|
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-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24271220230431463
|
27/12/2023
|
RAM SINGH
|
2604006WL022394
|
RAM SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918081
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-009-001/104
(Bhourla Bet)
|
2604006000NRG24271220230431480
|
27/12/2023
|
RAJWINDER KAUR
|
2604006WL022396
|
RAJWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918088
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-021-001/10
(Chuharpur)
|
2604006000NRG24271220230431266
|
27/12/2023
|
HARPAL KAUR
|
2604006WL022382
|
HARPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918057
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHIWARA
|
PB-04-006-021-001/12
(Chuharpur)
|
2604006000NRG24271220230431269
|
27/12/2023
|
CHARANJIT KAUR
|
2604006WL022382
|
CHARANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918058
|
|
CHARANJIT KAUR WO ZO
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-021-001/17
(Chuharpur)
|
2604006000NRG24271220230431270
|
27/12/2023
|
mukhtiar kaur
|
2604006WL022382
|
mukhtiar kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918091
|
|
MUKHTIAR KAUR WO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHHIWARA
|
PB-04-006-021-001/28
(Chuharpur)
|
2604006000NRG24271220230431273
|
27/12/2023
|
TAJINDER KAUR
|
2604006WL022382
|
TAJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918061
|
|
Mrs. TEJINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MACHHIWARA
|
PB-04-006-021-001/29
(Chuharpur)
|
2604006000NRG24271220230431274
|
27/12/2023
|
RANDEEP KAUR
|
2604006WL022382
|
RANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918060
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MACHHIWARA
|
PB-04-006-021-001/44
(Chuharpur)
|
2604006000NRG24271220230431275
|
27/12/2023
|
SIMRO
|
2604006WL022382
|
SIMRO
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918092
|
|
SIMRO WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-021-001/45
(Chuharpur)
|
2604006000NRG24271220230431276
|
27/12/2023
|
GURPREET KAUR
|
2604006WL022382
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918062
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MACHHIWARA
|
PB-04-006-021-001/48
(Chuharpur)
|
2604006000NRG24271220230431277
|
27/12/2023
|
PARAMJEET KAUR
|
2604006WL022382
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918063
|
|
PARAMJEET KAUR WO AJ
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-021-001/6
(Chuharpur)
|
2604006000NRG24271220230431278
|
27/12/2023
|
Balvir Kaur
|
2604006WL022382
|
Balvir Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918059
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MACHHIWARA
|
PB-04-006-021-001/8
(Chuharpur)
|
2604006000NRG24271220230431279
|
27/12/2023
|
Surjit Kaur
|
2604006WL022382
|
Surjit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918056
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHHIWARA
|
PB-04-006-021-001/9
(Chuharpur)
|
2604006000NRG24271220230431280
|
27/12/2023
|
Gurpal Singh
|
2604006WL022382
|
Gurpal Singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918055
|
|
Mr. GURPAL SINGH
|
INDIAN BANK(607105)
|
|
14
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24271220230431282
|
27/12/2023
|
JASVIR KAUR
|
2604006WL022382
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352918089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-021-001/96
(Chuharpur)
|
2604006000NRG24271220230431283
|
27/12/2023
|
SARABJIT KAUR
|
2604006WL022382
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918093
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHHIWARA
|
PB-04-006-028-001/304
(Garhi Tarkahana)
|
2604006000NRG24271220230431247
|
27/12/2023
|
JINDER KAUR
|
2604006WL022380
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918065
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MACHHIWARA
|
PB-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24271220230431253
|
27/12/2023
|
Rajinder Kaur
|
2604006WL022380
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918054
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24271220230431255
|
27/12/2023
|
PARAMJIT KAUR
|
2604006WL022380
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918086
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-049-001/60
(Kamalpur)
|
2604006000NRG24271220230431472
|
27/12/2023
|
GURMEET KAUR
|
2604006WL022395
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918087
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24271220230431258
|
27/12/2023
|
SANEETA DEVI
|
2604006WL022381
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918064
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-112-001/171
(Udowal Kalan)
|
2604006000NRG24271220230431260
|
27/12/2023
|
CHINDER KAUR
|
2604006WL022381
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918090
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24271220230431249
|
27/12/2023
|
shinder kaur
|
2604006WL022380
|
shinder kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918078
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
23
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24271220230431250
|
27/12/2023
|
KULDEEP Kaur
|
2604006WL022380
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918077
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/105
(Sikanderpur)
|
2604006000NRG24271220230431474
|
27/12/2023
|
MANDEEP KAUR
|
2604006WL022395
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918082
|
|
MANDEEP KAUR W/O NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/14
(Sikanderpur)
|
2604006000NRG24271220230431475
|
27/12/2023
|
Sucha Singh
|
2604006WL022395
|
Sucha Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918075
|
|
SUCHA SINGH S/O LADHA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-104-001/49
(Sikanderpur)
|
2604006000NRG24271220230431478
|
27/12/2023
|
Chann Singh
|
2604006WL022395
|
Chann Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918076
|
|
CHAN SINGH S/O TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/57
(Sikanderpur)
|
2604006000NRG24271220230431479
|
27/12/2023
|
Surmukh Singh
|
2604006WL022395
|
Surmukh Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918074
|
|
SURMUKH SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-028-001/74
(Garhi Tarkahana)
|
2604006000NRG24271220230431254
|
27/12/2023
|
AMRIK SINGH
|
2604006WL022380
|
AMRIK SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918084
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-009-001/24
(Bhourla Bet)
|
2604006000NRG24271220230431492
|
27/12/2023
|
GURMEET KAUR
|
2604006WL022396
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918095
|
|
Mrs. GURMEET KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MACHHIWARA
|
PB-04-006-105-001/20
(Sukhewal)
|
2604006000NRG24271220230431221
|
27/12/2023
|
reena
|
2604006WL022378
|
reena
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918068
|
|
REEN KUMARI
|
ICICI BANK LTD(508534)
|
|
31
|
MACHHIWARA
|
PB-04-006-105-001/49
(Sukhewal)
|
2604006000NRG24271220230431228
|
27/12/2023
|
SARBAN KUMAR
|
2604006WL022378
|
SARBAN KUMAR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918096
|
|
Mr. SARBAN KUMAR S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24271220230431476
|
27/12/2023
|
CHANCHAL SINGH
|
2604006WL022395
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918070
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-105-001/22
(Sukhewal)
|
2604006000NRG24271220230431222
|
27/12/2023
|
hari shankar
|
2604006WL022378
|
hari shankar
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918069
|
|
HARI SHANKAR
|
ICICI BANK LTD(508534)
|
|
34
|
MACHHIWARA
|
PB-04-006-112-001/161
(Udowal Kalan)
|
2604006000NRG24271220230431259
|
27/12/2023
|
PARAMJIT KAUR
|
2604006WL022381
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918080
|
|
PARAMJIT AKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-021-001/93
(Chuharpur)
|
2604006000NRG24271220230431281
|
27/12/2023
|
KAMALJOT KAUR
|
2604006WL022382
|
KAMALJOT KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918079
|
|
KAMALJOT KAUR DO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-009-001/26
(Bhourla Bet)
|
2604006000NRG24271220230431493
|
27/12/2023
|
SURJIT KAUR
|
2604006WL022396
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918033
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-009-001/30
(Bhourla Bet)
|
2604006000NRG24271220230431495
|
27/12/2023
|
RAVALSINGH
|
2604006WL022396
|
RAVALSINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918100
|
|
RAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MACHHIWARA
|
PB-04-006-009-001/31
(Bhourla Bet)
|
2604006000NRG24271220230431496
|
27/12/2023
|
RAJWINDER KAUR
|
2604006WL022396
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918036
|
|
RAJWINDER KAUR W JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-009-001/33
(Bhourla Bet)
|
2604006000NRG24271220230431497
|
27/12/2023
|
BALVIR KAUR
|
2604006WL022396
|
BALVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918035
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-009-001/34
(Bhourla Bet)
|
2604006000NRG24271220230431498
|
27/12/2023
|
SURINDER KAUR
|
2604006WL022396
|
SURINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918034
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-009-001/35
(Bhourla Bet)
|
2604006000NRG24271220230431499
|
27/12/2023
|
GURDEV KAUR
|
2604006WL022396
|
GURDEV KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918032
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-009-001/56
(Bhourla Bet)
|
2604006000NRG24271220230431503
|
27/12/2023
|
KAMLESH KAUR
|
2604006WL022396
|
KAMLESH KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918099
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-009-001/61
(Bhourla Bet)
|
2604006000NRG24271220230431505
|
27/12/2023
|
SARABJEET KAUR
|
2604006WL022396
|
SARABJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918037
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-009-001/63
(Bhourla Bet)
|
2604006000NRG24271220230431507
|
27/12/2023
|
SURJIT KAUR
|
2604006WL022396
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918101
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-009-001/69
(Bhourla Bet)
|
2604006000NRG24271220230431508
|
27/12/2023
|
AMANDEEP
|
2604006WL022396
|
AMANDEEP
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918038
|
|
AMANDEEP W/O RULDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-064-003/114
(Mand Gaunsgarh)
|
2604006000NRG24271220230431462
|
27/12/2023
|
VEER KAUR
|
2604006WL022394
|
VEER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918041
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24271220230431467
|
27/12/2023
|
CHINDER KAUR
|
2604006WL022394
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918040
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24271220230431225
|
27/12/2023
|
PARVINDER KAUR
|
2604006WL022378
|
PARVINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918043
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-105-001/39
(Sukhewal)
|
2604006000NRG24271220230431226
|
27/12/2023
|
TOSHI RANI
|
2604006WL022378
|
TOSHI RANI
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918039
|
|
TOSHI RANI
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-105-001/66
(Sukhewal)
|
2604006000NRG24271220230431229
|
27/12/2023
|
SIMRAN
|
2604006WL022378
|
SIMRAN
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918044
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-105-001/46
(Sukhewal)
|
2604006000NRG24271220230431227
|
27/12/2023
|
LADO DEVI
|
2604006WL022378
|
LADO DEVI
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918097
|
|
LADO DEVI W MULKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-105-001/79
(Sukhewal)
|
2604006000NRG24271220230431230
|
27/12/2023
|
Kartar Kaur
|
2604006WL022378
|
Kartar Kaur
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918042
|
|
Kartar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-009-001/17
(Bhourla Bet)
|
2604006000NRG24271220230431489
|
27/12/2023
|
SARDARA SINGH
|
2604006WL022396
|
SARDARA SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918046
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-009-001/22
(Bhourla Bet)
|
2604006000NRG24271220230431490
|
27/12/2023
|
KASHMIR SINGH
|
2604006WL022396
|
KASHMIR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918045
|
|
KASHMIR SINGH S O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
55
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24271220230431248
|
27/12/2023
|
kulwant kaur
|
2604006WL022380
|
kulwant kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918049
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
56
|
MACHHIWARA
|
PB-04-006-105-001/24
(Sukhewal)
|
2604006000NRG24271220230431224
|
27/12/2023
|
HARPREET KAUR
|
2604006WL022378
|
HARPREET KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918050
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24271220230431257
|
27/12/2023
|
DEBO RANI
|
2604006WL022381
|
DEBO RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918048
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-112-001/28
(Udowal Kalan)
|
2604006000NRG24271220230431263
|
27/12/2023
|
USHA RANI
|
2604006WL022381
|
USHA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918047
|
|
USHA RANI WIFE SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24271220230431264
|
27/12/2023
|
SHEELA RANI
|
2604006WL022381
|
SHEELA RANI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352918098
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-021-001/20
(Chuharpur)
|
2604006000NRG24271220230431271
|
27/12/2023
|
KULWINDER KAUR
|
2604006WL022382
|
KULWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918094
|
|
KULWINDER KAUR WO HA
|
BANK OF BARODA(606985)
|
|
61
|
MACHHIWARA
|
PB-04-006-021-001/24
(Chuharpur)
|
2604006000NRG24271220230431272
|
27/12/2023
|
AMAR SINGH
|
2604006WL022382
|
AMAR SINGH
|
00354
|
PUNB0187910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352918051
|
|
AMAR SINGH SO FAKIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-064-003/182
(Mand Gaunsgarh)
|
2604006000NRG24271220230431464
|
27/12/2023
|
RAJ KAUR
|
2604006WL022394
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918066
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHHIWARA
|
PB-04-006-112-001/96
(Udowal Kalan)
|
2604006000NRG24271220230431265
|
27/12/2023
|
SURINDER KAUR
|
2604006WL022381
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918085
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-028-001/338
(Garhi Tarkahana)
|
2604006000NRG24271220230431251
|
27/12/2023
|
JASWANT SINGH
|
2604006WL022380
|
JASWANT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918067
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MACHHIWARA
|
PB-04-006-105-001/17
(Sukhewal)
|
2604006000NRG24271220230431220
|
27/12/2023
|
NIRMAL SINGH
|
2604006WL022378
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918052
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-009-001/14
(Bhourla Bet)
|
2604006000NRG24271220230431488
|
27/12/2023
|
RANJIT KAUR
|
2604006WL022396
|
RANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918073
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHHIWARA
|
PB-04-006-009-001/23
(Bhourla Bet)
|
2604006000NRG24271220230431491
|
27/12/2023
|
BALBIR SINGH
|
2604006WL022396
|
BALBIR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918071
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
68
|
MACHHIWARA
|
PB-04-006-009-001/49
(Bhourla Bet)
|
2604006000NRG24271220230431501
|
27/12/2023
|
SUSHMA RANI
|
2604006WL022396
|
SUSHMA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918072
|
|
SUSHMA RANI W KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-105-001/23
(Sukhewal)
|
2604006000NRG24271220230431223
|
27/12/2023
|
RAJ KAUR
|
2604006WL022378
|
RAJ KAUR
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918053
|
|
MS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-009-001/53
(Bhourla Bet)
|
2604006000NRG24271220230431502
|
27/12/2023
|
AJMERKAUR
|
2604006WL022396
|
AJMERKAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352918083
|
|
AJMER KAUR W SHEMSHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111807
|
111807
|
|
|
|
|
|
|
|