|
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-04-007-005-001/156
(Balala)
|
2604007000NRG24080120240440283
|
08/01/2024
|
Gurpreet Kaur
|
2604007WL023018
|
Gurpreet Kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044603
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-005-001/131
(Balala)
|
2604007000NRG24080120240440280
|
08/01/2024
|
Baljinder singh
|
2604007WL023018
|
Baljinder singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044606
|
|
BALJINDER SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMRALA
|
PB-04-007-061-001/11
(Tamkodi)
|
2604007000NRG24080120240440296
|
08/01/2024
|
HARDEEP SINGH
|
2604007WL023018
|
HARDEEP SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044584
|
|
HARDEEP SINGH SO RAMJI DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-031-001/133
(Kotla Bhari)
|
2604007000NRG24080120240440639
|
08/01/2024
|
Jaswinder Kaur
|
2604007WL023046
|
Jaswinder Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044601
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-005-001/119
(Balala)
|
2604007000NRG24080120240440278
|
08/01/2024
|
AMARJIT KAUR
|
2604007WL023018
|
AMARJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044591
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMRALA
|
PB-04-007-005-001/146
(Balala)
|
2604007000NRG24080120240440281
|
08/01/2024
|
Bimaljeet Kaur
|
2604007WL023018
|
Bimaljeet Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044588
|
|
BIMALJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-005-001/154
(Balala)
|
2604007000NRG24080120240440282
|
08/01/2024
|
Harmit Kaur
|
2604007WL023018
|
Harmit Kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044587
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMRALA
|
PB-04-007-005-001/158
(Balala)
|
2604007000NRG24080120240440285
|
08/01/2024
|
Sandeep Kaur
|
2604007WL023018
|
Sandeep Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044610
|
|
SANDEEP KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-005-001/159
(Balala)
|
2604007000NRG24080120240440286
|
08/01/2024
|
Kulwinder Kaur
|
2604007WL023018
|
Kulwinder Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044611
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-005-001/38
(Balala)
|
2604007000NRG24080120240440287
|
08/01/2024
|
SHANTI
|
2604007WL023018
|
SHANTI
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044592
|
|
SHANTI WO JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-005-001/40
(Balala)
|
2604007000NRG24080120240440288
|
08/01/2024
|
MAHINDER SINGH
|
2604007WL023018
|
MAHINDER SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044594
|
|
MAHINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-005-001/43
(Balala)
|
2604007000NRG24080120240440289
|
08/01/2024
|
DARSHNA
|
2604007WL023018
|
DARSHNA
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044586
|
|
DARSHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-005-001/157
(Balala)
|
2604007000NRG24080120240440284
|
08/01/2024
|
Bahadar Singh
|
2604007WL023018
|
Bahadar Singh
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044609
|
|
BAHADER SINGH
|
FEDERAL BANK(607165)
|
|
14
|
SAMRALA
|
PB-04-007-005-001/56
(Balala)
|
2604007000NRG24080120240440291
|
08/01/2024
|
AMANDEEP SINGH
|
2604007WL023018
|
AMANDEEP SINGH
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044599
|
|
AMANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-005-001/79
(Balala)
|
2604007000NRG24080120240440293
|
08/01/2024
|
KAMALJIT KAUR
|
2604007WL023018
|
KAMALJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044583
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SAMRALA
|
PB-04-007-029-001/110
(Khaira)
|
2604007000NRG24080120240440295
|
08/01/2024
|
Harpreet Singh
|
2604007WL023018
|
Harpreet Singh
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044608
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-013-001/109
(Chahlan)
|
2604007000NRG24080120240440275
|
08/01/2024
|
BAHADER SINGH
|
2604007WL023017
|
BAHADER SINGH
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382044562
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-013-001/205
(Chahlan)
|
2604007000NRG24080120240440276
|
08/01/2024
|
swarn singh
|
2604007WL023017
|
swarn singh
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382044561
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-031-001/129
(Kotla Bhari)
|
2604007000NRG24080120240440637
|
08/01/2024
|
GIAN KAUR
|
2604007WL023046
|
GIAN KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382044564
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMRALA
|
PB-04-007-031-001/129
(Kotla Bhari)
|
2604007000NRG24080120240440638
|
08/01/2024
|
Jagtar Singh
|
2604007WL023046
|
Jagtar Singh
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044563
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
SAMRALA
|
PB-04-007-025-001/106
(Goslan)
|
2604007000NRG24080120240440405
|
08/01/2024
|
RAJINDER KAUR
|
2604007WL023029
|
RAJINDER KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044574
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMRALA
|
PB-04-007-025-001/131
(Goslan)
|
2604007000NRG24080120240440406
|
08/01/2024
|
PARMJIT KAUR
|
2604007WL023029
|
PARMJIT KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044582
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-025-001/132
(Goslan)
|
2604007000NRG24080120240440407
|
08/01/2024
|
LAKHVEER KAUR
|
2604007WL023029
|
LAKHVEER KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044604
|
|
LAKHVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMRALA
|
PB-04-007-025-001/146
(Goslan)
|
2604007000NRG24080120240440402
|
08/01/2024
|
Mohan Singh
|
2604007WL023028
|
Mohan Singh
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044589
|
|
MOHAN SINGH S/O NORTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
25
|
SAMRALA
|
PB-04-007-025-001/154
(Goslan)
|
2604007000NRG24080120240440408
|
08/01/2024
|
Baljit Kaur
|
2604007WL023029
|
Baljit Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044605
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMRALA
|
PB-04-007-025-001/155
(Goslan)
|
2604007000NRG24080120240440409
|
08/01/2024
|
Paramjit kaur
|
2604007WL023029
|
Paramjit kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044570
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMRALA
|
PB-04-007-025-001/156
(Goslan)
|
2604007000NRG24080120240440410
|
08/01/2024
|
Manpreet Kaur
|
2604007WL023029
|
Manpreet Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044598
|
|
HARLEEN KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
SAMRALA
|
PB-04-007-025-001/157
(Goslan)
|
2604007000NRG24080120240440411
|
08/01/2024
|
Narinder kaur
|
2604007WL023029
|
Narinder kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382044565
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMRALA
|
PB-04-007-025-001/158
(Goslan)
|
2604007000NRG24080120240440412
|
08/01/2024
|
JASWINDER KAUR
|
2604007WL023029
|
JASWINDER KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044595
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMRALA
|
PB-04-007-025-001/159
(Goslan)
|
2604007000NRG24080120240440413
|
08/01/2024
|
Karamjit Kaur
|
2604007WL023029
|
Karamjit Kaur
|
00349
|
PSIB0021045
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382044600
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMRALA
|
PB-04-007-025-001/16
(Goslan)
|
2604007000NRG24080120240440414
|
08/01/2024
|
BINDER KAUR
|
2604007WL023029
|
BINDER KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044572
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMRALA
|
PB-04-007-025-001/163
(Goslan)
|
2604007000NRG24080120240440415
|
08/01/2024
|
Surinder Kaur
|
2604007WL023029
|
Surinder Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044597
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMRALA
|
PB-04-007-025-001/47
(Goslan)
|
2604007000NRG24080120240440403
|
08/01/2024
|
SUKHWINDER SINGH
|
2604007WL023028
|
SUKHWINDER SINGH
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044596
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMRALA
|
PB-04-007-025-001/61
(Goslan)
|
2604007000NRG24080120240440416
|
08/01/2024
|
BALWINDER KAUR
|
2604007WL023029
|
BALWINDER KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044571
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMRALA
|
PB-04-007-025-001/88
(Goslan)
|
2604007000NRG24080120240440417
|
08/01/2024
|
HARJINDER KAUR
|
2604007WL023029
|
HARJINDER KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044575
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-025-001/91
(Goslan)
|
2604007000NRG24080120240440418
|
08/01/2024
|
JASDEEP KAUR
|
2604007WL023029
|
JASDEEP KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044573
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-025-001/94
(Goslan)
|
2604007000NRG24080120240440404
|
08/01/2024
|
DARSHAN SINGH
|
2604007WL023028
|
DARSHAN SINGH
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044576
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-031-001/149
(Kotla Bhari)
|
2604007000NRG24080120240440641
|
08/01/2024
|
NIRMAL SINGH
|
2604007WL023047
|
NIRMAL SINGH
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044593
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-031-001/40
(Kotla Bhari)
|
2604007000NRG24080120240440642
|
08/01/2024
|
Sarabjit Kaur
|
2604007WL023047
|
Sarabjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044566
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-031-001/52
(Kotla Bhari)
|
2604007000NRG24080120240440643
|
08/01/2024
|
Manjit Kaur
|
2604007WL023047
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044567
|
|
MANJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-031-001/59
(Kotla Bhari)
|
2604007000NRG24080120240440644
|
08/01/2024
|
Kulwant Kaur
|
2604007WL023047
|
Kulwant Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044568
|
|
KULWANT KAUR W/O HUSHIAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAMRALA
|
PB-04-007-031-001/67
(Kotla Bhari)
|
2604007000NRG24080120240440646
|
08/01/2024
|
Kamaljit Kaur
|
2604007WL023047
|
Kamaljit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044569
|
|
KAMALJIT KAUR W/O GURMESH SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SAMRALA
|
PB-04-007-031-001/87
(Kotla Bhari)
|
2604007000NRG24080120240440647
|
08/01/2024
|
Ranjit Kaur
|
2604007WL023047
|
Ranjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044577
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-031-001/91
(Kotla Bhari)
|
2604007000NRG24080120240440648
|
08/01/2024
|
Jaswant Kaur
|
2604007WL023047
|
Jaswant Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044578
|
|
JASWANT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-031-001/92
(Kotla Bhari)
|
2604007000NRG24080120240440649
|
08/01/2024
|
sarabjit kaur
|
2604007WL023047
|
sarabjit kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044580
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
46
|
SAMRALA
|
PB-04-007-005-001/122
(Balala)
|
2604007000NRG24080120240440279
|
08/01/2024
|
GURLABH KAUR
|
2604007WL023018
|
GURLABH KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044585
|
|
GURLABH KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMRALA
|
PB-04-007-005-001/49
(Balala)
|
2604007000NRG24080120240440290
|
08/01/2024
|
PARAMJIT KAUR
|
2604007WL023018
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044579
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMRALA
|
PB-04-007-005-001/78
(Balala)
|
2604007000NRG24080120240440292
|
08/01/2024
|
KULDEEP KAUR
|
2604007WL023018
|
KULDEEP KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044581
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAMRALA
|
PB-04-007-005-001/82
(Balala)
|
2604007000NRG24080120240440294
|
08/01/2024
|
Surjit Kaur
|
2604007WL023018
|
Surjit Kaur
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044590
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
50
|
SAMRALA
|
PB-04-007-031-001/146
(Kotla Bhari)
|
2604007000NRG24080120240440640
|
08/01/2024
|
BALWANT SINGH
|
2604007WL023047
|
BALWANT SINGH
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044602
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-031-001/62
(Kotla Bhari)
|
2604007000NRG24080120240440645
|
08/01/2024
|
Karamjeet Singh
|
2604007WL023047
|
Karamjeet Singh
|
00415
|
SBIN0051478
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044607
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-013-001/222
(Chahlan)
|
2604007000NRG24080120240440277
|
08/01/2024
|
Amandeep kaur
|
2604007WL023017
|
Amandeep kaur
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044612
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78477
|
78477
|
|
|
|
|
|
|
|