|
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-04-006-005-001/365
(Baundli)
|
2604006000NRG24220320240498678
|
22/03/2024
|
KARAM SINGH
|
2604006WL026747
|
KARAM SINGH
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049157
|
|
KARAM SINGH SO DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-054-001/126
(Kotala)
|
2604006000NRG24220320240498692
|
22/03/2024
|
gurmeet kaur
|
2604006WL026747
|
gurmeet kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049188
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MACHHIWARA
|
PB-04-006-054-001/131
(Kotala)
|
2604006000NRG24220320240498693
|
22/03/2024
|
chinder kaur
|
2604006WL026747
|
chinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049189
|
|
CHHINDER KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-085-001/45
(Ramgarh Bet)
|
2604006000NRG24220320240498768
|
22/03/2024
|
charan K
|
2604006WL026752
|
charan K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049190
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MACHHIWARA
|
PB-04-006-096-001/361
(Sehtabgarh)
|
2604006000NRG24220320240498748
|
22/03/2024
|
RAJ KAUR
|
2604006WL026748
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049209
|
|
RAJ KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-096-001/399
(Sehtabgarh)
|
2604006000NRG24220320240498752
|
22/03/2024
|
MANRAJ KAUR
|
2604006WL026748
|
MANRAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049213
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24220320240498696
|
22/03/2024
|
KULDEEP KAUR
|
2604006WL026747
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049201
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-103-001/142
(Sihala)
|
2604006000NRG24220320240498705
|
22/03/2024
|
Gurmit Singh
|
2604006WL026747
|
Gurmit Singh
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049195
|
|
GURMIT SINGH S/O MANSA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-111-001/100
(Todarpur)
|
2604006000NRG24220320240498708
|
22/03/2024
|
PARAMJIT KAUR
|
2604006WL026747
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049176
|
|
PARMJIT KAUR W/O MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-111-001/115
(Todarpur)
|
2604006000NRG24220320240498709
|
22/03/2024
|
MANDEEP KAUR
|
2604006WL026747
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049187
|
|
MANDEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-111-001/119
(Todarpur)
|
2604006000NRG24220320240498710
|
22/03/2024
|
JASWINDER KAUR
|
2604006WL026747
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049221
|
|
JASWINDER KAUR W/O JUNGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-111-001/122
(Todarpur)
|
2604006000NRG24220320240498711
|
22/03/2024
|
KIRANJEET KAUR
|
2604006WL026747
|
KIRANJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049191
|
|
KIRANJEET KAUR W/O HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-111-001/128
(Todarpur)
|
2604006000NRG24220320240498712
|
22/03/2024
|
SUKHWINDER KAUR
|
2604006WL026747
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049197
|
|
SUKHWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-111-001/131
(Todarpur)
|
2604006000NRG24220320240498713
|
22/03/2024
|
DIMPLE KAUR
|
2604006WL026747
|
DIMPLE KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049193
|
|
DIMPLE KAUR WO RAJVEER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-111-001/133
(Todarpur)
|
2604006000NRG24220320240498714
|
22/03/2024
|
JASPAL KAUR
|
2604006WL026747
|
JASPAL KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049196
|
|
JASPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-111-001/134
(Todarpur)
|
2604006000NRG24220320240498715
|
22/03/2024
|
MANPREET KAUR
|
2604006WL026747
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049194
|
|
MANPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-111-001/140
(Todarpur)
|
2604006000NRG24220320240498716
|
22/03/2024
|
MALKEET SINGH
|
2604006WL026747
|
MALKEET SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049200
|
|
Mr. MALKEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MACHHIWARA
|
PB-04-006-111-001/150
(Todarpur)
|
2604006000NRG24220320240498717
|
22/03/2024
|
JASWINDER KAUR
|
2604006WL026747
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049203
|
|
JASWINDER KAUR W/O HARKESH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-111-001/17
(Todarpur)
|
2604006000NRG24220320240498718
|
22/03/2024
|
sandeep kaur
|
2604006WL026747
|
sandeep kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049207
|
|
SANDEEP KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-111-001/20
(Todarpur)
|
2604006000NRG24220320240498724
|
22/03/2024
|
MEWA SINGH
|
2604006WL026747
|
MEWA SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049177
|
|
MEWA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-111-001/207
(Todarpur)
|
2604006000NRG24220320240498727
|
22/03/2024
|
MANDEEP KAUR
|
2604006WL026747
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049219
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-111-001/28
(Todarpur)
|
2604006000NRG24220320240498728
|
22/03/2024
|
KULDEEP KAUR
|
2604006WL026747
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049178
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-111-001/46
(Todarpur)
|
2604006000NRG24220320240498729
|
22/03/2024
|
MEET RAM
|
2604006WL026747
|
MEET RAM
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049179
|
|
MEET RAM S/O RAM PAL
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-111-001/5
(Todarpur)
|
2604006000NRG24220320240498730
|
22/03/2024
|
GURDEV SINGH
|
2604006WL026747
|
GURDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049218
|
|
GURDEV SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-111-001/51
(Todarpur)
|
2604006000NRG24220320240498731
|
22/03/2024
|
BHUPINDER KAUR
|
2604006WL026747
|
BHUPINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049180
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-111-001/52
(Todarpur)
|
2604006000NRG24220320240498732
|
22/03/2024
|
AMARJIT SINGH
|
2604006WL026747
|
AMARJIT SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049215
|
|
AMARJIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-111-001/54
(Todarpur)
|
2604006000NRG24220320240498733
|
22/03/2024
|
CHARANJIT KAUR
|
2604006WL026747
|
CHARANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049202
|
|
CHARANJIT KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-111-001/55
(Todarpur)
|
2604006000NRG24220320240498734
|
22/03/2024
|
KULDIP KAUR
|
2604006WL026747
|
KULDIP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049181
|
|
KULDIP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-111-001/58
(Todarpur)
|
2604006000NRG24220320240498735
|
22/03/2024
|
KIRANDEEP KAUR
|
2604006WL026747
|
KIRANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049182
|
|
KIRANDEEP KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-111-001/63
(Todarpur)
|
2604006000NRG24220320240498736
|
22/03/2024
|
SUKHWINDER KAUR
|
2604006WL026747
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049183
|
|
SUKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHHIWARA
|
PB-04-006-111-001/64
(Todarpur)
|
2604006000NRG24220320240498737
|
22/03/2024
|
BALVIR KAUR
|
2604006WL026747
|
BALVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049184
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-111-001/70
(Todarpur)
|
2604006000NRG24220320240498738
|
22/03/2024
|
BALJINDER KAUR
|
2604006WL026747
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049199
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-111-001/80
(Todarpur)
|
2604006000NRG24220320240498740
|
22/03/2024
|
RANJIT KAUR
|
2604006WL026747
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049185
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-111-001/85
(Todarpur)
|
2604006000NRG24220320240498741
|
22/03/2024
|
BHINDER KAUR
|
2604006WL026747
|
BHINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049186
|
|
BHINDER KAUR W/O BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-111-001/94
(Todarpur)
|
2604006000NRG24220320240498742
|
22/03/2024
|
JARNAIL SINGH
|
2604006WL026747
|
JARNAIL SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049192
|
|
JARNAIL SINGH S/O MIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-005-001/314
(Baundli)
|
2604006000NRG24220320240498675
|
22/03/2024
|
SUKHWINDER SINGH
|
2604006WL026747
|
SUKHWINDER SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049198
|
|
SUKHWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-054-001/53
(Kotala)
|
2604006000NRG24220320240498702
|
22/03/2024
|
manjeet K
|
2604006WL026747
|
manjeet K
|
00078
|
CNRB0003876
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049220
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-096-001/372
(Sehtabgarh)
|
2604006000NRG24220320240498750
|
22/03/2024
|
KULDEEP KAUR
|
2604006WL026748
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049206
|
|
KULDEEP KAUR WO VALAIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-005-001/366
(Baundli)
|
2604006000NRG24220320240498679
|
22/03/2024
|
RANJIT KAUR
|
2604006WL026747
|
RANJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049122
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHHIWARA
|
PB-04-006-005-001/4
(Baundli)
|
2604006000NRG24220320240498684
|
22/03/2024
|
BALJIT KAUR
|
2604006WL026747
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049120
|
|
BALJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-005-001/400
(Baundli)
|
2604006000NRG24220320240498685
|
22/03/2024
|
AMAR KAUR
|
2604006WL026747
|
AMAR KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049124
|
|
AMRIK KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-005-001/407
(Baundli)
|
2604006000NRG24220320240498686
|
22/03/2024
|
AMARJIT KAUR
|
2604006WL026747
|
AMARJIT KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049123
|
|
AMARJIT KAUR WO MUKHTIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MACHHIWARA
|
PB-04-006-054-001/53
(Kotala)
|
2604006000NRG24220320240498703
|
22/03/2024
|
RANJIT SINGH
|
2604006WL026747
|
RANJIT SINGH
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049121
|
|
RANJIT SINGH SON JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-005-001/111
(Baundli)
|
2604006000NRG24220320240498669
|
22/03/2024
|
jaspreet kaur
|
2604006WL026747
|
jaspreet kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049132
|
|
JASPREET KAUR WO PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-005-001/115
(Baundli)
|
2604006000NRG24220320240498670
|
22/03/2024
|
reshma
|
2604006WL026747
|
reshma
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049131
|
|
RASHAM KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-005-001/137
(Baundli)
|
2604006000NRG24220320240498671
|
22/03/2024
|
Jaswant kaur
|
2604006WL026747
|
Jaswant kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049129
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-005-001/173
(Baundli)
|
2604006000NRG24220320240498672
|
22/03/2024
|
PARMJIT KAUR
|
2604006WL026747
|
PARMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049137
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHHIWARA
|
PB-04-006-005-001/197
(Baundli)
|
2604006000NRG24220320240498673
|
22/03/2024
|
JASWANT SINGH
|
2604006WL026747
|
JASWANT SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049128
|
|
JASWNT KAUR WO KISHORI LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-005-001/26
(Baundli)
|
2604006000NRG24220320240498674
|
22/03/2024
|
HARDEEP KAUR
|
2604006WL026747
|
HARDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049127
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-005-001/329
(Baundli)
|
2604006000NRG24220320240498676
|
22/03/2024
|
AMARJEET KAUR
|
2604006WL026747
|
AMARJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049125
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MACHHIWARA
|
PB-04-006-005-001/57
(Baundli)
|
2604006000NRG24220320240498688
|
22/03/2024
|
KAMALPREET KAUR
|
2604006WL026747
|
KAMALPREET KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049138
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-005-001/59
(Baundli)
|
2604006000NRG24220320240498689
|
22/03/2024
|
KULWINDER KAUR
|
2604006WL026747
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049134
|
|
KULWINDER KAUR WO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-005-001/92
(Baundli)
|
2604006000NRG24220320240498690
|
22/03/2024
|
AVTAR SINGH
|
2604006WL026747
|
AVTAR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049139
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-054-001/120
(Kotala)
|
2604006000NRG24220320240498691
|
22/03/2024
|
NASIB KAUR
|
2604006WL026747
|
NASIB KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049130
|
|
NASIB KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-054-001/133
(Kotala)
|
2604006000NRG24220320240498694
|
22/03/2024
|
JARNAIL KAUR
|
2604006WL026747
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049133
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-054-001/137
(Kotala)
|
2604006000NRG24220320240498695
|
22/03/2024
|
KULWANT SINGH
|
2604006WL026747
|
KULWANT SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049135
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-054-001/210
(Kotala)
|
2604006000NRG24220320240498697
|
22/03/2024
|
AJAIB KAUR
|
2604006WL026747
|
AJAIB KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049126
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-054-001/211
(Kotala)
|
2604006000NRG24220320240498698
|
22/03/2024
|
GURMUKH SINGH
|
2604006WL026747
|
GURMUKH SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049141
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-054-001/212
(Kotala)
|
2604006000NRG24220320240498699
|
22/03/2024
|
GURJEET KAUR
|
2604006WL026747
|
GURJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049142
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MACHHIWARA
|
PB-04-006-054-001/214
(Kotala)
|
2604006000NRG24220320240498700
|
22/03/2024
|
BALWINDER KAUR
|
2604006WL026747
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049143
|
|
BALWINDER KAUR W/O DALVEER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-054-001/222
(Kotala)
|
2604006000NRG24220320240498701
|
22/03/2024
|
MANPREET KAUR
|
2604006WL026747
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049140
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-054-001/86
(Kotala)
|
2604006000NRG24220320240498704
|
22/03/2024
|
KULDEEP KAUR
|
2604006WL026747
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049136
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-096-001/14
(Sehtabgarh)
|
2604006000NRG24220320240498770
|
22/03/2024
|
JARNAIL SINGH
|
2604006WL026753
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049150
|
|
JARNAIL SINGH S O BA
|
BANK OF BARODA(606985)
|
|
64
|
MACHHIWARA
|
PB-04-006-096-001/142
(Sehtabgarh)
|
2604006000NRG24220320240498743
|
22/03/2024
|
sumitra
|
2604006WL026748
|
sumitra
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049146
|
|
SUMITRA KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-096-001/268
(Sehtabgarh)
|
2604006000NRG24220320240498744
|
22/03/2024
|
RANJIT KAUR
|
2604006WL026748
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049151
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MACHHIWARA
|
PB-04-006-096-001/358
(Sehtabgarh)
|
2604006000NRG24220320240498746
|
22/03/2024
|
KULBEER KAUR
|
2604006WL026748
|
KULBEER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049154
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-096-001/360
(Sehtabgarh)
|
2604006000NRG24220320240498747
|
22/03/2024
|
RANJIT KAUR
|
2604006WL026748
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049153
|
|
RANJIT KAUR W/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-096-001/400
(Sehtabgarh)
|
2604006000NRG24220320240498772
|
22/03/2024
|
PRITAM KAUR
|
2604006WL026753
|
PRITAM KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049173
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-096-001/80
(Sehtabgarh)
|
2604006000NRG24220320240498773
|
22/03/2024
|
manjit k
|
2604006WL026753
|
manjit k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049148
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-096-001/89
(Sehtabgarh)
|
2604006000NRG24220320240498774
|
22/03/2024
|
swaran k
|
2604006WL026753
|
swaran k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049147
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-085-001/102
(Ramgarh Bet)
|
2604006000NRG24220320240498762
|
22/03/2024
|
RAJDIP KAUR
|
2604006WL026752
|
RAJDIP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049166
|
|
RAJDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24220320240498763
|
22/03/2024
|
BHULA SINGH
|
2604006WL026752
|
BHULA SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049163
|
|
BHULA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24220320240498764
|
22/03/2024
|
SURJIT KAUR
|
2604006WL026752
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049162
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-085-001/105
(Ramgarh Bet)
|
2604006000NRG24220320240498755
|
22/03/2024
|
JASVIR KAUR
|
2604006WL026751
|
JASVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049164
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-085-001/108
(Ramgarh Bet)
|
2604006000NRG24220320240498765
|
22/03/2024
|
SIMRAN KAUR
|
2604006WL026752
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049165
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-085-001/109
(Ramgarh Bet)
|
2604006000NRG24220320240498766
|
22/03/2024
|
RAJ KAUR
|
2604006WL026752
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049170
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHHIWARA
|
PB-04-006-085-001/110
(Ramgarh Bet)
|
2604006000NRG24220320240498756
|
22/03/2024
|
MANDEEP KAUR
|
2604006WL026751
|
MANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049161
|
|
MANDEEP KAUR AND HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-085-001/114
(Ramgarh Bet)
|
2604006000NRG24220320240498757
|
22/03/2024
|
BALWINDER KAUR
|
2604006WL026751
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049174
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
79
|
MACHHIWARA
|
PB-04-006-085-001/115
(Ramgarh Bet)
|
2604006000NRG24220320240498758
|
22/03/2024
|
GURMIT KAUR
|
2604006WL026751
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049175
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-085-001/116
(Ramgarh Bet)
|
2604006000NRG24220320240498767
|
22/03/2024
|
JARNAIL SINGH
|
2604006WL026752
|
JARNAIL SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049171
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-085-001/119
(Ramgarh Bet)
|
2604006000NRG24220320240498759
|
22/03/2024
|
AMRIK SINGH
|
2604006WL026751
|
AMRIK SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049169
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-085-001/53
(Ramgarh Bet)
|
2604006000NRG24220320240498760
|
22/03/2024
|
KRISHNA KAUR
|
2604006WL026751
|
KRISHNA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049149
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-085-001/87
(Ramgarh Bet)
|
2604006000NRG24220320240498761
|
22/03/2024
|
BALWINDER KAUR
|
2604006WL026751
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049152
|
|
BALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-103-001/245
(Sihala)
|
2604006000NRG24220320240498706
|
22/03/2024
|
RUPINDER KAUR
|
2604006WL026747
|
RUPINDER KAUR
|
00349
|
PSIB0021478
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049172
|
|
RUPINDER KAUR
|
AXIS BANK(607153)
|
|
85
|
MACHHIWARA
|
PB-04-006-111-001/183
(Todarpur)
|
2604006000NRG24220320240498719
|
22/03/2024
|
Harpreet Kaur
|
2604006WL026747
|
Harpreet Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049155
|
|
HARPREET KAUR W/O RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-111-001/185
(Todarpur)
|
2604006000NRG24220320240498720
|
22/03/2024
|
Parmjit Kaur
|
2604006WL026747
|
Parmjit Kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049160
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-111-001/188
(Todarpur)
|
2604006000NRG24220320240498721
|
22/03/2024
|
Rajvir Kaur
|
2604006WL026747
|
Rajvir Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156049156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MACHHIWARA
|
PB-04-006-111-001/194
(Todarpur)
|
2604006000NRG24220320240498722
|
22/03/2024
|
JASPREET KAUR
|
2604006WL026747
|
JASPREET KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049159
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-111-001/201
(Todarpur)
|
2604006000NRG24220320240498725
|
22/03/2024
|
KULVIR KAUR
|
2604006WL026747
|
KULVIR KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049158
|
|
KULVIR KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-111-001/206
(Todarpur)
|
2604006000NRG24220320240498726
|
22/03/2024
|
RADHA RANI
|
2604006WL026747
|
RADHA RANI
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049168
|
|
RADHA RANI D/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
91
|
MACHHIWARA
|
PB-04-006-103-001/33
(Sihala)
|
2604006000NRG24220320240498707
|
22/03/2024
|
NARANJAN KAUR
|
2604006WL026747
|
NARANJAN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049144
|
|
MRS NIRANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24220320240498769
|
22/03/2024
|
CHHINDER PAL
|
2604006WL026752
|
CHHINDER PAL
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049145
|
|
SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-096-001/371
(Sehtabgarh)
|
2604006000NRG24220320240498749
|
22/03/2024
|
DALIP KAUR
|
2604006WL026748
|
DALIP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049222
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-096-001/398
(Sehtabgarh)
|
2604006000NRG24220320240498771
|
22/03/2024
|
AJIT SINGH
|
2604006WL026753
|
AJIT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049212
|
|
AJIT SINGH SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
MACHHIWARA
|
PB-04-006-005-001/364
(Baundli)
|
2604006000NRG24220320240498677
|
22/03/2024
|
JARNAIL SINGH
|
2604006WL026747
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049208
|
|
JARNAIL SINGH SO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MACHHIWARA
|
PB-04-006-005-001/381
(Baundli)
|
2604006000NRG24220320240498681
|
22/03/2024
|
MANPREET KAUR
|
2604006WL026747
|
MANPREET KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049210
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHHIWARA
|
PB-04-006-111-001/196
(Todarpur)
|
2604006000NRG24220320240498723
|
22/03/2024
|
RANJIT KAUR
|
2604006WL026747
|
RANJIT KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049205
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MACHHIWARA
|
PB-04-006-111-001/74
(Todarpur)
|
2604006000NRG24220320240498739
|
22/03/2024
|
DARSHAN SINGH
|
2604006WL026747
|
DARSHAN SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049214
|
|
DARSHAN SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-096-001/338
(Sehtabgarh)
|
2604006000NRG24220320240498745
|
22/03/2024
|
RAJWINDER KAUR
|
2604006WL026748
|
RAJWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049167
|
|
BHAJAN SINGH RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHHIWARA
|
PB-04-006-096-001/376
(Sehtabgarh)
|
2604006000NRG24220320240498751
|
22/03/2024
|
SOM KAUR
|
2604006WL026748
|
SOM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049223
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-005-001/378
(Baundli)
|
2604006000NRG24220320240498680
|
22/03/2024
|
MANJIT KAUR
|
2604006WL026747
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049211
|
|
MRS MANJIT KAUR WO MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHHIWARA
|
PB-04-006-005-001/392
(Baundli)
|
2604006000NRG24220320240498682
|
22/03/2024
|
BALJEET KAUR
|
2604006WL026747
|
BALJEET KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049217
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MACHHIWARA
|
PB-04-006-005-001/44
(Baundli)
|
2604006000NRG24220320240498687
|
22/03/2024
|
NARATA SINGH
|
2604006WL026747
|
NARATA SINGH
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049204
|
|
NARATA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
104
|
MACHHIWARA
|
PB-04-006-005-001/393
(Baundli)
|
2604006000NRG24220320240498683
|
22/03/2024
|
RAJWINDER KAUR
|
2604006WL026747
|
RAJWINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049216
|
|
RAJWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170286
|
170286
|
|
|
|
|
|
|
|