|
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-04-006-032-001/160
(Hambowal)
|
2604006000NRG24121220230414322
|
12/12/2023
|
MOHINDER KAUR
|
2604006WL021415
|
MOHINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353520
|
|
MOHINDER KAUR W/O LAL CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24121220230413641
|
12/12/2023
|
avtar singh
|
2604006WL021394
|
avtar singh
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353509
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-008-001/4
(Bhattian)
|
2604006000NRG24121220230413642
|
12/12/2023
|
PARMJIT KAUR
|
2604006WL021394
|
PARMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353510
|
|
PARAMJIT KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-008-001/89
(Bhattian)
|
2604006000NRG24121220230413644
|
12/12/2023
|
MANDEEP KAUR
|
2604006WL021394
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353486
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-040-001/24
(Iraq)
|
2604006000NRG24121220230413792
|
12/12/2023
|
SUKHWINDER KAUR
|
2604006WL021401
|
SUKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353485
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-040-001/53
(Iraq)
|
2604006000NRG24121220230413798
|
12/12/2023
|
PARAMJIT KAUR
|
2604006WL021401
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353484
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-008-001/100
(Bhattian)
|
2604006000NRG24121220230413633
|
12/12/2023
|
RAJINDER KAUR
|
2604006WL021394
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353496
|
|
RAJINDER KAUR WO SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-008-001/109
(Bhattian)
|
2604006000NRG24121220230413637
|
12/12/2023
|
BALWINDER KAUR
|
2604006WL021394
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104353497
|
|
BALWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24121220230413643
|
12/12/2023
|
CHARANJIT KAUR
|
2604006WL021394
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104353495
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24121220230413713
|
12/12/2023
|
surjit
|
2604006WL021396
|
surjit
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353491
|
|
SURJIT RAM
|
ICICI BANK LTD(508534)
|
|
11
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24121220230413714
|
12/12/2023
|
ram
|
2604006WL021396
|
ram
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104353506
|
|
RAM SHARAN S/O BANSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24121220230413715
|
12/12/2023
|
BALBIR KAUR
|
2604006WL021396
|
BALBIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353493
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-018-001/75
(Chakli Manga)
|
2604006000NRG24121220230413748
|
12/12/2023
|
CHANAN RAM
|
2604006WL021398
|
CHANAN RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353492
|
|
CHANAN RAM
|
ICICI BANK LTD(508534)
|
|
14
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24121220230413751
|
12/12/2023
|
SARaBJIT KAUR
|
2604006WL021398
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353494
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-040-001/30
(Iraq)
|
2604006000NRG24121220230413793
|
12/12/2023
|
SURJIT Kaur
|
2604006WL021401
|
SURJIT Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353503
|
|
SURJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MACHHIWARA
|
PB-04-006-040-001/31
(Iraq)
|
2604006000NRG24121220230413794
|
12/12/2023
|
KARAMJIT KAUR
|
2604006WL021401
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104353505
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-040-001/32
(Iraq)
|
2604006000NRG24121220230413795
|
12/12/2023
|
RUPINDER KAUR
|
2604006WL021401
|
RUPINDER KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104353500
|
|
RUPINDER KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-040-001/34
(Iraq)
|
2604006000NRG24121220230413796
|
12/12/2023
|
JASVIR KAUR
|
2604006WL021401
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353501
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-040-001/36
(Iraq)
|
2604006000NRG24121220230413797
|
12/12/2023
|
JASVIR KAUR
|
2604006WL021401
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353498
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-040-001/61
(Iraq)
|
2604006000NRG24121220230413799
|
12/12/2023
|
HARDEEP SINGH
|
2604006WL021401
|
HARDEEP SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353502
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-040-001/69
(Iraq)
|
2604006000NRG24121220230413800
|
12/12/2023
|
PARMINDER KAUR
|
2604006WL021401
|
PARMINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353499
|
|
PARMINDER KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24121220230413640
|
12/12/2023
|
sarabjit kaur
|
2604006WL021394
|
sarabjit kaur
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104353508
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24121220230413635
|
12/12/2023
|
Amarjit Kaur
|
2604006WL021394
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104353490
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHHIWARA
|
PB-04-006-008-001/99
(Bhattian)
|
2604006000NRG24121220230413645
|
12/12/2023
|
NIRMALA
|
2604006WL021394
|
NIRMALA
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353507
|
|
Mrs. NIRMALA
|
INDIAN BANK(607105)
|
|
25
|
MACHHIWARA
|
PB-04-006-032-001/1
(Hambowal)
|
2604006000NRG24121220230414311
|
12/12/2023
|
BALVIR SINGH
|
2604006WL021415
|
BALVIR SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353504
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24121220230413711
|
12/12/2023
|
PRABJOT KAUR
|
2604006WL021396
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353471
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24121220230413712
|
12/12/2023
|
SIMARJIT KAUR
|
2604006WL021396
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353463
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24121220230413784
|
12/12/2023
|
MEENA KUMARI
|
2604006WL021400
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353467
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-018-001/152
(Chakli Manga)
|
2604006000NRG24121220230413785
|
12/12/2023
|
SUKHWINDER KAUR
|
2604006WL021400
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353515
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24121220230413786
|
12/12/2023
|
KARAMJIT KAUR
|
2604006WL021400
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353466
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-018-001/188
(Chakli Manga)
|
2604006000NRG24121220230413787
|
12/12/2023
|
DAVINDER KAUR
|
2604006WL021400
|
DAVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353469
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24121220230413788
|
12/12/2023
|
SARABJEET KAUR
|
2604006WL021400
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353470
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24121220230413789
|
12/12/2023
|
harnek
|
2604006WL021400
|
harnek
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353519
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24121220230413790
|
12/12/2023
|
PIARA RAM
|
2604006WL021400
|
PIARA RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353517
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24121220230413791
|
12/12/2023
|
JYOTI
|
2604006WL021400
|
JYOTI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353468
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24121220230413742
|
12/12/2023
|
PALO
|
2604006WL021398
|
PALO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353462
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24121220230413743
|
12/12/2023
|
AMARJIT SINGH
|
2604006WL021398
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353516
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-018-001/42
(Chakli Manga)
|
2604006000NRG24121220230413744
|
12/12/2023
|
SURJIT KAUR
|
2604006WL021398
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353460
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24121220230413745
|
12/12/2023
|
DEV RAJ
|
2604006WL021398
|
DEV RAJ
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353518
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24121220230413746
|
12/12/2023
|
amrajeet
|
2604006WL021398
|
amrajeet
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353465
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24121220230413749
|
12/12/2023
|
AMARJIT KAUR
|
2604006WL021398
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353464
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24121220230413750
|
12/12/2023
|
SOM NATH
|
2604006WL021398
|
SOM NATH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353461
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-032-001/256
(Hambowal)
|
2604006000NRG24121220230414327
|
12/12/2023
|
MANJEET KAUR
|
2604006WL021415
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353472
|
|
MANJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24121220230414312
|
12/12/2023
|
GURDEEP KAUR
|
2604006WL021415
|
GURDEEP KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104353477
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MACHHIWARA
|
PB-04-006-032-001/120
(Hambowal)
|
2604006000NRG24121220230414313
|
12/12/2023
|
BALJINDER KAUR
|
2604006WL021415
|
BALJINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353479
|
|
BALJINDER KAUR WO SWARNJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MACHHIWARA
|
PB-04-006-032-001/125
(Hambowal)
|
2604006000NRG24121220230414314
|
12/12/2023
|
MANDEEP KAUR
|
2604006WL021415
|
MANDEEP KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353480
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MACHHIWARA
|
PB-04-006-032-001/129
(Hambowal)
|
2604006000NRG24121220230414315
|
12/12/2023
|
Bimla
|
2604006WL021415
|
Bimla
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353514
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MACHHIWARA
|
PB-04-006-032-001/130
(Hambowal)
|
2604006000NRG24121220230414316
|
12/12/2023
|
Krishna Devi
|
2604006WL021415
|
Krishna Devi
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353478
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-032-001/131
(Hambowal)
|
2604006000NRG24121220230414317
|
12/12/2023
|
AMANDEEP KAUR
|
2604006WL021415
|
AMANDEEP KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104353482
|
|
AMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MACHHIWARA
|
PB-04-006-032-001/132
(Hambowal)
|
2604006000NRG24121220230414318
|
12/12/2023
|
Harbans Kaur
|
2604006WL021415
|
Harbans Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353481
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MACHHIWARA
|
PB-04-006-032-001/136
(Hambowal)
|
2604006000NRG24121220230414319
|
12/12/2023
|
Ranjit Kaur
|
2604006WL021415
|
Ranjit Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353483
|
|
RANJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MACHHIWARA
|
PB-04-006-032-001/137
(Hambowal)
|
2604006000NRG24121220230414320
|
12/12/2023
|
Babli
|
2604006WL021415
|
Babli
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353513
|
|
BABLI WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MACHHIWARA
|
PB-04-006-032-001/154
(Hambowal)
|
2604006000NRG24121220230414321
|
12/12/2023
|
GEETA RANI
|
2604006WL021415
|
GEETA RANI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353512
|
|
GEETA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MACHHIWARA
|
PB-04-006-032-001/202
(Hambowal)
|
2604006000NRG24121220230414324
|
12/12/2023
|
BHOLI
|
2604006WL021415
|
BHOLI
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104353511
|
|
BHOLI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MACHHIWARA
|
PB-04-006-032-001/252
(Hambowal)
|
2604006000NRG24121220230414325
|
12/12/2023
|
pritam kaur
|
2604006WL021415
|
pritam kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353476
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MACHHIWARA
|
PB-04-006-032-001/255
(Hambowal)
|
2604006000NRG24121220230414326
|
12/12/2023
|
BHOLI
|
2604006WL021415
|
BHOLI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104353473
|
|
BHOLI BHAJAN
|
HDFC BANK LTD(607152)
|
|
57
|
MACHHIWARA
|
PB-04-006-032-001/44
(Hambowal)
|
2604006000NRG24121220230414348
|
12/12/2023
|
AMRIK SINGH
|
2604006WL021415
|
AMRIK SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104353474
|
|
AMRIK SINGH S O RAM NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24121220230414350
|
12/12/2023
|
Jai Nand
|
2604006WL021415
|
Jai Nand
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104353475
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-008-001/106
(Bhattian)
|
2604006000NRG24121220230413634
|
12/12/2023
|
KULDEEP KAUR
|
2604006WL021394
|
KULDEEP KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353489
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHHIWARA
|
PB-04-006-008-001/110
(Bhattian)
|
2604006000NRG24121220230413638
|
12/12/2023
|
KULWINDER KAUR
|
2604006WL021394
|
KULWINDER KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104353488
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MACHHIWARA
|
PB-04-006-018-001/7
(Chakli Manga)
|
2604006000NRG24121220230413747
|
12/12/2023
|
HARMESH LAL
|
2604006WL021398
|
HARMESH LAL
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104353487
|
|
HARMESH LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|