|
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)
|
2604007000NRG24200220240473151
|
20/02/2024
|
Gurpreet Kaur
|
2604007WL025198
|
Gurpreet Kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220967
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMRALA
|
PB-04-007-010-001/87
(Bijlipur)
|
2604007000NRG24200220240472872
|
20/02/2024
|
Bhadur Ali
|
2604007WL025186
|
Bhadur Ali
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220964
|
|
BHADUR ALI S O TEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-005-001/131
(Balala)
|
2604007000NRG24200220240473147
|
20/02/2024
|
Baljinder singh
|
2604007WL025198
|
Baljinder singh
|
00048
|
BKID0006532
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220968
|
|
BALJINDER SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-061-001/11
(Tamkodi)
|
2604007000NRG24200220240473161
|
20/02/2024
|
HARDEEP SINGH
|
2604007WL025198
|
HARDEEP SINGH
|
00048
|
BKID0006532
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220957
|
|
HARDEEP SINGH SO RAMJI DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-011-001/126
(Bomb)
|
2604007000NRG24200220240472876
|
20/02/2024
|
rachpal kaur
|
2604007WL025187
|
rachpal kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220938
|
|
RASHPAL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-011-001/128
(Bomb)
|
2604007000NRG24200220240472877
|
20/02/2024
|
jodha singh
|
2604007WL025187
|
jodha singh
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220937
|
|
RACHHPAL KAUR D/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-011-001/139
(Bomb)
|
2604007000NRG24200220240472878
|
20/02/2024
|
gurmeet kaur
|
2604007WL025187
|
gurmeet kaur
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220939
|
|
GURMIT KAUR W/O SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-011-001/14
(Bomb)
|
2604007000NRG24200220240472879
|
20/02/2024
|
RANI KAUR
|
2604007WL025187
|
RANI KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220940
|
|
RANI KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-011-001/16
(Bomb)
|
2604007000NRG24200220240472883
|
20/02/2024
|
JASVIR KAUR
|
2604007WL025187
|
JASVIR KAUR
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220942
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMRALA
|
PB-04-007-011-001/160
(Bomb)
|
2604007000NRG24200220240472884
|
20/02/2024
|
BALJEET KAUR
|
2604007WL025187
|
BALJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220955
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMRALA
|
PB-04-007-011-001/162
(Bomb)
|
2604007000NRG24200220240472885
|
20/02/2024
|
KAMALJEET KAUR
|
2604007WL025187
|
KAMALJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220943
|
|
KAMALJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-011-001/166
(Bomb)
|
2604007000NRG24200220240472886
|
20/02/2024
|
Baljinder Kaur
|
2604007WL025187
|
Baljinder Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220944
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-011-001/168
(Bomb)
|
2604007000NRG24200220240472887
|
20/02/2024
|
Gurjit kaur
|
2604007WL025187
|
Gurjit kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220945
|
|
GURJEET KAUR SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMRALA
|
PB-04-007-011-001/169
(Bomb)
|
2604007000NRG24200220240472888
|
20/02/2024
|
jasvir kaur
|
2604007WL025187
|
jasvir kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220946
|
|
JASVIR KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-011-001/175
(Bomb)
|
2604007000NRG24200220240472889
|
20/02/2024
|
BALJIT SINGH
|
2604007WL025187
|
BALJIT SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220947
|
|
BALJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-011-001/20
(Bomb)
|
2604007000NRG24200220240472898
|
20/02/2024
|
CHINDER KAUR
|
2604007WL025187
|
CHINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220948
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMRALA
|
PB-04-007-011-001/235
(Bomb)
|
2604007000NRG24200220240472905
|
20/02/2024
|
RANJEET KAUR
|
2604007WL025187
|
RANJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220958
|
|
RANJEET KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMRALA
|
PB-04-007-011-001/26
(Bomb)
|
2604007000NRG24200220240472909
|
20/02/2024
|
harbhajn singh
|
2604007WL025187
|
harbhajn singh
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220949
|
|
GURMEET KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-011-001/30
(Bomb)
|
2604007000NRG24200220240472913
|
20/02/2024
|
RANJIT KAUR
|
2604007WL025187
|
RANJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220950
|
|
RULDHA SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMRALA
|
PB-04-007-011-001/36
(Bomb)
|
2604007000NRG24200220240472914
|
20/02/2024
|
gurdas singh
|
2604007WL025187
|
gurdas singh
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220951
|
|
GURDASS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-011-001/4
(Bomb)
|
2604007000NRG24200220240472915
|
20/02/2024
|
GURMIT KAUR
|
2604007WL025187
|
GURMIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220965
|
|
GURMIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-011-001/40
(Bomb)
|
2604007000NRG24200220240472916
|
20/02/2024
|
PREMJEET KAUR
|
2604007WL025187
|
PREMJEET KAUR
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220952
|
|
PARAMJEET KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-011-001/43
(Bomb)
|
2604007000NRG24200220240472918
|
20/02/2024
|
MANJEET KAUR
|
2604007WL025187
|
MANJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220962
|
|
MANJIT KAUR W/O MANGAT LAL
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-011-001/53
(Bomb)
|
2604007000NRG24200220240472919
|
20/02/2024
|
major singh
|
2604007WL025187
|
major singh
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220966
|
|
MAJOR SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-011-001/65
(Bomb)
|
2604007000NRG24200220240472921
|
20/02/2024
|
gurmit singh
|
2604007WL025187
|
gurmit singh
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220953
|
|
GURMEET KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-011-001/69
(Bomb)
|
2604007000NRG24200220240472922
|
20/02/2024
|
paramjit kaur
|
2604007WL025187
|
paramjit kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220954
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-005-001/131
(Balala)
|
2604007000NRG24200220240473148
|
20/02/2024
|
harjit kaur
|
2604007WL025198
|
harjit kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220976
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMRALA
|
PB-04-007-005-001/146
(Balala)
|
2604007000NRG24200220240473149
|
20/02/2024
|
Bimaljeet Kaur
|
2604007WL025198
|
Bimaljeet Kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220975
|
|
BIMALJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-005-001/154
(Balala)
|
2604007000NRG24200220240473150
|
20/02/2024
|
Harmit Kaur
|
2604007WL025198
|
Harmit Kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220974
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SAMRALA
|
PB-04-007-005-001/160
(Balala)
|
2604007000NRG24200220240473153
|
20/02/2024
|
Bhupinder Kaur
|
2604007WL025198
|
Bhupinder Kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220978
|
|
BHINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMRALA
|
PB-04-007-005-001/161
(Balala)
|
2604007000NRG24200220240473154
|
20/02/2024
|
Amrinder Singh
|
2604007WL025198
|
Amrinder Singh
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220977
|
|
AMRINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMRALA
|
PB-04-007-005-001/162
(Balala)
|
2604007000NRG24200220240473155
|
20/02/2024
|
Jagjiwan Kumar
|
2604007WL025198
|
Jagjiwan Kumar
|
00048
|
BKID0006567
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220972
|
|
JAGJIWAN KUMAR SO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
33
|
SAMRALA
|
PB-04-007-005-001/39
(Balala)
|
2604007000NRG24200220240473156
|
20/02/2024
|
Rajinder Singh
|
2604007WL025198
|
Rajinder Singh
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220963
|
|
RAJINDER SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SAMRALA
|
PB-04-007-005-001/68
(Balala)
|
2604007000NRG24200220240473157
|
20/02/2024
|
JARNAIL KAUR
|
2604007WL025198
|
JARNAIL KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220973
|
|
JARNAIL KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-029-001/110
(Khaira)
|
2604007000NRG24200220240473160
|
20/02/2024
|
Kanta Devi
|
2604007WL025198
|
Kanta Devi
|
00078
|
CNRB0004709
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220971
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-005-001/157
(Balala)
|
2604007000NRG24200220240473152
|
20/02/2024
|
Bahadar Singh
|
2604007WL025198
|
Bahadar Singh
|
00152
|
HDFC0003306
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220970
|
|
BAHADER SINGH
|
FEDERAL BANK(607165)
|
|
37
|
SAMRALA
|
PB-04-007-029-001/110
(Khaira)
|
2604007000NRG24200220240473159
|
20/02/2024
|
Harpreet Singh
|
2604007WL025198
|
Harpreet Singh
|
00152
|
HDFC0003306
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220969
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-011-001/22
(Bomb)
|
2604007000NRG24200220240472901
|
20/02/2024
|
BALBIR SINGH
|
2604007WL025187
|
BALBIR SINGH
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220960
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-010-001/20
(Bijlipur)
|
2604007000NRG24200220240472871
|
20/02/2024
|
HARPREET KAUR
|
2604007WL025186
|
HARPREET KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220912
|
|
HARPREET KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-036-001/28
(Lall Kalan)
|
2604007000NRG24200220240472873
|
20/02/2024
|
nirbhai singh
|
2604007WL025186
|
nirbhai singh
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220911
|
|
NIRBHEH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
SAMRALA
|
PB-04-007-011-001/123
(Bomb)
|
2604007000NRG24200220240472875
|
20/02/2024
|
RAMANPREET KAUR
|
2604007WL025187
|
RAMANPREET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220915
|
|
RAMANPREET KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-011-001/145
(Bomb)
|
2604007000NRG24200220240472881
|
20/02/2024
|
bhinder kaur
|
2604007WL025187
|
bhinder kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220913
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-011-001/178
(Bomb)
|
2604007000NRG24200220240472891
|
20/02/2024
|
SAWRANJEET KAUR
|
2604007WL025187
|
SAWRANJEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220916
|
|
SAWARNJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-011-001/240
(Bomb)
|
2604007000NRG24200220240472907
|
20/02/2024
|
RAJINDER KAUR
|
2604007WL025187
|
RAJINDER KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220917
|
|
RAJINDER KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-011-001/285
(Bomb)
|
2604007000NRG24200220240472910
|
20/02/2024
|
CHARANO
|
2604007WL025187
|
CHARANO
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220914
|
|
CHARANO WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
46
|
SAMRALA
|
PB-04-007-011-001/194
(Bomb)
|
2604007000NRG24200220240472897
|
20/02/2024
|
Balwinder Kaur
|
2604007WL025187
|
Balwinder Kaur
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220934
|
|
BALWINDER KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-011-001/23
(Bomb)
|
2604007000NRG24200220240472904
|
20/02/2024
|
JASPAL KAUR
|
2604007WL025187
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220936
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-011-001/239
(Bomb)
|
2604007000NRG24200220240472906
|
20/02/2024
|
HARPRIT KAUR
|
2604007WL025187
|
HARPRIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220931
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SAMRALA
|
PB-04-007-011-001/250
(Bomb)
|
2604007000NRG24200220240472908
|
20/02/2024
|
Jaspreet kaur
|
2604007WL025187
|
Jaspreet kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220935
|
|
JASPREET KAUR WO SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-011-001/287
(Bomb)
|
2604007000NRG24200220240472911
|
20/02/2024
|
PAWANDEEP KAUR
|
2604007WL025187
|
PAWANDEEP KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220930
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-011-001/41
(Bomb)
|
2604007000NRG24200220240472917
|
20/02/2024
|
ms jaswinder kaur
|
2604007WL025187
|
ms jaswinder kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220918
|
|
JASWIDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-011-001/6
(Bomb)
|
2604007000NRG24200220240472920
|
20/02/2024
|
harjinder kaur
|
2604007WL025187
|
harjinder kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220932
|
|
NAVNEET KAUR UNG HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-011-001/72
(Bomb)
|
2604007000NRG24200220240472923
|
20/02/2024
|
GURMUKH SINGH
|
2604007WL025187
|
GURMUKH SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220919
|
|
GURMUKH SINGH SON OF MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
54
|
SAMRALA
|
PB-04-007-005-001/123
(Balala)
|
2604007000NRG24200220240473146
|
20/02/2024
|
NARINDER KAUR
|
2604007WL025198
|
NARINDER KAUR
|
00354
|
PUNB0014300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220910
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
SAMRALA
|
PB-04-007-005-001/82
(Balala)
|
2604007000NRG24200220240473158
|
20/02/2024
|
Surjit Kaur
|
2604007WL025198
|
Surjit Kaur
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220959
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SAMRALA
|
PB-04-007-011-001/288
(Bomb)
|
2604007000NRG24200220240472912
|
20/02/2024
|
RAMANDEEP KAUR
|
2604007WL025187
|
RAMANDEEP KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220961
|
|
MRS RAMANDEEP KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SAMRALA
|
PB-04-007-011-001/12
(Bomb)
|
2604007000NRG24200220240472874
|
20/02/2024
|
balvir singh
|
2604007WL025187
|
balvir singh
|
00468
|
UBIN0917893
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220924
|
|
BALBIR SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAMRALA
|
PB-04-007-011-001/141
(Bomb)
|
2604007000NRG24200220240472880
|
20/02/2024
|
lachman singh
|
2604007WL025187
|
lachman singh
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220941
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-011-001/15
(Bomb)
|
2604007000NRG24200220240472882
|
20/02/2024
|
SUKHVINDER KAUR
|
2604007WL025187
|
SUKHVINDER KAUR
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220933
|
|
SUKHVINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAMRALA
|
PB-04-007-011-001/176
(Bomb)
|
2604007000NRG24200220240472890
|
20/02/2024
|
PARAMJEET KAUR
|
2604007WL025187
|
PARAMJEET KAUR
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220920
|
|
PARAMJEET KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAMRALA
|
PB-04-007-011-001/187
(Bomb)
|
2604007000NRG24200220240472892
|
20/02/2024
|
PARAMJIT KAUR
|
2604007WL025187
|
PARAMJIT KAUR
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220925
|
|
PARAMJIT KAUR WIFE DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-011-001/190
(Bomb)
|
2604007000NRG24200220240472893
|
20/02/2024
|
JASPAL KAUR
|
2604007WL025187
|
JASPAL KAUR
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220956
|
|
JASPAL KAUR WO SOMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAMRALA
|
PB-04-007-011-001/191
(Bomb)
|
2604007000NRG24200220240472894
|
20/02/2024
|
SANDEEP KAUR
|
2604007WL025187
|
SANDEEP KAUR
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220923
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-011-001/192
(Bomb)
|
2604007000NRG24200220240472895
|
20/02/2024
|
JASVIR KAUR
|
2604007WL025187
|
JASVIR KAUR
|
00468
|
UBIN0917893
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220921
|
|
JASVIR KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMRALA
|
PB-04-007-011-001/193
(Bomb)
|
2604007000NRG24200220240472896
|
20/02/2024
|
JASVIR KAUR
|
2604007WL025187
|
JASVIR KAUR
|
00468
|
UBIN0917893
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220929
|
|
JASVIR KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAMRALA
|
PB-04-007-011-001/202
(Bomb)
|
2604007000NRG24200220240472899
|
20/02/2024
|
PARMJIT KAUR
|
2604007WL025187
|
PARMJIT KAUR
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220922
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAMRALA
|
PB-04-007-011-001/206
(Bomb)
|
2604007000NRG24200220240472900
|
20/02/2024
|
PARMJIT KAUR
|
2604007WL025187
|
PARMJIT KAUR
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220926
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAMRALA
|
PB-04-007-011-001/221
(Bomb)
|
2604007000NRG24200220240472902
|
20/02/2024
|
JASWINDER KAUR
|
2604007WL025187
|
JASWINDER KAUR
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220927
|
|
JASWINDER KAUR WO HARKEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAMRALA
|
PB-04-007-011-001/224
(Bomb)
|
2604007000NRG24200220240472903
|
20/02/2024
|
CHARANJIT KAUR
|
2604007WL025187
|
CHARANJIT KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220928
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115746
|
115746
|
|
|
|
|
|
|
|