|
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-04-006-028-001/304
(Garhi Tarkahana)
|
2604006000NRG24060220240464934
|
06/02/2024
|
JINDER KAUR
|
2604006WL024709
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006759
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24060220240464940
|
06/02/2024
|
Rajinder Kaur
|
2604006WL024709
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006757
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24060220240464942
|
06/02/2024
|
PARAMJIT KAUR
|
2604006WL024709
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006799
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-057-001/32
(Lakhowal Kalan)
|
2604006000NRG24060220240464917
|
06/02/2024
|
SURJIT KAUR
|
2604006WL024707
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006756
|
|
SURJIT KAUR W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24060220240464547
|
06/02/2024
|
JASVIR KAUR
|
2604006WL024688
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006758
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24060220240464956
|
06/02/2024
|
Rajwinder kaur
|
2604006WL024710
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006800
|
|
RAJINDER KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/1
(Garhi Tarkahana)
|
2604006000NRG24060220240464933
|
06/02/2024
|
AVTAR SINGH
|
2604006WL024709
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006801
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24060220240464936
|
06/02/2024
|
shinder kaur
|
2604006WL024709
|
shinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006795
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24060220240464937
|
06/02/2024
|
KULDEEP Kaur
|
2604006WL024709
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006796
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
MACHHIWARA
|
PB-04-006-028-001/351
(Garhi Tarkahana)
|
2604006000NRG24060220240464939
|
06/02/2024
|
MANDEEP KAUR
|
2604006WL024709
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006771
|
|
MANDEEP KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-028-001/98
(Garhi Tarkahana)
|
2604006000NRG24060220240464943
|
06/02/2024
|
SHERO DEVI
|
2604006WL024709
|
SHERO DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006781
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MACHHIWARA
|
PB-04-006-053-001/70
(Khirnia)
|
2604006000NRG24060220240464953
|
06/02/2024
|
sukhwinder
|
2604006WL024710
|
sukhwinder
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006797
|
|
Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
MACHHIWARA
|
PB-04-006-057-001/132
(Lakhowal Kalan)
|
2604006000NRG24060220240464914
|
06/02/2024
|
BALJIT KAUR
|
2604006WL024707
|
BALJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006773
|
|
BALJIT KAUR W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-057-001/135
(Lakhowal Kalan)
|
2604006000NRG24060220240464915
|
06/02/2024
|
BALVIR KAUR
|
2604006WL024707
|
BALVIR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006772
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MACHHIWARA
|
PB-04-006-057-001/188
(Lakhowal Kalan)
|
2604006000NRG24060220240464916
|
06/02/2024
|
KASHMIR KAUR
|
2604006WL024707
|
KASHMIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006770
|
|
Mrs. KASHMIR KAUR W O SH RAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MACHHIWARA
|
PB-04-006-057-001/90
(Lakhowal Kalan)
|
2604006000NRG24060220240464918
|
06/02/2024
|
AMARJEET KAUR
|
2604006WL024707
|
AMARJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006793
|
|
AMARJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-057-001/91
(Lakhowal Kalan)
|
2604006000NRG24060220240464919
|
06/02/2024
|
MANJEET KAUR
|
2604006WL024707
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006792
|
|
MANJEET KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24060220240464920
|
06/02/2024
|
Jaswinder kaur
|
2604006WL024707
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006775
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-095-001/301
(Sehjo Majra)
|
2604006000NRG24060220240464546
|
06/02/2024
|
balwinder
|
2604006WL024688
|
balwinder
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006769
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MACHHIWARA
|
PB-04-006-095-001/335
(Sehjo Majra)
|
2604006000NRG24060220240464548
|
06/02/2024
|
GURPREET KAUR
|
2604006WL024688
|
GURPREET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006774
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-053-001/102
(Khirnia)
|
2604006000NRG24060220240464946
|
06/02/2024
|
KULWANT KAUR
|
2604006WL024710
|
KULWANT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006778
|
|
KULWANT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-053-001/116
(Khirnia)
|
2604006000NRG24060220240464947
|
06/02/2024
|
HARPREET SINGH
|
2604006WL024710
|
HARPREET SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356006779
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHHIWARA
|
PB-04-006-053-001/27
(Khirnia)
|
2604006000NRG24060220240464951
|
06/02/2024
|
meenu
|
2604006WL024710
|
meenu
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006787
|
|
MEENU W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-103-001/142
(Sihala)
|
2604006000NRG24060220240464955
|
06/02/2024
|
Gurmit Singh
|
2604006WL024710
|
Gurmit Singh
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006789
|
|
GURMIT SINGH S/O MANSA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-103-001/99
(Sihala)
|
2604006000NRG24060220240464959
|
06/02/2024
|
Mandeep Kaur
|
2604006WL024710
|
Mandeep Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006777
|
|
MANDEEP KAUR W/O PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-005-001/314
(Baundli)
|
2604006000NRG24060220240464944
|
06/02/2024
|
SUKHWINDER SINGH
|
2604006WL024710
|
SUKHWINDER SINGH
|
00078
|
CNRB0003548
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006794
|
|
SUKHWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-028-001/74
(Garhi Tarkahana)
|
2604006000NRG24060220240464941
|
06/02/2024
|
AMRIK SINGH
|
2604006WL024709
|
AMRIK SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006765
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MACHHIWARA
|
PB-04-006-095-001/74
(Sehjo Majra)
|
2604006000NRG24060220240464552
|
06/02/2024
|
PRAKASH KAUR
|
2604006WL024688
|
PRAKASH KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006766
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-095-001/161
(Sehjo Majra)
|
2604006000NRG24060220240464545
|
06/02/2024
|
KARNJOT SINGH
|
2604006WL024688
|
KARNJOT SINGH
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006788
|
|
Mr. KARNJOT SINGH S/O HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24060220240464549
|
06/02/2024
|
MANJIT KAUR
|
2604006WL024688
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006782
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24060220240464935
|
06/02/2024
|
KAMALJIT KAUR
|
2604006WL024709
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006768
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
32
|
MACHHIWARA
|
PB-04-006-095-001/344
(Sehjo Majra)
|
2604006000NRG24060220240464551
|
06/02/2024
|
BHOLI RANI
|
2604006WL024688
|
BHOLI RANI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006767
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-053-001/155
(Khirnia)
|
2604006000NRG24060220240464948
|
06/02/2024
|
ranjit kaur
|
2604006WL024710
|
ranjit kaur
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006780
|
|
RANJIT KAUR WO PRAGA
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-053-001/62
(Khirnia)
|
2604006000NRG24060220240464952
|
06/02/2024
|
SURJIT KAUR
|
2604006WL024710
|
SURJIT KAUR
|
00176
|
IDIB000S199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006798
|
|
SURJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-005-001/371
(Baundli)
|
2604006000NRG24060220240464945
|
06/02/2024
|
SEDIKAN
|
2604006WL024710
|
SEDIKAN
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006751
|
|
SEDIKEN WIF OF CHHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-053-001/166
(Khirnia)
|
2604006000NRG24060220240464949
|
06/02/2024
|
SHILA RANI
|
2604006WL024710
|
SHILA RANI
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006750
|
|
SHILA RANI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-019-001/101
(Chaklohat)
|
2604006000NRG24060220240464905
|
06/02/2024
|
HARPREET KAUR
|
2604006WL024705
|
HARPREET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006752
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24060220240464906
|
06/02/2024
|
BALJEET KAUR
|
2604006WL024705
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006785
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-019-001/115
(Chaklohat)
|
2604006000NRG24060220240464907
|
06/02/2024
|
RAJWINDER KAUR
|
2604006WL024705
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006791
|
|
RAJWINDER KAUR W/0 SIMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24060220240464908
|
06/02/2024
|
PARAMJIT KAUR
|
2604006WL024705
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006786
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24060220240464909
|
06/02/2024
|
PARAMJEET KAUR
|
2604006WL024705
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006753
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-095-001/142
(Sehjo Majra)
|
2604006000NRG24060220240464544
|
06/02/2024
|
PARAMJIT KAUR
|
2604006WL024688
|
PARAMJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006754
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-103-001/129
(Sihala)
|
2604006000NRG24060220240464954
|
06/02/2024
|
lajwanti
|
2604006WL024710
|
lajwanti
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006790
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-103-001/33
(Sihala)
|
2604006000NRG24060220240464958
|
06/02/2024
|
NARANJAN KAUR
|
2604006WL024710
|
NARANJAN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006784
|
|
MRS NIRANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24060220240464910
|
06/02/2024
|
BALVIR KAUR
|
2604006WL024706
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006762
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MACHHIWARA
|
PB-04-006-045-001/18
(Jharaudi)
|
2604006000NRG24060220240464911
|
06/02/2024
|
PARAMJEET KAUR
|
2604006WL024706
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006760
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24060220240464912
|
06/02/2024
|
CHARAN KAUR
|
2604006WL024706
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006761
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MACHHIWARA
|
PB-04-006-045-001/35
(Jharaudi)
|
2604006000NRG24060220240464913
|
06/02/2024
|
Karnail ram
|
2604006WL024706
|
Karnail ram
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006783
|
|
KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-103-001/247
(Sihala)
|
2604006000NRG24060220240464957
|
06/02/2024
|
BHHGVJ
|
2604006WL024710
|
BHHGVJ
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006776
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-028-001/338
(Garhi Tarkahana)
|
2604006000NRG24060220240464938
|
06/02/2024
|
JASWANT SINGH
|
2604006WL024709
|
JASWANT SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006763
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MACHHIWARA
|
PB-04-006-095-001/343
(Sehjo Majra)
|
2604006000NRG24060220240464550
|
06/02/2024
|
SUKHWINDER KAUR
|
2604006WL024688
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006755
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-053-001/167
(Khirnia)
|
2604006000NRG24060220240464950
|
06/02/2024
|
SANDEEP KAUR
|
2604006WL024710
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356006764
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|