHIWARA
|
PB-04-006-016-001/68
(Chakki)
|
2604006000NRG24050520230018383
|
05/05/2023
|
vidya devi
|
2604006WL001179
|
vidya devi
|
00354
|
PUNB0346500
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028383
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
215
|
MACHHIWARA
|
PB-04-006-045-001/1
(Jharaudi)
|
2604006000NRG24050520230018277
|
05/05/2023
|
Mastan Singh
|
2604006WL001170
|
Mastan Singh
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028545
|
|
MASTAN SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24050520230018278
|
05/05/2023
|
KULDIP KAUR
|
2604006WL001170
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028385
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MACHHIWARA
|
PB-04-006-045-001/16
(Jharaudi)
|
2604006000NRG24050520230018279
|
05/05/2023
|
KULWINDER KAUR
|
2604006WL001170
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028388
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24050520230018280
|
05/05/2023
|
PARAMPREET KAUR
|
2604006WL001170
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028387
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MACHHIWARA
|
PB-04-006-045-001/3
(Jharaudi)
|
2604006000NRG24050520230018281
|
05/05/2023
|
AJIT SINGH
|
2604006WL001170
|
AJIT SINGH
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028375
|
|
AJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MACHHIWARA
|
PB-04-006-057-001/152
(Lakhowal Kalan)
|
2604006000NRG24050520230018266
|
05/05/2023
|
GURMEET KAUR
|
2604006WL001168
|
GURMEET KAUR
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028547
|
|
GURMEET KAUR W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24050520230018233
|
05/05/2023
|
Jagir kaur
|
2604006WL001165
|
Jagir kaur
|
00354
|
PUNB0346500
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639028389
|
|
JAGIR KAUR WO GARJA SINGH
|
BANK OF BARODA(606985)
|
|
222
|
MACHHIWARA
|
PB-04-006-108-001/109
(Tanda Kushal Singh)
|
2604006000NRG24050520230018194
|
05/05/2023
|
piar kaur
|
2604006WL001162
|
piar kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028549
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MACHHIWARA
|
PB-04-006-108-001/119
(Tanda Kushal Singh)
|
2604006000NRG24050520230018195
|
05/05/2023
|
MAINA KAUR
|
2604006WL001162
|
MAINA KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028379
|
|
MAINA KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MACHHIWARA
|
PB-04-006-108-001/24
(Tanda Kushal Singh)
|
2604006000NRG24050520230018196
|
05/05/2023
|
asha rani
|
2604006WL001162
|
asha rani
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028546
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MACHHIWARA
|
PB-04-006-108-001/28
(Tanda Kushal Singh)
|
2604006000NRG24050520230018197
|
05/05/2023
|
amrik kaur
|
2604006WL001162
|
amrik kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028378
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MACHHIWARA
|
PB-04-006-108-001/57
(Tanda Kushal Singh)
|
2604006000NRG24050520230018198
|
05/05/2023
|
kamla devi
|
2604006WL001162
|
kamla devi
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028548
|
|
KAMLA DEVI W/O AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MACHHIWARA
|
PB-04-006-108-001/63
(Tanda Kushal Singh)
|
2604006000NRG24050520230018199
|
05/05/2023
|
kulwinder kaur
|
2604006WL001162
|
kulwinder kaur
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028381
|
|
KULWINDER KAUR & JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MACHHIWARA
|
PB-04-006-108-001/64
(Tanda Kushal Singh)
|
2604006000NRG24050520230018200
|
05/05/2023
|
satia
|
2604006WL001162
|
satia
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028386
|
|
SATIA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MACHHIWARA
|
PB-04-006-108-001/65
(Tanda Kushal Singh)
|
2604006000NRG24050520230018201
|
05/05/2023
|
jaspal kaur
|
2604006WL001162
|
jaspal kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028380
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MACHHIWARA
|
PB-04-006-108-001/68
(Tanda Kushal Singh)
|
2604006000NRG24050520230018202
|
05/05/2023
|
Gian Kaur
|
2604006WL001162
|
Gian Kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028376
|
|
GIAN KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25458
|
25458
|
|
|
|
|
|
|
|
|
231
|
MACHHIWARA
|
PB-04-006-033-001/63
(Harion Kalan)
|
2604006000NRG24050520230018162
|
05/05/2023
|
Daleep Kaur
|
2604006WL001158
|
Daleep Kaur
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028392
|
|
DALEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MACHHIWARA
|
PB-04-006-033-001/63
(Harion Kalan)
|
2604006000NRG24040520230017424
|
05/05/2023
|
Daleep Kaur
|
2604006WL001121
|
Daleep Kaur
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028393
|
|
DALEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MACHHIWARA
|
PB-04-006-033-001/71
(Harion Kalan)
|
2604006000NRG24040520230017427
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001121
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028390
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
234
|
MACHHIWARA
|
PB-04-006-033-001/71
(Harion Kalan)
|
2604006000NRG24050520230018166
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001158
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028391
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
235
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24050520230018422
|
05/05/2023
|
maya devi
|
2604006WL001180
|
maya devi
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028544
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
236
|
MACHHIWARA
|
PB-04-006-070-001/117
(Mubarkpur)
|
2604006000NRG24050520230018191
|
05/05/2023
|
SATNAM SINGH
|
2604006WL001161
|
SATNAM SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028407
|
|
SATNAM SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
237
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24050520230018348
|
05/05/2023
|
MUKHTIAR SINGH
|
2604006WL001177
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028408
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
238
|
MACHHIWARA
|
PB-04-006-008-001/72
(Bhattian)
|
2604006000NRG24050520230018321
|
05/05/2023
|
dalveer singh
|
2604006WL001175
|
dalveer singh
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028350
|
|
DALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
MACHHIWARA
|
PB-04-006-016-001/135
(Chakki)
|
2604006000NRG24050520230018368
|
05/05/2023
|
MUKHTIAR KAUR
|
2604006WL001179
|
MUKHTIAR KAUR
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028346
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
MACHHIWARA
|
PB-04-006-057-001/150
(Lakhowal Kalan)
|
2604006000NRG24050520230018265
|
05/05/2023
|
SARBJEET KAUR
|
2604006WL001168
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028395
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
|
241
|
MACHHIWARA
|
PB-04-006-067-001/271
(Manewal)
|
2604006000NRG24050520230018284
|
05/05/2023
|
JASWINDER KAUR
|
2604006WL001171
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028552
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MACHHIWARA
|
PB-04-006-067-001/284
(Manewal)
|
2604006000NRG24050520230018285
|
05/05/2023
|
RESHAM KAUR
|
2604006WL001171
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028553
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MACHHIWARA
|
PB-04-006-084-001/69
(Rajgarh)
|
2604006000NRG24050520230018184
|
05/05/2023
|
JASVIR KAUR
|
2604006WL001159
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028402
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MACHHIWARA
|
PB-04-006-095-001/133
(Sehjo Majra)
|
2604006000NRG24050520230018336
|
05/05/2023
|
LAKHWINDER KAUR
|
2604006WL001177
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028406
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
MACHHIWARA
|
PB-04-006-097-001/113
(Shehbazpur)
|
2604006000NRG24050520230018289
|
05/05/2023
|
PARAMJEET
|
2604006WL001172
|
PARAMJEET
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028403
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
MACHHIWARA
|
PB-04-006-106-001/255
(Takhran)
|
2604006000NRG24050520230018300
|
05/05/2023
|
PREET KAUR
|
2604006WL001173
|
PREET KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028351
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MACHHIWARA
|
PB-04-006-106-001/258
(Takhran)
|
2604006000NRG24050520230018301
|
05/05/2023
|
KANTA DEVI
|
2604006WL001173
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028374
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
248
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24050520230018424
|
05/05/2023
|
SURJIT KAUR
|
2604006WL001180
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028526
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
249
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24050520230018451
|
05/05/2023
|
PARAMJIT KAUR
|
2604006WL001180
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24050520230018455
|
05/05/2023
|
GURJIT KAUR
|
2604006WL001180
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028472
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
251
|
MACHHIWARA
|
PB-04-006-057-001/98
(Lakhowal Kalan)
|
2604006000NRG24050520230018274
|
05/05/2023
|
Resham kaur
|
2604006WL001168
|
Resham kaur
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028543
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MACHHIWARA
|
PB-04-006-070-001/117
(Mubarkpur)
|
2604006000NRG24050520230018192
|
05/05/2023
|
KULDEEP SINGH
|
2604006WL001161
|
KULDEEP SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639028404
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
253
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24050520230018396
|
05/05/2023
|
BACHAN SINGH
|
2604006WL001179
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639028528
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24050520230018213
|
05/05/2023
|
BACHAN SINGH
|
2604006WL001164
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028527
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
MACHHIWARA
|
PB-04-006-106-001/66
(Takhran)
|
2604006000NRG24050520230018304
|
05/05/2023
|
HARMAIL SINGH
|
2604006WL001173
|
HARMAIL SINGH
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028468
|
|
HARMEL SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
256
|
MACHHIWARA
|
PB-04-006-112-001/139
(Udowal Kalan)
|
2604006000NRG24050520230018187
|
05/05/2023
|
SIMARJIT SINGH
|
2604006WL001160
|
SIMARJIT SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028405
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8973
|
8973
|
|
|
|
|
|
|
|
|
257
|
MACHHIWARA
|
PB-04-006-033-001/67
(Harion Kalan)
|
2604006000NRG24050520230018164
|
05/05/2023
|
JAGTAR SINGH
|
2604006WL001158
|
JAGTAR SINGH
|
00468
|
UBIN0566870
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639028514
|
|
JAGTAR SINGH S/O HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MACHHIWARA
|
PB-04-006-033-001/67
(Harion Kalan)
|
2604006000NRG24040520230017425
|
05/05/2023
|
JAGTAR SINGH
|
2604006WL001121
|
JAGTAR SINGH
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639028515
|
|
JAGTAR SINGH S/O HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
MACHHIWARA
|
PB-04-006-106-001/250
(Takhran)
|
2604006000NRG24050520230018357
|
05/05/2023
|
AVTAR SINGH
|
2604006WL001178
|
AVTAR SINGH
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639028516
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333435
|
333435
|
|
|
|
|
|
|
|