|
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-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24050220240463607
|
05/02/2024
|
AMARJIT LAL
|
2604006WL024648
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006827
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24050220240463610
|
05/02/2024
|
JAGDISH KUMAR
|
2604006WL024648
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006812
|
|
JAGDISH KUMAR S O SA
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-058-001/44
(Lakhowal Khurd)
|
2604006000NRG24050220240463631
|
05/02/2024
|
RANI
|
2604006WL024650
|
RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006815
|
|
RANI JARNAIL
|
HDFC BANK LTD(607152)
|
|
4
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24050220240463632
|
05/02/2024
|
RANI KAUR
|
2604006WL024650
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006848
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24050220240463633
|
05/02/2024
|
CHARAN KAUR
|
2604006WL024650
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006814
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-058-001/63
(Lakhowal Khurd)
|
2604006000NRG24050220240463634
|
05/02/2024
|
CHHINDER KAUR
|
2604006WL024650
|
CHHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006813
|
|
CHHINDER KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-104-001/116
(Sikanderpur)
|
2604006000NRG24050220240463612
|
05/02/2024
|
KARAM CHAND
|
2604006WL024648
|
KARAM CHAND
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006847
|
|
KARAM CHAND SO SADA
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24050220240463613
|
05/02/2024
|
AMARJIT KAUR
|
2604006WL024648
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006817
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24050220240463620
|
05/02/2024
|
BALVIR SINGH
|
2604006WL024649
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006816
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24050220240463605
|
05/02/2024
|
DALJIT SINGH
|
2604006WL024647
|
DALJIT SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006850
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24050220240463609
|
05/02/2024
|
SUKHDEV SINGH
|
2604006WL024648
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006832
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24050220240463626
|
05/02/2024
|
RANI KAUR
|
2604006WL024650
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006837
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/158
(Lakhowal Khurd)
|
2604006000NRG24050220240463629
|
05/02/2024
|
SATNAM KAUR
|
2604006WL024650
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006825
|
|
SATNAM KAUR W/O ROOR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24050220240463618
|
05/02/2024
|
SHER SINGH
|
2604006WL024649
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006838
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24050220240463619
|
05/02/2024
|
ranveer
|
2604006WL024649
|
ranveer
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006826
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHHIWARA
|
PB-04-006-104-001/46
(Sikanderpur)
|
2604006000NRG24050220240463614
|
05/02/2024
|
Darshan Singh
|
2604006WL024648
|
Darshan Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006823
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24050220240463622
|
05/02/2024
|
Rajinder kaur
|
2604006WL024649
|
Rajinder kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006821
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24050220240463623
|
05/02/2024
|
HUSAN LAL
|
2604006WL024649
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006839
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24050220240463624
|
05/02/2024
|
PARAMJIT KAUR
|
2604006WL024649
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006824
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24050220240463625
|
05/02/2024
|
Jagir Singh
|
2604006WL024649
|
Jagir Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006822
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24050220240463615
|
05/02/2024
|
AVTAR SINGH
|
2604006WL024648
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006840
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24050220240463627
|
05/02/2024
|
Dhyan Singh
|
2604006WL024650
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006851
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
23
|
MACHHIWARA
|
PB-04-006-058-001/151
(Lakhowal Khurd)
|
2604006000NRG24050220240463628
|
05/02/2024
|
JASVEER KAUR
|
2604006WL024650
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006842
|
|
JASVEER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-058-001/164
(Lakhowal Khurd)
|
2604006000NRG24050220240463630
|
05/02/2024
|
HARJINDER SINGH
|
2604006WL024650
|
HARJINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006843
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24050220240463635
|
05/02/2024
|
RANI
|
2604006WL024650
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006820
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24050220240463606
|
05/02/2024
|
PAWEN KUMAR
|
2604006WL024648
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006809
|
|
Mr. PAWAN KUMAR 9463244598
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MACHHIWARA
|
PB-04-006-078-001/99
(Powat)
|
2604006000NRG24050220240463604
|
05/02/2024
|
BALVIR KAUR
|
2604006WL024646
|
BALVIR KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006830
|
|
Mr. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24050220240463616
|
05/02/2024
|
CHAMAN LAL
|
2604006WL024649
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006810
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MACHHIWARA
|
PB-04-006-104-001/101
(Sikanderpur)
|
2604006000NRG24050220240463617
|
05/02/2024
|
NAMDEV SINGH
|
2604006WL024649
|
NAMDEV SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006834
|
|
Mr. NAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MACHHIWARA
|
PB-04-006-105-001/105
(Sukhewal)
|
2604006000NRG24050220240463636
|
05/02/2024
|
Harpal singh
|
2604006WL024651
|
Harpal singh
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006806
|
|
HARPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHHIWARA
|
PB-04-006-105-001/20
(Sukhewal)
|
2604006000NRG24050220240463638
|
05/02/2024
|
reena
|
2604006WL024651
|
reena
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006846
|
|
REEN KUMARI
|
ICICI BANK LTD(508534)
|
|
32
|
MACHHIWARA
|
PB-04-006-105-001/49
(Sukhewal)
|
2604006000NRG24050220240463645
|
05/02/2024
|
SARBAN KUMAR
|
2604006WL024651
|
SARBAN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006836
|
|
Mr. SARBAN KUMAR S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-105-001/22
(Sukhewal)
|
2604006000NRG24050220240463639
|
05/02/2024
|
hari shankar
|
2604006WL024651
|
hari shankar
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006841
|
|
HARI SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24050220240463611
|
05/02/2024
|
SATPAL SINGH
|
2604006WL024648
|
SATPAL SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006835
|
|
MR SATPAL SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24050220240463642
|
05/02/2024
|
PARVINDER KAUR
|
2604006WL024651
|
PARVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006803
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MACHHIWARA
|
PB-04-006-105-001/43
(Sukhewal)
|
2604006000NRG24050220240463643
|
05/02/2024
|
SARABJEET KAUR
|
2604006WL024651
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006802
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-078-001/105
(Powat)
|
2604006000NRG24050220240463594
|
05/02/2024
|
DALJIT KAUR
|
2604006WL024646
|
DALJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006829
|
|
DALJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-078-001/132
(Powat)
|
2604006000NRG24050220240463597
|
05/02/2024
|
SUKHWINDER KAUR
|
2604006WL024646
|
SUKHWINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006805
|
|
SUKHWINDER KAUR W/O PREMVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-078-001/53
(Powat)
|
2604006000NRG24050220240463602
|
05/02/2024
|
AVTAR KAUR
|
2604006WL024646
|
AVTAR KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006853
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-105-001/46
(Sukhewal)
|
2604006000NRG24050220240463644
|
05/02/2024
|
LADO DEVI
|
2604006WL024651
|
LADO DEVI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006804
|
|
LADO DEVI W MULKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-105-001/24
(Sukhewal)
|
2604006000NRG24050220240463641
|
05/02/2024
|
HARPREET KAUR
|
2604006WL024651
|
HARPREET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006852
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-078-001/113
(Powat)
|
2604006000NRG24050220240463595
|
05/02/2024
|
JASVIR KAUR
|
2604006WL024646
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006828
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MACHHIWARA
|
PB-04-006-078-001/136
(Powat)
|
2604006000NRG24050220240463598
|
05/02/2024
|
LACHMAN SINGH
|
2604006WL024646
|
LACHMAN SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006808
|
|
BALJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MACHHIWARA
|
PB-04-006-078-001/18
(Powat)
|
2604006000NRG24050220240463599
|
05/02/2024
|
DARSHAN KAUR
|
2604006WL024646
|
DARSHAN KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006831
|
|
DARSHAN KAUR WO SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MACHHIWARA
|
PB-04-006-078-001/208
(Powat)
|
2604006000NRG24050220240463600
|
05/02/2024
|
PARAMJIT KAUR
|
2604006WL024646
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006807
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-078-001/124
(Powat)
|
2604006000NRG24050220240463596
|
05/02/2024
|
HARJINDER KAUR
|
2604006WL024646
|
HARJINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006844
|
|
HARJINDER KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24050220240463608
|
05/02/2024
|
JASVIR KAUR
|
2604006WL024648
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006845
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-078-001/217
(Powat)
|
2604006000NRG24050220240463601
|
05/02/2024
|
RANVEER SINGH
|
2604006WL024646
|
RANVEER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006819
|
|
RANVEER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MACHHIWARA
|
PB-04-006-104-001/32
(Sikanderpur)
|
2604006000NRG24050220240463621
|
05/02/2024
|
NEELAM KAUR
|
2604006WL024649
|
NEELAM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006818
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHHIWARA
|
PB-04-006-105-001/17
(Sukhewal)
|
2604006000NRG24050220240463637
|
05/02/2024
|
NIRMAL SINGH
|
2604006WL024651
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006849
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-078-001/93
(Powat)
|
2604006000NRG24050220240463603
|
05/02/2024
|
CHARANJIT KAUR
|
2604006WL024646
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356006833
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHHIWARA
|
PB-04-006-105-001/23
(Sukhewal)
|
2604006000NRG24050220240463640
|
05/02/2024
|
RAJ KAUR
|
2604006WL024651
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006811
|
|
MS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|