|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24071220230408570
|
07/12/2023
|
GURNAM SINGH
|
2604006WL021081
|
GURNAM SINGH
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329702
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-082-001/106
(Raipur Bet)
|
2604006000NRG24071220230408572
|
07/12/2023
|
JASWINDER SINGH
|
2604006WL021082
|
JASWINDER SINGH
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329701
|
|
JASWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-082-001/41
(Raipur Bet)
|
2604006000NRG24071220230408585
|
07/12/2023
|
DARSHAN KAUR
|
2604006WL021082
|
DARSHAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329700
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-082-001/52
(Raipur Bet)
|
2604006000NRG24071220230408593
|
07/12/2023
|
RANJIT KAUR
|
2604006WL021082
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329697
|
|
MRS RANJIT KAUR WO DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-082-001/55
(Raipur Bet)
|
2604006000NRG24071220230408594
|
07/12/2023
|
GURMAIL KAUR
|
2604006WL021082
|
GURMAIL KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329699
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24071220230408595
|
07/12/2023
|
RANI KAUR
|
2604006WL021082
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329694
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24071220230408598
|
07/12/2023
|
MAHINDER KAUR
|
2604006WL021082
|
MAHINDER KAUR
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329696
|
|
MAHINDER KAUR WO RAJINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
MACHHIWARA
|
PB-04-006-082-001/87
(Raipur Bet)
|
2604006000NRG24071220230408604
|
07/12/2023
|
MANJIT KAUR
|
2604006WL021082
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329695
|
|
MANJIT KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
9
|
MACHHIWARA
|
PB-04-006-082-001/97
(Raipur Bet)
|
2604006000NRG24071220230408607
|
07/12/2023
|
PARAMJIT KAUR
|
2604006WL021082
|
PARAMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329698
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-026-001/202
(Garhi Bet)
|
2604006000NRG24071220230408561
|
07/12/2023
|
TELU RAM
|
2604006WL021080
|
TELU RAM
|
00045
|
BARB0MACHHI
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008329672
|
|
TELU RAM S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/51
(Raipur Bet)
|
2604006000NRG24071220230408592
|
07/12/2023
|
BALJIT SINGH
|
2604006WL021082
|
BALJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329674
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24061220230408189
|
07/12/2023
|
gurbachan singh
|
2604006WL021058
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329669
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-104-001/166
(Sikanderpur)
|
2604006000NRG24061220230408191
|
07/12/2023
|
PARMINDER KAUR
|
2604006WL021058
|
PARMINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329709
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24061220230408196
|
07/12/2023
|
BALVIR KAUR
|
2604006WL021058
|
BALVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329673
|
|
BALVIR KAUR WO HARME
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-104-001/6
(Sikanderpur)
|
2604006000NRG24061220230408202
|
07/12/2023
|
SATNAM KAUR
|
2604006WL021058
|
SATNAM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329671
|
|
SATNAM KAUR WO TARLO
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24061220230408208
|
07/12/2023
|
MANJIT KAUR
|
2604006WL021058
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329670
|
|
MANJIT KAUR WO ROSHA
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/95
(Sikanderpur)
|
2604006000NRG24061220230408209
|
07/12/2023
|
SUMITRA
|
2604006WL021058
|
SUMITRA
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329675
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/96
(Sikanderpur)
|
2604006000NRG24061220230408210
|
07/12/2023
|
GAGANDEEP KAUR
|
2604006WL021058
|
GAGANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329710
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-026-001/157
(Garhi Bet)
|
2604006000NRG24071220230408560
|
07/12/2023
|
KARMJIT KAUR
|
2604006WL021080
|
KARMJIT KAUR
|
00048
|
BKID0006524
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008329703
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24071220230408562
|
07/12/2023
|
DALJIT SINGH
|
2604006WL021081
|
DALJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329692
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-032-001/5
(Hambowal)
|
2604006000NRG24071220230408567
|
07/12/2023
|
CHAIN SINGH
|
2604006WL021081
|
CHAIN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329686
|
|
CHAIN SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-082-001/42
(Raipur Bet)
|
2604006000NRG24071220230408586
|
07/12/2023
|
jagir kaur
|
2604006WL021082
|
jagir kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329693
|
|
JAGIR KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-082-001/44
(Raipur Bet)
|
2604006000NRG24071220230408588
|
07/12/2023
|
SURJIT KAUR
|
2604006WL021082
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329690
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24071220230408589
|
07/12/2023
|
kanta devi
|
2604006WL021082
|
kanta devi
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329705
|
|
KANTA DEVI WO VIJAY KUMAR
|
AXIS BANK(607153)
|
|
25
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24071220230408597
|
07/12/2023
|
RAJINDER SINGH
|
2604006WL021082
|
RAJINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329704
|
|
RAJINDER SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-082-001/88
(Raipur Bet)
|
2604006000NRG24071220230408605
|
07/12/2023
|
CHARAN KAUR
|
2604006WL021082
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329685
|
|
CHARAN KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24061220230408190
|
07/12/2023
|
BALIHAR SINGH
|
2604006WL021058
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329684
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24061220230408193
|
07/12/2023
|
PAL KAUR
|
2604006WL021058
|
PAL KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329691
|
|
PAL KAUR W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24061220230408194
|
07/12/2023
|
Sher Singh
|
2604006WL021058
|
Sher Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329687
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-104-001/48
(Sikanderpur)
|
2604006000NRG24061220230408198
|
07/12/2023
|
Gurmej SIngh
|
2604006WL021058
|
Gurmej SIngh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329683
|
|
GURMEJ SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24061220230408205
|
07/12/2023
|
Jaswinder kaur
|
2604006WL021058
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329688
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-104-001/74
(Sikanderpur)
|
2604006000NRG24061220230408206
|
07/12/2023
|
JOGA SINGH
|
2604006WL021058
|
JOGA SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329689
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24071220230408568
|
07/12/2023
|
AVTAR SINGH
|
2604006WL021081
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329707
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
34
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24071220230408569
|
07/12/2023
|
SUKHDEV KAUR
|
2604006WL021081
|
SUKHDEV KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329706
|
|
SUKHDEV KAUR W O GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-082-001/103
(Raipur Bet)
|
2604006000NRG24071220230408571
|
07/12/2023
|
KULWINDER KAUR
|
2604006WL021082
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329667
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHHIWARA
|
PB-04-006-082-001/49
(Raipur Bet)
|
2604006000NRG24071220230408591
|
07/12/2023
|
SURINDER KAUR
|
2604006WL021082
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329714
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MACHHIWARA
|
PB-04-006-082-001/61
(Raipur Bet)
|
2604006000NRG24071220230408596
|
07/12/2023
|
JOGINDER KAUR
|
2604006WL021082
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329677
|
|
Mrs. JOGINDER KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-002-001/92
(Akalgarh)
|
2604006000NRG24071220230408559
|
07/12/2023
|
JASPAL SINGH
|
2604006WL021079
|
JASPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329679
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
39
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24061220230408197
|
07/12/2023
|
SHINDER KAUR
|
2604006WL021058
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329681
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
40
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24061220230408201
|
07/12/2023
|
BHULA SINGH
|
2604006WL021058
|
BHULA SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329680
|
|
Mr. BHULA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24071220230408590
|
07/12/2023
|
VIJAY KUMAR
|
2604006WL021082
|
VIJAY KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329662
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24071220230408601
|
07/12/2023
|
DALER SINGH
|
2604006WL021082
|
DALER SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329720
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-082-001/130
(Raipur Bet)
|
2604006000NRG24071220230408574
|
07/12/2023
|
HARPREET KAUR
|
2604006WL021082
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329663
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24071220230408602
|
07/12/2023
|
PARMJIT KAUR
|
2604006WL021082
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329719
|
|
PARAMJIT KAUR W/O DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-082-001/32
(Raipur Bet)
|
2604006000NRG24071220230408583
|
07/12/2023
|
AMARJIT KAUR
|
2604006WL021082
|
AMARJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329666
|
|
AMARJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24071220230408564
|
07/12/2023
|
SITA RANI
|
2604006WL021081
|
SITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329664
|
|
MRS SITA RANI WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24071220230408566
|
07/12/2023
|
HARNEK SINGH
|
2604006WL021081
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008329721
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MACHHIWARA
|
PB-04-006-082-001/82
(Raipur Bet)
|
2604006000NRG24071220230408603
|
07/12/2023
|
UJAGAR SINGH
|
2604006WL021082
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329665
|
|
Mr. UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
49
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24061220230408188
|
07/12/2023
|
NISHAN SINGH
|
2604006WL021058
|
NISHAN SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329715
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24061220230408195
|
07/12/2023
|
HARMESH SINGH
|
2604006WL021058
|
HARMESH SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329718
|
|
HARMESH SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MACHHIWARA
|
PB-04-006-104-001/54
(Sikanderpur)
|
2604006000NRG24061220230408199
|
07/12/2023
|
PARKASH KAUR
|
2604006WL021058
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329717
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24061220230408200
|
07/12/2023
|
GURMIT KAUR
|
2604006WL021058
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329716
|
|
GURMEET KAUR WO BHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-082-001/131
(Raipur Bet)
|
2604006000NRG24071220230408575
|
07/12/2023
|
PARMJEET KAUR
|
2604006WL021082
|
PARMJEET KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329678
|
|
PARMJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24071220230408587
|
07/12/2023
|
SUKHWINDER KAUR
|
2604006WL021082
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329676
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHHIWARA
|
PB-04-006-104-001/63
(Sikanderpur)
|
2604006000NRG24061220230408203
|
07/12/2023
|
Harnam Singh
|
2604006WL021058
|
Harnam Singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329712
|
|
HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24061220230408204
|
07/12/2023
|
Tez Kaur
|
2604006WL021058
|
Tez Kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008329708
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24061220230408207
|
07/12/2023
|
RAJ KAUR
|
2604006WL021058
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329711
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24071220230408563
|
07/12/2023
|
DARSHAN RAM
|
2604006WL021081
|
DARSHAN RAM
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329668
|
|
MR DARSHAN RAM SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHHIWARA
|
PB-04-006-082-001/29
(Raipur Bet)
|
2604006000NRG24071220230408582
|
07/12/2023
|
RAJ RANI
|
2604006WL021082
|
RAJ RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008329682
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24061220230408211
|
07/12/2023
|
SARABJEET KAUR
|
2604006WL021058
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008329713
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99369
|
99369
|
|
|
|
|
|
|
|