|
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-04-006-057-001/100
(Lakhowal Kalan)
|
2604006000NRG24260720230212755
|
26/07/2023
|
SHANTI KAUR
|
2604006WL009709
|
SHANTI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396653
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-057-001/136
(Lakhowal Kalan)
|
2604006000NRG24260720230212758
|
26/07/2023
|
GIYAN KAUR
|
2604006WL009709
|
GIYAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396654
|
|
GIAN KAUR W/O CHAMANLAL
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-057-001/155
(Lakhowal Kalan)
|
2604006000NRG24260720230212759
|
26/07/2023
|
HARJINDER KAUR
|
2604006WL009709
|
HARJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396584
|
|
HARJINDER KAUR WO SHAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-057-001/42
(Lakhowal Kalan)
|
2604006000NRG24260720230212761
|
26/07/2023
|
GURDEV SINGH
|
2604006WL009709
|
GURDEV SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396582
|
|
GURDEV SINGH S/O BANTA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-057-001/46
(Lakhowal Kalan)
|
2604006000NRG24260720230212762
|
26/07/2023
|
SIMAR KAUR
|
2604006WL009709
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396583
|
|
SIMAR KAUR
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-057-001/65
(Lakhowal Kalan)
|
2604006000NRG24260720230212763
|
26/07/2023
|
BACHAN KAUR
|
2604006WL009709
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396581
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-056-001/161
(Kotl Sahamspur)
|
2604006000NRG24260720230213095
|
26/07/2023
|
GURMEET SINGH
|
2604006WL009723
|
GURMEET SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396573
|
|
GURMEET SINGH D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-056-001/73
(Kotl Sahamspur)
|
2604006000NRG24260720230213107
|
26/07/2023
|
MANJINDER KAUR
|
2604006WL009723
|
MANJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396656
|
|
MANJINDER KAUR WO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-057-001/104
(Lakhowal Kalan)
|
2604006000NRG24260720230212756
|
26/07/2023
|
KAMLESH KAUR
|
2604006WL009709
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396615
|
|
KAMESH KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-057-001/174
(Lakhowal Kalan)
|
2604006000NRG24260720230212760
|
26/07/2023
|
PRITAM KAUR
|
2604006WL009709
|
PRITAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396614
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24260720230212764
|
26/07/2023
|
Jaswinder kaur
|
2604006WL009709
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396616
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-064-001/23
(Mand Gaunsgarh)
|
2604006000NRG24260720230213822
|
26/07/2023
|
JASVIR KAUR
|
2604006WL009771
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396613
|
|
JASVIR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-066-001/60
(Mand Sherian)
|
2604006000NRG24260720230213123
|
26/07/2023
|
RANJIT SINGH
|
2604006WL009724
|
RANJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396612
|
|
RANJIT SINGH
|
IDBI BANK(607095)
|
|
14
|
MACHHIWARA
|
PB-04-006-091-001/104
(Sainsowal Kalan)
|
2604006000NRG24260720230213168
|
26/07/2023
|
HARBHAJAN SINGH
|
2604006WL009728
|
HARBHAJAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396621
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-056-001/13
(Kotl Sahamspur)
|
2604006000NRG24260720230213089
|
26/07/2023
|
SAROOP SINGH
|
2604006WL009723
|
SAROOP SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396617
|
|
SAROOP SINGH SON AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-056-001/151
(Kotl Sahamspur)
|
2604006000NRG24260720230213091
|
26/07/2023
|
GURJANT SINGH
|
2604006WL009723
|
GURJANT SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396619
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-056-001/2
(Kotl Sahamspur)
|
2604006000NRG24260720230213098
|
26/07/2023
|
HANSA SINGH
|
2604006WL009723
|
HANSA SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396618
|
|
HANSA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-015-001/3
(Chak Sammu)
|
2604006000NRG24260720230213080
|
26/07/2023
|
PARAMJIT KAUR
|
2604006WL009722
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396627
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MACHHIWARA
|
PB-04-006-015-001/5
(Chak Sammu)
|
2604006000NRG24260720230213083
|
26/07/2023
|
AMARJEET KAUR
|
2604006WL009722
|
AMARJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396626
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
MACHHIWARA
|
PB-04-006-015-001/8
(Chak Sammu)
|
2604006000NRG24260720230213084
|
26/07/2023
|
CHANO
|
2604006WL009722
|
CHANO
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396625
|
|
CHANNO RANI
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-091-001/55
(Sainsowal Kalan)
|
2604006000NRG24260720230213192
|
26/07/2023
|
SUKHWINDER KAUR
|
2604006WL009728
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396600
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-057-001/118
(Lakhowal Kalan)
|
2604006000NRG24260720230212757
|
26/07/2023
|
SHILA RANI
|
2604006WL009709
|
SHILA RANI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396575
|
|
Mrs. SHILA RANI W/O AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MACHHIWARA
|
PB-04-006-105-001/20
(Sukhewal)
|
2604006000NRG24260720230213826
|
26/07/2023
|
reena
|
2604006WL009771
|
reena
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396598
|
|
REEN KUMARI
|
ICICI BANK LTD(508534)
|
|
24
|
MACHHIWARA
|
PB-04-006-105-001/49
(Sukhewal)
|
2604006000NRG24260720230213832
|
26/07/2023
|
SARBAN KUMAR
|
2604006WL009771
|
SARBAN KUMAR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396574
|
|
Mr. SARBAN KUMAR S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24260720230213116
|
26/07/2023
|
JASWANT KAUR
|
2604006WL009724
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396606
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MACHHIWARA
|
PB-04-006-066-001/50
(Mand Sherian)
|
2604006000NRG24260720230213117
|
26/07/2023
|
BINDER KAUR
|
2604006WL009724
|
BINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396603
|
|
VINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24260720230213121
|
26/07/2023
|
SAKHWINDER KAUR
|
2604006WL009724
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396602
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24260720230213122
|
26/07/2023
|
SEEMA RANI
|
2604006WL009724
|
SEEMA RANI
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396604
|
|
SEEMA RANI WO SURINDER PAL
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24260720230213124
|
26/07/2023
|
MANJIT SINGH
|
2604006WL009724
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396605
|
|
MANJIT SINGH S/O CHHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24260720230213125
|
26/07/2023
|
BALWINDER KAUR
|
2604006WL009724
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396624
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-064-001/98
(Mand Gaunsgarh)
|
2604006000NRG24260720230213824
|
26/07/2023
|
SEEMA
|
2604006WL009771
|
SEEMA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396607
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
32
|
MACHHIWARA
|
PB-04-006-105-001/22
(Sukhewal)
|
2604006000NRG24260720230213827
|
26/07/2023
|
hari shankar
|
2604006WL009771
|
hari shankar
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396601
|
|
HARI SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-056-001/79
(Kotl Sahamspur)
|
2604006000NRG24260720230213108
|
26/07/2023
|
CHARAN KAUR
|
2604006WL009723
|
CHARAN KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006396610
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHHIWARA
|
PB-04-006-056-001/84
(Kotl Sahamspur)
|
2604006000NRG24260720230213109
|
26/07/2023
|
MOHINDER SINGH
|
2604006WL009723
|
MOHINDER SINGH
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006396608
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHHIWARA
|
PB-04-006-056-001/85
(Kotl Sahamspur)
|
2604006000NRG24260720230213110
|
26/07/2023
|
RANJIT KAUR
|
2604006WL009723
|
RANJIT KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396609
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-056-001/106
(Kotl Sahamspur)
|
2604006000NRG24260720230213087
|
26/07/2023
|
SANDEEP KAUR
|
2604006WL009723
|
SANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396663
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-056-001/107
(Kotl Sahamspur)
|
2604006000NRG24260720230213088
|
26/07/2023
|
MANDEEP KAUR
|
2604006WL009723
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396563
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-056-001/156
(Kotl Sahamspur)
|
2604006000NRG24260720230213092
|
26/07/2023
|
RAJWINDER KAUR
|
2604006WL009723
|
RAJWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396562
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-056-001/162
(Kotl Sahamspur)
|
2604006000NRG24260720230213096
|
26/07/2023
|
KULDEEP KAUR
|
2604006WL009723
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006396564
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHHIWARA
|
PB-04-006-056-001/163
(Kotl Sahamspur)
|
2604006000NRG24260720230213097
|
26/07/2023
|
HARPAL SINGH
|
2604006WL009723
|
HARPAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396561
|
|
HARPAL SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-056-001/23
(Kotl Sahamspur)
|
2604006000NRG24260720230213099
|
26/07/2023
|
HARPAL KAUR
|
2604006WL009723
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396664
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-056-001/28
(Kotl Sahamspur)
|
2604006000NRG24260720230213100
|
26/07/2023
|
GURPREET KAUR
|
2604006WL009723
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396662
|
|
GURPREET KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-056-001/98
(Kotl Sahamspur)
|
2604006000NRG24260720230213111
|
26/07/2023
|
GURDEV KAUR
|
2604006WL009723
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396665
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-064-001/164
(Mand Gaunsgarh)
|
2604006000NRG24260720230213821
|
26/07/2023
|
JYOTI KAUR
|
2604006WL009771
|
JYOTI KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396657
|
|
MS JYOTI KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHHIWARA
|
PB-04-006-064-001/67
(Mand Gaunsgarh)
|
2604006000NRG24260720230213823
|
26/07/2023
|
BALVIR KAUR
|
2604006WL009771
|
BALVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396660
|
|
BALVIR KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-064-002/56
(Mand Gaunsgarh)
|
2604006000NRG24260720230213112
|
26/07/2023
|
AJAIB SINGH
|
2604006WL009724
|
AJAIB SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396658
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-064-002/76
(Mand Gaunsgarh)
|
2604006000NRG24260720230213113
|
26/07/2023
|
HARJINDER SINGH
|
2604006WL009724
|
HARJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396571
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24260720230213115
|
26/07/2023
|
BALDEV SINGH
|
2604006WL009724
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396569
|
|
BALDEV SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24260720230213118
|
26/07/2023
|
KIRAN DEVI
|
2604006WL009724
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396659
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24260720230213120
|
26/07/2023
|
VADYA KAUR
|
2604006WL009724
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396570
|
|
VIDYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24260720230213829
|
26/07/2023
|
PARVINDER KAUR
|
2604006WL009771
|
PARVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396567
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MACHHIWARA
|
PB-04-006-105-001/39
(Sukhewal)
|
2604006000NRG24260720230213830
|
26/07/2023
|
TOSHI RANI
|
2604006WL009771
|
TOSHI RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396661
|
|
TOSHI RANI
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-105-001/66
(Sukhewal)
|
2604006000NRG24260720230213833
|
26/07/2023
|
SIMRAN
|
2604006WL009771
|
SIMRAN
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396568
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24260720230213127
|
26/07/2023
|
joginder singh
|
2604006WL009724
|
joginder singh
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396572
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-056-001/157
(Kotl Sahamspur)
|
2604006000NRG24260720230213093
|
26/07/2023
|
SIMRANJEET KAUR
|
2604006WL009723
|
SIMRANJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396565
|
|
SIMRANJEET KAUR W KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-056-001/158
(Kotl Sahamspur)
|
2604006000NRG24260720230213094
|
26/07/2023
|
JYOTI KAUR
|
2604006WL009723
|
JYOTI KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396566
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-015-001/16
(Chak Sammu)
|
2604006000NRG24260720230213079
|
26/07/2023
|
JASPAL KAUR
|
2604006WL009722
|
JASPAL KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396630
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-091-001/10
(Sainsowal Kalan)
|
2604006000NRG24260720230213167
|
26/07/2023
|
RESHAM SINGH
|
2604006WL009728
|
RESHAM SINGH
|
00354
|
PUNB0346500
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006396652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-091-001/105
(Sainsowal Kalan)
|
2604006000NRG24260720230213169
|
26/07/2023
|
CHARANJIT KAUR
|
2604006WL009728
|
CHARANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396631
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHHIWARA
|
PB-04-006-091-001/13
(Sainsowal Kalan)
|
2604006000NRG24260720230213170
|
26/07/2023
|
RESHAM KAUR
|
2604006WL009728
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396637
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
61
|
MACHHIWARA
|
PB-04-006-091-001/16
(Sainsowal Kalan)
|
2604006000NRG24260720230213171
|
26/07/2023
|
KULWANT KAUR
|
2604006WL009728
|
KULWANT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396594
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MACHHIWARA
|
PB-04-006-091-001/2
(Sainsowal Kalan)
|
2604006000NRG24260720230213172
|
26/07/2023
|
GURCHARAN SINGH
|
2604006WL009728
|
GURCHARAN SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006396650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-091-001/20
(Sainsowal Kalan)
|
2604006000NRG24260720230213173
|
26/07/2023
|
KAMLA DEVI
|
2604006WL009728
|
KAMLA DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396651
|
|
KAMLA DEVI W/P SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MACHHIWARA
|
PB-04-006-091-001/21
(Sainsowal Kalan)
|
2604006000NRG24260720230213174
|
26/07/2023
|
CHHINDER KAUR
|
2604006WL009728
|
CHHINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006396632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-091-001/22
(Sainsowal Kalan)
|
2604006000NRG24260720230213175
|
26/07/2023
|
SOM KAUR
|
2604006WL009728
|
SOM KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006396595
|
|
SAM KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MACHHIWARA
|
PB-04-006-091-001/24
(Sainsowal Kalan)
|
2604006000NRG24260720230213176
|
26/07/2023
|
CHHINDER KAUR
|
2604006WL009728
|
CHHINDER KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4006396640
|
A/c Blocked or Frozen
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-091-001/26
(Sainsowal Kalan)
|
2604006000NRG24260720230213177
|
26/07/2023
|
KULWANT KAUR
|
2604006WL009728
|
KULWANT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396585
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
68
|
MACHHIWARA
|
PB-04-006-091-001/33
(Sainsowal Kalan)
|
2604006000NRG24260720230213178
|
26/07/2023
|
PINKY RANI
|
2604006WL009728
|
PINKY RANI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396645
|
|
MRS PINKI WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHHIWARA
|
PB-04-006-091-001/34
(Sainsowal Kalan)
|
2604006000NRG24260720230213179
|
26/07/2023
|
RAJ KAUR
|
2604006WL009728
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396641
|
|
RAJ KAUR W O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MACHHIWARA
|
PB-04-006-091-001/35
(Sainsowal Kalan)
|
2604006000NRG24260720230213180
|
26/07/2023
|
AMARJIT KAUR
|
2604006WL009728
|
AMARJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006396636
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHHIWARA
|
PB-04-006-091-001/39
(Sainsowal Kalan)
|
2604006000NRG24260720230213181
|
26/07/2023
|
RAJ KAUR
|
2604006WL009728
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396646
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MACHHIWARA
|
PB-04-006-091-001/40
(Sainsowal Kalan)
|
2604006000NRG24260720230213182
|
26/07/2023
|
JASVIR KAUR
|
2604006WL009728
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396648
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
73
|
MACHHIWARA
|
PB-04-006-091-001/41
(Sainsowal Kalan)
|
2604006000NRG24260720230213183
|
26/07/2023
|
PARAMJIT KAUR
|
2604006WL009728
|
PARAMJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006396638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-091-001/42
(Sainsowal Kalan)
|
2604006000NRG24260720230213184
|
26/07/2023
|
JASVIR KAUR
|
2604006WL009728
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396635
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MACHHIWARA
|
PB-04-006-091-001/46
(Sainsowal Kalan)
|
2604006000NRG24260720230213185
|
26/07/2023
|
SHAMSHER SINGH
|
2604006WL009728
|
SHAMSHER SINGH
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006396633
|
|
SHAMSHER SINGH S O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHHIWARA
|
PB-04-006-091-001/47
(Sainsowal Kalan)
|
2604006000NRG24260720230213186
|
26/07/2023
|
PARAMJIT KAUR
|
2604006WL009728
|
PARAMJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396642
|
|
PARAMJIT KAUR W O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MACHHIWARA
|
PB-04-006-091-001/49
(Sainsowal Kalan)
|
2604006000NRG24260720230213187
|
26/07/2023
|
GULZARO
|
2604006WL009728
|
GULZARO
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396588
|
|
GULZARO W O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MACHHIWARA
|
PB-04-006-091-001/5
(Sainsowal Kalan)
|
2604006000NRG24260720230213188
|
26/07/2023
|
RUPINDER KAUR
|
2604006WL009728
|
RUPINDER KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006396644
|
|
RUPINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MACHHIWARA
|
PB-04-006-091-001/51
(Sainsowal Kalan)
|
2604006000NRG24260720230213189
|
26/07/2023
|
CHARAN KAUR
|
2604006WL009728
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396639
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
80
|
MACHHIWARA
|
PB-04-006-091-001/54
(Sainsowal Kalan)
|
2604006000NRG24260720230213191
|
26/07/2023
|
BALJINDER KAUR
|
2604006WL009728
|
BALJINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396589
|
|
BALJINDER KAUR W O PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MACHHIWARA
|
PB-04-006-091-001/56
(Sainsowal Kalan)
|
2604006000NRG24260720230213193
|
26/07/2023
|
HARDEEP KAUR
|
2604006WL009728
|
HARDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396643
|
|
HARDEEP KAUR W O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-091-001/58
(Sainsowal Kalan)
|
2604006000NRG24260720230213194
|
26/07/2023
|
BALVINDER KAUR
|
2604006WL009728
|
BALVINDER KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006396649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MACHHIWARA
|
PB-04-006-091-001/64
(Sainsowal Kalan)
|
2604006000NRG24260720230213195
|
26/07/2023
|
BHAG DEVI
|
2604006WL009728
|
BHAG DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396591
|
|
BHAG DEVI W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MACHHIWARA
|
PB-04-006-091-001/65
(Sainsowal Kalan)
|
2604006000NRG24260720230213196
|
26/07/2023
|
SATWINDER KAUR
|
2604006WL009728
|
SATWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396592
|
|
SATWINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MACHHIWARA
|
PB-04-006-091-001/68
(Sainsowal Kalan)
|
2604006000NRG24260720230213198
|
26/07/2023
|
Hardev Ram
|
2604006WL009728
|
Hardev Ram
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396596
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-091-001/71
(Sainsowal Kalan)
|
2604006000NRG24260720230213161
|
26/07/2023
|
RAJ KAUR
|
2604006WL009727
|
RAJ KAUR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006396587
|
|
RAJ KAUR W O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-091-001/73
(Sainsowal Kalan)
|
2604006000NRG24260720230213162
|
26/07/2023
|
KAMALJIT KAUR
|
2604006WL009727
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396647
|
|
KAMALJIT KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHHIWARA
|
PB-04-006-091-001/75
(Sainsowal Kalan)
|
2604006000NRG24260720230213163
|
26/07/2023
|
JASVIR KAUR
|
2604006WL009727
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396586
|
|
JASVIR KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-091-001/77
(Sainsowal Kalan)
|
2604006000NRG24260720230213164
|
26/07/2023
|
BHAJAN KAUR
|
2604006WL009727
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006396634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-091-001/80
(Sainsowal Kalan)
|
2604006000NRG24260720230213165
|
26/07/2023
|
JASVIR KAUR
|
2604006WL009727
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396590
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MACHHIWARA
|
PB-04-006-091-001/83
(Sainsowal Kalan)
|
2604006000NRG24260720230213166
|
26/07/2023
|
BHAJAN KAUR
|
2604006WL009727
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396593
|
|
BHAJAN KAUR W/O LATE MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24260720230213090
|
26/07/2023
|
RAM SINGH
|
2604006WL009723
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396597
|
|
RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-015-001/9
(Chak Sammu)
|
2604006000NRG24260720230213085
|
26/07/2023
|
GURDEV KAUR
|
2604006WL009722
|
GURDEV KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396628
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24260720230213081
|
26/07/2023
|
CHHINDER PAL KAUR
|
2604006WL009722
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396629
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MACHHIWARA
|
PB-04-006-015-001/49
(Chak Sammu)
|
2604006000NRG24260720230213082
|
26/07/2023
|
DHARAMPAL
|
2604006WL009722
|
DHARAMPAL
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396599
|
|
DHARAM PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-105-001/17
(Sukhewal)
|
2604006000NRG24260720230213825
|
26/07/2023
|
NIRMAL SINGH
|
2604006WL009771
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396655
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
97
|
MACHHIWARA
|
PB-04-006-056-001/65
(Kotl Sahamspur)
|
2604006000NRG24260720230213104
|
26/07/2023
|
HARJEET KAUR
|
2604006WL009723
|
HARJEET KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396623
|
|
MRS HARJEET KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MACHHIWARA
|
PB-04-006-056-001/68
(Kotl Sahamspur)
|
2604006000NRG24260720230213106
|
26/07/2023
|
HARJIT KAUR
|
2604006WL009723
|
HARJIT KAUR
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006396611
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-056-001/102
(Kotl Sahamspur)
|
2604006000NRG24260720230213086
|
26/07/2023
|
BHUPINDER KAUR
|
2604006WL009723
|
BHUPINDER KAUR
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006396622
|
|
MRS BHUPINDER KAUR WO SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHHIWARA
|
PB-04-006-056-001/29
(Kotl Sahamspur)
|
2604006000NRG24260720230213101
|
26/07/2023
|
MANJIT KAUR
|
2604006WL009723
|
MANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396578
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MACHHIWARA
|
PB-04-006-056-001/43
(Kotl Sahamspur)
|
2604006000NRG24260720230213102
|
26/07/2023
|
AMARJIT KAUR
|
2604006WL009723
|
AMARJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006396580
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHHIWARA
|
PB-04-006-056-001/46
(Kotl Sahamspur)
|
2604006000NRG24260720230213103
|
26/07/2023
|
SARABJIT KAUR
|
2604006WL009723
|
SARABJIT KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006396579
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MACHHIWARA
|
PB-04-006-066-001/53
(Mand Sherian)
|
2604006000NRG24260720230213119
|
26/07/2023
|
CHARANJIT KAUR
|
2604006WL009724
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006396576
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MACHHIWARA
|
PB-04-006-105-001/23
(Sukhewal)
|
2604006000NRG24260720230213828
|
26/07/2023
|
RAJ KAUR
|
2604006WL009771
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396577
|
|
MS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
105
|
MACHHIWARA
|
PB-04-006-056-001/67
(Kotl Sahamspur)
|
2604006000NRG24260720230213105
|
26/07/2023
|
KULDEEP SINGH
|
2604006WL009723
|
KULDEEP SINGH
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396620
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166044
|
166044
|
|
|
|
|
|
|
|