|
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-04-007-017-001/220
(Dhilwan)
|
2604007000NRG24141120230386862
|
14/11/2023
|
Randhir Singh
|
2604007WL019327
|
Randhir Singh
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393441
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAMRALA
|
PB-04-007-017-001/73
(Dhilwan)
|
2604007000NRG24141120230386867
|
14/11/2023
|
HARMESH SINGH
|
2604007WL019327
|
HARMESH SINGH
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393442
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SAMRALA
|
PB-04-007-017-001/85
(Dhilwan)
|
2604007000NRG24141120230386856
|
14/11/2023
|
SUKHWINDER KAUR
|
2604007WL019326
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393424
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMRALA
|
PB-04-007-033-001/112
(Kulewal)
|
2604007000NRG24141120230386838
|
14/11/2023
|
PARKASH SINGH
|
2604007WL019324
|
PARKASH SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393443
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAMRALA
|
PB-04-007-033-001/122
(Kulewal)
|
2604007000NRG24141120230386839
|
14/11/2023
|
daljeet kaur
|
2604007WL019324
|
daljeet kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393421
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMRALA
|
PB-04-007-033-001/139
(Kulewal)
|
2604007000NRG24141120230386840
|
14/11/2023
|
AJAIB SINGH
|
2604007WL019324
|
AJAIB SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393417
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAMRALA
|
PB-04-007-033-001/161
(Kulewal)
|
2604007000NRG24141120230386841
|
14/11/2023
|
BHAJAN KAUR
|
2604007WL019324
|
BHAJAN KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393445
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMRALA
|
PB-04-007-033-001/172
(Kulewal)
|
2604007000NRG24141120230386842
|
14/11/2023
|
Jaspal kaur
|
2604007WL019324
|
Jaspal kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990393446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAMRALA
|
PB-04-007-033-001/203
(Kulewal)
|
2604007000NRG24141120230386843
|
14/11/2023
|
Gurmit Kaur
|
2604007WL019324
|
Gurmit Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393439
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMRALA
|
PB-04-007-033-001/221
(Kulewal)
|
2604007000NRG24141120230386845
|
14/11/2023
|
Ranjeet Kaur
|
2604007WL019324
|
Ranjeet Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393425
|
|
Ms. RANJEET KAUR W/O RANDHIR SINMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMRALA
|
PB-04-007-033-001/240
(Kulewal)
|
2604007000NRG24141120230386846
|
14/11/2023
|
NISHA RANI
|
2604007WL019324
|
NISHA RANI
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393423
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAMRALA
|
PB-04-007-033-001/256
(Kulewal)
|
2604007000NRG24141120230386847
|
14/11/2023
|
HARBANS SINGH
|
2604007WL019324
|
HARBANS SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393420
|
|
HARBANS SINGH S/O SHADI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMRALA
|
PB-04-007-033-001/41
(Kulewal)
|
2604007000NRG24141120230386849
|
14/11/2023
|
HARNEK SINGH
|
2604007WL019324
|
HARNEK SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393438
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG24141120230386850
|
14/11/2023
|
KANTA KAUR
|
2604007WL019324
|
KANTA KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393422
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAMRALA
|
PB-04-007-033-001/80
(Kulewal)
|
2604007000NRG24141120230386851
|
14/11/2023
|
MAHINDER KAUR
|
2604007WL019324
|
MAHINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393418
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-018-001/12
(Dhindsa)
|
2604007000NRG24141120230386806
|
14/11/2023
|
BALVIR SINGH
|
2604007WL019322
|
BALVIR SINGH
|
00127
|
FDRL0002058
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393450
|
|
BALVIR SINGH
|
FEDERAL BANK(607165)
|
|
17
|
SAMRALA
|
PB-04-007-018-001/15
(Dhindsa)
|
2604007000NRG24141120230386809
|
14/11/2023
|
BANT SINGH
|
2604007WL019322
|
BANT SINGH
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393451
|
|
BANT SINGH SON KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-018-001/31
(Dhindsa)
|
2604007000NRG24141120230386810
|
14/11/2023
|
KULWANT KAUR
|
2604007WL019322
|
KULWANT KAUR
|
00127
|
FDRL0002058
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393455
|
|
KULWANT KAUR
|
FEDERAL BANK(607165)
|
|
19
|
SAMRALA
|
PB-04-007-018-001/41
(Dhindsa)
|
2604007000NRG24141120230386811
|
14/11/2023
|
BHINDER KAUR
|
2604007WL019322
|
BHINDER KAUR
|
00127
|
FDRL0002058
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393449
|
|
Ms. BHINDER KAUR W/O- HARPINDER SINGH
|
INDIAN BANK(607105)
|
|
20
|
SAMRALA
|
PB-04-007-018-001/56
(Dhindsa)
|
2604007000NRG24141120230386812
|
14/11/2023
|
SUKHWINDER KAUR
|
2604007WL019322
|
SUKHWINDER KAUR
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393452
|
|
SUKHWINDER KAUR
|
FEDERAL BANK(607165)
|
|
21
|
SAMRALA
|
PB-04-007-018-001/6
(Dhindsa)
|
2604007000NRG24141120230386813
|
14/11/2023
|
Manjit Kaur
|
2604007WL019322
|
Manjit Kaur
|
00127
|
FDRL0002058
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393447
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SAMRALA
|
PB-04-007-018-001/64
(Dhindsa)
|
2604007000NRG24141120230386802
|
14/11/2023
|
SUKHWINDER KAUR
|
2604007WL019321
|
SUKHWINDER KAUR
|
00127
|
FDRL0002058
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8990393454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAMRALA
|
PB-04-007-018-001/73
(Dhindsa)
|
2604007000NRG24141120230386803
|
14/11/2023
|
RAJWINDER KAUR
|
2604007WL019321
|
RAJWINDER KAUR
|
00127
|
FDRL0002058
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393453
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SAMRALA
|
PB-04-007-018-001/8
(Dhindsa)
|
2604007000NRG24141120230386804
|
14/11/2023
|
GURMAIL SINGH
|
2604007WL019321
|
GURMAIL SINGH
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393478
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMRALA
|
PB-04-007-018-001/97
(Dhindsa)
|
2604007000NRG24141120230386805
|
14/11/2023
|
AMARJEET KAUR
|
2604007WL019321
|
AMARJEET KAUR
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393448
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
26
|
SAMRALA
|
PB-04-007-018-001/14
(Dhindsa)
|
2604007000NRG24141120230386808
|
14/11/2023
|
GURMIT KAUR
|
2604007WL019322
|
GURMIT KAUR
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393434
|
|
Mr. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-013-001/105
(Chahlan)
|
2604007000NRG24141120230386792
|
14/11/2023
|
AMARJEET KAUR
|
2604007WL019320
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393474
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMRALA
|
PB-04-007-013-001/107
(Chahlan)
|
2604007000NRG24141120230386793
|
14/11/2023
|
KHUSHIA SINGH
|
2604007WL019320
|
KHUSHIA SINGH
|
00349
|
PSIB0000156
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990393465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAMRALA
|
PB-04-007-013-001/137
(Chahlan)
|
2604007000NRG24141120230386794
|
14/11/2023
|
JASWANT KAUR
|
2604007WL019320
|
JASWANT KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990393468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAMRALA
|
PB-04-007-013-001/174
(Chahlan)
|
2604007000NRG24141120230386796
|
14/11/2023
|
GULJAR SINGH
|
2604007WL019320
|
GULJAR SINGH
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393402
|
|
GULJAR SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SAMRALA
|
PB-04-007-013-001/184
(Chahlan)
|
2604007000NRG24141120230386797
|
14/11/2023
|
GURMEET KAUR
|
2604007WL019320
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393480
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
32
|
SAMRALA
|
PB-04-007-013-001/185
(Chahlan)
|
2604007000NRG24141120230386798
|
14/11/2023
|
JASWINDER KAUR
|
2604007WL019320
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393481
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAMRALA
|
PB-04-007-013-001/39
(Chahlan)
|
2604007000NRG24141120230386800
|
14/11/2023
|
JANG SINGH
|
2604007WL019320
|
JANG SINGH
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393475
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMRALA
|
PB-04-007-013-001/61
(Chahlan)
|
2604007000NRG24141120230386801
|
14/11/2023
|
major singh
|
2604007WL019320
|
major singh
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393398
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMRALA
|
PB-04-007-023-001/10
(Ghulal)
|
2604007000NRG24141120230386814
|
14/11/2023
|
JASVIR KAUR
|
2604007WL019323
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393473
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-023-001/102
(Ghulal)
|
2604007000NRG24141120230386815
|
14/11/2023
|
Bhupinder Singh
|
2604007WL019323
|
Bhupinder Singh
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393400
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-023-001/120
(Ghulal)
|
2604007000NRG24141120230386816
|
14/11/2023
|
roopdip kaur
|
2604007WL019323
|
roopdip kaur
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393471
|
|
RUPAMDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-023-001/147
(Ghulal)
|
2604007000NRG24141120230386817
|
14/11/2023
|
sukhvinder kaur
|
2604007WL019323
|
sukhvinder kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393476
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-023-001/15
(Ghulal)
|
2604007000NRG24141120230386818
|
14/11/2023
|
JASVIR KAUR
|
2604007WL019323
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393404
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-023-001/150
(Ghulal)
|
2604007000NRG24141120230386819
|
14/11/2023
|
ASHA DEVI
|
2604007WL019323
|
ASHA DEVI
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393401
|
|
ASHA DEVI WO SURESH CHOPAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-023-001/161
(Ghulal)
|
2604007000NRG24141120230386820
|
14/11/2023
|
Charanjit Kaur
|
2604007WL019323
|
Charanjit Kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393403
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-023-001/172
(Ghulal)
|
2604007000NRG24141120230386822
|
14/11/2023
|
Baljeet kaur
|
2604007WL019323
|
Baljeet kaur
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393405
|
|
BALJEET KAUR WO AMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-023-001/184
(Ghulal)
|
2604007000NRG24141120230386823
|
14/11/2023
|
Surjit Singh
|
2604007WL019323
|
Surjit Singh
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393397
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-023-001/20
(Ghulal)
|
2604007000NRG24141120230386826
|
14/11/2023
|
AMARJEET SINGH
|
2604007WL019323
|
AMARJEET SINGH
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393396
|
|
AMARJIT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SAMRALA
|
PB-04-007-023-001/21
(Ghulal)
|
2604007000NRG24141120230386827
|
14/11/2023
|
BINDER KAUR
|
2604007WL019323
|
BINDER KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393472
|
|
BINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-023-001/26
(Ghulal)
|
2604007000NRG24141120230386828
|
14/11/2023
|
SANDEEP KAUR
|
2604007WL019323
|
SANDEEP KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393470
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-023-001/27
(Ghulal)
|
2604007000NRG24141120230386829
|
14/11/2023
|
SUKHWINDER KAUR
|
2604007WL019323
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393469
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-023-001/29
(Ghulal)
|
2604007000NRG24141120230386830
|
14/11/2023
|
AMARJEET KAUR
|
2604007WL019323
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393399
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMRALA
|
PB-04-007-023-001/49
(Ghulal)
|
2604007000NRG24141120230386831
|
14/11/2023
|
KIRANJIT KAUR
|
2604007WL019323
|
KIRANJIT KAUR
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393464
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-023-001/63
(Ghulal)
|
2604007000NRG24141120230386832
|
14/11/2023
|
harwinder kaur
|
2604007WL019323
|
harwinder kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393482
|
|
HARVINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-023-001/78
(Ghulal)
|
2604007000NRG24141120230386833
|
14/11/2023
|
swarn KAUR
|
2604007WL019323
|
swarn KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393483
|
|
SWARAN KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-023-001/86
(Ghulal)
|
2604007000NRG24141120230386835
|
14/11/2023
|
Lashman Singh
|
2604007WL019323
|
Lashman Singh
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393466
|
|
LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-023-001/90
(Ghulal)
|
2604007000NRG24141120230386836
|
14/11/2023
|
gurdial kaur
|
2604007WL019323
|
gurdial kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393479
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SAMRALA
|
PB-04-007-023-001/93
(Ghulal)
|
2604007000NRG24141120230386837
|
14/11/2023
|
KAMALJIT KAUR
|
2604007WL019323
|
KAMALJIT KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393467
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
55
|
SAMRALA
|
PB-04-007-044-001/100
(Manupur)
|
2604007000NRG24141120230386869
|
14/11/2023
|
AVTAR SINGH
|
2604007WL019328
|
AVTAR SINGH
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393461
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-044-001/103
(Manupur)
|
2604007000NRG24141120230386870
|
14/11/2023
|
Baljinder Kaur
|
2604007WL019328
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393406
|
|
BALJINDER KAUR WO RANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-044-001/107
(Manupur)
|
2604007000NRG24141120230386871
|
14/11/2023
|
sawran kaur
|
2604007WL019328
|
sawran kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393408
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMRALA
|
PB-04-007-044-001/111
(Manupur)
|
2604007000NRG24141120230386872
|
14/11/2023
|
PARAMJIT KAUR
|
2604007WL019328
|
PARAMJIT KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393413
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-044-001/114
(Manupur)
|
2604007000NRG24141120230386873
|
14/11/2023
|
HARBANS KAUR
|
2604007WL019328
|
HARBANS KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393460
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-044-001/119
(Manupur)
|
2604007000NRG24141120230386874
|
14/11/2023
|
KULWANT KAUR
|
2604007WL019328
|
KULWANT KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393410
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMRALA
|
PB-04-007-044-001/121
(Manupur)
|
2604007000NRG24141120230386875
|
14/11/2023
|
Lakhvir Kaur
|
2604007WL019328
|
Lakhvir Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393458
|
|
LAKHVIR KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-044-001/136
(Manupur)
|
2604007000NRG24141120230386877
|
14/11/2023
|
Balvir Kaur
|
2604007WL019328
|
Balvir Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393459
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMRALA
|
PB-04-007-044-001/139
(Manupur)
|
2604007000NRG24141120230386878
|
14/11/2023
|
kesar singh
|
2604007WL019328
|
kesar singh
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393463
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SAMRALA
|
PB-04-007-044-001/159
(Manupur)
|
2604007000NRG24141120230386879
|
14/11/2023
|
manjit kaur
|
2604007WL019328
|
manjit kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393462
|
|
MANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-044-001/165
(Manupur)
|
2604007000NRG24141120230386880
|
14/11/2023
|
mandeep kaur
|
2604007WL019328
|
mandeep kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393414
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-044-001/210
(Manupur)
|
2604007000NRG24141120230386882
|
14/11/2023
|
Dalvir Kaur
|
2604007WL019328
|
Dalvir Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393407
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-044-001/22
(Manupur)
|
2604007000NRG24141120230386884
|
14/11/2023
|
Harbans Singh
|
2604007WL019328
|
Harbans Singh
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393412
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SAMRALA
|
PB-04-007-044-001/75
(Manupur)
|
2604007000NRG24141120230386886
|
14/11/2023
|
HARJIT KAUR
|
2604007WL019328
|
HARJIT KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393409
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-044-001/97
(Manupur)
|
2604007000NRG24141120230386887
|
14/11/2023
|
Jaspal Kaur
|
2604007WL019328
|
Jaspal Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393411
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
70
|
SAMRALA
|
PB-04-007-033-001/260
(Kulewal)
|
2604007000NRG24141120230386848
|
14/11/2023
|
CHARAN SINGH
|
2604007WL019324
|
CHARAN SINGH
|
00354
|
PUNB0008910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393477
|
|
CHARAN SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
SAMRALA
|
PB-04-007-040-001/15
(Mandiala Khurad)
|
2604007000NRG24141120230386852
|
14/11/2023
|
BABITA
|
2604007WL019325
|
BABITA
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393457
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMRALA
|
PB-04-007-040-001/18
(Mandiala Khurad)
|
2604007000NRG24141120230386853
|
14/11/2023
|
AMANDEEP KAUR
|
2604007WL019325
|
AMANDEEP KAUR
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393415
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMRALA
|
PB-04-007-040-001/23
(Mandiala Khurad)
|
2604007000NRG24141120230386855
|
14/11/2023
|
Avtar Singh
|
2604007WL019325
|
Avtar Singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393416
|
|
AVTAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
SAMRALA
|
PB-04-007-040-001/2
(Mandiala Khurad)
|
2604007000NRG24141120230386854
|
14/11/2023
|
SARABJEET KAUR
|
2604007WL019325
|
SARABJEET KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393456
|
|
SARABJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
SAMRALA
|
PB-04-007-018-001/120
(Dhindsa)
|
2604007000NRG24141120230386807
|
14/11/2023
|
Jasmer Singh
|
2604007WL019322
|
Jasmer Singh
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393440
|
|
JASMER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
SAMRALA
|
PB-04-007-023-001/186
(Ghulal)
|
2604007000NRG24141120230386824
|
14/11/2023
|
AMANDEEP KAUR
|
2604007WL019323
|
AMANDEEP KAUR
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393437
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMRALA
|
PB-04-007-023-001/187
(Ghulal)
|
2604007000NRG24141120230386825
|
14/11/2023
|
SWARANJIT KAUR
|
2604007WL019323
|
SWARANJIT KAUR
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393436
|
|
SWARANJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-017-001/101
(Dhilwan)
|
2604007000NRG24141120230386859
|
14/11/2023
|
POOJA
|
2604007WL019327
|
POOJA
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393431
|
|
MRS POOJA POOJA WO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMRALA
|
PB-04-007-017-001/111
(Dhilwan)
|
2604007000NRG24141120230386860
|
14/11/2023
|
KAMALJIT KAUR
|
2604007WL019327
|
KAMALJIT KAUR
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393426
|
|
MRS KAMALJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMRALA
|
PB-04-007-017-001/31
(Dhilwan)
|
2604007000NRG24141120230386863
|
14/11/2023
|
GURMEET KAUR
|
2604007WL019327
|
GURMEET KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393432
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMRALA
|
PB-04-007-017-001/55
(Dhilwan)
|
2604007000NRG24141120230386864
|
14/11/2023
|
suman
|
2604007WL019327
|
suman
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393427
|
|
MRS SUMAN WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMRALA
|
PB-04-007-017-001/68
(Dhilwan)
|
2604007000NRG24141120230386866
|
14/11/2023
|
SEEMA
|
2604007WL019327
|
SEEMA
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393433
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMRALA
|
PB-04-007-017-001/82
(Dhilwan)
|
2604007000NRG24141120230386868
|
14/11/2023
|
KIRANDEEP KAUR
|
2604007WL019327
|
KIRANDEEP KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393428
|
|
MRS KIRANDEEP KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMRALA
|
PB-04-007-017-001/93
(Dhilwan)
|
2604007000NRG24141120230386857
|
14/11/2023
|
SANDEEP KAUR
|
2604007WL019326
|
SANDEEP KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393435
|
|
MRS SANDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
85
|
SAMRALA
|
PB-04-007-017-001/17
(Dhilwan)
|
2604007000NRG24141120230386861
|
14/11/2023
|
KARAMJEET KAUR
|
2604007WL019327
|
KARAMJEET KAUR
|
00462
|
UCBA0003022
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393444
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
SAMRALA
|
PB-04-007-017-001/60
(Dhilwan)
|
2604007000NRG24141120230386865
|
14/11/2023
|
shinder kaur
|
2604007WL019327
|
shinder kaur
|
00462
|
UCBA0003022
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393419
|
|
SINDER KAUR WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
SAMRALA
|
PB-04-007-013-001/1717
(Chahlan)
|
2604007000NRG24141120230386795
|
14/11/2023
|
paramjeet kaur
|
2604007WL019320
|
paramjeet kaur
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393429
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAMRALA
|
PB-04-007-013-001/210
(Chahlan)
|
2604007000NRG24141120230386799
|
14/11/2023
|
AMANPREET KAUR
|
2604007WL019320
|
AMANPREET KAUR
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393430
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78174
|
78174
|
|
|
|
|
|
|
|