|
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-04-007-013-001/115
(Chahlan)
|
2604007000NRG25160520240033050
|
16/05/2024
|
papo kaur
|
2604007WL002205
|
papo kaur
|
00045
|
BARB0MADHPU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971788
|
|
PAPO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-013-001/77
(Chahlan)
|
2604007000NRG25160520240033058
|
16/05/2024
|
Satya Kaur
|
2604007WL002205
|
Satya Kaur
|
00045
|
BARB0SAMRAL
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113971799
|
|
SATYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-052-001/285
(Rajewal)
|
2604007000NRG25160520240033077
|
16/05/2024
|
KULWINDER SINGH
|
2604007WL002208
|
KULWINDER SINGH
|
00048
|
BKID0006524
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971785
|
|
KULWINDER S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-011-001/223
(Bomb)
|
2604007000NRG25160520240033059
|
16/05/2024
|
baljinder kaur
|
2604007WL002206
|
baljinder kaur
|
00048
|
BKID0006539
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971778
|
|
BALJINDER KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-011-001/35
(Bomb)
|
2604007000NRG25160520240033063
|
16/05/2024
|
Kamaljit Kaur
|
2604007WL002206
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971779
|
|
KAMALJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-013-001/178
(Chahlan)
|
2604007000NRG25160520240033055
|
16/05/2024
|
SANDEEP KAUR
|
2604007WL002205
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971783
|
|
SANDEEP KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-008-001/36
(Bhanglan)
|
2604007000NRG25160520240033092
|
16/05/2024
|
Sukhwinder Kaur
|
2604007WL002209
|
Sukhwinder Kaur
|
00078
|
CNRB0003548
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971791
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-008-001/48
(Bhanglan)
|
2604007000NRG25160520240033096
|
16/05/2024
|
Chandani Devi
|
2604007WL002209
|
Chandani Devi
|
00078
|
CNRB0003548
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971792
|
|
CHANDANI DEVI
|
CANARA BANK(508532)
|
|
9
|
SAMRALA
|
PB-04-007-052-001/26
(Rajewal)
|
2604007000NRG25160520240033073
|
16/05/2024
|
kamaljit kaur
|
2604007WL002208
|
kamaljit kaur
|
00078
|
CNRB0003548
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971810
|
|
KAMALJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-008-001/38
(Bhanglan)
|
2604007000NRG25160520240033093
|
16/05/2024
|
Paramjit Kaur
|
2604007WL002209
|
Paramjit Kaur
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971790
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMRALA
|
PB-04-007-052-001/10
(Rajewal)
|
2604007000NRG25160520240033068
|
16/05/2024
|
KARAMJIT KAUR
|
2604007WL002208
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971808
|
|
KARAMJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMRALA
|
PB-04-007-052-001/222
(Rajewal)
|
2604007000NRG25160520240033069
|
16/05/2024
|
BABLY
|
2604007WL002208
|
BABLY
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971796
|
|
Mrs. BABLY W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAMRALA
|
PB-04-007-052-001/223
(Rajewal)
|
2604007000NRG25160520240033070
|
16/05/2024
|
JASVIR KAUR
|
2604007WL002208
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971809
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAMRALA
|
PB-04-007-052-001/23
(Rajewal)
|
2604007000NRG25160520240033071
|
16/05/2024
|
GEJO KAUR
|
2604007WL002208
|
GEJO KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971814
|
|
GEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMRALA
|
PB-04-007-052-001/25
(Rajewal)
|
2604007000NRG25160520240033072
|
16/05/2024
|
baljit kaur
|
2604007WL002208
|
baljit kaur
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971812
|
|
Mr. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAMRALA
|
PB-04-007-052-001/268
(Rajewal)
|
2604007000NRG25160520240033074
|
16/05/2024
|
PARMINDER KAUR
|
2604007WL002208
|
PARMINDER KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971793
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMRALA
|
PB-04-007-052-001/29
(Rajewal)
|
2604007000NRG25160520240033078
|
16/05/2024
|
AMARJIT KAUR
|
2604007WL002208
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971818
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMRALA
|
PB-04-007-052-001/293
(Rajewal)
|
2604007000NRG25160520240033079
|
16/05/2024
|
Sadhu Ram
|
2604007WL002208
|
Sadhu Ram
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971794
|
|
Mr. SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMRALA
|
PB-04-007-052-001/30
(Rajewal)
|
2604007000NRG25160520240033080
|
16/05/2024
|
BALVIR SINGH
|
2604007WL002208
|
BALVIR SINGH
|
00089
|
CBIN0280370
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113971819
|
|
BALVIR SINGH SO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAMRALA
|
PB-04-007-052-001/33
(Rajewal)
|
2604007000NRG25160520240033081
|
16/05/2024
|
Kesar Singh
|
2604007WL002208
|
Kesar Singh
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971789
|
|
Mr. KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMRALA
|
PB-04-007-052-001/34
(Rajewal)
|
2604007000NRG25160520240033082
|
16/05/2024
|
HARJIT KAUR
|
2604007WL002208
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971820
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG25160520240033083
|
16/05/2024
|
BALWINDER KAUR
|
2604007WL002208
|
BALWINDER KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971817
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG25160520240033084
|
16/05/2024
|
Paramjit Singh
|
2604007WL002208
|
Paramjit Singh
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971795
|
|
PARAMJIT SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG25160520240033085
|
16/05/2024
|
harjinder kaur
|
2604007WL002208
|
harjinder kaur
|
00089
|
CBIN0280370
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4113971815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAMRALA
|
PB-04-007-052-001/40
(Rajewal)
|
2604007000NRG25160520240033086
|
16/05/2024
|
MANJIT KAUR
|
2604007WL002208
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971816
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-052-001/45
(Rajewal)
|
2604007000NRG25160520240033087
|
16/05/2024
|
SWARANJIT KAUR
|
2604007WL002208
|
SWARANJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971813
|
|
AKASHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-008-001/51
(Bhanglan)
|
2604007000NRG25160520240033097
|
16/05/2024
|
Gurinder singh
|
2604007WL002209
|
Gurinder singh
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971777
|
|
Mr. Gurinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-008-001/46
(Bhanglan)
|
2604007000NRG25160520240033095
|
16/05/2024
|
Taranum
|
2604007WL002209
|
Taranum
|
00176
|
IDIB000S558
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971805
|
|
Mrs. Taranum
|
INDIAN BANK(607105)
|
|
29
|
SAMRALA
|
PB-04-007-011-001/298
(Bomb)
|
2604007000NRG25160520240033061
|
16/05/2024
|
KULDEEP KAUR
|
2604007WL002206
|
KULDEEP KAUR
|
00176
|
IDIB000S558
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971806
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-013-001/134
(Chahlan)
|
2604007000NRG25160520240033098
|
16/05/2024
|
DARSHAN KAUR
|
2604007WL002210
|
DARSHAN KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971829
|
|
DARSHAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMRALA
|
PB-04-007-013-001/135
(Chahlan)
|
2604007000NRG25160520240033099
|
16/05/2024
|
AMRITPAL SINGH
|
2604007WL002210
|
AMRITPAL SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971827
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMRALA
|
PB-04-007-013-001/151
(Chahlan)
|
2604007000NRG25160520240033100
|
16/05/2024
|
nachhatar kaur
|
2604007WL002210
|
nachhatar kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971802
|
|
NACHHATAR KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMRALA
|
PB-04-007-013-001/156
(Chahlan)
|
2604007000NRG25160520240033101
|
16/05/2024
|
sher singh
|
2604007WL002210
|
sher singh
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971830
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SAMRALA
|
PB-04-007-013-001/174
(Chahlan)
|
2604007000NRG25160520240033054
|
16/05/2024
|
GULJAR SINGH
|
2604007WL002205
|
GULJAR SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971826
|
|
GULJAR SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMRALA
|
PB-04-007-013-001/183
(Chahlan)
|
2604007000NRG25160520240033102
|
16/05/2024
|
SURINDER KAUR
|
2604007WL002210
|
SURINDER KAUR
|
00349
|
PSIB0000156
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971803
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAMRALA
|
PB-04-007-013-001/212
(Chahlan)
|
2604007000NRG25160520240033103
|
16/05/2024
|
Bhinder Kaur
|
2604007WL002210
|
Bhinder Kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971801
|
|
BHINDER KAUR WO TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-013-001/39
(Chahlan)
|
2604007000NRG25160520240033057
|
16/05/2024
|
JANG SINGH
|
2604007WL002205
|
JANG SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971804
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-013-001/61
(Chahlan)
|
2604007000NRG25160520240033104
|
16/05/2024
|
major singh
|
2604007WL002210
|
major singh
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971831
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-013-001/95
(Chahlan)
|
2604007000NRG25160520240033105
|
16/05/2024
|
GURMEET KAUR
|
2604007WL002210
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971828
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
40
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG25160520240033088
|
16/05/2024
|
SUKHWINDER SINGH
|
2604007WL002209
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113971825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAMRALA
|
PB-04-007-008-001/35
(Bhanglan)
|
2604007000NRG25160520240033091
|
16/05/2024
|
Amandeep Kaur
|
2604007WL002209
|
Amandeep Kaur
|
00349
|
PSIB0000267
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971776
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-035-001/8
(Lalauri Khurad)
|
2604007000NRG25160520240033067
|
16/05/2024
|
CHARANJIT KAUR
|
2604007WL002207
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971800
|
|
MRS CHARANJIT KAUR WO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-008-001/26
(Bhanglan)
|
2604007000NRG25160520240033089
|
16/05/2024
|
Siya Devi
|
2604007WL002209
|
Siya Devi
|
00354
|
PUNB0065710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971824
|
|
SIYA DEVI WO DAVINDER RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMRALA
|
PB-04-007-008-001/27
(Bhanglan)
|
2604007000NRG25160520240033090
|
16/05/2024
|
Gurpreet Kaur
|
2604007WL002209
|
Gurpreet Kaur
|
00354
|
PUNB0065710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971821
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAMRALA
|
PB-04-007-008-001/4
(Bhanglan)
|
2604007000NRG25160520240033094
|
16/05/2024
|
Balwant Singh
|
2604007WL002209
|
Balwant Singh
|
00354
|
PUNB0065710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971823
|
|
BALWANT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
46
|
SAMRALA
|
PB-04-007-013-001/188
(Chahlan)
|
2604007000NRG25160520240033056
|
16/05/2024
|
KARAMJIT KAUR
|
2604007WL002205
|
KARAMJIT KAUR
|
00354
|
PUNB0065710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971822
|
|
KARAMJIT KAUR WO SODAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
47
|
SAMRALA
|
PB-04-007-011-001/300
(Bomb)
|
2604007000NRG25160520240033062
|
16/05/2024
|
Gurmeet Kaur
|
2604007WL002206
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971798
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
48
|
SAMRALA
|
PB-04-007-052-001/272
(Rajewal)
|
2604007000NRG25160520240033075
|
16/05/2024
|
gurmail kaur
|
2604007WL002208
|
gurmail kaur
|
00354
|
PUNB0346600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971811
|
|
GURMEL KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-011-001/288
(Bomb)
|
2604007000NRG25160520240033060
|
16/05/2024
|
RAMANDEEP KAUR
|
2604007WL002206
|
RAMANDEEP KAUR
|
00415
|
SBIN0050078
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971786
|
|
MRS RAMANDEEP KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMRALA
|
PB-04-007-052-001/277
(Rajewal)
|
2604007000NRG25160520240033076
|
16/05/2024
|
PARAMJIT KAUR
|
2604007WL002208
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971797
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-035-001/40
(Lalauri Khurad)
|
2604007000NRG25160520240033064
|
16/05/2024
|
Sukhwinder Kaur
|
2604007WL002207
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971787
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAMRALA
|
PB-04-007-035-001/41
(Lalauri Khurad)
|
2604007000NRG25160520240033065
|
16/05/2024
|
Iqbal Singh
|
2604007WL002207
|
Iqbal Singh
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971807
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMRALA
|
PB-04-007-035-001/42
(Lalauri Khurad)
|
2604007000NRG25160520240033066
|
16/05/2024
|
Sukhwinder Kaur
|
2604007WL002207
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971784
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
54
|
SAMRALA
|
PB-04-007-013-001/118
(Chahlan)
|
2604007000NRG25160520240033051
|
16/05/2024
|
Shindo
|
2604007WL002205
|
Shindo
|
00468
|
UBIN0566870
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971782
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAMRALA
|
PB-04-007-013-001/127
(Chahlan)
|
2604007000NRG25160520240033052
|
16/05/2024
|
ANITA
|
2604007WL002205
|
ANITA
|
00468
|
UBIN0566870
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971780
|
|
ANITA KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAMRALA
|
PB-04-007-013-001/172
(Chahlan)
|
2604007000NRG25160520240033053
|
16/05/2024
|
AMANJOT KAUR
|
2604007WL002205
|
AMANJOT KAUR
|
00468
|
UBIN0566870
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113971781
|
|
AMANJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102074
|
102074
|
|
|
|
|
|
|
|