|
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-04-006-020-001/12
(Chhaurian)
|
2604006000NRG24150320240492213
|
15/03/2024
|
CHARAN KAUR
|
2604006WL026305
|
CHARAN KAUR
|
00032
|
UTIB0002341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015027
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHHIWARA
|
PB-04-006-060-001/1
(Loharian)
|
2604006000NRG24150320240492959
|
15/03/2024
|
AMARJIT KAUR
|
2604006WL026352
|
AMARJIT KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015046
|
|
AMARJIT KAUR W/O AMARJIT SINGH
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-060-001/17
(Loharian)
|
2604006000NRG24150320240492967
|
15/03/2024
|
PARMJIT KAUR
|
2604006WL026352
|
PARMJIT KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015032
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MACHHIWARA
|
PB-04-006-060-001/19
(Loharian)
|
2604006000NRG24150320240492968
|
15/03/2024
|
CHARANJEET KAUR
|
2604006WL026352
|
CHARANJEET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015031
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MACHHIWARA
|
PB-04-006-060-001/20
(Loharian)
|
2604006000NRG24150320240492969
|
15/03/2024
|
DARSHAN RANI
|
2604006WL026352
|
DARSHAN RANI
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156015067
|
|
Mrs. DARSHANA KUMARI W/O SUKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHHIWARA
|
PB-04-006-060-001/3
(Loharian)
|
2604006000NRG24150320240492971
|
15/03/2024
|
GURBKHSH KAUR
|
2604006WL026352
|
GURBKHSH KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015066
|
|
MRS GURBKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-079-001/193
(Punian)
|
2604006000NRG24150320240492943
|
15/03/2024
|
GURPREET KAUR
|
2604006WL026351
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015028
|
|
GURMEET KAUR WO JAGD
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-079-001/228
(Punian)
|
2604006000NRG24150320240492945
|
15/03/2024
|
HARPREETKAUR
|
2604006WL026351
|
HARPREETKAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015034
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-079-001/229
(Punian)
|
2604006000NRG24150320240492946
|
15/03/2024
|
KARAMJIT KAUR
|
2604006WL026351
|
KARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015033
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-079-001/248
(Punian)
|
2604006000NRG24150320240492948
|
15/03/2024
|
SUKHPREET KAUR
|
2604006WL026351
|
SUKHPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015036
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-079-001/261
(Punian)
|
2604006000NRG24150320240492949
|
15/03/2024
|
GURPREET KAUR
|
2604006WL026351
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015038
|
|
GURPREET KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-079-001/262
(Punian)
|
2604006000NRG24150320240492950
|
15/03/2024
|
CHINDER KAUR
|
2604006WL026351
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015048
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-079-001/275
(Punian)
|
2604006000NRG24150320240492951
|
15/03/2024
|
PARAMJIT KAUR
|
2604006WL026351
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156015053
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-079-001/300
(Punian)
|
2604006000NRG24150320240492954
|
15/03/2024
|
RAJ RANI
|
2604006WL026351
|
RAJ RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015055
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
15
|
MACHHIWARA
|
PB-04-006-079-001/35
(Punian)
|
2604006000NRG24150320240492958
|
15/03/2024
|
MANJIT KAUR
|
2604006WL026351
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015026
|
|
MANJIT KAUR WO KASHM
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-113-001/59
(Udowal Khurd)
|
2604006000NRG24150320240492938
|
15/03/2024
|
JASWINDER KAUR
|
2604006WL026350
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015061
|
|
JASWINDER KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MACHHIWARA
|
PB-04-006-113-001/63
(Udowal Khurd)
|
2604006000NRG24150320240492942
|
15/03/2024
|
jasbir kaur
|
2604006WL026350
|
jasbir kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015059
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-113-001/43
(Udowal Khurd)
|
2604006000NRG24150320240492936
|
15/03/2024
|
BALVIR SINGH
|
2604006WL026350
|
BALVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015042
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-113-001/61
(Udowal Khurd)
|
2604006000NRG24150320240492940
|
15/03/2024
|
CHHINDER KAUR
|
2604006WL026350
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015060
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-113-001/58
(Udowal Khurd)
|
2604006000NRG24150320240492937
|
15/03/2024
|
JASVIR KAUR
|
2604006WL026350
|
JASVIR KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015064
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-060-001/107
(Loharian)
|
2604006000NRG24150320240492964
|
15/03/2024
|
BALJIT KAUR
|
2604006WL026352
|
BALJIT KAUR
|
00152
|
HDFC0000801
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015052
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-060-001/106
(Loharian)
|
2604006000NRG24150320240492963
|
15/03/2024
|
AKI RANI
|
2604006WL026352
|
AKI RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015063
|
|
Mrs. AKI RANI
|
INDIAN BANK(607105)
|
|
23
|
MACHHIWARA
|
PB-04-006-060-001/11
(Loharian)
|
2604006000NRG24150320240492966
|
15/03/2024
|
USHA RANI
|
2604006WL026352
|
USHA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015029
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
24
|
MACHHIWARA
|
PB-04-006-060-001/28
(Loharian)
|
2604006000NRG24150320240492970
|
15/03/2024
|
MANDEEP
|
2604006WL026352
|
MANDEEP
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015044
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
MACHHIWARA
|
PB-04-006-060-001/37
(Loharian)
|
2604006000NRG24150320240492972
|
15/03/2024
|
NIRMAL KAUR
|
2604006WL026352
|
NIRMAL KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015041
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
MACHHIWARA
|
PB-04-006-060-001/38
(Loharian)
|
2604006000NRG24150320240492973
|
15/03/2024
|
SOMA RANI
|
2604006WL026352
|
SOMA RANI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015047
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHHIWARA
|
PB-04-006-060-001/41
(Loharian)
|
2604006000NRG24150320240492974
|
15/03/2024
|
GURPREET KAUR
|
2604006WL026352
|
GURPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015039
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
28
|
MACHHIWARA
|
PB-04-006-060-001/7
(Loharian)
|
2604006000NRG24150320240492975
|
15/03/2024
|
JYOTI
|
2604006WL026352
|
JYOTI
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156015030
|
|
JYOTI HARWINDER
|
HDFC BANK LTD(607152)
|
|
29
|
MACHHIWARA
|
PB-04-006-060-001/95
(Loharian)
|
2604006000NRG24150320240492976
|
15/03/2024
|
RAJWINDER KAUR
|
2604006WL026352
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015045
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHHIWARA
|
PB-04-006-060-001/98
(Loharian)
|
2604006000NRG24150320240492977
|
15/03/2024
|
SAWARN SINGH
|
2604006WL026352
|
SAWARN SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015043
|
|
Mr. SAWARN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-019-001/101
(Chaklohat)
|
2604006000NRG24150320240492203
|
15/03/2024
|
HARPREET KAUR
|
2604006WL026304
|
HARPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015022
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24150320240492204
|
15/03/2024
|
BALJEET KAUR
|
2604006WL026304
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156015008
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-019-001/115
(Chaklohat)
|
2604006000NRG24150320240492205
|
15/03/2024
|
RAJWINDER KAUR
|
2604006WL026304
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015003
|
|
RAJWINDER KAUR W/0 SIMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MACHHIWARA
|
PB-04-006-019-001/123
(Chaklohat)
|
2604006000NRG24150320240492206
|
15/03/2024
|
SAKUNTLA DEVI
|
2604006WL026304
|
SAKUNTLA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014998
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24150320240492207
|
15/03/2024
|
PARAMJIT KAUR
|
2604006WL026304
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015001
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-019-001/171
(Chaklohat)
|
2604006000NRG24150320240492208
|
15/03/2024
|
JASVIR KAUR
|
2604006WL026304
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015023
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24150320240492209
|
15/03/2024
|
PARAMJEET KAUR
|
2604006WL026304
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015011
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24150320240492210
|
15/03/2024
|
SUKHWINDER KAUR
|
2604006WL026304
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015014
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-019-001/73
(Chaklohat)
|
2604006000NRG24150320240492211
|
15/03/2024
|
RAM PAYARI
|
2604006WL026304
|
RAM PAYARI
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014996
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-019-001/87
(Chaklohat)
|
2604006000NRG24150320240492212
|
15/03/2024
|
GURPREET KAUR
|
2604006WL026304
|
GURPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015009
|
|
GURPREET KAUR W/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-096-001/102
(Sehtabgarh)
|
2604006000NRG24150320240492134
|
15/03/2024
|
CHANAN KAUR
|
2604006WL026302
|
CHANAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015002
|
|
CHANAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MACHHIWARA
|
PB-04-006-096-001/125
(Sehtabgarh)
|
2604006000NRG24150320240492135
|
15/03/2024
|
DHAN KAUR
|
2604006WL026302
|
DHAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014997
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MACHHIWARA
|
PB-04-006-096-001/14
(Sehtabgarh)
|
2604006000NRG24150320240492214
|
15/03/2024
|
JARNAIL SINGH
|
2604006WL026306
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015012
|
|
JARNAIL SINGH S O BA
|
BANK OF BARODA(606985)
|
|
44
|
MACHHIWARA
|
PB-04-006-096-001/150
(Sehtabgarh)
|
2604006000NRG24150320240492136
|
15/03/2024
|
paramjeet
|
2604006WL026302
|
paramjeet
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015007
|
|
PARMJEET KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-096-001/165
(Sehtabgarh)
|
2604006000NRG24150320240492137
|
15/03/2024
|
GIYAN KAUR
|
2604006WL026302
|
GIYAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015010
|
|
GIYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-096-001/302
(Sehtabgarh)
|
2604006000NRG24150320240492138
|
15/03/2024
|
BALWINDER KAUR
|
2604006WL026302
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015017
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MACHHIWARA
|
PB-04-006-096-001/340
(Sehtabgarh)
|
2604006000NRG24150320240492140
|
15/03/2024
|
RANJIT KAUR
|
2604006WL026302
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015019
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-096-001/349
(Sehtabgarh)
|
2604006000NRG24150320240492141
|
15/03/2024
|
JINDER KAUR
|
2604006WL026302
|
JINDER KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015016
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-096-001/351
(Sehtabgarh)
|
2604006000NRG24150320240492142
|
15/03/2024
|
JASWINDER KAUR
|
2604006WL026302
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015015
|
|
JASWINDER KAUR W GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-096-001/39
(Sehtabgarh)
|
2604006000NRG24150320240492143
|
15/03/2024
|
RANI KAUR
|
2604006WL026302
|
RANI KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014999
|
|
RANI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MACHHIWARA
|
PB-04-006-096-001/55
(Sehtabgarh)
|
2604006000NRG24150320240492144
|
15/03/2024
|
GURMEET KAUR
|
2604006WL026302
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015000
|
|
GURMEL SINGH S O KAR
|
BANK OF BARODA(606985)
|
|
52
|
MACHHIWARA
|
PB-04-006-096-001/84
(Sehtabgarh)
|
2604006000NRG24150320240492145
|
15/03/2024
|
PARAMJIT KAUR
|
2604006WL026302
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015004
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MACHHIWARA
|
PB-04-006-096-001/89
(Sehtabgarh)
|
2604006000NRG24150320240492146
|
15/03/2024
|
swaran k
|
2604006WL026302
|
swaran k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015005
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-060-001/105
(Loharian)
|
2604006000NRG24150320240492962
|
15/03/2024
|
HARPREET KAUR
|
2604006WL026352
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015025
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-060-001/105
(Loharian)
|
2604006000NRG24150320240492961
|
15/03/2024
|
MAYA DEVI
|
2604006WL026352
|
MAYA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015024
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-060-001/108
(Loharian)
|
2604006000NRG24150320240492965
|
15/03/2024
|
MANJIT KAUR
|
2604006WL026352
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015018
|
|
MANJIT KAUR WO GURMIT SINGH
|
AXIS BANK(607153)
|
|
57
|
MACHHIWARA
|
PB-04-006-060-001/99
(Loharian)
|
2604006000NRG24150320240492978
|
15/03/2024
|
PARVEEN KAUR
|
2604006WL026352
|
PARVEEN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015013
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-113-001/60
(Udowal Khurd)
|
2604006000NRG24150320240492939
|
15/03/2024
|
JASVIR KAUR
|
2604006WL026350
|
JASVIR KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015062
|
|
JASVIR KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-096-001/398
(Sehtabgarh)
|
2604006000NRG24150320240492216
|
15/03/2024
|
AJIT SINGH
|
2604006WL026306
|
AJIT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015020
|
|
AJIT SINGH SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-113-001/2
(Udowal Khurd)
|
2604006000NRG24150320240492935
|
15/03/2024
|
SWARAN SINGH
|
2604006WL026350
|
SWARAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015040
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MACHHIWARA
|
PB-04-006-113-001/62
(Udowal Khurd)
|
2604006000NRG24150320240492941
|
15/03/2024
|
JASVIR KAUR
|
2604006WL026350
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156015056
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-060-001/103
(Loharian)
|
2604006000NRG24150320240492960
|
15/03/2024
|
KASHMIR KAUR
|
2604006WL026352
|
KASHMIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015065
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
MACHHIWARA
|
PB-04-006-079-001/219
(Punian)
|
2604006000NRG24150320240492944
|
15/03/2024
|
JASVEER KAUR
|
2604006WL026351
|
JASVEER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015037
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHHIWARA
|
PB-04-006-079-001/230
(Punian)
|
2604006000NRG24150320240492947
|
15/03/2024
|
SUKHPREET KAUR
|
2604006WL026351
|
SUKHPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015035
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MACHHIWARA
|
PB-04-006-079-001/298
(Punian)
|
2604006000NRG24150320240492952
|
15/03/2024
|
GURPREET KAUR
|
2604006WL026351
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015049
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHHIWARA
|
PB-04-006-079-001/299
(Punian)
|
2604006000NRG24150320240492953
|
15/03/2024
|
GURPREET KAUR
|
2604006WL026351
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015054
|
|
GURPREET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-079-001/303
(Punian)
|
2604006000NRG24150320240492955
|
15/03/2024
|
KARAMJEET KAUR
|
2604006WL026351
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015051
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHHIWARA
|
PB-04-006-079-001/306
(Punian)
|
2604006000NRG24150320240492957
|
15/03/2024
|
JASWINDER KAUR
|
2604006WL026351
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015058
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHHIWARA
|
PB-04-006-096-001/338
(Sehtabgarh)
|
2604006000NRG24150320240492139
|
15/03/2024
|
RAJWINDER KAUR
|
2604006WL026302
|
RAJWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015021
|
|
BHAJAN SINGH RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHHIWARA
|
PB-04-006-096-001/365
(Sehtabgarh)
|
2604006000NRG24150320240492215
|
15/03/2024
|
JASPAL KAUR
|
2604006WL026306
|
JASPAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015057
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHHIWARA
|
PB-04-006-113-001/19
(Udowal Khurd)
|
2604006000NRG24150320240492934
|
15/03/2024
|
HARBANS KAUR
|
2604006WL026350
|
HARBANS KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015006
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-079-001/304
(Punian)
|
2604006000NRG24150320240492956
|
15/03/2024
|
RESHAM KAUR
|
2604006WL026351
|
RESHAM KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015050
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116958
|
116958
|
|
|
|
|
|
|
|