|
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
|
SAMRALA
|
PB-04-007-005-001/131
(Balala)
|
2604007000NRG24110320240484945
|
11/03/2024
|
Baljinder singh
|
2604007WL025998
|
Baljinder singh
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982643
|
|
BALJINDER SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMRALA
|
PB-04-007-061-001/11
(Tamkodi)
|
2604007000NRG24110320240484958
|
11/03/2024
|
HARDEEP SINGH
|
2604007WL025998
|
HARDEEP SINGH
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982632
|
|
HARDEEP SINGH SO RAMJI DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-005-001/146
(Balala)
|
2604007000NRG24110320240484946
|
11/03/2024
|
Bimaljeet Kaur
|
2604007WL025998
|
Bimaljeet Kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982635
|
|
BIMALJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-005-001/154
(Balala)
|
2604007000NRG24110320240484947
|
11/03/2024
|
Harmit Kaur
|
2604007WL025998
|
Harmit Kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982634
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMRALA
|
PB-04-007-005-001/161
(Balala)
|
2604007000NRG24110320240484949
|
11/03/2024
|
Amrinder Singh
|
2604007WL025998
|
Amrinder Singh
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982595
|
|
AMRINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMRALA
|
PB-04-007-005-001/39
(Balala)
|
2604007000NRG24110320240484950
|
11/03/2024
|
Rajinder Singh
|
2604007WL025998
|
Rajinder Singh
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982639
|
|
RAJINDER SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-005-001/68
(Balala)
|
2604007000NRG24110320240484952
|
11/03/2024
|
JARNAIL KAUR
|
2604007WL025998
|
JARNAIL KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982629
|
|
JARNAIL KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-029-001/110
(Khaira)
|
2604007000NRG24110320240484957
|
11/03/2024
|
Kanta Devi
|
2604007WL025998
|
Kanta Devi
|
00078
|
CNRB0004709
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982594
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-043-001/126
(Manki)
|
2604007000NRG24110320240484979
|
11/03/2024
|
AVTAR SINGH
|
2604007WL026002
|
AVTAR SINGH
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982615
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMRALA
|
PB-04-007-043-001/131
(Manki)
|
2604007000NRG24110320240484980
|
11/03/2024
|
JASWINDER KAUR
|
2604007WL026002
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982609
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMRALA
|
PB-04-007-049-001/115
(Ottalan)
|
2604007000NRG24110320240485806
|
11/03/2024
|
KULWINDER KAUR
|
2604007WL026050
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982611
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAMRALA
|
PB-04-007-049-001/116
(Ottalan)
|
2604007000NRG24110320240485807
|
11/03/2024
|
JASVIR KAUR
|
2604007WL026050
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982619
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAMRALA
|
PB-04-007-049-001/130
(Ottalan)
|
2604007000NRG24110320240485808
|
11/03/2024
|
HARMEET KAUR
|
2604007WL026050
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982610
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMRALA
|
PB-04-007-049-001/135
(Ottalan)
|
2604007000NRG24110320240485809
|
11/03/2024
|
nasib kaur
|
2604007WL026050
|
nasib kaur
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982608
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMRALA
|
PB-04-007-049-001/203
(Ottalan)
|
2604007000NRG24110320240485811
|
11/03/2024
|
KIRANDEEP KAUR
|
2604007WL026050
|
KIRANDEEP KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAMRALA
|
PB-04-007-049-001/206
(Ottalan)
|
2604007000NRG24110320240485812
|
11/03/2024
|
RUKWINDER KAUR
|
2604007WL026050
|
RUKWINDER KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982636
|
|
Ms. RUKVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAMRALA
|
PB-04-007-049-001/232
(Ottalan)
|
2604007000NRG24110320240485813
|
11/03/2024
|
Bhinder Kaur
|
2604007WL026050
|
Bhinder Kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982616
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAMRALA
|
PB-04-007-049-001/235
(Ottalan)
|
2604007000NRG24110320240485814
|
11/03/2024
|
MOHANJIT KAUR
|
2604007WL026050
|
MOHANJIT KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982618
|
|
MOHANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMRALA
|
PB-04-007-049-001/236
(Ottalan)
|
2604007000NRG24110320240485815
|
11/03/2024
|
BALJINDER KAUR
|
2604007WL026050
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAMRALA
|
PB-04-007-049-001/242
(Ottalan)
|
2604007000NRG24110320240485816
|
11/03/2024
|
Jasvir Kaur
|
2604007WL026050
|
Jasvir Kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982623
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMRALA
|
PB-04-007-049-001/245
(Ottalan)
|
2604007000NRG24110320240485817
|
11/03/2024
|
KULVIR KAUR
|
2604007WL026050
|
KULVIR KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982622
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMRALA
|
PB-04-007-049-001/28
(Ottalan)
|
2604007000NRG24110320240484942
|
11/03/2024
|
BALBIR KAUR
|
2604007WL025997
|
BALBIR KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982607
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-049-001/8
(Ottalan)
|
2604007000NRG24110320240484943
|
11/03/2024
|
SARABJEET KAUR
|
2604007WL025997
|
SARABJEET KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982612
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-005-001/157
(Balala)
|
2604007000NRG24110320240484948
|
11/03/2024
|
Bahadar Singh
|
2604007WL025998
|
Bahadar Singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982645
|
|
BAHADER SINGH
|
FEDERAL BANK(607165)
|
|
25
|
SAMRALA
|
PB-04-007-005-001/56
(Balala)
|
2604007000NRG24110320240484951
|
11/03/2024
|
AMANDEEP SINGH
|
2604007WL025998
|
AMANDEEP SINGH
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982641
|
|
AMANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-029-001/110
(Khaira)
|
2604007000NRG24110320240484956
|
11/03/2024
|
Harpreet Singh
|
2604007WL025998
|
Harpreet Singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982644
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-042-001/128
(Manjali Khurad)
|
2604007000NRG24110320240484937
|
11/03/2024
|
jaspal kaur
|
2604007WL025996
|
jaspal kaur
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982598
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-015-001/13
(Chawa)
|
2604007000NRG24110320240484959
|
11/03/2024
|
MANJEET KAUR
|
2604007WL025999
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982599
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMRALA
|
PB-04-007-015-001/34
(Chawa)
|
2604007000NRG24110320240484960
|
11/03/2024
|
KULDEEP KAUR
|
2604007WL025999
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982624
|
|
KULDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMRALA
|
PB-04-007-015-001/43
(Chawa)
|
2604007000NRG24110320240484961
|
11/03/2024
|
SURINDER KAUR
|
2604007WL025999
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982600
|
|
SURINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMRALA
|
PB-04-007-015-001/59
(Chawa)
|
2604007000NRG24110320240484962
|
11/03/2024
|
BALJINDER KAUR
|
2604007WL025999
|
BALJINDER KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982602
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAMRALA
|
PB-04-007-015-001/92
(Chawa)
|
2604007000NRG24110320240484963
|
11/03/2024
|
SANDEEP KAUR
|
2604007WL025999
|
SANDEEP KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982625
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMRALA
|
PB-04-007-042-001/13
(Manjali Khurad)
|
2604007000NRG24110320240484938
|
11/03/2024
|
BHINDER KAUR
|
2604007WL025996
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982604
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMRALA
|
PB-04-007-042-001/14
(Manjali Khurad)
|
2604007000NRG24110320240484939
|
11/03/2024
|
GURDEV KAUR
|
2604007WL025996
|
GURDEV KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982601
|
|
NATH SINGH S/O KARTAR SINGH & GURDEV KAU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMRALA
|
PB-04-007-042-001/15
(Manjali Khurad)
|
2604007000NRG24110320240484940
|
11/03/2024
|
randhir kaur
|
2604007WL025996
|
randhir kaur
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982603
|
|
RANDHIR KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-042-001/6
(Manjali Khurad)
|
2604007000NRG24110320240484941
|
11/03/2024
|
RAMANDEEP KAUR
|
2604007WL025996
|
RAMANDEEP KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982605
|
|
RAMANDEEP KAUR D/O HAPPY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-028-001/164
(Kalal Majra)
|
2604007000NRG24110320240484986
|
11/03/2024
|
Jasvir Kaur
|
2604007WL026003
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982606
|
|
MRS JASVIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-005-001/9
(Balala)
|
2604007000NRG24110320240484955
|
11/03/2024
|
Saroop Singh
|
2604007WL025998
|
Saroop Singh
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982597
|
|
SAROOP SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-005-001/122
(Balala)
|
2604007000NRG24110320240484944
|
11/03/2024
|
GURLABH KAUR
|
2604007WL025998
|
GURLABH KAUR
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982633
|
|
GURLABH KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMRALA
|
PB-04-007-005-001/78
(Balala)
|
2604007000NRG24110320240484953
|
11/03/2024
|
KULDEEP KAUR
|
2604007WL025998
|
KULDEEP KAUR
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982613
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAMRALA
|
PB-04-007-005-001/82
(Balala)
|
2604007000NRG24110320240484954
|
11/03/2024
|
Surjit Kaur
|
2604007WL025998
|
Surjit Kaur
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982617
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMRALA
|
PB-04-007-049-001/177
(Ottalan)
|
2604007000NRG24110320240485810
|
11/03/2024
|
raj rani
|
2604007WL026050
|
raj rani
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982628
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-028-001/122
(Kalal Majra)
|
2604007000NRG24110320240484983
|
11/03/2024
|
Hardev Singh
|
2604007WL026003
|
Hardev Singh
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982637
|
|
HARDEV SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMRALA
|
PB-04-007-028-001/161
(Kalal Majra)
|
2604007000NRG24110320240484985
|
11/03/2024
|
Karamjit kaur
|
2604007WL026003
|
Karamjit kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982642
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMRALA
|
PB-04-007-028-001/20
(Kalal Majra)
|
2604007000NRG24110320240484987
|
11/03/2024
|
PALWINDER KAUR
|
2604007WL026003
|
PALWINDER KAUR
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982631
|
|
PALWINDER KAUR WIFE OF NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMRALA
|
PB-04-007-028-001/45
(Kalal Majra)
|
2604007000NRG24110320240484964
|
11/03/2024
|
Ranjit Kaur
|
2604007WL026000
|
Ranjit Kaur
|
00354
|
PUNB0422500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982638
|
|
RANJIT KAUR WIFE OF HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMRALA
|
PB-04-007-028-001/54
(Kalal Majra)
|
2604007000NRG24110320240484988
|
11/03/2024
|
PRABHDIYAL SINGH
|
2604007WL026003
|
PRABHDIYAL SINGH
|
00354
|
PUNB0422500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982627
|
|
PRABHU SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMRALA
|
PB-04-007-028-001/57
(Kalal Majra)
|
2604007000NRG24110320240484965
|
11/03/2024
|
Kulwant Kaur
|
2604007WL026000
|
Kulwant Kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-043-001/143
(Manki)
|
2604007000NRG24110320240484981
|
11/03/2024
|
HARPREET KAUR
|
2604007WL026002
|
HARPREET KAUR
|
00415
|
SBIN0050078
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982614
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
SAMRALA
|
PB-04-007-028-001/82
(Kalal Majra)
|
2604007000NRG24110320240484966
|
11/03/2024
|
Amandeep Kaur
|
2604007WL026000
|
Amandeep Kaur
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982593
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-028-001/127
(Kalal Majra)
|
2604007000NRG24110320240484984
|
11/03/2024
|
HARJINDER KAUR
|
2604007WL026003
|
HARJINDER KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982630
|
|
MRS HARJINDER KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-043-001/284
(Manki)
|
2604007000NRG24110320240484982
|
11/03/2024
|
Balvir Singh
|
2604007WL026002
|
Balvir Singh
|
00462
|
UCBA0003022
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982620
|
|
BALVIR SINGH SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-028-001/78
(Kalal Majra)
|
2604007000NRG24110320240484989
|
11/03/2024
|
SUKHWINDER SINGH
|
2604007WL026003
|
SUKHWINDER SINGH
|
00468
|
UBIN0816850
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982626
|
|
SUKHVINDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|