|
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)
|
2604007000NRG24291120230397026
|
29/11/2023
|
Gurpreet Kaur
|
2604007WL020338
|
Gurpreet Kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465838
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMRALA
|
PB-04-007-041-001/110
(Manjali Kalan)
|
2604007000NRG24291120230396991
|
29/11/2023
|
RACHPAL KAUR
|
2604007WL020334
|
RACHPAL KAUR
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005465837
|
|
RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-043-001/259
(Manki)
|
2604007000NRG24291120230397060
|
29/11/2023
|
MANJIT KAUR
|
2604007WL020341
|
MANJIT KAUR
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465801
|
|
MANJIT KAUR WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-016-001/39
(Daudpur)
|
2604007000NRG24291120230397091
|
29/11/2023
|
jasvir kaur
|
2604007WL020343
|
jasvir kaur
|
00048
|
BKID0006523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465742
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-005-001/131
(Balala)
|
2604007000NRG24291120230397179
|
29/11/2023
|
Baljinder singh
|
2604007WL020350
|
Baljinder singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465743
|
|
BALJINDER SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-061-001/11
(Tamkodi)
|
2604007000NRG24291120230397183
|
29/11/2023
|
HARDEEP SINGH
|
2604007WL020350
|
HARDEEP SINGH
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465744
|
|
HARDEEP SINGH SO RAMJI DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-005-001/146
(Balala)
|
2604007000NRG24291120230397025
|
29/11/2023
|
Bimaljeet Kaur
|
2604007WL020338
|
Bimaljeet Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465778
|
|
BIMALJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-005-001/39
(Balala)
|
2604007000NRG24291120230397181
|
29/11/2023
|
Rajinder Singh
|
2604007WL020350
|
Rajinder Singh
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465745
|
|
RAJINDER SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-005-001/59
(Balala)
|
2604007000NRG24291120230397027
|
29/11/2023
|
SUKHWINDER KAUR
|
2604007WL020338
|
SUKHWINDER KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465780
|
|
SUKHWINDER KAUR WO GURSHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-005-001/62
(Balala)
|
2604007000NRG24291120230397028
|
29/11/2023
|
GURMEET KAUR
|
2604007WL020338
|
GURMEET KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005465779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-016-001/21
(Daudpur)
|
2604007000NRG24291120230397084
|
29/11/2023
|
manjit kaur
|
2604007WL020343
|
manjit kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005465813
|
|
MANJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
SAMRALA
|
PB-04-007-016-001/22
(Daudpur)
|
2604007000NRG24291120230397085
|
29/11/2023
|
jaswinder kaur
|
2604007WL020343
|
jaswinder kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465824
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
SAMRALA
|
PB-04-007-016-001/25
(Daudpur)
|
2604007000NRG24291120230397087
|
29/11/2023
|
balwinder kaur
|
2604007WL020343
|
balwinder kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465823
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SAMRALA
|
PB-04-007-016-001/30
(Daudpur)
|
2604007000NRG24291120230397088
|
29/11/2023
|
gurmit kaur
|
2604007WL020343
|
gurmit kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465825
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
15
|
SAMRALA
|
PB-04-007-016-001/32
(Daudpur)
|
2604007000NRG24291120230397089
|
29/11/2023
|
PARAMJIT KAUR
|
2604007WL020343
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465820
|
|
PARAM JIT KAUR
|
CANARA BANK(508532)
|
|
16
|
SAMRALA
|
PB-04-007-016-001/33
(Daudpur)
|
2604007000NRG24291120230397090
|
29/11/2023
|
parkash KAUR
|
2604007WL020343
|
parkash KAUR
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465819
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
17
|
SAMRALA
|
PB-04-007-016-001/50
(Daudpur)
|
2604007000NRG24291120230397094
|
29/11/2023
|
Amandeep Kaur
|
2604007WL020343
|
Amandeep Kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465800
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMRALA
|
PB-04-007-016-001/52
(Daudpur)
|
2604007000NRG24291120230397095
|
29/11/2023
|
PARAMJIT KAUR
|
2604007WL020343
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465816
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
SAMRALA
|
PB-04-007-016-001/55
(Daudpur)
|
2604007000NRG24291120230397096
|
29/11/2023
|
KAMLESH DEVI
|
2604007WL020343
|
KAMLESH DEVI
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465815
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
20
|
SAMRALA
|
PB-04-007-016-001/57
(Daudpur)
|
2604007000NRG24291120230397097
|
29/11/2023
|
JAGPAL KAUR
|
2604007WL020343
|
JAGPAL KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465817
|
|
JAGPAL KAUR
|
CANARA BANK(508532)
|
|
21
|
SAMRALA
|
PB-04-007-016-001/6
(Daudpur)
|
2604007000NRG24291120230397098
|
29/11/2023
|
Sarabjit kaur
|
2604007WL020343
|
Sarabjit kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465821
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
SAMRALA
|
PB-04-007-016-001/66
(Daudpur)
|
2604007000NRG24291120230397099
|
29/11/2023
|
Bhinder Kaur
|
2604007WL020343
|
Bhinder Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465764
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
SAMRALA
|
PB-04-007-016-001/74
(Daudpur)
|
2604007000NRG24291120230397101
|
29/11/2023
|
MANJEET KAUR
|
2604007WL020343
|
MANJEET KAUR
|
00078
|
CNRB0002229
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005465822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SAMRALA
|
PB-04-007-016-001/78
(Daudpur)
|
2604007000NRG24291120230397102
|
29/11/2023
|
RAMANDEEP KAUR
|
2604007WL020343
|
RAMANDEEP KAUR
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465818
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
SAMRALA
|
PB-04-007-016-001/79
(Daudpur)
|
2604007000NRG24291120230397103
|
29/11/2023
|
RAJ KUMAR
|
2604007WL020343
|
RAJ KUMAR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465814
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
26
|
SAMRALA
|
PB-04-007-009-001/139
(Bhourla)
|
2604007000NRG24291120230397043
|
29/11/2023
|
Sonia
|
2604007WL020339
|
Sonia
|
00089
|
CBIN0280368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465807
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-043-001/106
(Manki)
|
2604007000NRG24291120230397050
|
29/11/2023
|
paramjit kaur
|
2604007WL020341
|
paramjit kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465762
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMRALA
|
PB-04-007-043-001/124
(Manki)
|
2604007000NRG24291120230397051
|
29/11/2023
|
KAWALJIT KAUR
|
2604007WL020341
|
KAWALJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465760
|
|
KANVALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMRALA
|
PB-04-007-043-001/126
(Manki)
|
2604007000NRG24291120230397006
|
29/11/2023
|
AVTAR SINGH
|
2604007WL020335
|
AVTAR SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465763
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMRALA
|
PB-04-007-043-001/131
(Manki)
|
2604007000NRG24291120230397052
|
29/11/2023
|
JASWINDER KAUR
|
2604007WL020341
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465812
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMRALA
|
PB-04-007-043-001/137
(Manki)
|
2604007000NRG24291120230397054
|
29/11/2023
|
KARAMJIT KAUR
|
2604007WL020341
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465759
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-043-001/150
(Manki)
|
2604007000NRG24291120230397055
|
29/11/2023
|
HARDEEP KAUR
|
2604007WL020341
|
HARDEEP KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465832
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-043-001/155
(Manki)
|
2604007000NRG24291120230397056
|
29/11/2023
|
CHARANJEET KAUR
|
2604007WL020341
|
CHARANJEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465758
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMRALA
|
PB-04-007-043-001/176
(Manki)
|
2604007000NRG24291120230397058
|
29/11/2023
|
MANPREET KAUR
|
2604007WL020341
|
MANPREET KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005465835
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAMRALA
|
PB-04-007-043-001/222
(Manki)
|
2604007000NRG24291120230397059
|
29/11/2023
|
MUKHWINDER KAUR
|
2604007WL020341
|
MUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465828
|
|
MUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
36
|
SAMRALA
|
PB-04-007-043-001/264
(Manki)
|
2604007000NRG24291120230397061
|
29/11/2023
|
SARABJIT KAUR
|
2604007WL020341
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465833
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMRALA
|
PB-04-007-043-001/337
(Manki)
|
2604007000NRG24291120230397065
|
29/11/2023
|
RIMPY KAUR
|
2604007WL020341
|
RIMPY KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465831
|
|
RIMPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAMRALA
|
PB-04-007-043-001/339
(Manki)
|
2604007000NRG24291120230397066
|
29/11/2023
|
Harjinder kaur
|
2604007WL020341
|
Harjinder kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465761
|
|
Miss. SEERAT KAUR UNG HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-043-001/340
(Manki)
|
2604007000NRG24291120230397067
|
29/11/2023
|
Harpreet kaur
|
2604007WL020341
|
Harpreet kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005465829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SAMRALA
|
PB-04-007-043-001/347
(Manki)
|
2604007000NRG24291120230397068
|
29/11/2023
|
Baljit Kaur
|
2604007WL020341
|
Baljit Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465757
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMRALA
|
PB-04-007-043-001/349
(Manki)
|
2604007000NRG24291120230397069
|
29/11/2023
|
Paramjit kaur
|
2604007WL020341
|
Paramjit kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465836
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMRALA
|
PB-04-007-043-001/357
(Manki)
|
2604007000NRG24291120230397071
|
29/11/2023
|
Balwinder Kaur
|
2604007WL020341
|
Balwinder Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465827
|
|
Ms. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-043-001/76
(Manki)
|
2604007000NRG24291120230397009
|
29/11/2023
|
Parkash singh
|
2604007WL020335
|
Parkash singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465830
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
44
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24291120230397012
|
29/11/2023
|
MANGAT SINGH
|
2604007WL020337
|
MANGAT SINGH
|
00152
|
HDFC0002765
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005465752
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMRALA
|
PB-04-007-006-001/21
(Bardhala)
|
2604007000NRG24291120230397014
|
29/11/2023
|
PARAMJEET KAUR
|
2604007WL020337
|
PARAMJEET KAUR
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465753
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMRALA
|
PB-04-007-006-001/46
(Bardhala)
|
2604007000NRG24291120230397011
|
29/11/2023
|
GURMIT KAUR
|
2604007WL020336
|
GURMIT KAUR
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465751
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMRALA
|
PB-04-007-006-001/56
(Bardhala)
|
2604007000NRG24291120230397017
|
29/11/2023
|
RANI KAUR
|
2604007WL020337
|
RANI KAUR
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465840
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
SAMRALA
|
PB-04-007-005-001/63
(Balala)
|
2604007000NRG24291120230397029
|
29/11/2023
|
RANJIT KAUR
|
2604007WL020338
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465750
|
|
RANJIT KAUR WO BALWINDER PAL
|
BANK OF INDIA(508505)
|
|
49
|
SAMRALA
|
PB-04-007-005-001/79
(Balala)
|
2604007000NRG24291120230397030
|
29/11/2023
|
KAMALJIT KAUR
|
2604007WL020338
|
KAMALJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465841
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
SAMRALA
|
PB-04-007-016-001/19
(Daudpur)
|
2604007000NRG24291120230397083
|
29/11/2023
|
kirandip kaur
|
2604007WL020343
|
kirandip kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465783
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-016-001/73
(Daudpur)
|
2604007000NRG24291120230397100
|
29/11/2023
|
AMANDEEP KAUR
|
2604007WL020343
|
AMANDEEP KAUR
|
00176
|
IDIB000K035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465747
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-016-001/23
(Daudpur)
|
2604007000NRG24291120230397086
|
29/11/2023
|
harbans singh
|
2604007WL020343
|
harbans singh
|
00176
|
IDIB000K680
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465748
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-043-001/135
(Manki)
|
2604007000NRG24291120230397053
|
29/11/2023
|
JASVEER KAUR
|
2604007WL020341
|
JASVEER KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465842
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
54
|
SAMRALA
|
PB-04-007-043-001/174
(Manki)
|
2604007000NRG24291120230397057
|
29/11/2023
|
MAHINDER KAUR
|
2604007WL020341
|
MAHINDER KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465749
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
55
|
SAMRALA
|
PB-04-007-043-001/299
(Manki)
|
2604007000NRG24291120230397063
|
29/11/2023
|
Darshan Kaur
|
2604007WL020341
|
Darshan Kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465733
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
SAMRALA
|
PB-04-007-009-001/102
(Bhourla)
|
2604007000NRG24291120230397033
|
29/11/2023
|
karnail singh
|
2604007WL020339
|
karnail singh
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465773
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAMRALA
|
PB-04-007-009-001/115
(Bhourla)
|
2604007000NRG24291120230397036
|
29/11/2023
|
Harjinder Kaur
|
2604007WL020339
|
Harjinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465795
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-009-001/127
(Bhourla)
|
2604007000NRG24291120230397040
|
29/11/2023
|
Kamaljit Kaur
|
2604007WL020339
|
Kamaljit Kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465794
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-009-001/82
(Bhourla)
|
2604007000NRG24291120230397046
|
29/11/2023
|
SUKHWINDER KAUR
|
2604007WL020339
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465784
|
|
SUKHWINDER KAUR WO RAJWANT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-041-001/1
(Manjali Kalan)
|
2604007000NRG24291120230396990
|
29/11/2023
|
DARSHAN SINGH
|
2604007WL020334
|
DARSHAN SINGH
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465776
|
|
DARSHAN SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-041-001/112
(Manjali Kalan)
|
2604007000NRG24291120230396992
|
29/11/2023
|
Rupinder Kaur
|
2604007WL020334
|
Rupinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465789
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-041-001/116
(Manjali Kalan)
|
2604007000NRG24291120230396993
|
29/11/2023
|
Karmjit Kaur
|
2604007WL020334
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465792
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-041-001/122
(Manjali Kalan)
|
2604007000NRG24291120230396994
|
29/11/2023
|
Gulzar Kaur
|
2604007WL020334
|
Gulzar Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465788
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-041-001/125
(Manjali Kalan)
|
2604007000NRG24291120230396995
|
29/11/2023
|
Karmjit Karu
|
2604007WL020334
|
Karmjit Karu
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465786
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SAMRALA
|
PB-04-007-041-001/149
(Manjali Kalan)
|
2604007000NRG24291120230396996
|
29/11/2023
|
gurdeep kaur
|
2604007WL020334
|
gurdeep kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005465775
|
|
GURDEEP KAUR WO KASHMIRA SING H
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-041-001/56
(Manjali Kalan)
|
2604007000NRG24291120230396998
|
29/11/2023
|
NASEEBKAUR
|
2604007WL020334
|
NASEEBKAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465785
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SAMRALA
|
PB-04-007-041-001/79
(Manjali Kalan)
|
2604007000NRG24291120230397000
|
29/11/2023
|
manpreet kaur
|
2604007WL020334
|
manpreet kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465793
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
68
|
SAMRALA
|
PB-04-007-041-001/81
(Manjali Kalan)
|
2604007000NRG24291120230397001
|
29/11/2023
|
pritam kaur
|
2604007WL020334
|
pritam kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465790
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-041-001/82
(Manjali Kalan)
|
2604007000NRG24291120230397002
|
29/11/2023
|
GURMIT KAUR
|
2604007WL020334
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465774
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAMRALA
|
PB-04-007-041-001/84
(Manjali Kalan)
|
2604007000NRG24291120230397003
|
29/11/2023
|
JASWANT SINGH
|
2604007WL020334
|
JASWANT SINGH
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005465787
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
71
|
SAMRALA
|
PB-04-007-041-001/98
(Manjali Kalan)
|
2604007000NRG24291120230397004
|
29/11/2023
|
CHARANJIT KAUR
|
2604007WL020334
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465791
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
72
|
SAMRALA
|
PB-04-007-044-001/10
(Manupur)
|
2604007000NRG24291120230397073
|
29/11/2023
|
swaranjit kaur
|
2604007WL020342
|
swaranjit kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465797
|
|
SWARANJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
SAMRALA
|
PB-04-007-044-001/110
(Manupur)
|
2604007000NRG24291120230397075
|
29/11/2023
|
RUPINDER KAUR
|
2604007WL020342
|
RUPINDER KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465798
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-044-001/135
(Manupur)
|
2604007000NRG24291120230397076
|
29/11/2023
|
Sukhwinder Kaur
|
2604007WL020342
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465768
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-044-001/137
(Manupur)
|
2604007000NRG24291120230397077
|
29/11/2023
|
Jarnail Kaur
|
2604007WL020342
|
Jarnail Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465769
|
|
JARNAIL KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-044-001/139
(Manupur)
|
2604007000NRG24291120230397078
|
29/11/2023
|
kesar singh
|
2604007WL020342
|
kesar singh
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465771
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SAMRALA
|
PB-04-007-044-001/165
(Manupur)
|
2604007000NRG24291120230397079
|
29/11/2023
|
mandeep kaur
|
2604007WL020342
|
mandeep kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465767
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-044-001/210
(Manupur)
|
2604007000NRG24291120230397080
|
29/11/2023
|
Dalvir Kaur
|
2604007WL020342
|
Dalvir Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465770
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-044-001/22
(Manupur)
|
2604007000NRG24291120230397081
|
29/11/2023
|
Harbans Singh
|
2604007WL020342
|
Harbans Singh
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465799
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
80
|
SAMRALA
|
PB-04-007-005-001/9
(Balala)
|
2604007000NRG24291120230397032
|
29/11/2023
|
Saroop Singh
|
2604007WL020338
|
Saroop Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465781
|
|
SAROOP SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-043-001/301
(Manki)
|
2604007000NRG24291120230397064
|
29/11/2023
|
Manjit Kaur
|
2604007WL020341
|
Manjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465796
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMRALA
|
PB-04-007-043-001/90
(Manki)
|
2604007000NRG24291120230397072
|
29/11/2023
|
CHARANJIT KAUR
|
2604007WL020341
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005465772
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
SAMRALA
|
PB-04-007-009-001/104
(Bhourla)
|
2604007000NRG24291120230397034
|
29/11/2023
|
Bimale Kaur
|
2604007WL020339
|
Bimale Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465766
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAMRALA
|
PB-04-007-009-001/108
(Bhourla)
|
2604007000NRG24291120230397035
|
29/11/2023
|
HARPREET KAUR
|
2604007WL020339
|
HARPREET KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465765
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAMRALA
|
PB-04-007-009-001/117
(Bhourla)
|
2604007000NRG24291120230397037
|
29/11/2023
|
Sarabjit Kaur
|
2604007WL020339
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465802
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMRALA
|
PB-04-007-009-001/126
(Bhourla)
|
2604007000NRG24291120230397039
|
29/11/2023
|
Narjeet Kaur
|
2604007WL020339
|
Narjeet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005465804
|
|
NARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMRALA
|
PB-04-007-009-001/131
(Bhourla)
|
2604007000NRG24291120230397041
|
29/11/2023
|
Bhupinder Kaur
|
2604007WL020339
|
Bhupinder Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465803
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAMRALA
|
PB-04-007-040-001/15
(Mandiala Khurad)
|
2604007000NRG24291120230397047
|
29/11/2023
|
BABITA
|
2604007WL020340
|
BABITA
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465806
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMRALA
|
PB-04-007-040-001/23
(Mandiala Khurad)
|
2604007000NRG24291120230397048
|
29/11/2023
|
Avtar Singh
|
2604007WL020340
|
Avtar Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465805
|
|
AVTAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
90
|
SAMRALA
|
PB-04-007-009-001/125
(Bhourla)
|
2604007000NRG24291120230397038
|
29/11/2023
|
kulwinder kaur
|
2604007WL020339
|
kulwinder kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465808
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMRALA
|
PB-04-007-009-001/140
(Bhourla)
|
2604007000NRG24291120230397044
|
29/11/2023
|
Paramjit Kaur
|
2604007WL020339
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465809
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
SAMRALA
|
PB-04-007-005-001/82
(Balala)
|
2604007000NRG24291120230397031
|
29/11/2023
|
Surjit Kaur
|
2604007WL020338
|
Surjit Kaur
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465834
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
SAMRALA
|
PB-04-007-016-001/41
(Daudpur)
|
2604007000NRG24291120230397092
|
29/11/2023
|
savitari devi
|
2604007WL020343
|
savitari devi
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465782
|
|
Mrs. Savitari Devi
|
INDIAN BANK(607105)
|
|
94
|
SAMRALA
|
PB-04-007-016-001/44
(Daudpur)
|
2604007000NRG24291120230397093
|
29/11/2023
|
manga ram
|
2604007WL020343
|
manga ram
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005465839
|
|
MANGA RAM S/O SH JUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-043-001/125
(Manki)
|
2604007000NRG24291120230397005
|
29/11/2023
|
BAHADAR SINGH
|
2604007WL020335
|
BAHADAR SINGH
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465734
|
|
BHADAR SINGFH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMRALA
|
PB-04-007-043-001/296
(Manki)
|
2604007000NRG24291120230397062
|
29/11/2023
|
Gurmeet Kaur
|
2604007WL020341
|
Gurmeet Kaur
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465736
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24291120230397013
|
29/11/2023
|
AMARJIT KAUR
|
2604007WL020337
|
AMARJIT KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005465739
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMRALA
|
PB-04-007-006-001/38
(Bardhala)
|
2604007000NRG24291120230397010
|
29/11/2023
|
BALBIR SINGH
|
2604007WL020336
|
BALBIR SINGH
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465737
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMRALA
|
PB-04-007-006-001/4
(Bardhala)
|
2604007000NRG24291120230397015
|
29/11/2023
|
MANJEET KAUR
|
2604007WL020337
|
MANJEET KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465756
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMRALA
|
PB-04-007-006-001/43
(Bardhala)
|
2604007000NRG24291120230397016
|
29/11/2023
|
Sumanpreet Kaur
|
2604007WL020337
|
Sumanpreet Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465735
|
|
MRS SUMANPREET KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMRALA
|
PB-04-007-006-001/6
(Bardhala)
|
2604007000NRG24291120230397018
|
29/11/2023
|
BAWA SINGH
|
2604007WL020337
|
BAWA SINGH
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465746
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SAMRALA
|
PB-04-007-006-001/74
(Bardhala)
|
2604007000NRG24291120230397019
|
29/11/2023
|
mann kaur
|
2604007WL020337
|
mann kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465738
|
|
MRS MAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMRALA
|
PB-04-007-006-001/78
(Bardhala)
|
2604007000NRG24291120230397021
|
29/11/2023
|
jaswinder kaur
|
2604007WL020337
|
jaswinder kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465754
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMRALA
|
PB-04-007-006-001/8
(Bardhala)
|
2604007000NRG24291120230397022
|
29/11/2023
|
DALWARA SINGH
|
2604007WL020337
|
DALWARA SINGH
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465740
|
|
DALWARA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMRALA
|
PB-04-007-006-001/84
(Bardhala)
|
2604007000NRG24291120230397023
|
29/11/2023
|
saroj kaur
|
2604007WL020337
|
saroj kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005465741
|
|
MRS SAROJ KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMRALA
|
PB-04-007-006-001/86
(Bardhala)
|
2604007000NRG24291120230397024
|
29/11/2023
|
Jaspreet Kaur
|
2604007WL020337
|
Jaspreet Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465755
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
107
|
SAMRALA
|
PB-04-007-043-001/284
(Manki)
|
2604007000NRG24291120230397008
|
29/11/2023
|
Balvir Singh
|
2604007WL020335
|
Balvir Singh
|
00462
|
UCBA0003022
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465826
|
|
BALVIR SINGH SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
SAMRALA
|
PB-04-007-041-001/57
(Manjali Kalan)
|
2604007000NRG24291120230396999
|
29/11/2023
|
Manpreet Kaur
|
2604007WL020334
|
Manpreet Kaur
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005465777
|
|
MANPREET KAUR UG NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
SAMRALA
|
PB-04-007-009-001/136
(Bhourla)
|
2604007000NRG24291120230397042
|
29/11/2023
|
Nirmal Singh
|
2604007WL020339
|
Nirmal Singh
|
00468
|
UBIN0821781
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465811
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAMRALA
|
PB-04-007-009-001/68
(Bhourla)
|
2604007000NRG24291120230397045
|
29/11/2023
|
HARJIT KAUR
|
2604007WL020339
|
HARJIT KAUR
|
00468
|
UBIN0821781
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005465810
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179376
|
179376
|
|
|
|
|
|
|
|