|
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-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24210220240474477
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025277
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399954
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-042-001/1
(Jallah Majra)
|
2604006000NRG24210220240474453
|
21/02/2024
|
DHARMVIR SINGH
|
2604006WL025274
|
DHARMVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399971
|
|
DHARAMVIR SINGH S O
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-042-001/37
(Jallah Majra)
|
2604006000NRG24210220240474456
|
21/02/2024
|
JASVIR KAUR
|
2604006WL025274
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399887
|
|
ASVIR KAUR WO BHAGW
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-042-001/41
(Jallah Majra)
|
2604006000NRG24210220240474457
|
21/02/2024
|
RAJVIR KAUR
|
2604006WL025274
|
RAJVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399890
|
|
RAJVIR KAUR WO RAJIN
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24210220240474465
|
21/02/2024
|
SIMRAN KAUR
|
2604006WL025275
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399895
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-058-001/26
(Lakhowal Khurd)
|
2604006000NRG24210220240474467
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025275
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399881
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-079-001/152
(Punian)
|
2604006000NRG24210220240474536
|
21/02/2024
|
Malkit Kaur
|
2604006WL025283
|
Malkit Kaur
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399880
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHHIWARA
|
PB-04-006-079-001/193
(Punian)
|
2604006000NRG24210220240474537
|
21/02/2024
|
GURPREET KAUR
|
2604006WL025283
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399967
|
|
GURMEET KAUR WO JAGD
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-079-001/198
(Punian)
|
2604006000NRG24210220240474538
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025283
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399883
|
|
PAARMJIT KAUR W.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHHIWARA
|
PB-04-006-079-001/199
(Punian)
|
2604006000NRG24210220240474539
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025283
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399882
|
|
MANJIT KAUR WO KARTA
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-079-001/202
(Punian)
|
2604006000NRG24210220240474540
|
21/02/2024
|
JASVIR KAUR
|
2604006WL025283
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399884
|
|
JASVIR KAUR WO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-079-001/212
(Punian)
|
2604006000NRG24210220240474541
|
21/02/2024
|
SWARAN KAUR
|
2604006WL025283
|
SWARAN KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399968
|
|
MRS SWARN KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHHIWARA
|
PB-04-006-079-001/217
(Punian)
|
2604006000NRG24210220240474542
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025283
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399966
|
|
PARMJEET KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-079-001/247
(Punian)
|
2604006000NRG24210220240474545
|
21/02/2024
|
BABLI KAUR
|
2604006WL025283
|
BABLI KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399888
|
|
BABLI WO LAKHVIR SIN
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-079-001/248
(Punian)
|
2604006000NRG24210220240474546
|
21/02/2024
|
SUKHPREET KAUR
|
2604006WL025283
|
SUKHPREET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399886
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHHIWARA
|
PB-04-006-079-001/255
(Punian)
|
2604006000NRG24210220240474547
|
21/02/2024
|
LAKHVIR KAUR
|
2604006WL025283
|
LAKHVIR KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399885
|
|
LAKHVEER KAUR WO DES RAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-079-001/261
(Punian)
|
2604006000NRG24210220240474548
|
21/02/2024
|
GURPREET KAUR
|
2604006WL025283
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399891
|
|
GURPREET KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-079-001/262
(Punian)
|
2604006000NRG24210220240474549
|
21/02/2024
|
CHINDER KAUR
|
2604006WL025283
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399889
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-079-001/300
(Punian)
|
2604006000NRG24210220240474551
|
21/02/2024
|
RAJ RANI
|
2604006WL025283
|
RAJ RANI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399893
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
20
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24210220240474555
|
21/02/2024
|
SARABJIT KAUR
|
2604006WL025283
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399878
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-079-001/312
(Punian)
|
2604006000NRG24210220240474558
|
21/02/2024
|
JASPAL KAUR
|
2604006WL025283
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399894
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MACHHIWARA
|
PB-04-006-079-001/35
(Punian)
|
2604006000NRG24210220240474559
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025283
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399879
|
|
MANJIT KAUR WO KASHM
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-079-001/43
(Punian)
|
2604006000NRG24210220240474560
|
21/02/2024
|
CHARANJIT KAUR
|
2604006WL025283
|
CHARANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399875
|
|
CHARANJIT KAUR W O A
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-079-001/94
(Punian)
|
2604006000NRG24210220240474563
|
21/02/2024
|
KARNAIL KAUR
|
2604006WL025283
|
KARNAIL KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399876
|
|
KARNAIL KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-079-001/95
(Punian)
|
2604006000NRG24210220240474564
|
21/02/2024
|
MAHINDER KAUR
|
2604006WL025283
|
MAHINDER KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399877
|
|
MAHINDER KAUR W O JE
|
BANK OF BARODA(606985)
|
|
26
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24210220240474487
|
21/02/2024
|
JASVIR KAUR
|
2604006WL025278
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399896
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24210220240474488
|
21/02/2024
|
TEJ KAUR
|
2604006WL025278
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399897
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
28
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24210220240474519
|
21/02/2024
|
SANEETA DEVI
|
2604006WL025281
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399892
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-106-001/265
(Takhran)
|
2604006000NRG24210220240474505
|
21/02/2024
|
GURMEL SINGH
|
2604006WL025280
|
GURMEL SINGH
|
00045
|
BARB0TRDSHA
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399871
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-042-001/12
(Jallah Majra)
|
2604006000NRG24210220240474454
|
21/02/2024
|
rupinder
|
2604006WL025274
|
rupinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399940
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24210220240474460
|
21/02/2024
|
RANI KAUR
|
2604006WL025275
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399945
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24210220240474464
|
21/02/2024
|
RANI
|
2604006WL025275
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399944
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-058-001/188
(Lakhowal Khurd)
|
2604006000NRG24210220240474466
|
21/02/2024
|
JASWINDER KAUR
|
2604006WL025275
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399947
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-079-001/222
(Punian)
|
2604006000NRG24210220240474543
|
21/02/2024
|
Kamaljit Kaur
|
2604006WL025283
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399941
|
|
KAMALJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-079-001/311
(Punian)
|
2604006000NRG24210220240474557
|
21/02/2024
|
Swaranjit kaur
|
2604006WL025283
|
Swaranjit kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399949
|
|
SWARANJIT KAUR WO KA
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-095-001/319
(Sehjo Majra)
|
2604006000NRG24210220240474489
|
21/02/2024
|
SUKHWINDER
|
2604006WL025278
|
SUKHWINDER
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399942
|
|
SUKHWINDER KAUR WO RIJASHANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-095-001/335
(Sehjo Majra)
|
2604006000NRG24210220240474491
|
21/02/2024
|
GURPREET KAUR
|
2604006WL025278
|
GURPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399946
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MACHHIWARA
|
PB-04-006-097-001/119
(Shehbazpur)
|
2604006000NRG24210220240474581
|
21/02/2024
|
RAVINDER KUMAR
|
2604006WL025285
|
RAVINDER KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399956
|
|
RAVINDER KUMAR SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-097-001/125
(Shehbazpur)
|
2604006000NRG24210220240474582
|
21/02/2024
|
SATIYA DEVI
|
2604006WL025285
|
SATIYA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399955
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-104-001/176
(Sikanderpur)
|
2604006000NRG24210220240474473
|
21/02/2024
|
GURDIT SINGH
|
2604006WL025276
|
GURDIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399943
|
|
GURDIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
MACHHIWARA
|
PB-04-006-106-001/254
(Takhran)
|
2604006000NRG24210220240474504
|
21/02/2024
|
HARPAL KAUR
|
2604006WL025280
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399948
|
|
HARPAL KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24210220240474523
|
21/02/2024
|
KULVIR SINGH
|
2604006WL025281
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399950
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20274
|
20274
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-042-001/57
(Jallah Majra)
|
2604006000NRG24210220240474459
|
21/02/2024
|
PARDEEP SINGH
|
2604006WL025274
|
PARDEEP SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399951
|
|
PARDEEP SINGH S/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-079-001/309
(Punian)
|
2604006000NRG24210220240474556
|
21/02/2024
|
PARDEEP KAUR
|
2604006WL025283
|
PARDEEP KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399952
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-058-001/104
(Lakhowal Khurd)
|
2604006000NRG24210220240474461
|
21/02/2024
|
JASVEER KAUR
|
2604006WL025275
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399917
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
46
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24210220240474462
|
21/02/2024
|
BUTA SINGH
|
2604006WL025275
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399916
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
47
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24210220240474463
|
21/02/2024
|
Dhyan Singh
|
2604006WL025275
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399929
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-058-001/32
(Lakhowal Khurd)
|
2604006000NRG24210220240474468
|
21/02/2024
|
karamjeet kaur
|
2604006WL025275
|
karamjeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399930
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24210220240474469
|
21/02/2024
|
RANI
|
2604006WL025275
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399918
|
|
RANI
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-079-001/69
(Punian)
|
2604006000NRG24210220240474561
|
21/02/2024
|
LEELA VATI
|
2604006WL025283
|
LEELA VATI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399926
|
|
MRS LILA WATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24210220240474481
|
21/02/2024
|
BALVEER KAUR
|
2604006WL025278
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399928
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
52
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24210220240474483
|
21/02/2024
|
JASWINDER KAUR
|
2604006WL025278
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399960
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-095-001/223
(Sehjo Majra)
|
2604006000NRG24210220240474484
|
21/02/2024
|
MAAN KAUR
|
2604006WL025278
|
MAAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399959
|
|
Mr. MAAN KAUR W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MACHHIWARA
|
PB-04-006-095-001/83
(Sehjo Majra)
|
2604006000NRG24210220240474492
|
21/02/2024
|
BALJEET KAUR
|
2604006WL025278
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399927
|
|
BALJEET KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MACHHIWARA
|
PB-04-006-106-001/115
(Takhran)
|
2604006000NRG24210220240474495
|
21/02/2024
|
PARVEEN KAUR
|
2604006WL025280
|
PARVEEN KAUR
|
00078
|
CNRB0004706
|
948
|
948
|
Processed
|
16/04/2024
|
|
3040399919
|
|
MISS ANUPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHHIWARA
|
PB-04-006-106-001/127
(Takhran)
|
2604006000NRG24210220240474496
|
21/02/2024
|
RANJEET KAUR
|
2604006WL025280
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
948
|
948
|
Processed
|
16/04/2024
|
|
3040399923
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
57
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24210220240474497
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025280
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399925
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24210220240474498
|
21/02/2024
|
HARLABH KAUR
|
2604006WL025280
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399920
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
59
|
MACHHIWARA
|
PB-04-006-106-001/161
(Takhran)
|
2604006000NRG24210220240474501
|
21/02/2024
|
KAMALJIT KAUR
|
2604006WL025280
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399958
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHHIWARA
|
PB-04-006-106-001/164
(Takhran)
|
2604006000NRG24210220240474502
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025280
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
948
|
948
|
Processed
|
16/04/2024
|
|
3040399957
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-106-001/268
(Takhran)
|
2604006000NRG24210220240474506
|
21/02/2024
|
Jaswinder kaur
|
2604006WL025280
|
Jaswinder kaur
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399868
|
|
JASWINDER KAUR W/O SATVIR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-106-001/47
(Takhran)
|
2604006000NRG24210220240474509
|
21/02/2024
|
BHOLI KAUR
|
2604006WL025280
|
BHOLI KAUR
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399922
|
|
Mr. BHOLI KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
63
|
MACHHIWARA
|
PB-04-006-106-001/74
(Takhran)
|
2604006000NRG24210220240474512
|
21/02/2024
|
USHA RANI
|
2604006WL025280
|
USHA RANI
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399924
|
|
Ms. USHA RANI W/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
64
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24210220240474513
|
21/02/2024
|
JASPAL KAUR
|
2604006WL025280
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399921
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28107
|
28107
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-078-001/133
(Powat)
|
2604006000NRG24210220240474445
|
21/02/2024
|
SURINDER KAUR
|
2604006WL025273
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399906
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHHIWARA
|
PB-04-006-095-001/306
(Sehjo Majra)
|
2604006000NRG24210220240474486
|
21/02/2024
|
malkit
|
2604006WL025278
|
malkit
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399969
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MACHHIWARA
|
PB-04-006-112-001/156
(Udowal Kalan)
|
2604006000NRG24210220240474516
|
21/02/2024
|
BALJIT KAUR
|
2604006WL025281
|
BALJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399935
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-104-001/175
(Sikanderpur)
|
2604006000NRG24210220240474472
|
21/02/2024
|
SATNAM SINGH
|
2604006WL025276
|
SATNAM SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399931
|
|
GURPREET SINGH UG SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MACHHIWARA
|
PB-04-006-104-001/176
(Sikanderpur)
|
2604006000NRG24210220240474474
|
21/02/2024
|
SONI KAUR
|
2604006WL025276
|
SONI KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399932
|
|
SONI KAUR W/O GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-042-001/56
(Jallah Majra)
|
2604006000NRG24210220240474458
|
21/02/2024
|
Bhag Singh
|
2604006WL025274
|
Bhag Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399934
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHHIWARA
|
PB-04-006-106-001/151
(Takhran)
|
2604006000NRG24210220240474499
|
21/02/2024
|
MANINDER KAUR
|
2604006WL025280
|
MANINDER KAUR
|
00176
|
IDIB000M508
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399982
|
|
Mrs. MANINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
MACHHIWARA
|
PB-04-006-106-001/237
(Takhran)
|
2604006000NRG24210220240474503
|
21/02/2024
|
KAMALJIT KAUR
|
2604006WL025280
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399933
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24210220240474520
|
21/02/2024
|
RAJWINDER KAUR
|
2604006WL025281
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399953
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-096-001/429
(Sehtabgarh)
|
2604006000NRG24210220240474494
|
21/02/2024
|
TARSEM LAL
|
2604006WL025279
|
TARSEM LAL
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399845
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24210220240474475
|
21/02/2024
|
BALJIT KAUR
|
2604006WL025277
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399848
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24210220240474479
|
21/02/2024
|
PARDEEP SINGH
|
2604006WL025277
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399850
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24210220240474480
|
21/02/2024
|
ARSHDEEP SINGH
|
2604006WL025277
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399847
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-097-001/115
(Shehbazpur)
|
2604006000NRG24210220240474579
|
21/02/2024
|
MONIKA
|
2604006WL025285
|
MONIKA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399846
|
|
MONIKA RANI
|
BANK OF BARODA(606985)
|
|
79
|
MACHHIWARA
|
PB-04-006-097-001/127
(Shehbazpur)
|
2604006000NRG24210220240474583
|
21/02/2024
|
BULBUL DEVI
|
2604006WL025285
|
BULBUL DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399849
|
|
BULBUL DEVI WO NUNU LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
MACHHIWARA
|
PB-04-006-097-001/20
(Shehbazpur)
|
2604006000NRG24210220240474585
|
21/02/2024
|
LAKHVIR KAUR
|
2604006WL025285
|
LAKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399978
|
|
LAKHVIR KAUR W O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-097-001/21
(Shehbazpur)
|
2604006000NRG24210220240474586
|
21/02/2024
|
SEEMA R
|
2604006WL025285
|
SEEMA R
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399976
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-097-001/23
(Shehbazpur)
|
2604006000NRG24210220240474587
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025285
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399987
|
|
GURMEET KAUR W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
83
|
MACHHIWARA
|
PB-04-006-097-001/27
(Shehbazpur)
|
2604006000NRG24210220240474588
|
21/02/2024
|
Kamaljit Kaur
|
2604006WL025285
|
Kamaljit Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399974
|
|
KAWALJEET KAUR W O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-097-001/33
(Shehbazpur)
|
2604006000NRG24210220240474589
|
21/02/2024
|
LAKHWINDER KAUR
|
2604006WL025285
|
LAKHWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399980
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-097-001/35
(Shehbazpur)
|
2604006000NRG24210220240474590
|
21/02/2024
|
KAJAL
|
2604006WL025285
|
KAJAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399979
|
|
Mrs. Kajol .
|
INDIAN BANK(607105)
|
|
86
|
MACHHIWARA
|
PB-04-006-097-001/45
(Shehbazpur)
|
2604006000NRG24210220240474591
|
21/02/2024
|
KARAMJIT SINGH
|
2604006WL025285
|
KARAMJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399981
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-097-001/51
(Shehbazpur)
|
2604006000NRG24210220240474592
|
21/02/2024
|
KULDEEP KAUR
|
2604006WL025285
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399985
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-097-001/53
(Shehbazpur)
|
2604006000NRG24210220240474593
|
21/02/2024
|
GURNAM SINGH
|
2604006WL025285
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399986
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-097-001/55
(Shehbazpur)
|
2604006000NRG24210220240474594
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025285
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399977
|
|
GURMEET KAUR W O MANSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-097-001/62
(Shehbazpur)
|
2604006000NRG24210220240474595
|
21/02/2024
|
SUKHVIR KAUR
|
2604006WL025285
|
SUKHVIR KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399975
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
91
|
MACHHIWARA
|
PB-04-006-078-001/176
(Powat)
|
2604006000NRG24210220240474448
|
21/02/2024
|
HARJIT KAUR
|
2604006WL025273
|
HARJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399863
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-083-001/93
(Rajewal Rajputtan)
|
2604006000NRG24210220240474471
|
21/02/2024
|
ARSHPREET KAUR
|
2604006WL025276
|
ARSHPREET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399857
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24210220240474478
|
21/02/2024
|
MALOOK SINGH
|
2604006WL025277
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399858
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MACHHIWARA
|
PB-04-006-095-001/142
(Sehjo Majra)
|
2604006000NRG24210220240474482
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025278
|
PARAMJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399859
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
95
|
MACHHIWARA
|
PB-04-006-095-001/246
(Sehjo Majra)
|
2604006000NRG24210220240474485
|
21/02/2024
|
RAJWINDER KAUR
|
2604006WL025278
|
RAJWINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399861
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24210220240474490
|
21/02/2024
|
BINDER KAUR
|
2604006WL025278
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399860
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MACHHIWARA
|
PB-04-006-095-001/88
(Sehjo Majra)
|
2604006000NRG24210220240474493
|
21/02/2024
|
JAGDEV KAUR
|
2604006WL025278
|
JAGDEV KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399862
|
|
Jagdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24210220240474515
|
21/02/2024
|
KAMALJEET KAUR
|
2604006WL025281
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399864
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24210220240474521
|
21/02/2024
|
USHA RANI
|
2604006WL025281
|
USHA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399865
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
100
|
MACHHIWARA
|
PB-04-006-112-001/172
(Udowal Kalan)
|
2604006000NRG24210220240474522
|
21/02/2024
|
channa ram
|
2604006WL025281
|
channa ram
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399866
|
|
CHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24210220240474527
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025282
|
GURMEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399867
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-070-001/98
(Mubarkpur)
|
2604006000NRG24210220240474470
|
21/02/2024
|
SurInDer Singh
|
2604006WL025276
|
SurInDer Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399856
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHHIWARA
|
PB-04-006-078-001/200
(Powat)
|
2604006000NRG24210220240474450
|
21/02/2024
|
MANPREET KAUR
|
2604006WL025273
|
MANPREET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399851
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MACHHIWARA
|
PB-04-006-106-001/27
(Takhran)
|
2604006000NRG24210220240474507
|
21/02/2024
|
INDERJIT KAUR
|
2604006WL025280
|
INDERJIT KAUR
|
00354
|
PUNB0081410
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399853
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-106-001/33
(Takhran)
|
2604006000NRG24210220240474508
|
21/02/2024
|
BALVIR KAUR
|
2604006WL025280
|
BALVIR KAUR
|
00354
|
PUNB0081410
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399855
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
106
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24210220240474517
|
21/02/2024
|
DEBO RANI
|
2604006WL025281
|
DEBO RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399854
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
107
|
MACHHIWARA
|
PB-04-006-112-001/159
(Udowal Kalan)
|
2604006000NRG24210220240474518
|
21/02/2024
|
LASHMI DEVI
|
2604006WL025281
|
LASHMI DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399852
|
|
LASHMI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MACHHIWARA
|
PB-04-006-112-001/25
(Udowal Kalan)
|
2604006000NRG24210220240474524
|
21/02/2024
|
MANJIT SINGH
|
2604006WL025281
|
MANJIT SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399973
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24210220240474525
|
21/02/2024
|
SHEELA RANI
|
2604006WL025281
|
SHEELA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399972
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
110
|
MACHHIWARA
|
PB-04-006-078-001/119
(Powat)
|
2604006000NRG24210220240474440
|
21/02/2024
|
KARAMJIT KAUR
|
2604006WL025273
|
KARAMJIT KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399869
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MACHHIWARA
|
PB-04-006-078-001/120
(Powat)
|
2604006000NRG24210220240474441
|
21/02/2024
|
KULWANT KAUR
|
2604006WL025273
|
KULWANT KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399870
|
|
KULWANT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MACHHIWARA
|
PB-04-006-078-001/151
(Powat)
|
2604006000NRG24210220240474446
|
21/02/2024
|
JASVIR KAUR
|
2604006WL025273
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399984
|
|
JASVIR KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHHIWARA
|
PB-04-006-078-001/162
(Powat)
|
2604006000NRG24210220240474447
|
21/02/2024
|
SHINDER KAUR
|
2604006WL025273
|
SHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399970
|
|
SHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-112-001/108
(Udowal Kalan)
|
2604006000NRG24210220240474514
|
21/02/2024
|
RANJIT KAUR
|
2604006WL025281
|
RANJIT KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399901
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MACHHIWARA
|
PB-04-006-112-001/96
(Udowal Kalan)
|
2604006000NRG24210220240474526
|
21/02/2024
|
SURINDER KAUR
|
2604006WL025281
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399963
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MACHHIWARA
|
PB-04-006-115-001/106
(Zulfgarh)
|
2604006000NRG24210220240474528
|
21/02/2024
|
BALJIT KAUR
|
2604006WL025282
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399900
|
|
BALJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-115-001/2
(Zulfgarh)
|
2604006000NRG24210220240474529
|
21/02/2024
|
Piyari Kaur
|
2604006WL025282
|
Piyari Kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399904
|
|
PIARI KAUR W/O SH DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MACHHIWARA
|
PB-04-006-115-001/4
(Zulfgarh)
|
2604006000NRG24210220240474530
|
21/02/2024
|
SANTOKH KAUR
|
2604006WL025282
|
SANTOKH KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399902
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MACHHIWARA
|
PB-04-006-115-001/67
(Zulfgarh)
|
2604006000NRG24210220240474531
|
21/02/2024
|
KAMALJIT KAUR
|
2604006WL025282
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399903
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
120
|
MACHHIWARA
|
PB-04-006-115-001/72
(Zulfgarh)
|
2604006000NRG24210220240474532
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025282
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399964
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MACHHIWARA
|
PB-04-006-115-001/87
(Zulfgarh)
|
2604006000NRG24210220240474533
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025282
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399962
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MACHHIWARA
|
PB-04-006-115-001/9
(Zulfgarh)
|
2604006000NRG24210220240474534
|
21/02/2024
|
GULJAR KAUR
|
2604006WL025282
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399961
|
|
GULZAR KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MACHHIWARA
|
PB-04-006-115-001/99
(Zulfgarh)
|
2604006000NRG24210220240474535
|
21/02/2024
|
GAREEB DAS
|
2604006WL025282
|
GAREEB DAS
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399899
|
|
GRIB DASS S/O ARJAN DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-078-001/123
(Powat)
|
2604006000NRG24210220240474443
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025273
|
PARAMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399983
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MACHHIWARA
|
PB-04-006-078-001/129
(Powat)
|
2604006000NRG24210220240474444
|
21/02/2024
|
GURMeeT KAUR
|
2604006WL025273
|
GURMeeT KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040399915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
126
|
MACHHIWARA
|
PB-04-006-078-001/189
(Powat)
|
2604006000NRG24210220240474449
|
21/02/2024
|
rani
|
2604006WL025273
|
rani
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399939
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MACHHIWARA
|
PB-04-006-078-001/211
(Powat)
|
2604006000NRG24210220240474451
|
21/02/2024
|
BALJIT KAUR
|
2604006WL025273
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399937
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-078-001/214
(Powat)
|
2604006000NRG24210220240474452
|
21/02/2024
|
RANJIT KAUR
|
2604006WL025273
|
RANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399914
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
129
|
MACHHIWARA
|
PB-04-006-079-001/230
(Punian)
|
2604006000NRG24210220240474544
|
21/02/2024
|
SUKHPREET KAUR
|
2604006WL025283
|
SUKHPREET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399965
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MACHHIWARA
|
PB-04-006-079-001/298
(Punian)
|
2604006000NRG24210220240474550
|
21/02/2024
|
GURPREET KAUR
|
2604006WL025283
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399908
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MACHHIWARA
|
PB-04-006-079-001/302
(Punian)
|
2604006000NRG24210220240474552
|
21/02/2024
|
HARPREET KAUR
|
2604006WL025283
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399898
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MACHHIWARA
|
PB-04-006-079-001/303
(Punian)
|
2604006000NRG24210220240474553
|
21/02/2024
|
KARAMJEET KAUR
|
2604006WL025283
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399909
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHHIWARA
|
PB-04-006-079-001/306
(Punian)
|
2604006000NRG24210220240474554
|
21/02/2024
|
JASWINDER KAUR
|
2604006WL025283
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399913
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHHIWARA
|
PB-04-006-079-001/92
(Punian)
|
2604006000NRG24210220240474562
|
21/02/2024
|
mahinder kaur
|
2604006WL025283
|
mahinder kaur
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399905
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24210220240474476
|
21/02/2024
|
JASPAL SINGH
|
2604006WL025277
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399938
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MACHHIWARA
|
PB-04-006-097-001/113
(Shehbazpur)
|
2604006000NRG24210220240474578
|
21/02/2024
|
PARAMJEET
|
2604006WL025285
|
PARAMJEET
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399910
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-097-001/118
(Shehbazpur)
|
2604006000NRG24210220240474580
|
21/02/2024
|
kamaljeet kaur
|
2604006WL025285
|
kamaljeet kaur
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399912
|
|
KAMALJIT KAUR WO SUR
|
BANK OF BARODA(606985)
|
|
138
|
MACHHIWARA
|
PB-04-006-097-001/128
(Shehbazpur)
|
2604006000NRG24210220240474584
|
21/02/2024
|
AMARJEET KAUR
|
2604006WL025285
|
AMARJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399911
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MACHHIWARA
|
PB-04-006-106-001/54
(Takhran)
|
2604006000NRG24210220240474510
|
21/02/2024
|
PIARI
|
2604006WL025280
|
PIARI
|
00415
|
SBIN0006291
|
237
|
237
|
Processed
|
16/04/2024
|
|
3040399872
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14781
|
14781
|
|
|
|
|
|
|
|
|
140
|
MACHHIWARA
|
PB-04-006-078-001/122
(Powat)
|
2604006000NRG24210220240474442
|
21/02/2024
|
BALJINDER KAUR
|
2604006WL025273
|
BALJINDER KAUR
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399907
|
|
MS BALJINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-042-001/26
(Jallah Majra)
|
2604006000NRG24210220240474455
|
21/02/2024
|
BHAJAN SINGH
|
2604006WL025274
|
BHAJAN SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399936
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MACHHIWARA
|
PB-04-006-106-001/159
(Takhran)
|
2604006000NRG24210220240474500
|
21/02/2024
|
RAJ KAUR
|
2604006WL025280
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399874
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
143
|
MACHHIWARA
|
PB-04-006-106-001/56
(Takhran)
|
2604006000NRG24210220240474511
|
21/02/2024
|
CHARANJEET KAUR
|
2604006WL025280
|
CHARANJEET KAUR
|
00415
|
SBIN0050774
|
1185
|
1185
|
Processed
|
16/04/2024
|
|
3040399873
|
|
Ms. CHRANJIT KAUR W/O LAIBER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198111
|
198111
|
|
|
|
|
|
|
|