|
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-04-006-030-001/168
(Gehlewal)
|
2604006000NRG24090620230090529
|
09/06/2023
|
KULWINDER KAUR
|
2604006WL004122
|
KULWINDER KAUR
|
00032
|
UTIB0001820
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452961
|
|
KULWINDER KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/168
(Gurugarh)
|
2604006000NRG24090620230090821
|
09/06/2023
|
BALJIT KAUR
|
2604006WL004132
|
BALJIT KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452960
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24090620230091114
|
09/06/2023
|
HARPREET SINGH
|
2604006WL004144
|
HARPREET SINGH
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452964
|
|
HARPREET SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-075-001/65
(Nurpur Mand)
|
2604006000NRG24090620230091180
|
09/06/2023
|
RUPINDER KAUR
|
2604006WL004147
|
RUPINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452962
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-075-001/67
(Nurpur Mand)
|
2604006000NRG24090620230091181
|
09/06/2023
|
JASPREET SINGH
|
2604006WL004147
|
JASPREET SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452963
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/146
(Gurugarh)
|
2604006000NRG24090620230090800
|
09/06/2023
|
SAGIA DEVI
|
2604006WL004132
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452920
|
|
SAGIA DEVI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/148
(Gurugarh)
|
2604006000NRG24090620230090802
|
09/06/2023
|
URMALA DEVI
|
2604006WL004132
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452921
|
|
URMALA DEVI
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/149
(Gurugarh)
|
2604006000NRG24090620230090803
|
09/06/2023
|
SHANTA DEVI
|
2604006WL004132
|
SHANTA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452922
|
|
SHANTA DEVI
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/152
(Gurugarh)
|
2604006000NRG24090620230090806
|
09/06/2023
|
MAMTA DEVI
|
2604006WL004132
|
MAMTA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452915
|
|
MAMTA DEVI
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/154
(Gurugarh)
|
2604006000NRG24090620230090808
|
09/06/2023
|
RAMITA DEVI
|
2604006WL004132
|
RAMITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452918
|
|
RAMITA DEVI
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/162
(Gurugarh)
|
2604006000NRG24090620230090816
|
09/06/2023
|
SURINDER SINGH
|
2604006WL004132
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452924
|
|
SURINDER SINGH
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-031-001/164
(Gurugarh)
|
2604006000NRG24090620230090818
|
09/06/2023
|
GURMUKH SINGH
|
2604006WL004132
|
GURMUKH SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452919
|
|
GURMUKH SINGH
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-031-001/188
(Gurugarh)
|
2604006000NRG24090620230090836
|
09/06/2023
|
BALJINDER KAUR
|
2604006WL004132
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452926
|
|
BALJINDER KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24090620230090838
|
09/06/2023
|
SUMITRA DEVI
|
2604006WL004132
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452917
|
|
SUMITRA DEVI
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-112-001/144
(Udowal Kalan)
|
2604006000NRG24090620230091062
|
09/06/2023
|
PARAMJIT KAUR
|
2604006WL004142
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452925
|
|
PARAMJIT KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-112-001/151
(Udowal Kalan)
|
2604006000NRG24090620230091067
|
09/06/2023
|
BABALJIT KAUR
|
2604006WL004142
|
BABALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452923
|
|
BABALJIT KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-112-001/171
(Udowal Kalan)
|
2604006000NRG24090620230091079
|
09/06/2023
|
CHINDER KAUR
|
2604006WL004142
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452916
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/161
(Gurugarh)
|
2604006000NRG24090620230090815
|
09/06/2023
|
MANPREET SINGH
|
2604006WL004132
|
MANPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452929
|
|
MANPREET SINGH
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/169
(Gurugarh)
|
2604006000NRG24090620230090822
|
09/06/2023
|
GURDEEP KAUR
|
2604006WL004132
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452930
|
|
GURDEEP KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/170
(Gurugarh)
|
2604006000NRG24090620230090823
|
09/06/2023
|
KIRANJEET KAUR
|
2604006WL004132
|
KIRANJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452927
|
|
KIRANJEET KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-031-001/185
(Gurugarh)
|
2604006000NRG24090620230090833
|
09/06/2023
|
RAJWINDER KAUR
|
2604006WL004132
|
RAJWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452928
|
|
RAJWINDER KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-049-001/49
(Kamalpur)
|
2604006000NRG24090620230091111
|
09/06/2023
|
NAMDEV SINGH
|
2604006WL004144
|
NAMDEV SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452972
|
|
NAMDEV SINGH
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-104-001/141
(Sikanderpur)
|
2604006000NRG24090620230091131
|
09/06/2023
|
HARDEEP SINGH
|
2604006WL004144
|
HARDEEP SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452973
|
|
HARDEEP SINGH
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/185
(Sikanderpur)
|
2604006000NRG24090620230091412
|
09/06/2023
|
DARSHAN KAUR
|
2604006WL004161
|
DARSHAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545452931
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/143
(Sikanderpur)
|
2604006000NRG24090620230091133
|
09/06/2023
|
TILAK RAJ
|
2604006WL004144
|
TILAK RAJ
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545452937
|
|
TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-031-001/167
(Gurugarh)
|
2604006000NRG24090620230090820
|
09/06/2023
|
AMARJEET KAUR
|
2604006WL004132
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452934
|
|
AMARJEET KAUR
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-031-001/177
(Gurugarh)
|
2604006000NRG24090620230090828
|
09/06/2023
|
SULEKHA DEVI
|
2604006WL004132
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452936
|
|
SULEKHA DEVI
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-031-001/178
(Gurugarh)
|
2604006000NRG24090620230090829
|
09/06/2023
|
LILA DEVI
|
2604006WL004132
|
LILA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452935
|
|
LILA DEVI
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-037-001/330
(Hedon Bet)
|
2604006000NRG24090620230090845
|
09/06/2023
|
GURDEEP SINGH
|
2604006WL004133
|
GURDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452933
|
|
GURDEEP SINGH
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24090620230091098
|
09/06/2023
|
PAWEN KUMAR
|
2604006WL004144
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452971
|
|
PAWEN KUMAR
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24090620230091120
|
09/06/2023
|
CHAMAN LAL
|
2604006WL004144
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452932
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-066-001/47
(Mand Sherian)
|
2604006000NRG24090620230091011
|
09/06/2023
|
JASHANDEEP SINGH
|
2604006WL004139
|
JASHANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452940
|
|
JASHANDEEP SINGH
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24090620230091013
|
09/06/2023
|
BALBIR LAL
|
2604006WL004139
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452943
|
|
BALBIR LAL
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24090620230091015
|
09/06/2023
|
CHANNA SINGH
|
2604006WL004139
|
CHANNA SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452944
|
|
CHANNA SINGH
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24090620230091016
|
09/06/2023
|
SAKHWINDER KAUR
|
2604006WL004139
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452938
|
|
SAKHWINDER KAUR
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24090620230091017
|
09/06/2023
|
SURINDER KUMAR
|
2604006WL004139
|
SURINDER KUMAR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452942
|
|
SURINDER KUMAR
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24090620230091019
|
09/06/2023
|
MANJIT SINGH
|
2604006WL004139
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452939
|
|
MANJIT SINGH
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-105-001/67
(Sukhewal)
|
2604006000NRG24090620230091022
|
09/06/2023
|
SATNAM KAUR
|
2604006WL004139
|
SATNAM KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452941
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-031-001/171
(Gurugarh)
|
2604006000NRG24090620230090824
|
09/06/2023
|
RADHIYA DEVI
|
2604006WL004132
|
RADHIYA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452945
|
|
RADHIYA DEVI
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-086-001/202
(Ranwan)
|
2604006000NRG24090620230091745
|
09/06/2023
|
KARMJIT KAUR
|
2604006WL004180
|
KARMJIT KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545452970
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24090620230091173
|
09/06/2023
|
PIARA RAM
|
2604006WL004146
|
PIARA RAM
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
14/06/2023
|
|
2545452969
|
|
PIARA RAM
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24090620230091012
|
09/06/2023
|
BALDEV SINGH
|
2604006WL004139
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452947
|
|
BALDEV SINGH
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24090620230091014
|
09/06/2023
|
VADYA KAUR
|
2604006WL004139
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452948
|
|
VADYA KAUR
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24090620230091020
|
09/06/2023
|
PARaMjeeT KaUR
|
2604006WL004139
|
PARaMjeeT KaUR
|
00349
|
PSIB0000665
|
2121
|
2121
|
Rejected
|
14/06/2023
|
|
2545452949
|
No Such Account
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-075-001/64
(Nurpur Mand)
|
2604006000NRG24090620230091177
|
09/06/2023
|
GURPREET KAUR
|
2604006WL004147
|
GURPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452968
|
|
GURPREET KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24090620230091023
|
09/06/2023
|
joginder singh
|
2604006WL004139
|
joginder singh
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2545452946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24090620230091064
|
09/06/2023
|
KAMALJEET KAUR
|
2604006WL004142
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452950
|
|
KAMALJEET KAUR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-112-001/153
(Udowal Kalan)
|
2604006000NRG24090620230091068
|
09/06/2023
|
SOM NATHA
|
2604006WL004142
|
SOM NATHA
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452951
|
|
SOM NATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-037-001/327
(Hedon Bet)
|
2604006000NRG24090620230090842
|
09/06/2023
|
JASWINDER KAUR
|
2604006WL004133
|
JASWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452952
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-046-001/27
(Jodhwal)
|
2604006000NRG24090620230091726
|
09/06/2023
|
RAM MURTI
|
2604006WL004178
|
RAM MURTI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545452953
|
|
RAM MURTI
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-098-001/101
(Shamaspur Bet)
|
2604006000NRG24090620230092111
|
09/06/2023
|
SIMAR CHAND
|
2604006WL004207
|
SIMAR CHAND
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452967
|
|
SIMAR CHAND
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24090620230091063
|
09/06/2023
|
MANJIT KAUR
|
2604006WL004142
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452954
|
|
MANJIT KAUR
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-112-001/149
(Udowal Kalan)
|
2604006000NRG24090620230091066
|
09/06/2023
|
SATYA DEVI
|
2604006WL004142
|
SATYA DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452955
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24090620230091187
|
09/06/2023
|
MANPREET KAUR
|
2604006WL004148
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452956
|
|
MRS MANPREET KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-031-001/156
(Gurugarh)
|
2604006000NRG24090620230090810
|
09/06/2023
|
REKHA DEVI
|
2604006WL004132
|
REKHA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452959
|
|
MRS REKHA DEVI
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-031-001/165
(Gurugarh)
|
2604006000NRG24090620230090819
|
09/06/2023
|
KULDEEP KAUR
|
2604006WL004132
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545452958
|
|
MRS KULDEEP KAUR
|
()
|
|
57
|
MACHHIWARA
|
PB-04-006-031-001/193
(Gurugarh)
|
2604006000NRG24090620230090839
|
09/06/2023
|
RAJNI
|
2604006WL004132
|
RAJNI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452957
|
|
MRS RAJNI RAJNI
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-046-001/31
(Jodhwal)
|
2604006000NRG24090620230091727
|
09/06/2023
|
DHARMVIR SINGH
|
2604006WL004178
|
DHARMVIR SINGH
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545452966
|
|
MR DHARMVIR SINGH
|
()
|
|
59
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24090620230091140
|
09/06/2023
|
surinder
|
2604006WL004144
|
surinder
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545452965
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95925
|
95925
|
|
|
|
|
|
|
|