|
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-04-006-083-001/90
(Rajewal Rajputtan)
|
2604006000NRG24141120230386722
|
14/11/2023
|
PINDERJit KAUR
|
2604006WL0019299
|
PINDERJit KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930252
|
|
PINDERJit KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24141120230386693
|
14/11/2023
|
JASVIR KAUR
|
2604006WL0019287
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930250
|
|
JASVIR KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24141120230386692
|
14/11/2023
|
JASVIR KAUR
|
2604006WL0019287
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930251
|
|
JASVIR KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24141120230386694
|
14/11/2023
|
CHINDAR KAUR
|
2604006WL0019288
|
CHINDAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930199
|
|
CHINDAR KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24141120230386705
|
14/11/2023
|
PARAMJIT KAUR
|
2604006WL0019290
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930247
|
|
PARAMJIT KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24141120230386704
|
14/11/2023
|
PARAMJIT KAUR
|
2604006WL0019290
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930248
|
|
PARAMJIT KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-070-001/104
(Mubarkpur)
|
2604006000NRG24141120230386719
|
14/11/2023
|
SURJIT KAUR
|
2604006WL0019297
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
750
|
750
|
Processed
|
01/01/2024
|
|
8992930249
|
|
SURJIT KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24141120230386731
|
14/11/2023
|
SURJEET KAUR
|
2604006WL0019304
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992930197
|
|
SURJEET KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24141120230386730
|
14/11/2023
|
SURJEET KAUR
|
2604006WL0019304
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930198
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-086-001/182
(Ranwan)
|
2604006000NRG24141120230386724
|
14/11/2023
|
CHHINDER KAUR
|
2604006WL0019301
|
CHHINDER KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930246
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24141120230386689
|
14/11/2023
|
ram
|
2604006WL0019286
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930200
|
|
ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-010-001/84
(Bohapur)
|
2604006000NRG24141120230386685
|
14/11/2023
|
Ranjit Kaur
|
2604006WL0019284
|
Ranjit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930245
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24141120230386683
|
14/11/2023
|
JASPREET KAUR
|
2604006WL0019282
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930204
|
|
JASPREET KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24141120230386682
|
14/11/2023
|
JASPREET KAUR
|
2604006WL0019282
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930203
|
|
JASPREET KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24141120230386715
|
14/11/2023
|
NACHHATAR KAUR
|
2604006WL0019294
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930211
|
|
NACHHATAR KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24141120230386714
|
14/11/2023
|
NACHHATAR KAUR
|
2604006WL0019294
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930210
|
|
NACHHATAR KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24141120230386710
|
14/11/2023
|
NACHHATAR KAUR
|
2604006WL0019294
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930209
|
|
NACHHATAR KAUR
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24141120230386726
|
14/11/2023
|
KIRAN BALA
|
2604006WL0019302
|
KIRAN BALA
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930202
|
|
KIRAN BALA
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24141120230386725
|
14/11/2023
|
KIRAN BALA
|
2604006WL0019302
|
KIRAN BALA
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930201
|
|
KIRAN BALA
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-092-001/132
(Sainsowal Khurd)
|
2604006000NRG24141120230386734
|
14/11/2023
|
RAJ KAUR
|
2604006WL0019305
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930205
|
|
RAJ KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24141120230386737
|
14/11/2023
|
SATPAL SINGH
|
2604006WL0019305
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930208
|
|
SATPAL SINGH
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24141120230386736
|
14/11/2023
|
SATPAL SINGH
|
2604006WL0019305
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930207
|
|
SATPAL SINGH
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24141120230386735
|
14/11/2023
|
SATPAL SINGH
|
2604006WL0019305
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930206
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-025-001/190
(Fategarh Bet)
|
2604006000NRG24141120230386733
|
14/11/2023
|
KARNAIL SINGH
|
2604006WL0019304
|
KARNAIL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930244
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24141120230386703
|
14/11/2023
|
AMARJIT KAUR
|
2604006WL0019289
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930215
|
|
AMARJIT KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-102-001/52
(Sherpur Bet)
|
2604006000NRG24141120230386727
|
14/11/2023
|
JARNAIL SINGH
|
2604006WL0019303
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930214
|
|
JARNAIL SINGH
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-102-001/64
(Sherpur Bet)
|
2604006000NRG24141120230386729
|
14/11/2023
|
GULZARI LAL
|
2604006WL0019303
|
GULZARI LAL
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930213
|
|
GULZARI LAL
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-102-001/64
(Sherpur Bet)
|
2604006000NRG24141120230386728
|
14/11/2023
|
GULZARI LAL
|
2604006WL0019303
|
GULZARI LAL
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930212
|
|
GULZARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24141120230386690
|
14/11/2023
|
JYOTI
|
2604006WL0019286
|
JYOTI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930242
|
|
JYOTI
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24141120230386691
|
14/11/2023
|
BACHAN KAUR
|
2604006WL0019286
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930216
|
|
BACHAN KAUR
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-024-001/206
(Dhulewal)
|
2604006000NRG24141120230386695
|
14/11/2023
|
BALJINDER KAUR
|
2604006WL0019288
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930243
|
|
BALJINDER KAUR
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-024-001/256
(Dhulewal)
|
2604006000NRG24141120230386697
|
14/11/2023
|
MANJIT KAUR
|
2604006WL0019288
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930217
|
|
MANJIT KAUR
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-070-001/58
(Mubarkpur)
|
2604006000NRG24141120230386718
|
14/11/2023
|
RAJ KAUR
|
2604006WL0019297
|
RAJ KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930218
|
|
RAJ KAUR
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-085-001/62
(Ramgarh Bet)
|
2604006000NRG24141120230386723
|
14/11/2023
|
GURPREET KAUR
|
2604006WL0019300
|
GURPREET KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930241
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-078-001/134
(Powat)
|
2604006000NRG24141120230386720
|
14/11/2023
|
balwant S
|
2604006WL0019298
|
balwant S
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930219
|
|
BALWANT S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-111-001/186
(Todarpur)
|
2604006000NRG24141120230386738
|
14/11/2023
|
Charanjit Kaur
|
2604006WL0019306
|
Charanjit Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930240
|
|
CHARANJIT KAUR
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-111-001/188
(Todarpur)
|
2604006000NRG24141120230386739
|
14/11/2023
|
Rajvir Kaur
|
2604006WL0019306
|
Rajvir Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930239
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-030-001/71
(Gehlewal)
|
2604006000NRG24141120230386706
|
14/11/2023
|
INDERJEET KAUR
|
2604006WL0019291
|
INDERJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930220
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-003-001/73
(Bairsal Kalan)
|
2604006000NRG24141120230386684
|
14/11/2023
|
BALBIR SINGH
|
2604006WL0019283
|
BALBIR SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930221
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-011-001/195
(Barama)
|
2604006000NRG24141120230386688
|
14/11/2023
|
roopa rani
|
2604006WL0019285
|
roopa rani
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930222
|
|
roopa rani
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-011-001/195
(Barama)
|
2604006000NRG24141120230386687
|
14/11/2023
|
roopa rani
|
2604006WL0019285
|
roopa rani
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930224
|
|
roopa rani
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-011-001/195
(Barama)
|
2604006000NRG24141120230386686
|
14/11/2023
|
roopa rani
|
2604006WL0019285
|
roopa rani
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930223
|
|
roopa rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-041-001/34
(Issapur)
|
2604006000NRG24141120230386707
|
14/11/2023
|
SATNAM KAUR
|
2604006WL0019292
|
SATNAM KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930229
|
|
SATNAM KAUR
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-065-001/73
(Mand Jharaudi)
|
2604006000NRG24141120230386698
|
14/11/2023
|
Gurmeet Kaur
|
2604006WL0019288
|
Gurmeet Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930228
|
|
Gurmeet Kaur
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-091-001/10
(Sainsowal Kalan)
|
2604006000NRG24141120230386699
|
14/11/2023
|
RESHAM SINGH
|
2604006WL0019288
|
RESHAM SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930225
|
|
RESHAM SINGH
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-091-001/21
(Sainsowal Kalan)
|
2604006000NRG24141120230386700
|
14/11/2023
|
CHHINDER KAUR
|
2604006WL0019288
|
CHHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930227
|
|
CHHINDER KAUR
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-091-001/41
(Sainsowal Kalan)
|
2604006000NRG24141120230386701
|
14/11/2023
|
PARAMJIT KAUR
|
2604006WL0019288
|
PARAMJIT KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930226
|
|
PARAMJIT KAUR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-091-001/77
(Sainsowal Kalan)
|
2604006000NRG24141120230386702
|
14/11/2023
|
BHAJAN KAUR
|
2604006WL0019288
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930238
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24141120230386709
|
14/11/2023
|
RAM SINGH
|
2604006WL0019293
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930236
|
|
RAM SINGH
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24141120230386708
|
14/11/2023
|
RAM SINGH
|
2604006WL0019293
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930237
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-078-001/129
(Powat)
|
2604006000NRG24141120230386721
|
14/11/2023
|
GURMeeT KAUR
|
2604006WL0019298
|
GURMeeT KAUR
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930230
|
|
GURMeeT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24141120230386713
|
14/11/2023
|
SanjeeT KauR
|
2604006WL0019294
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930233
|
|
SANJEET KAUR
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24141120230386712
|
14/11/2023
|
SanjeeT KauR
|
2604006WL0019294
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930235
|
|
SANJEET KAUR
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24141120230386711
|
14/11/2023
|
SanjeeT KauR
|
2604006WL0019294
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930234
|
|
SANJEET KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24141120230386716
|
14/11/2023
|
GYAN KAUR
|
2604006WL0019295
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930232
|
|
MRS GYAN KAUR
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24141120230386717
|
14/11/2023
|
KALWANT KAUR
|
2604006WL0019296
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930231
|
|
MRS KALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-024-001/215
(Dhulewal)
|
2604006000NRG24141120230386732
|
14/11/2023
|
PIAAR KAUR
|
2604006WL0019304
|
PIAAR KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930253
|
|
MRS PIAR KAUR
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-024-001/215
(Dhulewal)
|
2604006000NRG24141120230386696
|
14/11/2023
|
PIAAR KAUR
|
2604006WL0019288
|
PIAAR KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930254
|
|
MRS PIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83166
|
83166
|
|
|
|
|
|
|
|