|
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-04-006-064-003/193
(Mand Gaunsgarh)
|
2604006000NRG24090120240441891
|
10/01/2024
|
SURINDER KAUR
|
2604006WL023166
|
SURINDER KAUR
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382001139
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24090120240441817
|
10/01/2024
|
avtar singh
|
2604006WL023160
|
avtar singh
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001148
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-040-001/24
(Iraq)
|
2604006000NRG24090120240441808
|
10/01/2024
|
SUKHWINDER KAUR
|
2604006WL023159
|
SUKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001147
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-057-001/100
(Lakhowal Kalan)
|
2604006000NRG24080120240440900
|
10/01/2024
|
SHANTI KAUR
|
2604006WL023073
|
SHANTI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001150
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
5
|
MACHHIWARA
|
PB-04-006-057-001/116
(Lakhowal Kalan)
|
2604006000NRG24080120240440901
|
10/01/2024
|
GURDEV KAUR
|
2604006WL023073
|
GURDEV KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001149
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-057-001/12
(Lakhowal Kalan)
|
2604006000NRG24080120240440902
|
10/01/2024
|
JOGINDER KAUR
|
2604006WL023073
|
JOGINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001109
|
|
JOGINDER KAUR WO MAH
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-057-001/35
(Lakhowal Kalan)
|
2604006000NRG24080120240440903
|
10/01/2024
|
RAJ KAUR
|
2604006WL023073
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001102
|
|
RAJ KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-057-001/46
(Lakhowal Kalan)
|
2604006000NRG24080120240440904
|
10/01/2024
|
SIMAR KAUR
|
2604006WL023073
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001107
|
|
SIMAR KAUR
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-057-001/47
(Lakhowal Kalan)
|
2604006000NRG24080120240440905
|
10/01/2024
|
BIMLA DEVI
|
2604006WL023073
|
BIMLA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001106
|
|
BIMLA DEVI WO PREETA
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-057-001/67
(Lakhowal Kalan)
|
2604006000NRG24080120240440906
|
10/01/2024
|
SANTOSH KUMARI
|
2604006WL023073
|
SANTOSH KUMARI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001108
|
|
SANTOSH KUMARI WO PA
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-058-001/26
(Lakhowal Khurd)
|
2604006000NRG24060120240440253
|
10/01/2024
|
PARAMJIT KAUR
|
2604006WL023012
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001103
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24060120240440254
|
10/01/2024
|
RANI KAUR
|
2604006WL023012
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001105
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24060120240440255
|
10/01/2024
|
CHARAN KAUR
|
2604006WL023012
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001104
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-084-001/32
(Rajgarh)
|
2604006000NRG24090120240441693
|
10/01/2024
|
BEANT KAUR
|
2604006WL023148
|
BEANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001110
|
|
BEANT KAUR WO SOM NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24090120240441818
|
10/01/2024
|
CHARANJIT KAUR
|
2604006WL023160
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001129
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-040-001/30
(Iraq)
|
2604006000NRG24090120240441809
|
10/01/2024
|
SURJIT Kaur
|
2604006WL023159
|
SURJIT Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001138
|
|
SURJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHHIWARA
|
PB-04-006-040-001/34
(Iraq)
|
2604006000NRG24090120240441810
|
10/01/2024
|
JASVIR KAUR
|
2604006WL023159
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001140
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-040-001/61
(Iraq)
|
2604006000NRG24090120240441811
|
10/01/2024
|
HARDEEP SINGH
|
2604006WL023159
|
HARDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001137
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-040-001/69
(Iraq)
|
2604006000NRG24090120240441812
|
10/01/2024
|
PARMINDER KAUR
|
2604006WL023159
|
PARMINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001132
|
|
PARMINDER KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-040-001/77
(Iraq)
|
2604006000NRG24090120240441813
|
10/01/2024
|
SUKHDEV
|
2604006WL023159
|
SUKHDEV
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001134
|
|
SUKHDEV KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24080120240440907
|
10/01/2024
|
Jaswinder kaur
|
2604006WL023073
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001133
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-058-001/188
(Lakhowal Khurd)
|
2604006000NRG24060120240440251
|
10/01/2024
|
JASWINDER KAUR
|
2604006WL023012
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001131
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-058-001/21
(Lakhowal Khurd)
|
2604006000NRG24060120240440252
|
10/01/2024
|
JAGIR SINGH
|
2604006WL023012
|
JAGIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001136
|
|
JAGIR SINGH S/O BAGH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-058-001/92
(Lakhowal Khurd)
|
2604006000NRG24060120240440256
|
10/01/2024
|
SATNAM KAUR
|
2604006WL023012
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001130
|
|
SATNAM KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-084-001/25
(Rajgarh)
|
2604006000NRG24090120240441691
|
10/01/2024
|
SUNITA DEVI
|
2604006WL023148
|
SUNITA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001135
|
|
SUNITA DEVI WO KRISHANA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-084-001/30
(Rajgarh)
|
2604006000NRG24090120240441692
|
10/01/2024
|
SANTOSH RANI
|
2604006WL023148
|
SANTOSH RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001127
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHHIWARA
|
PB-04-006-084-001/44
(Rajgarh)
|
2604006000NRG24090120240441695
|
10/01/2024
|
KANTA DEVI
|
2604006WL023148
|
KANTA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001128
|
|
KANTA DEVI W/O LAKHVIR CHAND
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-084-001/51
(Rajgarh)
|
2604006000NRG24090120240441697
|
10/01/2024
|
AVTAR KAUR
|
2604006WL023148
|
AVTAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001141
|
|
AVTAR KAUR W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24090120240441816
|
10/01/2024
|
sarabjit kaur
|
2604006WL023160
|
sarabjit kaur
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001121
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MACHHIWARA
|
PB-04-006-058-001/104
(Lakhowal Khurd)
|
2604006000NRG24060120240440248
|
10/01/2024
|
JASVEER KAUR
|
2604006WL023012
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001119
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
31
|
MACHHIWARA
|
PB-04-006-058-001/117
(Lakhowal Khurd)
|
2604006000NRG24060120240440249
|
10/01/2024
|
Sukhwinder Kaur
|
2604006WL023012
|
Sukhwinder Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001122
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24060120240440250
|
10/01/2024
|
Dhyan Singh
|
2604006WL023012
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001143
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
33
|
MACHHIWARA
|
PB-04-006-058-001/96
(Lakhowal Khurd)
|
2604006000NRG24060120240440257
|
10/01/2024
|
KAMLESH KAUR
|
2604006WL023012
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001120
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-084-001/78
(Rajgarh)
|
2604006000NRG24090120240441700
|
10/01/2024
|
GURMAIL SINGH
|
2604006WL023148
|
GURMAIL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001118
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-064-003/192
(Mand Gaunsgarh)
|
2604006000NRG24090120240441890
|
10/01/2024
|
RAJINDER KAUR
|
2604006WL023166
|
RAJINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001123
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24090120240441814
|
10/01/2024
|
Amarjit Kaur
|
2604006WL023160
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001125
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHHIWARA
|
PB-04-006-008-001/99
(Bhattian)
|
2604006000NRG24090120240441819
|
10/01/2024
|
NIRMALA
|
2604006WL023160
|
NIRMALA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001124
|
|
Mrs. NIRMALA
|
INDIAN BANK(607105)
|
|
38
|
MACHHIWARA
|
PB-04-006-084-001/33
(Rajgarh)
|
2604006000NRG24090120240441694
|
10/01/2024
|
PARAMJIT KAUR
|
2604006WL023148
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001142
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
39
|
MACHHIWARA
|
PB-04-006-084-001/56
(Rajgarh)
|
2604006000NRG24090120240441698
|
10/01/2024
|
HAERPREET KAUR
|
2604006WL023148
|
HAERPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001126
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-063-001/13
(Mal Majra)
|
2604006000NRG24090120240441913
|
10/01/2024
|
AMARJEET KAUR
|
2604006WL023168
|
AMARJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001154
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHHIWARA
|
PB-04-006-063-001/2
(Mal Majra)
|
2604006000NRG24090120240441914
|
10/01/2024
|
MAJOR SINGH
|
2604006WL023168
|
MAJOR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001155
|
|
MAJOR SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24090120240441915
|
10/01/2024
|
LOVEPREET KAUR
|
2604006WL023168
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001092
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MACHHIWARA
|
PB-04-006-063-001/282
(Mal Majra)
|
2604006000NRG24090120240441917
|
10/01/2024
|
JASMER KAUR
|
2604006WL023168
|
JASMER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001153
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MACHHIWARA
|
PB-04-006-063-001/292
(Mal Majra)
|
2604006000NRG24090120240441918
|
10/01/2024
|
PARAMJIT KAUR
|
2604006WL023168
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001094
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24090120240441919
|
10/01/2024
|
BALWINDER SINGH
|
2604006WL023168
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382001095
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-063-001/296
(Mal Majra)
|
2604006000NRG24090120240441920
|
10/01/2024
|
JASVIR KAUR
|
2604006WL023168
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001093
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MACHHIWARA
|
PB-04-006-063-001/308
(Mal Majra)
|
2604006000NRG24090120240441921
|
10/01/2024
|
GURMEET SINGH
|
2604006WL023168
|
GURMEET SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001096
|
|
GURMEET SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24090120240441922
|
10/01/2024
|
GURNAM SINGH
|
2604006WL023168
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382001156
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-064-003/187
(Mand Gaunsgarh)
|
2604006000NRG24090120240441889
|
10/01/2024
|
GURDEEP KAUR
|
2604006WL023166
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001100
|
|
GURDEEP KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24090120240441892
|
10/01/2024
|
CHINDER KAUR
|
2604006WL023166
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382001098
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-064-003/83
(Mand Gaunsgarh)
|
2604006000NRG24090120240441894
|
10/01/2024
|
harbans k
|
2604006WL023166
|
harbans k
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382001099
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-064-003/90
(Mand Gaunsgarh)
|
2604006000NRG24090120240441895
|
10/01/2024
|
MANJIT KAUR
|
2604006WL023166
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382001152
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-063-001/279
(Mal Majra)
|
2604006000NRG24090120240441916
|
10/01/2024
|
PAWAN KUMAR
|
2604006WL023168
|
PAWAN KUMAR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001097
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-084-001/48
(Rajgarh)
|
2604006000NRG24090120240441696
|
10/01/2024
|
HARBANS KAUR
|
2604006WL023148
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001101
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24090120240441739
|
10/01/2024
|
BALVIR KAUR
|
2604006WL023153
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001114
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24090120240441740
|
10/01/2024
|
KULDIP KAUR
|
2604006WL023153
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001113
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MACHHIWARA
|
PB-04-006-045-001/18
(Jharaudi)
|
2604006000NRG24090120240441741
|
10/01/2024
|
PARAMJEET KAUR
|
2604006WL023153
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001146
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24090120240441742
|
10/01/2024
|
PARAMPREET KAUR
|
2604006WL023153
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001115
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24090120240441743
|
10/01/2024
|
CHARAN KAUR
|
2604006WL023153
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001145
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHHIWARA
|
PB-04-006-045-001/35
(Jharaudi)
|
2604006000NRG24090120240441744
|
10/01/2024
|
Karnail ram
|
2604006WL023153
|
Karnail ram
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001112
|
|
KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-008-001/112
(Bhattian)
|
2604006000NRG24090120240441815
|
10/01/2024
|
JASWINDER KAUR
|
2604006WL023160
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001117
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHHIWARA
|
PB-04-006-064-003/118
(Mand Gaunsgarh)
|
2604006000NRG24090120240441888
|
10/01/2024
|
SAWARAN KAUR
|
2604006WL023166
|
SAWARAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001111
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MACHHIWARA
|
PB-04-006-084-001/69
(Rajgarh)
|
2604006000NRG24090120240441699
|
10/01/2024
|
JASVIR KAUR
|
2604006WL023148
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001144
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-057-001/98
(Lakhowal Kalan)
|
2604006000NRG24080120240440908
|
10/01/2024
|
Resham kaur
|
2604006WL023073
|
Resham kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001116
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHHIWARA
|
PB-04-006-064-003/78
(Mand Gaunsgarh)
|
2604006000NRG24090120240441893
|
10/01/2024
|
BALJEET KAUR
|
2604006WL023166
|
BALJEET KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001151
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108474
|
108474
|
|
|
|
|
|
|
|