|
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-04-006-037-001/125
(Hedon Bet)
|
2604006000NRG24091020230356412
|
09/10/2023
|
KAMLA DEVI
|
2604006WL017272
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462020
|
|
KAMLA DEVI W/O RAM RATTAN
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/134
(Hedon Bet)
|
2604006000NRG24091020230356414
|
09/10/2023
|
KAMLA DEVI
|
2604006WL017272
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462019
|
|
KAMAL DEVI
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24091020230356415
|
09/10/2023
|
GIAN KAUR
|
2604006WL017272
|
GIAN KAUR
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462021
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-061-001/212
(Machhiwara Kham)
|
2604006000NRG24091020230356479
|
09/10/2023
|
GURPREET KAUR
|
2604006WL017272
|
GURPREET KAUR
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462027
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/12
(Machhiwara Kham)
|
2604006000NRG24091020230356457
|
09/10/2023
|
MANSO
|
2604006WL017272
|
MANSO
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461952
|
|
MANSO
|
AXIS BANK(607153)
|
|
6
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24091020230356458
|
09/10/2023
|
PARAMJIT KAUR
|
2604006WL017272
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461953
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24091020230356471
|
09/10/2023
|
KOMAL
|
2604006WL017272
|
KOMAL
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461968
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-061-001/165
(Machhiwara Kham)
|
2604006000NRG24091020230356472
|
09/10/2023
|
MEHAR KAUR
|
2604006WL017272
|
MEHAR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461967
|
|
MEHAR KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24091020230356473
|
09/10/2023
|
RENU
|
2604006WL017272
|
RENU
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461976
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-061-001/176
(Machhiwara Kham)
|
2604006000NRG24091020230356475
|
09/10/2023
|
DALVIR KAUR
|
2604006WL017272
|
DALVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461969
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-061-001/182
(Machhiwara Kham)
|
2604006000NRG24091020230356477
|
09/10/2023
|
MAHINDER SINGH
|
2604006WL017272
|
MAHINDER SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461977
|
|
MAHINDER SINGH SO KA
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-061-001/187
(Machhiwara Kham)
|
2604006000NRG24091020230356478
|
09/10/2023
|
SUNITA DEVI
|
2604006WL017272
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461978
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-061-001/222
(Machhiwara Kham)
|
2604006000NRG24091020230356486
|
09/10/2023
|
Parkashoo
|
2604006WL017272
|
Parkashoo
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461979
|
|
PARKASHO
|
CANARA BANK(508532)
|
|
14
|
MACHHIWARA
|
PB-04-006-061-001/40
(Machhiwara Kham)
|
2604006000NRG24091020230356495
|
09/10/2023
|
Sarabjit Kaur
|
2604006WL017272
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461954
|
|
SARBJIT KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24091020230356496
|
09/10/2023
|
Palwinder Kaur
|
2604006WL017272
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461955
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/51
(Machhiwara Kham)
|
2604006000NRG24091020230356497
|
09/10/2023
|
bindoo
|
2604006WL017272
|
bindoo
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461975
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHHIWARA
|
PB-04-006-061-001/89
(Machhiwara Kham)
|
2604006000NRG24091020230356499
|
09/10/2023
|
RESHAM KAUR
|
2604006WL017272
|
RESHAM KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461956
|
|
RESHAMA RANI WO AMRJ
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24091020230356500
|
09/10/2023
|
SEETA DEVI
|
2604006WL017272
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461957
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
MACHHIWARA
|
PB-04-006-061-001/94
(Machhiwara Kham)
|
2604006000NRG24091020230356501
|
09/10/2023
|
GURMIT KAUR
|
2604006WL017272
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461958
|
|
GURMIT KAUR WO BOOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-037-001/180
(Hedon Bet)
|
2604006000NRG24091020230356419
|
09/10/2023
|
SEEMA RANI
|
2604006WL017272
|
SEEMA RANI
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462034
|
|
SEEMA RANI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24091020230356423
|
09/10/2023
|
SANDEEP KAUR
|
2604006WL017272
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462022
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24091020230356424
|
09/10/2023
|
MUKHTIAR KAUR
|
2604006WL017272
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462032
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-051-001/17
(Khanpur)
|
2604006000NRG24091020230356443
|
09/10/2023
|
maya
|
2604006WL017272
|
maya
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462012
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
24
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24091020230356452
|
09/10/2023
|
Balwinder kaur
|
2604006WL017272
|
Balwinder kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461994
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-051-001/70
(Khanpur)
|
2604006000NRG24091020230356456
|
09/10/2023
|
PUSHPA RANI
|
2604006WL017272
|
PUSHPA RANI
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462018
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
26
|
MACHHIWARA
|
PB-04-006-075-001/17
(Nurpur Mand)
|
2604006000NRG24091020230356503
|
09/10/2023
|
DALJIT KAUR
|
2604006WL017272
|
DALJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462024
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MACHHIWARA
|
PB-04-006-075-001/24
(Nurpur Mand)
|
2604006000NRG24091020230356505
|
09/10/2023
|
SHARANJIT KAUR
|
2604006WL017272
|
SHARANJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462023
|
|
SHARANJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-051-001/17
(Khanpur)
|
2604006000NRG24091020230356442
|
09/10/2023
|
BALDEV KUMAR
|
2604006WL017272
|
BALDEV KUMAR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461992
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24091020230356450
|
09/10/2023
|
KARNAIL SINGH
|
2604006WL017272
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461993
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24091020230356455
|
09/10/2023
|
SIMRAN KAUR
|
2604006WL017272
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462014
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
31
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24091020230356459
|
09/10/2023
|
SUKHWINDER KAUR
|
2604006WL017272
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461995
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
32
|
MACHHIWARA
|
PB-04-006-061-001/133
(Machhiwara Kham)
|
2604006000NRG24091020230356461
|
09/10/2023
|
KRISHANA DEVI
|
2604006WL017272
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461996
|
|
KRISHANA DEVI W O CHINDER SINGH
|
CANARA BANK(508532)
|
|
33
|
MACHHIWARA
|
PB-04-006-061-001/137
(Machhiwara Kham)
|
2604006000NRG24091020230356462
|
09/10/2023
|
KAMALJIT KAUR
|
2604006WL017272
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461997
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
MACHHIWARA
|
PB-04-006-061-001/139
(Machhiwara Kham)
|
2604006000NRG24091020230356463
|
09/10/2023
|
SURINDER KAUR
|
2604006WL017272
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461998
|
|
SURINDER KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
35
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24091020230356464
|
09/10/2023
|
JASWANT KAUR
|
2604006WL017272
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462026
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
36
|
MACHHIWARA
|
PB-04-006-061-001/142
(Machhiwara Kham)
|
2604006000NRG24091020230356465
|
09/10/2023
|
JASWANT SINGH
|
2604006WL017272
|
JASWANT SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461999
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-061-001/144
(Machhiwara Kham)
|
2604006000NRG24091020230356466
|
09/10/2023
|
DARSHAN DEVI
|
2604006WL017272
|
DARSHAN DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462000
|
|
DARSHAN DEVI
|
AXIS BANK(607153)
|
|
38
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24091020230356467
|
09/10/2023
|
NACHHATAR KAUR
|
2604006WL017272
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377462001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24091020230356468
|
09/10/2023
|
MANJIT KAUR
|
2604006WL017272
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462025
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MACHHIWARA
|
PB-04-006-061-001/162
(Machhiwara Kham)
|
2604006000NRG24091020230356469
|
09/10/2023
|
JASWANT KAUR
|
2604006WL017272
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462017
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
41
|
MACHHIWARA
|
PB-04-006-061-001/174
(Machhiwara Kham)
|
2604006000NRG24091020230356474
|
09/10/2023
|
NIRMAL KAUR
|
2604006WL017272
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462015
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
42
|
MACHHIWARA
|
PB-04-006-061-001/65
(Machhiwara Kham)
|
2604006000NRG24091020230356498
|
09/10/2023
|
PRITAM SINGH
|
2604006WL017272
|
PRITAM SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462002
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-061-001/98
(Machhiwara Kham)
|
2604006000NRG24091020230356502
|
09/10/2023
|
BALBIR KAUR
|
2604006WL017272
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461988
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
44
|
MACHHIWARA
|
PB-04-006-092-001/114
(Sainsowal Khurd)
|
2604006000NRG24091020230356303
|
09/10/2023
|
Preetam Kaur
|
2604006WL017264
|
Preetam Kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462011
|
|
PREETAM KAUR W O SWARAN KAUR
|
CANARA BANK(508532)
|
|
45
|
MACHHIWARA
|
PB-04-006-092-001/116
(Sainsowal Khurd)
|
2604006000NRG24091020230356304
|
09/10/2023
|
BHULA SINGH
|
2604006WL017264
|
BHULA SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462016
|
|
BHULLA SINGH
|
CANARA BANK(508532)
|
|
46
|
MACHHIWARA
|
PB-04-006-092-001/58
(Sainsowal Khurd)
|
2604006000NRG24091020230356311
|
09/10/2023
|
KULDEEP KAUR
|
2604006WL017264
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462003
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24091020230356312
|
09/10/2023
|
SATPAL SINGH
|
2604006WL017264
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377462004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-092-001/66
(Sainsowal Khurd)
|
2604006000NRG24091020230356315
|
09/10/2023
|
RULDA SINGH
|
2604006WL017264
|
RULDA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462005
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
49
|
MACHHIWARA
|
PB-04-006-092-001/67
(Sainsowal Khurd)
|
2604006000NRG24091020230356316
|
09/10/2023
|
SUKHWINDER KAUR
|
2604006WL017264
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462006
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-092-001/68
(Sainsowal Khurd)
|
2604006000NRG24091020230356317
|
09/10/2023
|
JAGIR KAUR
|
2604006WL017264
|
JAGIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462007
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-092-001/73
(Sainsowal Khurd)
|
2604006000NRG24091020230356318
|
09/10/2023
|
JASVIR KAUR
|
2604006WL017264
|
JASVIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462008
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHHIWARA
|
PB-04-006-092-001/75
(Sainsowal Khurd)
|
2604006000NRG24091020230356319
|
09/10/2023
|
RAJ KAUR
|
2604006WL017264
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462009
|
|
RAJ KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
53
|
MACHHIWARA
|
PB-04-006-092-001/95
(Sainsowal Khurd)
|
2604006000NRG24091020230356320
|
09/10/2023
|
KAMLESH KAUR
|
2604006WL017264
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377462010
|
|
KAMLESH KAUR W O SHISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24091020230356541
|
09/10/2023
|
JASWANT KAUR
|
2604006WL017276
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462031
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MACHHIWARA
|
PB-04-006-066-001/50
(Mand Sherian)
|
2604006000NRG24091020230356542
|
09/10/2023
|
BINDER KAUR
|
2604006WL017276
|
BINDER KAUR
|
00152
|
HDFC0001398
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462030
|
|
VINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24091020230356545
|
09/10/2023
|
BALBIR LAL
|
2604006WL017276
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462035
|
|
BALVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24091020230356546
|
09/10/2023
|
SAKHWINDER KAUR
|
2604006WL017276
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462028
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-051-001/50
(Khanpur)
|
2604006000NRG24091020230356451
|
09/10/2023
|
GURDEV SINGH
|
2604006WL017272
|
GURDEV SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462013
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-027-001/21
(Garhi Sanian)
|
2604006000NRG24091020230356548
|
09/10/2023
|
malkit kaur
|
2604006WL017277
|
malkit kaur
|
00349
|
PSIB0000144
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461931
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-027-001/11
(Garhi Sanian)
|
2604006000NRG24091020230356547
|
09/10/2023
|
PIARA SINGH
|
2604006WL017277
|
PIARA SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461932
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MACHHIWARA
|
PB-04-006-027-001/27
(Garhi Sanian)
|
2604006000NRG24091020230356549
|
09/10/2023
|
SARBJIT KAUR
|
2604006WL017277
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461933
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MACHHIWARA
|
PB-04-006-027-001/28
(Garhi Sanian)
|
2604006000NRG24091020230356550
|
09/10/2023
|
JASVIR KAUR
|
2604006WL017277
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461937
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MACHHIWARA
|
PB-04-006-027-001/29
(Garhi Sanian)
|
2604006000NRG24091020230356551
|
09/10/2023
|
AMARJIT KAUR
|
2604006WL017277
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461936
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-027-001/31
(Garhi Sanian)
|
2604006000NRG24091020230356552
|
09/10/2023
|
Rajwinder Kaur
|
2604006WL017277
|
Rajwinder Kaur
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461938
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MACHHIWARA
|
PB-04-006-027-001/6
(Garhi Sanian)
|
2604006000NRG24091020230356554
|
09/10/2023
|
MANJIT KAUR
|
2604006WL017277
|
MANJIT KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461934
|
|
MANPREET SINGH UG MANJIT KAUR
|
AXIS BANK(607153)
|
|
66
|
MACHHIWARA
|
PB-04-006-027-001/69
(Garhi Sanian)
|
2604006000NRG24091020230356555
|
09/10/2023
|
JASVIR KAUR
|
2604006WL017277
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461941
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-027-001/70
(Garhi Sanian)
|
2604006000NRG24091020230356556
|
09/10/2023
|
PARAMJEET SINGH
|
2604006WL017277
|
PARAMJEET SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461942
|
|
PARAMJEET SINGH S\O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
MACHHIWARA
|
PB-04-006-027-001/71
(Garhi Sanian)
|
2604006000NRG24091020230356557
|
09/10/2023
|
BALJIT KAUR
|
2604006WL017277
|
BALJIT KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461943
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MACHHIWARA
|
PB-04-006-037-001/341
(Hedon Bet)
|
2604006000NRG24091020230356429
|
09/10/2023
|
MANJIT KAUR
|
2604006WL017272
|
MANJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461945
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
70
|
MACHHIWARA
|
PB-04-006-051-001/39
(Khanpur)
|
2604006000NRG24091020230356448
|
09/10/2023
|
surjeet
|
2604006WL017272
|
surjeet
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461935
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-051-001/64
(Khanpur)
|
2604006000NRG24091020230356454
|
09/10/2023
|
BALWINDER KAUR
|
2604006WL017272
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461940
|
|
BALWINDER KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MACHHIWARA
|
PB-04-006-061-001/228
(Machhiwara Kham)
|
2604006000NRG24091020230356488
|
09/10/2023
|
AMANDEEP SINGH
|
2604006WL017272
|
AMANDEEP SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461944
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-027-001/42
(Garhi Sanian)
|
2604006000NRG24091020230356553
|
09/10/2023
|
RANI
|
2604006WL017277
|
RANI
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461939
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24091020230356413
|
09/10/2023
|
gurmel
|
2604006WL017272
|
gurmel
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461947
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-037-001/178
(Hedon Bet)
|
2604006000NRG24091020230356418
|
09/10/2023
|
MAHINDER KAUR
|
2604006WL017272
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461946
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-037-001/340
(Hedon Bet)
|
2604006000NRG24091020230356428
|
09/10/2023
|
TARSEM KAUR
|
2604006WL017272
|
TARSEM KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461949
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24091020230356543
|
09/10/2023
|
KIRAN DEVI
|
2604006WL017276
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461948
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-075-001/21
(Nurpur Mand)
|
2604006000NRG24091020230356504
|
09/10/2023
|
RAM MURTI
|
2604006WL017272
|
RAM MURTI
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461972
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-037-001/143
(Hedon Bet)
|
2604006000NRG24091020230356416
|
09/10/2023
|
RANI
|
2604006WL017272
|
RANI
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461950
|
|
RANI W/O CHHINDER PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MACHHIWARA
|
PB-04-006-037-001/175
(Hedon Bet)
|
2604006000NRG24091020230356417
|
09/10/2023
|
NAVNEET KAUR
|
2604006WL017272
|
NAVNEET KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461971
|
|
NAVREET KAUR WO JASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24091020230356422
|
09/10/2023
|
GIAN KAUR
|
2604006WL017272
|
GIAN KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461970
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-051-001/12
(Khanpur)
|
2604006000NRG24091020230356439
|
09/10/2023
|
NACHATTAR KAUR
|
2604006WL017272
|
NACHATTAR KAUR
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461959
|
|
NACHHATTAR KAUR W RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-051-001/14
(Khanpur)
|
2604006000NRG24091020230356440
|
09/10/2023
|
HANS RAJ
|
2604006WL017272
|
HANS RAJ
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461960
|
|
HANS RAJ S O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MACHHIWARA
|
PB-04-006-051-001/15
(Khanpur)
|
2604006000NRG24091020230356441
|
09/10/2023
|
SATPAL SINGH
|
2604006WL017272
|
SATPAL SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461962
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
85
|
MACHHIWARA
|
PB-04-006-051-001/20
(Khanpur)
|
2604006000NRG24091020230356444
|
09/10/2023
|
SWARAN KAUR
|
2604006WL017272
|
SWARAN KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461963
|
|
SWARAN KAUR WO SH CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24091020230356445
|
09/10/2023
|
SURJEET KAUR
|
2604006WL017272
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461964
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24091020230356446
|
09/10/2023
|
VIKHYA DEVI
|
2604006WL017272
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461966
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24091020230356447
|
09/10/2023
|
GURMAIL KAUR
|
2604006WL017272
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461961
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
89
|
MACHHIWARA
|
PB-04-006-051-001/44
(Khanpur)
|
2604006000NRG24091020230356449
|
09/10/2023
|
BALJINDER SINGH
|
2604006WL017272
|
BALJINDER SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461965
|
|
BALJINDER SINGH SO NASIB CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-092-001/10
(Sainsowal Khurd)
|
2604006000NRG24091020230356302
|
09/10/2023
|
AMARJIT SINGH
|
2604006WL017264
|
AMARJIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377461989
|
|
AMARJIT SINGH S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MACHHIWARA
|
PB-04-006-092-001/54
(Sainsowal Khurd)
|
2604006000NRG24091020230356310
|
09/10/2023
|
DHIAN KAUR
|
2604006WL017264
|
DHIAN KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461951
|
|
DHIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24091020230356426
|
09/10/2023
|
CHINDO
|
2604006WL017272
|
CHINDO
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461981
|
|
CHINDO
|
AXIS BANK(607153)
|
|
93
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24091020230356427
|
09/10/2023
|
KAMLA DEVI
|
2604006WL017272
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461980
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
94
|
MACHHIWARA
|
PB-04-006-061-001/216
(Machhiwara Kham)
|
2604006000NRG24091020230356480
|
09/10/2023
|
SWARNI
|
2604006WL017272
|
SWARNI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461983
|
|
SWARNI W SARDARA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-061-001/217
(Machhiwara Kham)
|
2604006000NRG24091020230356481
|
09/10/2023
|
RAM PIARI
|
2604006WL017272
|
RAM PIARI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461982
|
|
PIARI WO TARSEM CHAN
|
BANK OF BARODA(606985)
|
|
96
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24091020230356482
|
09/10/2023
|
SANDEEP KAUR
|
2604006WL017272
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461990
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
97
|
MACHHIWARA
|
PB-04-006-061-001/220
(Machhiwara Kham)
|
2604006000NRG24091020230356484
|
09/10/2023
|
TARSEM CHAND
|
2604006WL017272
|
TARSEM CHAND
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461985
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MACHHIWARA
|
PB-04-006-061-001/221
(Machhiwara Kham)
|
2604006000NRG24091020230356485
|
09/10/2023
|
SARBJEET KAUR
|
2604006WL017272
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462033
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24091020230356487
|
09/10/2023
|
LAKHWINDER KAUR
|
2604006WL017272
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462029
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
100
|
MACHHIWARA
|
PB-04-006-075-001/36
(Nurpur Mand)
|
2604006000NRG24091020230356506
|
09/10/2023
|
GURMEET KAUR
|
2604006WL017272
|
GURMEET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461986
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MACHHIWARA
|
PB-04-006-075-001/44
(Nurpur Mand)
|
2604006000NRG24091020230356507
|
09/10/2023
|
MIRA DEVI
|
2604006WL017272
|
MIRA DEVI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461991
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHHIWARA
|
PB-04-006-075-001/63
(Nurpur Mand)
|
2604006000NRG24091020230356508
|
09/10/2023
|
JASPREET SINGH
|
2604006WL017272
|
JASPREET SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377461987
|
|
Mr. Jaspreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
103
|
MACHHIWARA
|
PB-04-006-037-001/189
(Hedon Bet)
|
2604006000NRG24091020230356420
|
09/10/2023
|
KAMLESH KAUR
|
2604006WL017272
|
KAMLESH KAUR
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377461974
|
|
KAMLESH W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-051-001/62
(Khanpur)
|
2604006000NRG24091020230356453
|
09/10/2023
|
savitri devi
|
2604006WL017272
|
savitri devi
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377461973
|
|
MS SAVITRI DEVI WO BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
MACHHIWARA
|
PB-04-006-066-001/53
(Mand Sherian)
|
2604006000NRG24091020230356544
|
09/10/2023
|
CHARANJIT KAUR
|
2604006WL017276
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377461984
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|