|
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-04-006-086-001/242
(Ranwan)
|
2604006000NRG24260220240477303
|
26/02/2024
|
GURJIT SINGH
|
2604006WL025462
|
GURJIT SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405736
|
|
GURJIT SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-086-001/243
(Ranwan)
|
2604006000NRG24260220240477304
|
26/02/2024
|
KARAMJEET KAUR
|
2604006WL025462
|
KARAMJEET KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405737
|
|
KARAMJEET KAUR D/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-025-001/172
(Fategarh Bet)
|
2604006000NRG24260220240477223
|
26/02/2024
|
SANTOKH SINGH
|
2604006WL025457
|
SANTOKH SINGH
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405719
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-025-001/206
(Fategarh Bet)
|
2604006000NRG24260220240477229
|
26/02/2024
|
KRISHAN KAUR
|
2604006WL025457
|
KRISHAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405733
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MACHHIWARA
|
PB-04-006-086-001/102
(Ranwan)
|
2604006000NRG24260220240477288
|
26/02/2024
|
Malagar Singh
|
2604006WL025462
|
Malagar Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405738
|
|
MALAGAR SINGH S/O CHHALA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-086-001/205
(Ranwan)
|
2604006000NRG24260220240477291
|
26/02/2024
|
PARAMJIT KAUR
|
2604006WL025462
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405734
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-086-001/240
(Ranwan)
|
2604006000NRG24260220240477301
|
26/02/2024
|
BALJINDER KAUR
|
2604006WL025462
|
BALJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405735
|
|
BALJINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-086-001/77
(Ranwan)
|
2604006000NRG24260220240477306
|
26/02/2024
|
GURMEL KAUR
|
2604006WL025462
|
GURMEL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405732
|
|
GURMEL KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-086-001/221
(Ranwan)
|
2604006000NRG24260220240477294
|
26/02/2024
|
AMANDEEP KAUR
|
2604006WL025462
|
AMANDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405726
|
|
MRS AMANDEEP KAUR WO BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-086-001/232
(Ranwan)
|
2604006000NRG24260220240477299
|
26/02/2024
|
GURMEET KAUR
|
2604006WL025462
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405725
|
|
MRS GURMEET KAUR WO DILABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-086-001/241
(Ranwan)
|
2604006000NRG24260220240477302
|
26/02/2024
|
JASVIR KAUR
|
2604006WL025462
|
JASVIR KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405727
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-025-001/213
(Fategarh Bet)
|
2604006000NRG24260220240477232
|
26/02/2024
|
CHARANJIT KAUR
|
2604006WL025457
|
CHARANJIT KAUR
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405722
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-086-001/220
(Ranwan)
|
2604006000NRG24260220240477293
|
26/02/2024
|
SUKHWINDER SINGH
|
2604006WL025462
|
SUKHWINDER SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405723
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-025-001/116
(Fategarh Bet)
|
2604006000NRG24260220240477208
|
26/02/2024
|
SURJIT KAUR
|
2604006WL025457
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405709
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24260220240477209
|
26/02/2024
|
AMARJIT KAUR
|
2604006WL025457
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040405710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-025-001/119
(Fategarh Bet)
|
2604006000NRG24260220240477210
|
26/02/2024
|
GURDEV SINGH
|
2604006WL025457
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405763
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MACHHIWARA
|
PB-04-006-025-001/12
(Fategarh Bet)
|
2604006000NRG24260220240477211
|
26/02/2024
|
BALWINDER SINGH
|
2604006WL025457
|
BALWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405756
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-025-001/121
(Fategarh Bet)
|
2604006000NRG24260220240477212
|
26/02/2024
|
RAJ KAUR
|
2604006WL025457
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405708
|
|
RAJ KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-025-001/123
(Fategarh Bet)
|
2604006000NRG24260220240477213
|
26/02/2024
|
KULWANT KAUR
|
2604006WL025457
|
KULWANT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405744
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-025-001/129
(Fategarh Bet)
|
2604006000NRG24260220240477214
|
26/02/2024
|
RAJWINDER KAUR
|
2604006WL025457
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405743
|
|
RAJWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
MACHHIWARA
|
PB-04-006-025-001/139
(Fategarh Bet)
|
2604006000NRG24260220240477216
|
26/02/2024
|
DALJIT KAUR
|
2604006WL025457
|
DALJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405747
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MACHHIWARA
|
PB-04-006-025-001/141
(Fategarh Bet)
|
2604006000NRG24260220240477217
|
26/02/2024
|
RAJ KAUR
|
2604006WL025457
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405748
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHHIWARA
|
PB-04-006-025-001/142
(Fategarh Bet)
|
2604006000NRG24260220240477218
|
26/02/2024
|
RANI
|
2604006WL025457
|
RANI
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405714
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24260220240477219
|
26/02/2024
|
MANJEET KAUR
|
2604006WL025457
|
MANJEET KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405711
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-025-001/154
(Fategarh Bet)
|
2604006000NRG24260220240477220
|
26/02/2024
|
BINDU
|
2604006WL025457
|
BINDU
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405712
|
|
BINDU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-025-001/157
(Fategarh Bet)
|
2604006000NRG24260220240477221
|
26/02/2024
|
LAKHVIR KAUR
|
2604006WL025457
|
LAKHVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405745
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-025-001/159
(Fategarh Bet)
|
2604006000NRG24260220240477222
|
26/02/2024
|
SIMRANJEET KAUR
|
2604006WL025457
|
SIMRANJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405758
|
|
SIMARJEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-025-001/18
(Fategarh Bet)
|
2604006000NRG24260220240477224
|
26/02/2024
|
BEANT KAUR
|
2604006WL025457
|
BEANT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405754
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-025-001/191
(Fategarh Bet)
|
2604006000NRG24260220240477225
|
26/02/2024
|
JAGIR KAUR
|
2604006WL025457
|
JAGIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405713
|
|
JAGIR KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-025-001/204
(Fategarh Bet)
|
2604006000NRG24260220240477227
|
26/02/2024
|
ROOP KAUR
|
2604006WL025457
|
ROOP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405742
|
|
ROOP KAUR W DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-025-001/205
(Fategarh Bet)
|
2604006000NRG24260220240477228
|
26/02/2024
|
BALWINDER KAUR
|
2604006WL025457
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405717
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-025-001/207
(Fategarh Bet)
|
2604006000NRG24260220240477230
|
26/02/2024
|
TARA DEVI
|
2604006WL025457
|
TARA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405716
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-025-001/208
(Fategarh Bet)
|
2604006000NRG24260220240477231
|
26/02/2024
|
Paramjeet Kaur
|
2604006WL025457
|
Paramjeet Kaur
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405715
|
|
MRS PARAMJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHHIWARA
|
PB-04-006-025-001/214
(Fategarh Bet)
|
2604006000NRG24260220240477233
|
26/02/2024
|
JOGINDER KAUR
|
2604006WL025457
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405718
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-025-001/50
(Fategarh Bet)
|
2604006000NRG24260220240477234
|
26/02/2024
|
PARAMJIT KAUR
|
2604006WL025457
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405759
|
|
PARAMJIT KAUR W/O FATEH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-025-001/61
(Fategarh Bet)
|
2604006000NRG24260220240477235
|
26/02/2024
|
PARKASH KAUR
|
2604006WL025457
|
PARKASH KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405752
|
|
PARKASH KAUR W CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-025-001/70
(Fategarh Bet)
|
2604006000NRG24260220240477236
|
26/02/2024
|
BALJINDER KAUR
|
2604006WL025457
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405765
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-025-001/71
(Fategarh Bet)
|
2604006000NRG24260220240477207
|
26/02/2024
|
JASVIR KAUR
|
2604006WL025456
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405751
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-025-001/76
(Fategarh Bet)
|
2604006000NRG24260220240477237
|
26/02/2024
|
GIAN KAUR
|
2604006WL025457
|
GIAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405760
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-025-001/78
(Fategarh Bet)
|
2604006000NRG24260220240477238
|
26/02/2024
|
KULDEEP KAUR
|
2604006WL025457
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405761
|
|
Mr. KULDEEP KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MACHHIWARA
|
PB-04-006-025-001/79
(Fategarh Bet)
|
2604006000NRG24260220240477239
|
26/02/2024
|
GURNAM KAUR
|
2604006WL025457
|
GURNAM KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405764
|
|
GURNAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHHIWARA
|
PB-04-006-025-001/80
(Fategarh Bet)
|
2604006000NRG24260220240477240
|
26/02/2024
|
BALJINDER KAUR
|
2604006WL025457
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405757
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-025-001/82
(Fategarh Bet)
|
2604006000NRG24260220240477241
|
26/02/2024
|
BALJEET KAUR
|
2604006WL025457
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405755
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-025-001/84
(Fategarh Bet)
|
2604006000NRG24260220240477242
|
26/02/2024
|
MAHINDER KAUR
|
2604006WL025457
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405750
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-025-001/86
(Fategarh Bet)
|
2604006000NRG24260220240477243
|
26/02/2024
|
RANI
|
2604006WL025457
|
RANI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405753
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-025-001/88
(Fategarh Bet)
|
2604006000NRG24260220240477244
|
26/02/2024
|
DALER KAUR
|
2604006WL025457
|
DALER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405707
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-025-001/91
(Fategarh Bet)
|
2604006000NRG24260220240477245
|
26/02/2024
|
BACHAN KAUR
|
2604006WL025457
|
BACHAN KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405749
|
|
BACHAN KAUR W HUSHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-025-001/92
(Fategarh Bet)
|
2604006000NRG24260220240477246
|
26/02/2024
|
BALJINDER KAUR
|
2604006WL025457
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405762
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-025-001/203
(Fategarh Bet)
|
2604006000NRG24260220240477226
|
26/02/2024
|
NIRMAL KAUR
|
2604006WL025457
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405746
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-086-001/224
(Ranwan)
|
2604006000NRG24260220240477295
|
26/02/2024
|
GHGHGF
|
2604006WL025462
|
GHGHGF
|
00354
|
PUNB0665200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405724
|
|
SARABJIT KAUR WO PIA
|
BANK OF BARODA(606985)
|
|
51
|
MACHHIWARA
|
PB-04-006-086-001/226
(Ranwan)
|
2604006000NRG24260220240477296
|
26/02/2024
|
DFDSSD
|
2604006WL025462
|
DFDSSD
|
00354
|
PUNB0665200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405728
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MACHHIWARA
|
PB-04-006-086-001/227
(Ranwan)
|
2604006000NRG24260220240477297
|
26/02/2024
|
GGFGFG
|
2604006WL025462
|
GGFGFG
|
00354
|
PUNB0665200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405741
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHHIWARA
|
PB-04-006-086-001/229
(Ranwan)
|
2604006000NRG24260220240477298
|
26/02/2024
|
FDSDGD
|
2604006WL025462
|
FDSDGD
|
00354
|
PUNB0665200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405721
|
|
AMARJIT KAUR WIFE KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-086-001/189
(Ranwan)
|
2604006000NRG24260220240477290
|
26/02/2024
|
BALJIT KAUR
|
2604006WL025462
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405730
|
|
MRS BALJIT KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHHIWARA
|
PB-04-006-086-001/209
(Ranwan)
|
2604006000NRG24260220240477292
|
26/02/2024
|
HARPREET KAUR
|
2604006WL025462
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405720
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
MACHHIWARA
|
PB-04-006-025-001/130
(Fategarh Bet)
|
2604006000NRG24260220240477215
|
26/02/2024
|
DAVINDER SINGH
|
2604006WL025457
|
DAVINDER SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405740
|
|
MR DAVINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHHIWARA
|
PB-04-006-086-001/136
(Ranwan)
|
2604006000NRG24260220240477289
|
26/02/2024
|
chhinder kaur
|
2604006WL025462
|
chhinder kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405729
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-086-001/238
(Ranwan)
|
2604006000NRG24260220240477300
|
26/02/2024
|
mohinder kaur
|
2604006WL025462
|
mohinder kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405731
|
|
MAHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MACHHIWARA
|
PB-04-006-086-001/6
(Ranwan)
|
2604006000NRG24260220240477305
|
26/02/2024
|
KARAMJIT KAUR
|
2604006WL025462
|
KARAMJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405739
|
|
MRS KARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95445
|
95445
|
|
|
|
|
|
|
|