|
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-04-006-032-001/97
(Hambowal)
|
2604006000NRG24180120240449408
|
18/01/2024
|
GURNAM SINGH
|
2604006WL023690
|
GURNAM SINGH
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806181
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24180120240449427
|
18/01/2024
|
AMARJIT LAL
|
2604006WL023694
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806193
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
3
|
MACHHIWARA
|
PB-04-006-070-001/82
(Mubarkpur)
|
2604006000NRG24160120240448235
|
18/01/2024
|
SWARAN KAUR
|
2604006WL023591
|
SWARAN KAUR
|
00032
|
UTIB0002341
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342806192
|
|
SAWARAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24180120240449412
|
18/01/2024
|
avtar singh
|
2604006WL023691
|
avtar singh
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806218
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-040-001/24
(Iraq)
|
2604006000NRG24180120240449419
|
18/01/2024
|
SUKHWINDER KAUR
|
2604006WL023693
|
SUKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806219
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24180120240449428
|
18/01/2024
|
JAGDISH KUMAR
|
2604006WL023694
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806227
|
|
JAGDISH KUMAR S O SA
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-058-001/18
(Lakhowal Khurd)
|
2604006000NRG24160120240448449
|
18/01/2024
|
MALKIT SINGH
|
2604006WL023607
|
MALKIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806211
|
|
MALKIT SINGH SO GAJA
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-058-001/19
(Lakhowal Khurd)
|
2604006000NRG24160120240448451
|
18/01/2024
|
KULWINDER KAUR
|
2604006WL023607
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806209
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MACHHIWARA
|
PB-04-006-058-001/26
(Lakhowal Khurd)
|
2604006000NRG24160120240448453
|
18/01/2024
|
PARAMJIT KAUR
|
2604006WL023607
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806212
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24160120240448455
|
18/01/2024
|
RANI KAUR
|
2604006WL023607
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806210
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24160120240448456
|
18/01/2024
|
CHARAN KAUR
|
2604006WL023607
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806213
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-058-001/63
(Lakhowal Khurd)
|
2604006000NRG24160120240448457
|
18/01/2024
|
CHHINDER KAUR
|
2604006WL023607
|
CHHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806214
|
|
CHHINDER KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/66
(Lakhowal Khurd)
|
2604006000NRG24160120240448458
|
18/01/2024
|
JASWINDER KAUR
|
2604006WL023607
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806225
|
|
JASWINDER KAUR W/O SH. GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24180120240449429
|
18/01/2024
|
GARJA SINGH
|
2604006WL023695
|
GARJA SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806223
|
|
Ms. GARJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MACHHIWARA
|
PB-04-006-064-001/166
(Mand Gaunsgarh)
|
2604006000NRG24180120240449430
|
18/01/2024
|
PARAMJIT KAUR
|
2604006WL023695
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806226
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-064-001/51
(Mand Gaunsgarh)
|
2604006000NRG24180120240449433
|
18/01/2024
|
GURDEEP KAUR
|
2604006WL023695
|
GURDEEP KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806222
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
17
|
MACHHIWARA
|
PB-04-006-064-001/51
(Mand Gaunsgarh)
|
2604006000NRG24180120240449432
|
18/01/2024
|
GURDEEP KAUR
|
2604006WL023695
|
GURDEEP KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806221
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
18
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24180120240449434
|
18/01/2024
|
JASVIR KAUR
|
2604006WL023695
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806220
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
19
|
MACHHIWARA
|
PB-04-006-079-001/199
(Punian)
|
2604006000NRG24180120240449443
|
18/01/2024
|
MANJIT KAUR
|
2604006WL023698
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806215
|
|
MANJIT KAUR WO KARTA
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24180120240449445
|
18/01/2024
|
SARABJIT KAUR
|
2604006WL023698
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806224
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-079-001/317
(Punian)
|
2604006000NRG24160120240448160
|
18/01/2024
|
BALJEET KAUR
|
2604006WL023585
|
BALJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806228
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-079-001/43
(Punian)
|
2604006000NRG24160120240448161
|
18/01/2024
|
CHARANJIT KAUR
|
2604006WL023585
|
CHARANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806208
|
|
CHARANJIT KAUR W O A
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-079-001/91
(Punian)
|
2604006000NRG24160120240448163
|
18/01/2024
|
Pritam Kaur
|
2604006WL023585
|
Pritam Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806216
|
|
PRITAM KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24180120240449413
|
18/01/2024
|
CHARANJIT KAUR
|
2604006WL023691
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806174
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24180120240449403
|
18/01/2024
|
DALJIT SINGH
|
2604006WL023690
|
DALJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806175
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHHIWARA
|
PB-04-006-040-001/59
(Iraq)
|
2604006000NRG24180120240449420
|
18/01/2024
|
MANDEEP KAUR
|
2604006WL023693
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806247
|
|
MANDEEP KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-040-001/61
(Iraq)
|
2604006000NRG24180120240449421
|
18/01/2024
|
HARDEEP SINGH
|
2604006WL023693
|
HARDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806173
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-040-001/64
(Iraq)
|
2604006000NRG24180120240449422
|
18/01/2024
|
NIRMAL SINGH
|
2604006WL023693
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806190
|
|
NIRMAL SINGH SO HARI RAM
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-040-001/77
(Iraq)
|
2604006000NRG24180120240449423
|
18/01/2024
|
SUKHDEV
|
2604006WL023693
|
SUKHDEV
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806248
|
|
SUKHDEV KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-049-001/26
(Kamalpur)
|
2604006000NRG24180120240449426
|
18/01/2024
|
NIRMAL SINGH
|
2604006WL023694
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806240
|
|
NIRMAL SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24160120240448443
|
18/01/2024
|
RANI KAUR
|
2604006WL023607
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806176
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24160120240448447
|
18/01/2024
|
RANI
|
2604006WL023607
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806245
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-058-001/171
(Lakhowal Khurd)
|
2604006000NRG24160120240448448
|
18/01/2024
|
SIMRANJIT KAUR
|
2604006WL023607
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806182
|
|
SIMARNJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
MACHHIWARA
|
PB-04-006-058-001/188
(Lakhowal Khurd)
|
2604006000NRG24160120240448450
|
18/01/2024
|
JASWINDER KAUR
|
2604006WL023607
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806185
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-058-001/21
(Lakhowal Khurd)
|
2604006000NRG24160120240448452
|
18/01/2024
|
JAGIR SINGH
|
2604006WL023607
|
JAGIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806246
|
|
JAGIR SINGH S/O BAGH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24180120240449411
|
18/01/2024
|
sarabjit kaur
|
2604006WL023691
|
sarabjit kaur
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806183
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24180120240449406
|
18/01/2024
|
AVTAR SINGH
|
2604006WL023690
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806229
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
38
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24180120240449407
|
18/01/2024
|
SUKHDEV KAUR
|
2604006WL023690
|
SUKHDEV KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806230
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
39
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24160120240448444
|
18/01/2024
|
BUTA SINGH
|
2604006WL023607
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806231
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
40
|
MACHHIWARA
|
PB-04-006-058-001/111
(Lakhowal Khurd)
|
2604006000NRG24160120240448445
|
18/01/2024
|
Ajaib Kaur
|
2604006WL023607
|
Ajaib Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806232
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MACHHIWARA
|
PB-04-006-058-001/117
(Lakhowal Khurd)
|
2604006000NRG24160120240448446
|
18/01/2024
|
Sukhwinder Kaur
|
2604006WL023607
|
Sukhwinder Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806239
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-058-001/32
(Lakhowal Khurd)
|
2604006000NRG24160120240448454
|
18/01/2024
|
karamjeet kaur
|
2604006WL023607
|
karamjeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806238
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-058-001/79
(Lakhowal Khurd)
|
2604006000NRG24160120240448459
|
18/01/2024
|
RAJWINDER KAUR
|
2604006WL023607
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806233
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24160120240448460
|
18/01/2024
|
RANI
|
2604006WL023607
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806234
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
MACHHIWARA
|
PB-04-006-058-001/90
(Lakhowal Khurd)
|
2604006000NRG24160120240448461
|
18/01/2024
|
PREM KAUR
|
2604006WL023607
|
PREM KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806235
|
|
PREM KAUR W/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-058-001/93
(Lakhowal Khurd)
|
2604006000NRG24160120240448462
|
18/01/2024
|
RAJ KAUR
|
2604006WL023607
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806236
|
|
RAJ KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-070-001/35
(Mubarkpur)
|
2604006000NRG24160120240448232
|
18/01/2024
|
RANJIT KAUR
|
2604006WL023591
|
RANJIT KAUR
|
00078
|
CNRB0004706
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342806237
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-079-001/69
(Punian)
|
2604006000NRG24160120240448162
|
18/01/2024
|
LEELA VATI
|
2604006WL023585
|
LEELA VATI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806241
|
|
MRS LILA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21051
|
21051
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24180120240449425
|
18/01/2024
|
PAWEN KUMAR
|
2604006WL023694
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806206
|
|
Mr. PAWAN KUMAR 9463244598
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24180120240449440
|
18/01/2024
|
SAKHWINDER KAUR
|
2604006WL023696
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806184
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24180120240449409
|
18/01/2024
|
Amarjit Kaur
|
2604006WL023691
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806178
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHHIWARA
|
PB-04-006-008-001/99
(Bhattian)
|
2604006000NRG24180120240449414
|
18/01/2024
|
NIRMALA
|
2604006WL023691
|
NIRMALA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806186
|
|
Mrs. NIRMALA
|
INDIAN BANK(607105)
|
|
53
|
MACHHIWARA
|
PB-04-006-032-001/285
(Hambowal)
|
2604006000NRG24180120240449417
|
18/01/2024
|
SUCHA SINGH
|
2604006WL023692
|
SUCHA SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806191
|
|
SUCHA SINGH S O JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MACHHIWARA
|
PB-04-006-064-001/97
(Mand Gaunsgarh)
|
2604006000NRG24180120240449436
|
18/01/2024
|
KAILASH KAUR
|
2604006WL023695
|
KAILASH KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806243
|
|
Mrs. Kailash Kaur
|
INDIAN BANK(607105)
|
|
55
|
MACHHIWARA
|
PB-04-006-064-001/97
(Mand Gaunsgarh)
|
2604006000NRG24180120240449435
|
18/01/2024
|
KAILASH KAUR
|
2604006WL023695
|
KAILASH KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806242
|
|
Mrs. Kailash Kaur
|
INDIAN BANK(607105)
|
|
56
|
MACHHIWARA
|
PB-04-006-064-002/81
(Mand Gaunsgarh)
|
2604006000NRG24180120240449439
|
18/01/2024
|
SUKHCHAIN SINGH
|
2604006WL023696
|
SUKHCHAIN SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806189
|
|
Mr. SUKHCHAIN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-049-001/20
(Kamalpur)
|
2604006000NRG24180120240449424
|
18/01/2024
|
RAKESH KUMAR
|
2604006WL023694
|
RAKESH KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806194
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-032-001/11
(Hambowal)
|
2604006000NRG24180120240449402
|
18/01/2024
|
gurnam
|
2604006WL023690
|
gurnam
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806196
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-064-001/50
(Mand Gaunsgarh)
|
2604006000NRG24180120240449431
|
18/01/2024
|
MANJEET KAUR
|
2604006WL023695
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806195
|
|
MANJIT KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-066-001/58
(Mand Sherian)
|
2604006000NRG24180120240449441
|
18/01/2024
|
GURNAM SINGH
|
2604006WL023696
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806198
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MACHHIWARA
|
PB-04-006-070-001/58
(Mubarkpur)
|
2604006000NRG24160120240448233
|
18/01/2024
|
RAJ KAUR
|
2604006WL023591
|
RAJ KAUR
|
00349
|
PSIB0000665
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342806197
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-032-001/129
(Hambowal)
|
2604006000NRG24180120240449404
|
18/01/2024
|
Bimla
|
2604006WL023690
|
Bimla
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806202
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24180120240449416
|
18/01/2024
|
SITA RANI
|
2604006WL023692
|
SITA RANI
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806205
|
|
MRS SITA RANI WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24180120240449405
|
18/01/2024
|
HARNEK SINGH
|
2604006WL023690
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806199
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24180120240449418
|
18/01/2024
|
Jai Nand
|
2604006WL023692
|
Jai Nand
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806200
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-070-001/20
(Mubarkpur)
|
2604006000NRG24160120240448231
|
18/01/2024
|
SURAT KAUR
|
2604006WL023591
|
SURAT KAUR
|
00354
|
PUNB0081410
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342806201
|
|
SURAT KAUR
|
AXIS BANK(607153)
|
|
67
|
MACHHIWARA
|
PB-04-006-070-001/80
(Mubarkpur)
|
2604006000NRG24160120240448234
|
18/01/2024
|
TEJA SINGH
|
2604006WL023591
|
TEJA SINGH
|
00354
|
PUNB0081410
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342806203
|
|
TEJA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MACHHIWARA
|
PB-04-006-070-001/98
(Mubarkpur)
|
2604006000NRG24160120240448236
|
18/01/2024
|
SurInDer Singh
|
2604006WL023591
|
SurInDer Singh
|
00354
|
PUNB0081410
|
750
|
750
|
Processed
|
30/03/2024
|
|
2342806207
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
69
|
MACHHIWARA
|
PB-04-006-008-001/112
(Bhattian)
|
2604006000NRG24180120240449410
|
18/01/2024
|
JASWINDER KAUR
|
2604006WL023691
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806177
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHHIWARA
|
PB-04-006-064-002/51
(Mand Gaunsgarh)
|
2604006000NRG24180120240449438
|
18/01/2024
|
PARAMJIT KAUR
|
2604006WL023695
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806180
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MACHHIWARA
|
PB-04-006-064-002/51
(Mand Gaunsgarh)
|
2604006000NRG24180120240449437
|
18/01/2024
|
PARAMJIT KAUR
|
2604006WL023695
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342806179
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MACHHIWARA
|
PB-04-006-079-001/230
(Punian)
|
2604006000NRG24180120240449444
|
18/01/2024
|
SUKHPREET KAUR
|
2604006WL023698
|
SUKHPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806217
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MACHHIWARA
|
PB-04-006-079-001/313
(Punian)
|
2604006000NRG24160120240448158
|
18/01/2024
|
GURJEET KAUR
|
2604006WL023585
|
GURJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806187
|
|
GURJEET KAUR W O CHA
|
BANK OF BARODA(606985)
|
|
74
|
MACHHIWARA
|
PB-04-006-079-001/314
(Punian)
|
2604006000NRG24160120240448159
|
18/01/2024
|
PARAMJIT KAUR
|
2604006WL023585
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806188
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24180120240449415
|
18/01/2024
|
DARSHAN RAM
|
2604006WL023692
|
DARSHAN RAM
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806204
|
|
MR DARSHAN RAM SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MACHHIWARA
|
PB-04-006-100-001/2
(Sherian)
|
2604006000NRG24180120240449442
|
18/01/2024
|
JASVEER SINGH
|
2604006WL023697
|
JASVEER SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806244
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114239
|
114239
|
|
|
|
|
|
|
|