|
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-04-007-024-001/110
(Ghungrali Sikhan)
|
2604007000NRG24221120230392112
|
22/11/2023
|
Kulwinder Kaur
|
2604007WL019966
|
Kulwinder Kaur
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182587
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMRALA
|
PB-04-007-024-001/31
(Ghungrali Sikhan)
|
2604007000NRG24221120230392117
|
22/11/2023
|
MAHINDER KAUR
|
2604007WL019966
|
MAHINDER KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182580
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMRALA
|
PB-04-007-024-001/44
(Ghungrali Sikhan)
|
2604007000NRG24221120230392119
|
22/11/2023
|
BALWINDER KAUR
|
2604007WL019966
|
BALWINDER KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182579
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMRALA
|
PB-04-007-024-001/68
(Ghungrali Sikhan)
|
2604007000NRG24221120230392121
|
22/11/2023
|
PARAMJIT KAUR
|
2604007WL019966
|
PARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182581
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMRALA
|
PB-04-007-024-001/69
(Ghungrali Sikhan)
|
2604007000NRG24221120230392122
|
22/11/2023
|
AMARJIT KAUR
|
2604007WL019966
|
AMARJIT KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182585
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMRALA
|
PB-04-007-024-001/74
(Ghungrali Sikhan)
|
2604007000NRG24221120230392123
|
22/11/2023
|
SARABJIT KAUR
|
2604007WL019966
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182582
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SAMRALA
|
PB-04-007-024-001/77
(Ghungrali Sikhan)
|
2604007000NRG24221120230392125
|
22/11/2023
|
AMRIK KAUR
|
2604007WL019966
|
AMRIK KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182586
|
|
AMRIK KAUR WO GURNAM
|
BANK OF BARODA(606985)
|
|
8
|
SAMRALA
|
PB-04-007-024-001/83
(Ghungrali Sikhan)
|
2604007000NRG24221120230392126
|
22/11/2023
|
SURINDER KAUR
|
2604007WL019966
|
SURINDER KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182584
|
|
SURINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
9
|
SAMRALA
|
PB-04-007-024-001/85
(Ghungrali Sikhan)
|
2604007000NRG24221120230392127
|
22/11/2023
|
SUKHDEEP KAUR
|
2604007WL019966
|
SUKHDEEP KAUR
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182583
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-024-001/134
(Ghungrali Sikhan)
|
2604007000NRG24221120230392115
|
22/11/2023
|
Rani
|
2604007WL019966
|
Rani
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182616
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-045-001/132
(Mehdudan)
|
2604007000NRG24221120230392128
|
22/11/2023
|
Sonia Rani
|
2604007WL019967
|
Sonia Rani
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182619
|
|
SONIA RANI WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-045-001/135
(Mehdudan)
|
2604007000NRG24221120230392130
|
22/11/2023
|
Kulwant Kaur
|
2604007WL019967
|
Kulwant Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996182626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAMRALA
|
PB-04-007-045-001/136
(Mehdudan)
|
2604007000NRG24221120230392131
|
22/11/2023
|
Amarjit Kaur
|
2604007WL019967
|
Amarjit Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182625
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-045-001/69
(Mehdudan)
|
2604007000NRG24221120230392139
|
22/11/2023
|
KARAMJEET KAUR
|
2604007WL019967
|
KARAMJEET KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182620
|
|
KARAMJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-045-001/76
(Mehdudan)
|
2604007000NRG24221120230392141
|
22/11/2023
|
gurmit kaur
|
2604007WL019967
|
gurmit kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182624
|
|
GURMIT KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-045-001/79
(Mehdudan)
|
2604007000NRG24221120230392142
|
22/11/2023
|
jaswant kaur
|
2604007WL019967
|
jaswant kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996182618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAMRALA
|
PB-04-007-045-001/80
(Mehdudan)
|
2604007000NRG24221120230392143
|
22/11/2023
|
pawanjit kaur
|
2604007WL019967
|
pawanjit kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182623
|
|
PAWANJIT KAUR WO RAMSROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMRALA
|
PB-04-007-045-001/81
(Mehdudan)
|
2604007000NRG24221120230392144
|
22/11/2023
|
swaranjit kaur
|
2604007WL019967
|
swaranjit kaur
|
00048
|
BKID0006567
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182621
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-045-001/82
(Mehdudan)
|
2604007000NRG24221120230392145
|
22/11/2023
|
Sourav Angrash
|
2604007WL019967
|
Sourav Angrash
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182627
|
|
SOURAV ANGRASH SO KAMRAJ
|
BANK OF INDIA(508505)
|
|
20
|
SAMRALA
|
PB-04-007-045-001/91
(Mehdudan)
|
2604007000NRG24221120230392147
|
22/11/2023
|
HARPREET KAUR
|
2604007WL019967
|
HARPREET KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182617
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMRALA
|
PB-04-007-045-001/97
(Mehdudan)
|
2604007000NRG24221120230392148
|
22/11/2023
|
AMANDEEP KAUR
|
2604007WL019967
|
AMANDEEP KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182622
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-024-001/4
(Ghungrali Sikhan)
|
2604007000NRG24221120230392118
|
22/11/2023
|
JASPAL KAUR
|
2604007WL019966
|
JASPAL KAUR
|
00078
|
CNRB0003548
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182599
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
23
|
SAMRALA
|
PB-04-007-024-001/76
(Ghungrali Sikhan)
|
2604007000NRG24221120230392124
|
22/11/2023
|
PARAMJIT KAUR
|
2604007WL019966
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182600
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-043-001/105
(Manki)
|
2604007000NRG24221120230392097
|
22/11/2023
|
swranjeet kaur
|
2604007WL019962
|
swranjeet kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182596
|
|
SAWARNJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMRALA
|
PB-04-007-043-001/124
(Manki)
|
2604007000NRG24221120230392084
|
22/11/2023
|
KAWALJIT KAUR
|
2604007WL019961
|
KAWALJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182602
|
|
KANVALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMRALA
|
PB-04-007-043-001/146
(Manki)
|
2604007000NRG24221120230392085
|
22/11/2023
|
SWARAN KAUR
|
2604007WL019961
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182601
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAMRALA
|
PB-04-007-043-001/149
(Manki)
|
2604007000NRG24221120230392086
|
22/11/2023
|
PARAMJIT RANI
|
2604007WL019961
|
PARAMJIT RANI
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182604
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMRALA
|
PB-04-007-043-001/152
(Manki)
|
2604007000NRG24221120230392087
|
22/11/2023
|
GURMEET KAUR
|
2604007WL019961
|
GURMEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996182605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAMRALA
|
PB-04-007-043-001/161
(Manki)
|
2604007000NRG24221120230392088
|
22/11/2023
|
MANDEEP KAUR
|
2604007WL019961
|
MANDEEP KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182593
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMRALA
|
PB-04-007-043-001/246
(Manki)
|
2604007000NRG24221120230392089
|
22/11/2023
|
Rani
|
2604007WL019961
|
Rani
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182597
|
|
RANI WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMRALA
|
PB-04-007-043-001/247
(Manki)
|
2604007000NRG24221120230392090
|
22/11/2023
|
Geeta rani
|
2604007WL019961
|
Geeta rani
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182588
|
|
GEETA RANI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-043-001/268
(Manki)
|
2604007000NRG24221120230392091
|
22/11/2023
|
Kartar Kaur
|
2604007WL019961
|
Kartar Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182606
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-043-001/300
(Manki)
|
2604007000NRG24221120230392092
|
22/11/2023
|
Balraj Kaur
|
2604007WL019961
|
Balraj Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182598
|
|
Mrs. BALRAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMRALA
|
PB-04-007-043-001/302
(Manki)
|
2604007000NRG24221120230392093
|
22/11/2023
|
Talvinder Kaur
|
2604007WL019961
|
Talvinder Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182603
|
|
Mrs. TALVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAMRALA
|
PB-04-007-043-001/76
(Manki)
|
2604007000NRG24221120230392152
|
22/11/2023
|
Parkash singh
|
2604007WL019969
|
Parkash singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182594
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-043-001/94
(Manki)
|
2604007000NRG24221120230392096
|
22/11/2023
|
BALDEV KAUR
|
2604007WL019961
|
BALDEV KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182595
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-045-001/72
(Mehdudan)
|
2604007000NRG24221120230392140
|
22/11/2023
|
BALVIR KAUR
|
2604007WL019967
|
BALVIR KAUR
|
00152
|
HDFC0000801
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182612
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-024-001/6
(Ghungrali Sikhan)
|
2604007000NRG24221120230392120
|
22/11/2023
|
Sandeep Kaur
|
2604007WL019966
|
Sandeep Kaur
|
00152
|
HDFC0002763
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182613
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-045-001/43
(Mehdudan)
|
2604007000NRG24221120230392133
|
22/11/2023
|
Mukhtiar Kaur
|
2604007WL019967
|
Mukhtiar Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182610
|
|
MUKHTIAR KAUR WO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SAMRALA
|
PB-04-007-045-001/56
(Mehdudan)
|
2604007000NRG24221120230392135
|
22/11/2023
|
DALJEET KAUR
|
2604007WL019967
|
DALJEET KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182611
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SAMRALA
|
PB-04-007-045-001/67
(Mehdudan)
|
2604007000NRG24221120230392138
|
22/11/2023
|
HARBANS KAUR
|
2604007WL019967
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182609
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-024-001/120
(Ghungrali Sikhan)
|
2604007000NRG24221120230392113
|
22/11/2023
|
ANNU BALA
|
2604007WL019966
|
ANNU BALA
|
00176
|
IDIB000S558
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182615
|
|
Mrs. ANNU BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-024-001/27
(Ghungrali Sikhan)
|
2604007000NRG24221120230392116
|
22/11/2023
|
MALAGAR SINGH
|
2604007WL019966
|
MALAGAR SINGH
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182576
|
|
MALAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
44
|
SAMRALA
|
PB-04-007-043-001/83
(Manki)
|
2604007000NRG24221120230392094
|
22/11/2023
|
JARNAIL KAUR
|
2604007WL019961
|
JARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182577
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMRALA
|
PB-04-007-043-001/84
(Manki)
|
2604007000NRG24221120230392095
|
22/11/2023
|
KULWANT KAUR
|
2604007WL019961
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182578
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
SAMRALA
|
PB-04-007-045-001/139
(Mehdudan)
|
2604007000NRG24221120230392132
|
22/11/2023
|
Sohan singh
|
2604007WL019967
|
Sohan singh
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182591
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
SAMRALA
|
PB-04-007-045-001/53
(Mehdudan)
|
2604007000NRG24221120230392134
|
22/11/2023
|
Harjinder Kaur
|
2604007WL019967
|
Harjinder Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182589
|
|
HARJINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMRALA
|
PB-04-007-045-001/66
(Mehdudan)
|
2604007000NRG24221120230392137
|
22/11/2023
|
Jarnail Kaur
|
2604007WL019967
|
Jarnail Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182590
|
|
JARNAIL KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-024-001/132
(Ghungrali Sikhan)
|
2604007000NRG24221120230392114
|
22/11/2023
|
Lachman Singh
|
2604007WL019966
|
Lachman Singh
|
00415
|
SBIN0050078
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182607
|
|
Mr. LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
50
|
SAMRALA
|
PB-04-007-043-001/125
(Manki)
|
2604007000NRG24221120230392098
|
22/11/2023
|
BAHADAR SINGH
|
2604007WL019962
|
BAHADAR SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182614
|
|
BHADAR SINGFH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-045-001/134
(Mehdudan)
|
2604007000NRG24221120230392129
|
22/11/2023
|
Gurinder Kaur
|
2604007WL019967
|
Gurinder Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182608
|
|
GURINDER KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-043-001/284
(Manki)
|
2604007000NRG24221120230392099
|
22/11/2023
|
Balvir Singh
|
2604007WL019962
|
Balvir Singh
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182592
|
|
BALVIR SINGH SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|