|
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-04-006-053-001/37
(Khirnia)
|
2604006000NRG24250120240456676
|
25/01/2024
|
HARI SINGH
|
2604006WL024169
|
HARI SINGH
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775584
|
|
HARI SINGH S O CHARA
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-072-001/119
(Mushkabad)
|
2604006000NRG24250120240456682
|
25/01/2024
|
bhinder kaur
|
2604006WL024169
|
bhinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775594
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24250120240456667
|
25/01/2024
|
Rajwinder kaur
|
2604006WL024168
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775593
|
|
RAJINDER KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-105-001/31
(Sukhewal)
|
2604006000NRG24250120240456616
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024164
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775536
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-053-001/102
(Khirnia)
|
2604006000NRG24250120240456654
|
25/01/2024
|
KULWANT KAUR
|
2604006WL024168
|
KULWANT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775550
|
|
KULWANT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-053-001/116
(Khirnia)
|
2604006000NRG24250120240456655
|
25/01/2024
|
HARPREET SINGH
|
2604006WL024168
|
HARPREET SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775553
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHHIWARA
|
PB-04-006-053-001/121
(Khirnia)
|
2604006000NRG24250120240456656
|
25/01/2024
|
SANDEEP KAUR
|
2604006WL024168
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775541
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHHIWARA
|
PB-04-006-053-001/137
(Khirnia)
|
2604006000NRG24250120240456657
|
25/01/2024
|
KARAMJEET KAUR
|
2604006WL024168
|
KARAMJEET KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775548
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHHIWARA
|
PB-04-006-053-001/27
(Khirnia)
|
2604006000NRG24250120240456661
|
25/01/2024
|
meenu
|
2604006WL024168
|
meenu
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775545
|
|
MEENU W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-053-001/53
(Khirnia)
|
2604006000NRG24250120240456678
|
25/01/2024
|
KRISHNA
|
2604006WL024169
|
KRISHNA
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775546
|
|
KRISHNA WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-053-001/81
(Khirnia)
|
2604006000NRG24250120240456680
|
25/01/2024
|
AMRIK KAUR
|
2604006WL024169
|
AMRIK KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775531
|
|
AMRIK KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-053-001/87
(Khirnia)
|
2604006000NRG24250120240456664
|
25/01/2024
|
RANJIT KAUR
|
2604006WL024168
|
RANJIT KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775532
|
|
RANJIT KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-053-001/90
(Khirnia)
|
2604006000NRG24250120240456681
|
25/01/2024
|
MANJIT KAUR
|
2604006WL024169
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775533
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHHIWARA
|
PB-04-006-072-001/170
(Mushkabad)
|
2604006000NRG24250120240456683
|
25/01/2024
|
SATWINDER KAUR
|
2604006WL024169
|
SATWINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775559
|
|
SATWINDER KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-103-001/142
(Sihala)
|
2604006000NRG24250120240456666
|
25/01/2024
|
Gurmit Singh
|
2604006WL024168
|
Gurmit Singh
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775537
|
|
GURMIT SINGH S/O MANSA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-103-001/81
(Sihala)
|
2604006000NRG24250120240456671
|
25/01/2024
|
MANJIT KAUR
|
2604006WL024168
|
MANJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775526
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-103-001/99
(Sihala)
|
2604006000NRG24250120240456672
|
25/01/2024
|
Mandeep Kaur
|
2604006WL024168
|
Mandeep Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775527
|
|
MANDEEP KAUR W/O PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-053-001/159
(Khirnia)
|
2604006000NRG24250120240456675
|
25/01/2024
|
harbans kaur
|
2604006WL024169
|
harbans kaur
|
00127
|
FDRL0002058
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775547
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24250120240456613
|
25/01/2024
|
SAKHWINDER KAUR
|
2604006WL024164
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775552
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-053-001/76
(Khirnia)
|
2604006000NRG24250120240456663
|
25/01/2024
|
KULDEEP SINGH
|
2604006WL024168
|
KULDEEP SINGH
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775528
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHHIWARA
|
PB-04-006-064-002/81
(Mand Gaunsgarh)
|
2604006000NRG24250120240456611
|
25/01/2024
|
SUKHCHAIN SINGH
|
2604006WL024164
|
SUKHCHAIN SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775554
|
|
Mr. SUKHCHAIN SINGH
|
INDIAN BANK(607105)
|
|
22
|
MACHHIWARA
|
PB-04-006-105-001/100
(Sukhewal)
|
2604006000NRG24250120240456615
|
25/01/2024
|
Charnjit Kaur
|
2604006WL024164
|
Charnjit Kaur
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775557
|
|
Mrs. Charnjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-053-001/155
(Khirnia)
|
2604006000NRG24250120240456658
|
25/01/2024
|
ranjit kaur
|
2604006WL024168
|
ranjit kaur
|
00176
|
IDIB000S199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775561
|
|
RANJIT KAUR WO PRAGA
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-053-001/62
(Khirnia)
|
2604006000NRG24250120240456662
|
25/01/2024
|
SURJIT KAUR
|
2604006WL024168
|
SURJIT KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775529
|
|
SURJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-053-001/166
(Khirnia)
|
2604006000NRG24250120240456659
|
25/01/2024
|
SHILA RANI
|
2604006WL024168
|
SHILA RANI
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775563
|
|
SHILA RANI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-072-001/203
(Mushkabad)
|
2604006000NRG24250120240456684
|
25/01/2024
|
BALJIT KAUR
|
2604006WL024169
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775520
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-036-001/101
(Hedon)
|
2604006000NRG24250120240456618
|
25/01/2024
|
BALWINDER KAUR
|
2604006WL024165
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775564
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-036-001/102
(Hedon)
|
2604006000NRG24250120240456619
|
25/01/2024
|
RAJ KAUR
|
2604006WL024165
|
RAJ KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775566
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MACHHIWARA
|
PB-04-006-036-001/108
(Hedon)
|
2604006000NRG24250120240456620
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024165
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775577
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-036-001/109
(Hedon)
|
2604006000NRG24250120240456621
|
25/01/2024
|
CHARANJEET KAUR
|
2604006WL024165
|
CHARANJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775569
|
|
CHARANJEET KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-036-001/110
(Hedon)
|
2604006000NRG24250120240456622
|
25/01/2024
|
LAKHVIR KAUR
|
2604006WL024165
|
LAKHVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775573
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-036-001/116
(Hedon)
|
2604006000NRG24250120240456623
|
25/01/2024
|
GIRDHARI LAL
|
2604006WL024165
|
GIRDHARI LAL
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775578
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-036-001/124
(Hedon)
|
2604006000NRG24250120240456624
|
25/01/2024
|
JASVIR KAUR
|
2604006WL024165
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775574
|
|
JASVIR KAUR AND PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MACHHIWARA
|
PB-04-006-036-001/139
(Hedon)
|
2604006000NRG24250120240456625
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024165
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775587
|
|
PARAMJIT KAUR WO RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-036-001/154
(Hedon)
|
2604006000NRG24250120240456626
|
25/01/2024
|
KULWINDER KAUR
|
2604006WL024165
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775571
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MACHHIWARA
|
PB-04-006-036-001/162
(Hedon)
|
2604006000NRG24250120240456627
|
25/01/2024
|
BITTU
|
2604006WL024165
|
BITTU
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775570
|
|
BITTU SO MEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-036-001/171
(Hedon)
|
2604006000NRG24250120240456628
|
25/01/2024
|
KULJIT KAUR
|
2604006WL024165
|
KULJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775572
|
|
KULJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-036-001/179
(Hedon)
|
2604006000NRG24250120240456629
|
25/01/2024
|
MANPREET KAUR
|
2604006WL024165
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775588
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-036-001/287
(Hedon)
|
2604006000NRG24250120240456630
|
25/01/2024
|
GAGANDEEP KAUR
|
2604006WL024165
|
GAGANDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775517
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-036-001/39
(Hedon)
|
2604006000NRG24250120240456631
|
25/01/2024
|
NEELAM
|
2604006WL024165
|
NEELAM
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775567
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-036-001/42
(Hedon)
|
2604006000NRG24250120240456632
|
25/01/2024
|
GULJAR
|
2604006WL024165
|
GULJAR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342775580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-036-001/65
(Hedon)
|
2604006000NRG24250120240456633
|
25/01/2024
|
SIMRANJIT KAUR
|
2604006WL024165
|
SIMRANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775568
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-036-001/75
(Hedon)
|
2604006000NRG24250120240456634
|
25/01/2024
|
MANJIT KAUR
|
2604006WL024165
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775575
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-036-001/82
(Hedon)
|
2604006000NRG24250120240456635
|
25/01/2024
|
JASWANT KAUR
|
2604006WL024165
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775576
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-036-001/98
(Hedon)
|
2604006000NRG24250120240456636
|
25/01/2024
|
KIRANDEEP KAUR
|
2604006WL024165
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775579
|
|
KIRANDEEP KAUR W/O RAGHWAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-036-001/99
(Hedon)
|
2604006000NRG24250120240456637
|
25/01/2024
|
Avtar Si
|
2604006WL024165
|
Avtar Si
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775565
|
|
AVTAR KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-019-001/101
(Chaklohat)
|
2604006000NRG24250120240456638
|
25/01/2024
|
HARPREET KAUR
|
2604006WL024166
|
HARPREET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775524
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24250120240456639
|
25/01/2024
|
BALJEET KAUR
|
2604006WL024166
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775589
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-019-001/115
(Chaklohat)
|
2604006000NRG24250120240456640
|
25/01/2024
|
RAJWINDER KAUR
|
2604006WL024166
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775585
|
|
RAJWINDER KAUR W/0 SIMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24250120240456641
|
25/01/2024
|
PARAMJIT KAUR
|
2604006WL024166
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775590
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24250120240456642
|
25/01/2024
|
PARAMJEET KAUR
|
2604006WL024166
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775516
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24250120240456612
|
25/01/2024
|
KIRAN DEVI
|
2604006WL024164
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775519
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-066-001/58
(Mand Sherian)
|
2604006000NRG24250120240456614
|
25/01/2024
|
GURNAM SINGH
|
2604006WL024164
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775521
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MACHHIWARA
|
PB-04-006-105-001/98
(Sukhewal)
|
2604006000NRG24250120240456617
|
25/01/2024
|
Mahinder kaur
|
2604006WL024164
|
Mahinder kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775522
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-011-001/207
(Barama)
|
2604006000NRG24250120240456643
|
25/01/2024
|
NARINDERPAL SINGH
|
2604006WL024167
|
NARINDERPAL SINGH
|
00349
|
PSIB0021478
|
850
|
850
|
Processed
|
30/03/2024
|
|
2342775525
|
|
NARINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-072-001/229
(Mushkabad)
|
2604006000NRG24250120240456686
|
25/01/2024
|
RANJIT KAUR
|
2604006WL024169
|
RANJIT KAUR
|
00349
|
PSIB0021478
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775523
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-072-001/89
(Mushkabad)
|
2604006000NRG24250120240456687
|
25/01/2024
|
DARSHAN singh
|
2604006WL024169
|
DARSHAN singh
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775583
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHHIWARA
|
PB-04-006-103-001/129
(Sihala)
|
2604006000NRG24250120240456665
|
25/01/2024
|
lajwanti
|
2604006WL024168
|
lajwanti
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775591
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24250120240456669
|
25/01/2024
|
GURNAM KAUR
|
2604006WL024168
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775581
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHHIWARA
|
PB-04-006-103-001/33
(Sihala)
|
2604006000NRG24250120240456670
|
25/01/2024
|
NARANJAN KAUR
|
2604006WL024168
|
NARANJAN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775582
|
|
MRS NIRANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-011-001/59
(Barama)
|
2604006000NRG24250120240456644
|
25/01/2024
|
JASVIR KAUR
|
2604006WL024167
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775586
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MACHHIWARA
|
PB-04-006-011-001/69
(Barama)
|
2604006000NRG24250120240456645
|
25/01/2024
|
SURJIT SINGH
|
2604006WL024167
|
SURJIT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775534
|
|
SURJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MACHHIWARA
|
PB-04-006-011-001/70
(Barama)
|
2604006000NRG24250120240456646
|
25/01/2024
|
BHINDER KAUR
|
2604006WL024167
|
BHINDER KAUR
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775592
|
|
BHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MACHHIWARA
|
PB-04-006-011-001/72
(Barama)
|
2604006000NRG24250120240456647
|
25/01/2024
|
BEBO KAUR
|
2604006WL024167
|
BEBO KAUR
|
00354
|
PUNB0187910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775535
|
|
Mrs. BEBO KAUR
|
INDIAN BANK(607105)
|
|
65
|
MACHHIWARA
|
PB-04-006-011-001/78
(Barama)
|
2604006000NRG24250120240456648
|
25/01/2024
|
MANDEEP KAUR
|
2604006WL024167
|
MANDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775538
|
|
MANDEEP KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MACHHIWARA
|
PB-04-006-011-001/89
(Barama)
|
2604006000NRG24250120240456650
|
25/01/2024
|
JARNAIL SINGH
|
2604006WL024167
|
JARNAIL SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775549
|
|
JARNAIL SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MACHHIWARA
|
PB-04-006-011-001/9
(Barama)
|
2604006000NRG24250120240456651
|
25/01/2024
|
Sukhdev Singh
|
2604006WL024167
|
Sukhdev Singh
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775518
|
|
SUKHDEV SINGH SO BIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MACHHIWARA
|
PB-04-006-011-001/92
(Barama)
|
2604006000NRG24250120240456653
|
25/01/2024
|
JASVIR KAUR
|
2604006WL024167
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775562
|
|
JASVIR KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
69
|
MACHHIWARA
|
PB-04-006-011-001/84
(Barama)
|
2604006000NRG24250120240456649
|
25/01/2024
|
GURDEEP KAUR
|
2604006WL024167
|
GURDEEP KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775539
|
|
GURDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-011-001/91
(Barama)
|
2604006000NRG24250120240456652
|
25/01/2024
|
SADA SINGH
|
2604006WL024167
|
SADA SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775540
|
|
SADA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/247
(Sihala)
|
2604006000NRG24250120240456668
|
25/01/2024
|
BHHGVJ
|
2604006WL024168
|
BHHGVJ
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775558
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-053-001/12
(Khirnia)
|
2604006000NRG24250120240456673
|
25/01/2024
|
HARDEEP KAUR
|
2604006WL024169
|
HARDEEP KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775542
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHHIWARA
|
PB-04-006-053-001/158
(Khirnia)
|
2604006000NRG24250120240456674
|
25/01/2024
|
charanjit kaur
|
2604006WL024169
|
charanjit kaur
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775556
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHHIWARA
|
PB-04-006-053-001/167
(Khirnia)
|
2604006000NRG24250120240456660
|
25/01/2024
|
SANDEEP KAUR
|
2604006WL024168
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775555
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MACHHIWARA
|
PB-04-006-053-001/42
(Khirnia)
|
2604006000NRG24250120240456677
|
25/01/2024
|
DESH RAJ
|
2604006WL024169
|
DESH RAJ
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775530
|
|
MR DESH RAJ SO SH AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MACHHIWARA
|
PB-04-006-053-001/55
(Khirnia)
|
2604006000NRG24250120240456679
|
25/01/2024
|
BHINDER KAUR
|
2604006WL024169
|
BHINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775543
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-072-001/205
(Mushkabad)
|
2604006000NRG24250120240456685
|
25/01/2024
|
RAJ KAUR
|
2604006WL024169
|
RAJ KAUR
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775544
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MACHHIWARA
|
PB-04-006-110-001/13
(Taprian)
|
2604006000NRG24250120240456688
|
25/01/2024
|
GURTEJ SINGH
|
2604006WL024169
|
GURTEJ SINGH
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775551
|
|
GURTEJ SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-110-001/14
(Taprian)
|
2604006000NRG24250120240456689
|
25/01/2024
|
Harbans Singh
|
2604006WL024169
|
Harbans Singh
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775560
|
|
HARBANS SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113263
|
113263
|
|
|
|
|
|
|
|