|
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-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24111020230359095
|
11/10/2023
|
BABLI
|
2604006WL017422
|
BABLI
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436764
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-072-001/105
(Mushkabad)
|
2604006000NRG24111020230359088
|
11/10/2023
|
AMARJIT KAUR
|
2604006WL017422
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436787
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MACHHIWARA
|
PB-04-006-072-001/109
(Mushkabad)
|
2604006000NRG24111020230359092
|
11/10/2023
|
MANJIT KAUR
|
2604006WL017422
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MACHHIWARA
|
PB-04-006-072-001/13
(Mushkabad)
|
2604006000NRG24111020230359099
|
11/10/2023
|
REKHA RANI
|
2604006WL017422
|
REKHA RANI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436744
|
|
REKHA RANI WO HARDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHHIWARA
|
PB-04-006-072-001/132
(Mushkabad)
|
2604006000NRG24111020230359101
|
11/10/2023
|
mandeep kaur
|
2604006WL017422
|
mandeep kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436791
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MACHHIWARA
|
PB-04-006-111-001/100
(Todarpur)
|
2604006000NRG24111020230359130
|
11/10/2023
|
PARAMJIT KAUR
|
2604006WL017423
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436786
|
|
PARMJIT KAUR W/O MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-111-001/114
(Todarpur)
|
2604006000NRG24111020230359131
|
11/10/2023
|
SARABJIT KAUR
|
2604006WL017423
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436785
|
|
SARABJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-111-001/122
(Todarpur)
|
2604006000NRG24111020230359133
|
11/10/2023
|
KIRANJEET KAUR
|
2604006WL017423
|
KIRANJEET KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436789
|
|
KIRANJEET KAUR W/O HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-111-001/128
(Todarpur)
|
2604006000NRG24111020230359135
|
11/10/2023
|
SUKHWINDER KAUR
|
2604006WL017423
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436790
|
|
SUKHWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-111-001/140
(Todarpur)
|
2604006000NRG24111020230359136
|
11/10/2023
|
MALKEET SINGH
|
2604006WL017423
|
MALKEET SINGH
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436792
|
|
Mr. MALKEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MACHHIWARA
|
PB-04-006-111-001/17
(Todarpur)
|
2604006000NRG24111020230359138
|
11/10/2023
|
sandeep kaur
|
2604006WL017423
|
sandeep kaur
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436794
|
|
SANDEEP KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-111-001/20
(Todarpur)
|
2604006000NRG24111020230359144
|
11/10/2023
|
MEWA SINGH
|
2604006WL017423
|
MEWA SINGH
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436745
|
|
MEWA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-111-001/46
(Todarpur)
|
2604006000NRG24111020230359151
|
11/10/2023
|
MEET RAM
|
2604006WL017423
|
MEET RAM
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436746
|
|
MEET RAM S/O RAM PAL
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-111-001/52
(Todarpur)
|
2604006000NRG24111020230359153
|
11/10/2023
|
AMARJIT SINGH
|
2604006WL017423
|
AMARJIT SINGH
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436795
|
|
AMARJIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-111-001/55
(Todarpur)
|
2604006000NRG24111020230359154
|
11/10/2023
|
KULDIP KAUR
|
2604006WL017423
|
KULDIP KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436747
|
|
KULDIP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-111-001/58
(Todarpur)
|
2604006000NRG24111020230359155
|
11/10/2023
|
KIRANDEEP KAUR
|
2604006WL017423
|
KIRANDEEP KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436748
|
|
KIRANDEEP KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-111-001/60
(Todarpur)
|
2604006000NRG24111020230359156
|
11/10/2023
|
NACHHTAR KAUR
|
2604006WL017423
|
NACHHTAR KAUR
|
00048
|
BKID0006539
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376436749
|
|
NACHHTAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-111-001/61
(Todarpur)
|
2604006000NRG24111020230359157
|
11/10/2023
|
VIDYA DEVI
|
2604006WL017423
|
VIDYA DEVI
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436750
|
|
VIDYA DEVI D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-111-001/66
(Todarpur)
|
2604006000NRG24111020230359158
|
11/10/2023
|
JASVIR KAUR
|
2604006WL017423
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436751
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-111-001/68
(Todarpur)
|
2604006000NRG24111020230359159
|
11/10/2023
|
GAYAN KAUR
|
2604006WL017423
|
GAYAN KAUR
|
00048
|
BKID0006539
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376436752
|
|
GAYAN KAUR W/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-111-001/69
(Todarpur)
|
2604006000NRG24111020230359160
|
11/10/2023
|
KAMLESH KAUR
|
2604006WL017423
|
KAMLESH KAUR
|
00048
|
BKID0006539
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376436753
|
|
MRS KAMLESH KAUR WO MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHHIWARA
|
PB-04-006-111-001/74
(Todarpur)
|
2604006000NRG24111020230359161
|
11/10/2023
|
MAHINDER KAUR
|
2604006WL017423
|
MAHINDER KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436754
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-111-001/76
(Todarpur)
|
2604006000NRG24111020230359162
|
11/10/2023
|
RANGI RAM
|
2604006WL017423
|
RANGI RAM
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436755
|
|
RANGI RAM S/O SHAMA RAM
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-111-001/80
(Todarpur)
|
2604006000NRG24111020230359163
|
11/10/2023
|
RANJIT KAUR
|
2604006WL017423
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436756
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-111-001/85
(Todarpur)
|
2604006000NRG24111020230359165
|
11/10/2023
|
BHINDER KAUR
|
2604006WL017423
|
BHINDER KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436757
|
|
BHINDER KAUR W/O BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-111-001/89
(Todarpur)
|
2604006000NRG24111020230359167
|
11/10/2023
|
JASWINDER KAUR
|
2604006WL017423
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436758
|
|
JASWINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-111-001/91
(Todarpur)
|
2604006000NRG24111020230359168
|
11/10/2023
|
PARAMJIT KAUR
|
2604006WL017423
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436759
|
|
PARAMJIT KAUR W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-111-001/97
(Todarpur)
|
2604006000NRG24111020230359169
|
11/10/2023
|
RANJIT SINGH
|
2604006WL017423
|
RANJIT SINGH
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436784
|
|
RANJIT SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-111-001/98
(Todarpur)
|
2604006000NRG24111020230359170
|
11/10/2023
|
RAJ RANI
|
2604006WL017423
|
RAJ RANI
|
00048
|
BKID0006539
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436760
|
|
RAJ RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34866
|
34866
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-072-001/158
(Mushkabad)
|
2604006000NRG24111020230359104
|
11/10/2023
|
INDERJIT KAUR
|
2604006WL017422
|
INDERJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436774
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHHIWARA
|
PB-04-006-072-001/184
(Mushkabad)
|
2604006000NRG24111020230359105
|
11/10/2023
|
BALJIT KAUR
|
2604006WL017422
|
BALJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436770
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24111020230359108
|
11/10/2023
|
AMRIK KAUR
|
2604006WL017422
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436771
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-072-001/222
(Mushkabad)
|
2604006000NRG24111020230359110
|
11/10/2023
|
MANJIT KAUR
|
2604006WL017422
|
MANJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436768
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHHIWARA
|
PB-04-006-072-001/45
(Mushkabad)
|
2604006000NRG24111020230359116
|
11/10/2023
|
AVTAR KAUR
|
2604006WL017422
|
AVTAR KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436769
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHHIWARA
|
PB-04-006-072-001/69
(Mushkabad)
|
2604006000NRG24111020230359118
|
11/10/2023
|
SARABJIT SINGH
|
2604006WL017422
|
SARABJIT SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436761
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MACHHIWARA
|
PB-04-006-072-001/77
(Mushkabad)
|
2604006000NRG24111020230359123
|
11/10/2023
|
CHHINDER KAUR
|
2604006WL017422
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436762
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHHIWARA
|
PB-04-006-072-001/78
(Mushkabad)
|
2604006000NRG24111020230359124
|
11/10/2023
|
KARAMJIT KAUR
|
2604006WL017422
|
KARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436766
|
|
KRMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-072-001/129
(Mushkabad)
|
2604006000NRG24111020230359098
|
11/10/2023
|
GURMEET KAUR
|
2604006WL017422
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436763
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-072-001/199
(Mushkabad)
|
2604006000NRG24111020230359107
|
11/10/2023
|
bajit kaur
|
2604006WL017422
|
bajit kaur
|
00168
|
ICIC0001518
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436773
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24111020230359093
|
11/10/2023
|
Gurmit kaur
|
2604006WL017422
|
Gurmit kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436724
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-111-001/199
(Todarpur)
|
2604006000NRG24111020230359143
|
11/10/2023
|
SURINDER KAUR
|
2604006WL017423
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436725
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-111-001/156
(Todarpur)
|
2604006000NRG24111020230359137
|
11/10/2023
|
ROJI
|
2604006WL017423
|
ROJI
|
00349
|
PSIB0021478
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376436783
|
|
ROJI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-111-001/183
(Todarpur)
|
2604006000NRG24111020230359139
|
11/10/2023
|
Harpreet Kaur
|
2604006WL017423
|
Harpreet Kaur
|
00349
|
PSIB0021478
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436775
|
|
HARPREET KAUR W/O RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-111-001/185
(Todarpur)
|
2604006000NRG24111020230359140
|
11/10/2023
|
Parmjit Kaur
|
2604006WL017423
|
Parmjit Kaur
|
00349
|
PSIB0021478
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436780
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-111-001/188
(Todarpur)
|
2604006000NRG24111020230359141
|
11/10/2023
|
Rajvir Kaur
|
2604006WL017423
|
Rajvir Kaur
|
00349
|
PSIB0021478
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7376436777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-111-001/190
(Todarpur)
|
2604006000NRG24111020230359142
|
11/10/2023
|
parveen Kaur
|
2604006WL017423
|
parveen Kaur
|
00349
|
PSIB0021478
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436776
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-111-001/200
(Todarpur)
|
2604006000NRG24111020230359145
|
11/10/2023
|
HARJINDER KAUR
|
2604006WL017423
|
HARJINDER KAUR
|
00349
|
PSIB0021478
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436781
|
|
HARJINDER KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-111-001/49
(Todarpur)
|
2604006000NRG24111020230359152
|
11/10/2023
|
PARAMJIT KAUR
|
2604006WL017423
|
PARAMJIT KAUR
|
00349
|
PSIB0021478
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376436778
|
|
PARMJET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-072-001/100
(Mushkabad)
|
2604006000NRG24111020230359085
|
11/10/2023
|
JEET SINGH
|
2604006WL017422
|
JEET SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436727
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-072-001/101
(Mushkabad)
|
2604006000NRG24111020230359086
|
11/10/2023
|
SOMA KAUR
|
2604006WL017422
|
SOMA KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436729
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHHIWARA
|
PB-04-006-072-001/104
(Mushkabad)
|
2604006000NRG24111020230359087
|
11/10/2023
|
DALJIT KAUR
|
2604006WL017422
|
DALJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436730
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHHIWARA
|
PB-04-006-072-001/107
(Mushkabad)
|
2604006000NRG24111020230359090
|
11/10/2023
|
RANJIT KAUR
|
2604006WL017422
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436732
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHHIWARA
|
PB-04-006-072-001/108
(Mushkabad)
|
2604006000NRG24111020230359091
|
11/10/2023
|
GULZAR SINGH
|
2604006WL017422
|
GULZAR SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436743
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHHIWARA
|
PB-04-006-072-001/110
(Mushkabad)
|
2604006000NRG24111020230359094
|
11/10/2023
|
HARMESH KAUR
|
2604006WL017422
|
HARMESH KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436731
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MACHHIWARA
|
PB-04-006-072-001/126
(Mushkabad)
|
2604006000NRG24111020230359096
|
11/10/2023
|
Baljit Kaur
|
2604006WL017422
|
Baljit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436733
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHHIWARA
|
PB-04-006-072-001/220
(Mushkabad)
|
2604006000NRG24111020230359109
|
11/10/2023
|
Charanjit Kaur
|
2604006WL017422
|
Charanjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436726
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-072-001/28
(Mushkabad)
|
2604006000NRG24111020230359114
|
11/10/2023
|
Nath Ram
|
2604006WL017422
|
Nath Ram
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436736
|
|
NATH RAM
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-072-001/32
(Mushkabad)
|
2604006000NRG24111020230359115
|
11/10/2023
|
RANI
|
2604006WL017422
|
RANI
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436741
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHHIWARA
|
PB-04-006-072-001/7
(Mushkabad)
|
2604006000NRG24111020230359119
|
11/10/2023
|
DALVARA SINGH
|
2604006WL017422
|
DALVARA SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436728
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHHIWARA
|
PB-04-006-072-001/70
(Mushkabad)
|
2604006000NRG24111020230359120
|
11/10/2023
|
KARNAIL KAUR
|
2604006WL017422
|
KARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436739
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHHIWARA
|
PB-04-006-072-001/74
(Mushkabad)
|
2604006000NRG24111020230359121
|
11/10/2023
|
KULVIR KAUR
|
2604006WL017422
|
KULVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436742
|
|
KULVIR KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MACHHIWARA
|
PB-04-006-072-001/76
(Mushkabad)
|
2604006000NRG24111020230359122
|
11/10/2023
|
GURJIT KAUR
|
2604006WL017422
|
GURJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436734
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MACHHIWARA
|
PB-04-006-072-001/82
(Mushkabad)
|
2604006000NRG24111020230359125
|
11/10/2023
|
CHARANJIT KAUR
|
2604006WL017422
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376436738
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHHIWARA
|
PB-04-006-072-001/83
(Mushkabad)
|
2604006000NRG24111020230359126
|
11/10/2023
|
PARAMJIT KAUR
|
2604006WL017422
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436735
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24111020230359127
|
11/10/2023
|
CHHINDER KAUR
|
2604006WL017422
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436740
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24111020230359128
|
11/10/2023
|
Paramjit Kaur
|
2604006WL017422
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436737
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-072-001/127
(Mushkabad)
|
2604006000NRG24111020230359097
|
11/10/2023
|
PARAMJIT KAUR
|
2604006WL017422
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376436765
|
|
PARAMJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-072-001/106
(Mushkabad)
|
2604006000NRG24111020230359089
|
11/10/2023
|
MANJIT KAUR
|
2604006WL017422
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376436767
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHHIWARA
|
PB-04-006-072-001/224
(Mushkabad)
|
2604006000NRG24111020230359111
|
11/10/2023
|
LAKHWINDER SINGH KAILEY
|
2604006WL017422
|
LAKHWINDER SINGH KAILEY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436779
|
|
LAKHWINDER SINGH KAILEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24111020230359106
|
11/10/2023
|
BALJINDER KAUR
|
2604006WL017422
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436772
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHHIWARA
|
PB-04-006-072-001/49
(Mushkabad)
|
2604006000NRG24111020230359117
|
11/10/2023
|
kala
|
2604006WL017422
|
kala
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376436793
|
|
KAKA SINGH S/O GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-072-001/134
(Mushkabad)
|
2604006000NRG24111020230359102
|
11/10/2023
|
HARPREET KAUR
|
2604006WL017422
|
HARPREET KAUR
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376436782
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101836
|
101836
|
|
|
|
|
|
|
|