|
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-04-007-030-001/125
(Khatran)
|
2604007000NRG24310120240459935
|
31/01/2024
|
Swaranjeet singh
|
2604007WL024382
|
Swaranjeet singh
|
00032
|
UTIB0002409
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863679
|
|
SWARANJEET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-030-001/35
(Khatran)
|
2604007000NRG24310120240459900
|
31/01/2024
|
LACHHMAN SINGH
|
2604007WL024376
|
LACHHMAN SINGH
|
00045
|
BARB0MADHPU
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863669
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SAMRALA
|
PB-04-007-030-001/38
(Khatran)
|
2604007000NRG24310120240459901
|
31/01/2024
|
JASVIR KAUR
|
2604007WL024376
|
JASVIR KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863672
|
|
ASVIR KAUR WO SURMU
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-030-001/57
(Khatran)
|
2604007000NRG24310120240459939
|
31/01/2024
|
SATYA
|
2604007WL024382
|
SATYA
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863657
|
|
SATIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAMRALA
|
PB-04-007-030-001/69
(Khatran)
|
2604007000NRG24310120240459940
|
31/01/2024
|
HARJIT KAUR
|
2604007WL024382
|
HARJIT KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863664
|
|
HARJIT KAUR WO MANJI
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-030-001/76
(Khatran)
|
2604007000NRG24310120240459942
|
31/01/2024
|
sarabjit kaur
|
2604007WL024382
|
sarabjit kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863670
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMRALA
|
PB-04-007-030-001/83
(Khatran)
|
2604007000NRG24310120240459944
|
31/01/2024
|
RENU
|
2604007WL024382
|
RENU
|
00045
|
BARB0MADHPU
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863651
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMRALA
|
PB-04-007-030-001/89
(Khatran)
|
2604007000NRG24310120240459945
|
31/01/2024
|
JASWINDER KAUR
|
2604007WL024382
|
JASWINDER KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863661
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
9
|
SAMRALA
|
PB-04-007-030-001/97
(Khatran)
|
2604007000NRG24310120240459947
|
31/01/2024
|
SURINDER KAUR
|
2604007WL024382
|
SURINDER KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863678
|
|
SURINDER KAUR W O TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-030-001/108
(Khatran)
|
2604007000NRG24310120240459932
|
31/01/2024
|
KULJIT KAUR
|
2604007WL024382
|
KULJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863671
|
|
KULJIT KAUR WO MAJOR
|
BANK OF BARODA(606985)
|
|
11
|
SAMRALA
|
PB-04-007-030-001/110
(Khatran)
|
2604007000NRG24310120240459933
|
31/01/2024
|
KARAMJIT KAUR
|
2604007WL024382
|
KARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352863653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAMRALA
|
PB-04-007-030-001/29
(Khatran)
|
2604007000NRG24310120240459898
|
31/01/2024
|
HARPAL KAUR
|
2604007WL024376
|
HARPAL KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863641
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG24310120240459928
|
31/01/2024
|
SHINGARA SINGH
|
2604007WL024381
|
SHINGARA SINGH
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863663
|
|
SHINGARA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-052-001/285
(Rajewal)
|
2604007000NRG24310120240459924
|
31/01/2024
|
KULWINDER SINGH
|
2604007WL024381
|
KULWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863675
|
|
KULWINDER S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-030-001/15
(Khatran)
|
2604007000NRG24310120240459896
|
31/01/2024
|
CHARAN KAUR
|
2604007WL024376
|
CHARAN KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863681
|
|
CHARAN KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-030-001/78
(Khatran)
|
2604007000NRG24310120240459943
|
31/01/2024
|
gurdial kaur
|
2604007WL024382
|
gurdial kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863676
|
|
GURDIAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-031-001/103
(Kotla Bhari)
|
2604007000NRG24310120240459902
|
31/01/2024
|
raj kaur
|
2604007WL024377
|
raj kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863668
|
|
RAJ KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
SAMRALA
|
PB-04-007-052-001/30
(Rajewal)
|
2604007000NRG24310120240459925
|
31/01/2024
|
BALVIR SINGH
|
2604007WL024381
|
BALVIR SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863644
|
|
BALVIR SINGH SO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAMRALA
|
PB-04-007-052-001/33
(Rajewal)
|
2604007000NRG24310120240459926
|
31/01/2024
|
Kesar Singh
|
2604007WL024381
|
Kesar Singh
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863662
|
|
Mr. KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG24310120240459927
|
31/01/2024
|
Paramjit Singh
|
2604007WL024381
|
Paramjit Singh
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863659
|
|
PARAMJIT SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAMRALA
|
PB-04-007-052-001/45
(Rajewal)
|
2604007000NRG24310120240459916
|
31/01/2024
|
SWARANJIT KAUR
|
2604007WL024380
|
SWARANJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863642
|
|
AKASHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAMRALA
|
PB-04-007-052-001/64
(Rajewal)
|
2604007000NRG24310120240459929
|
31/01/2024
|
Harbans Kaur
|
2604007WL024381
|
Harbans Kaur
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863643
|
|
HARBANS KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMRALA
|
PB-04-007-052-001/67
(Rajewal)
|
2604007000NRG24310120240459917
|
31/01/2024
|
Bhinder Kaur
|
2604007WL024380
|
Bhinder Kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863645
|
|
BHINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMRALA
|
PB-04-007-052-001/71
(Rajewal)
|
2604007000NRG24310120240459918
|
31/01/2024
|
paramjit kaur
|
2604007WL024380
|
paramjit kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863646
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAMRALA
|
PB-04-007-052-001/73
(Rajewal)
|
2604007000NRG24310120240459919
|
31/01/2024
|
HARMEET KAUR
|
2604007WL024380
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863648
|
|
Mrs. HARMIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-052-001/74
(Rajewal)
|
2604007000NRG24310120240459920
|
31/01/2024
|
HARJINDER KAUR
|
2604007WL024380
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863647
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAMRALA
|
PB-04-007-052-001/93
(Rajewal)
|
2604007000NRG24310120240459921
|
31/01/2024
|
ranjir kaur
|
2604007WL024380
|
ranjir kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863650
|
|
RANJIT KAUR WO PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAMRALA
|
PB-04-007-052-001/95
(Rajewal)
|
2604007000NRG24310120240459922
|
31/01/2024
|
manpreet kaur
|
2604007WL024380
|
manpreet kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863656
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-052-001/97
(Rajewal)
|
2604007000NRG24310120240459923
|
31/01/2024
|
SARABJIT KAUR
|
2604007WL024380
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863665
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24310120240459911
|
31/01/2024
|
MANGAT SINGH
|
2604007WL024378
|
MANGAT SINGH
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863666
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMRALA
|
PB-04-007-006-001/22
(Bardhala)
|
2604007000NRG24310120240459912
|
31/01/2024
|
JASWINDER SINGH
|
2604007WL024378
|
JASWINDER SINGH
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863667
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-030-001/22
(Khatran)
|
2604007000NRG24310120240459897
|
31/01/2024
|
PARAMJEET KAUR
|
2604007WL024376
|
PARAMJEET KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863673
|
|
Mrs. PARAMJEET KAUR W/O BINDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SAMRALA
|
PB-04-007-030-001/121
(Khatran)
|
2604007000NRG24310120240459934
|
31/01/2024
|
BALWINDER SINGH
|
2604007WL024382
|
BALWINDER SINGH
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863677
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-030-001/105
(Khatran)
|
2604007000NRG24310120240459931
|
31/01/2024
|
KARAMJIT SINGH
|
2604007WL024382
|
KARAMJIT SINGH
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863630
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-031-001/107
(Kotla Bhari)
|
2604007000NRG24310120240459903
|
31/01/2024
|
malkit singh
|
2604007WL024377
|
malkit singh
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863631
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-031-001/131
(Kotla Bhari)
|
2604007000NRG24310120240459906
|
31/01/2024
|
Mahinder Singh
|
2604007WL024377
|
Mahinder Singh
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863632
|
|
MINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-031-001/108
(Kotla Bhari)
|
2604007000NRG24310120240459913
|
31/01/2024
|
sarabjit singh
|
2604007WL024379
|
sarabjit singh
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863638
|
|
SARABJIT SINGH SO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-031-001/116
(Kotla Bhari)
|
2604007000NRG24310120240459904
|
31/01/2024
|
rajinder kaur
|
2604007WL024377
|
rajinder kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863639
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-031-001/117
(Kotla Bhari)
|
2604007000NRG24310120240459905
|
31/01/2024
|
PREET KAUR
|
2604007WL024377
|
PREET KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863640
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAMRALA
|
PB-04-007-031-001/29
(Kotla Bhari)
|
2604007000NRG24310120240459907
|
31/01/2024
|
Pardeep Kaur
|
2604007WL024377
|
Pardeep Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863633
|
|
PARDEEP KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SAMRALA
|
PB-04-007-031-001/52
(Kotla Bhari)
|
2604007000NRG24310120240459914
|
31/01/2024
|
Manjit Kaur
|
2604007WL024379
|
Manjit Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863634
|
|
MANJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-031-001/59
(Kotla Bhari)
|
2604007000NRG24310120240459908
|
31/01/2024
|
Kulwant Kaur
|
2604007WL024377
|
Kulwant Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863635
|
|
KULWANT KAUR W/O HUSHIAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SAMRALA
|
PB-04-007-031-001/87
(Kotla Bhari)
|
2604007000NRG24310120240459909
|
31/01/2024
|
Ranjit Kaur
|
2604007WL024377
|
Ranjit Kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863636
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-031-001/92
(Kotla Bhari)
|
2604007000NRG24310120240459910
|
31/01/2024
|
sarabjit kaur
|
2604007WL024377
|
sarabjit kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863637
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-030-001/36
(Khatran)
|
2604007000NRG24310120240459936
|
31/01/2024
|
KRISHAN KAUR
|
2604007WL024382
|
KRISHAN KAUR
|
00415
|
SBIN0011730
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863652
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMRALA
|
PB-04-007-030-001/42
(Khatran)
|
2604007000NRG24310120240459937
|
31/01/2024
|
JASBIR KAUR
|
2604007WL024382
|
JASBIR KAUR
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863649
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAMRALA
|
PB-04-007-030-001/70
(Khatran)
|
2604007000NRG24310120240459941
|
31/01/2024
|
SURINER KAUR
|
2604007WL024382
|
SURINER KAUR
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863658
|
|
SURINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
48
|
SAMRALA
|
PB-04-007-030-001/103
(Khatran)
|
2604007000NRG24310120240459930
|
31/01/2024
|
HARMINDER KAUR
|
2604007WL024382
|
HARMINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863674
|
|
MRS HARMINDER KAUR WO MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMRALA
|
PB-04-007-030-001/32
(Khatran)
|
2604007000NRG24310120240459899
|
31/01/2024
|
KAMALJIT KAUR
|
2604007WL024376
|
KAMALJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863660
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMRALA
|
PB-04-007-030-001/43
(Khatran)
|
2604007000NRG24310120240459938
|
31/01/2024
|
DARSHAN KAUR
|
2604007WL024382
|
DARSHAN KAUR
|
00415
|
SBIN0050078
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863655
|
|
MRS DARSHAN KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-031-001/62
(Kotla Bhari)
|
2604007000NRG24310120240459915
|
31/01/2024
|
Karamjeet Singh
|
2604007WL024379
|
Karamjeet Singh
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863680
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-030-001/9
(Khatran)
|
2604007000NRG24310120240459946
|
31/01/2024
|
manpreet kaur
|
2604007WL024382
|
manpreet kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863654
|
|
HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|