|
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-04-007-058-001/173
(Sarwarpur)
|
2604007000NRG24230220240475222
|
23/02/2024
|
Hardev Singh
|
2604007WL025334
|
Hardev Singh
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877668
|
|
HARDEV SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-038-001/122
(Lopon)
|
2604007000NRG24230220240475240
|
23/02/2024
|
GURPREET KAUR
|
2604007WL025336
|
GURPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877552
|
|
GURPREET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-038-001/105
(Lopon)
|
2604007000NRG24230220240475239
|
23/02/2024
|
PARAMJIT KAUR
|
2604007WL025336
|
PARAMJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877670
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG24230220240475241
|
23/02/2024
|
AVTAR SINGH
|
2604007WL025336
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877562
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-038-001/148
(Lopon)
|
2604007000NRG24230220240475242
|
23/02/2024
|
BALJIT KAUR
|
2604007WL025336
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877549
|
|
BALJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG24230220240475243
|
23/02/2024
|
JASVIR KAUR
|
2604007WL025336
|
JASVIR KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877563
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-038-001/17
(Lopon)
|
2604007000NRG24230220240475244
|
23/02/2024
|
KAMALJIT KAUR
|
2604007WL025336
|
KAMALJIT KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877551
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-038-001/231
(Lopon)
|
2604007000NRG24230220240475246
|
23/02/2024
|
Jasvir Kaur
|
2604007WL025336
|
Jasvir Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877570
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/7
(Lopon)
|
2604007000NRG24230220240475247
|
23/02/2024
|
DALEEP KAUR
|
2604007WL025336
|
DALEEP KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877550
|
|
DALEEP KAUR WO MANGU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/72
(Lopon)
|
2604007000NRG24230220240475248
|
23/02/2024
|
SIMRANJEET KAUR
|
2604007WL025336
|
SIMRANJEET KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877568
|
|
SIMRANJEET KAUR WO RAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-014-001/122
(Chak Maufi)
|
2604007000NRG24230220240475196
|
23/02/2024
|
Gurnam Singh
|
2604007WL025331
|
Gurnam Singh
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877659
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
12
|
SAMRALA
|
PB-04-007-014-001/48
(Chak Maufi)
|
2604007000NRG24230220240475199
|
23/02/2024
|
Rabbi Singh
|
2604007WL025331
|
Rabbi Singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877646
|
|
RABBI SINGH
|
CANARA BANK(508532)
|
|
13
|
SAMRALA
|
PB-04-007-016-001/29
(Daudpur)
|
2604007000NRG24230220240475185
|
23/02/2024
|
sato
|
2604007WL025330
|
sato
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877636
|
|
SATO
|
CANARA BANK(508532)
|
|
14
|
SAMRALA
|
PB-04-007-016-001/32
(Daudpur)
|
2604007000NRG24230220240475186
|
23/02/2024
|
PARAMJIT KAUR
|
2604007WL025330
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877639
|
|
PARAM JIT KAUR
|
CANARA BANK(508532)
|
|
15
|
SAMRALA
|
PB-04-007-016-001/33
(Daudpur)
|
2604007000NRG24230220240475187
|
23/02/2024
|
parkash KAUR
|
2604007WL025330
|
parkash KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877658
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
16
|
SAMRALA
|
PB-04-007-016-001/48
(Daudpur)
|
2604007000NRG24230220240475188
|
23/02/2024
|
BHINDER KAUR
|
2604007WL025330
|
BHINDER KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877637
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
SAMRALA
|
PB-04-007-016-001/50
(Daudpur)
|
2604007000NRG24230220240475189
|
23/02/2024
|
Amandeep Kaur
|
2604007WL025330
|
Amandeep Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877663
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMRALA
|
PB-04-007-016-001/57
(Daudpur)
|
2604007000NRG24230220240475190
|
23/02/2024
|
JAGPAL KAUR
|
2604007WL025330
|
JAGPAL KAUR
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877638
|
|
JAGPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
SAMRALA
|
PB-04-007-016-001/6
(Daudpur)
|
2604007000NRG24230220240475191
|
23/02/2024
|
Sarabjit kaur
|
2604007WL025330
|
Sarabjit kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877640
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
SAMRALA
|
PB-04-007-016-001/60
(Daudpur)
|
2604007000NRG24230220240475192
|
23/02/2024
|
Hardeep Kaur
|
2604007WL025330
|
Hardeep Kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877654
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
SAMRALA
|
PB-04-007-016-001/65
(Daudpur)
|
2604007000NRG24230220240475193
|
23/02/2024
|
Jaswant Kaur
|
2604007WL025330
|
Jaswant Kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877653
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-020-001/83
(Diwala)
|
2604007000NRG24230220240475218
|
23/02/2024
|
Kuldeep Singh
|
2604007WL025333
|
Kuldeep Singh
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877635
|
|
KULDIP SINGH
|
CANARA BANK(508532)
|
|
23
|
SAMRALA
|
PB-04-007-058-001/189
(Sarwarpur)
|
2604007000NRG24230220240475224
|
23/02/2024
|
Gurdit Singh
|
2604007WL025334
|
Gurdit Singh
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877649
|
|
GURDIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-009-001/139
(Bhourla)
|
2604007000NRG24230220240475268
|
23/02/2024
|
Sonia
|
2604007WL025338
|
Sonia
|
00089
|
CBIN0280368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877643
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-058-001/126
(Sarwarpur)
|
2604007000NRG24230220240475220
|
23/02/2024
|
ARSHPREET SINGH
|
2604007WL025334
|
ARSHPREET SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877662
|
|
Mr. ARSHPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-058-001/25
(Sarwarpur)
|
2604007000NRG24230220240475225
|
23/02/2024
|
HARJINDER KAUR
|
2604007WL025334
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877623
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
27
|
SAMRALA
|
PB-04-007-058-001/29
(Sarwarpur)
|
2604007000NRG24230220240475226
|
23/02/2024
|
krishna devi
|
2604007WL025334
|
krishna devi
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877624
|
|
KRISHNA DEVI W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
28
|
SAMRALA
|
PB-04-007-058-001/4
(Sarwarpur)
|
2604007000NRG24230220240475227
|
23/02/2024
|
BHINDER KAUR
|
2604007WL025334
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877625
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMRALA
|
PB-04-007-058-001/69
(Sarwarpur)
|
2604007000NRG24230220240475228
|
23/02/2024
|
BHINDER KAUR
|
2604007WL025334
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877626
|
|
BHINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
30
|
SAMRALA
|
PB-04-007-058-001/83
(Sarwarpur)
|
2604007000NRG24230220240475230
|
23/02/2024
|
JASWINDER KAUR
|
2604007WL025334
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877627
|
|
JASWINDER KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
31
|
SAMRALA
|
PB-04-007-058-001/98
(Sarwarpur)
|
2604007000NRG24230220240475231
|
23/02/2024
|
jeet kaur
|
2604007WL025334
|
jeet kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877628
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-006-001/46
(Bardhala)
|
2604007000NRG24230220240475234
|
23/02/2024
|
GURMIT KAUR
|
2604007WL025335
|
GURMIT KAUR
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877554
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMRALA
|
PB-04-007-006-001/5
(Bardhala)
|
2604007000NRG24230220240475235
|
23/02/2024
|
KRISHNA KAUR
|
2604007WL025335
|
KRISHNA KAUR
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877561
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMRALA
|
PB-04-007-006-001/50
(Bardhala)
|
2604007000NRG24230220240475236
|
23/02/2024
|
JASWINDER KAUR
|
2604007WL025335
|
JASWINDER KAUR
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877553
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-016-001/73
(Daudpur)
|
2604007000NRG24230220240475194
|
23/02/2024
|
AMANDEEP KAUR
|
2604007WL025330
|
AMANDEEP KAUR
|
00176
|
IDIB000K035
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877567
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-016-001/23
(Daudpur)
|
2604007000NRG24230220240475183
|
23/02/2024
|
harbans singh
|
2604007WL025330
|
harbans singh
|
00176
|
IDIB000K680
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877569
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
37
|
SAMRALA
|
PB-04-007-016-001/24
(Daudpur)
|
2604007000NRG24230220240475184
|
23/02/2024
|
kirandip kaur
|
2604007WL025330
|
kirandip kaur
|
00176
|
IDIB000K680
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877565
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
SAMRALA
|
PB-04-007-037-001/67
(Lallauri Kalan)
|
2604007000NRG24230220240475284
|
23/02/2024
|
RUR SINGH
|
2604007WL025340
|
RUR SINGH
|
00176
|
IDIB000K680
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877571
|
|
Mr. Rurh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-020-001/139
(Diwala)
|
2604007000NRG24230220240475202
|
23/02/2024
|
Minder Kaur
|
2604007WL025333
|
Minder Kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877582
|
|
MINDER KAUR WIFE OF BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-020-001/20
(Diwala)
|
2604007000NRG24230220240475204
|
23/02/2024
|
Mukhtiar Kaur
|
2604007WL025333
|
Mukhtiar Kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877579
|
|
MUKHATIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-043-001/38
(Manki)
|
2604007000NRG24230220240475200
|
23/02/2024
|
MADHO SINGH
|
2604007WL025332
|
MADHO SINGH
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877578
|
|
MADHO SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-003-001/12
(Bagli Khurad)
|
2604007000NRG24230220240475166
|
23/02/2024
|
Ranjit Kaur
|
2604007WL025329
|
Ranjit Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877612
|
|
RANJIT KAUR WO JEET SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-003-001/15
(Bagli Khurad)
|
2604007000NRG24230220240475167
|
23/02/2024
|
Manjit Kaur
|
2604007WL025329
|
Manjit Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877620
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-003-001/22
(Bagli Khurad)
|
2604007000NRG24230220240475168
|
23/02/2024
|
MANPREET KAUR
|
2604007WL025329
|
MANPREET KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877621
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-003-001/42
(Bagli Khurad)
|
2604007000NRG24230220240475170
|
23/02/2024
|
Hardeep Kaur
|
2604007WL025329
|
Hardeep Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877611
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-003-001/44
(Bagli Khurad)
|
2604007000NRG24230220240475171
|
23/02/2024
|
raj rani
|
2604007WL025329
|
raj rani
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877607
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-003-001/53
(Bagli Khurad)
|
2604007000NRG24230220240475172
|
23/02/2024
|
KULWANT KAUR
|
2604007WL025329
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877581
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-003-001/54
(Bagli Khurad)
|
2604007000NRG24230220240475173
|
23/02/2024
|
NARDEEP SINGH
|
2604007WL025329
|
NARDEEP SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877604
|
|
NARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAMRALA
|
PB-04-007-003-001/59
(Bagli Khurad)
|
2604007000NRG24230220240475174
|
23/02/2024
|
KULDEEP KAUR
|
2604007WL025329
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877602
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-003-001/62
(Bagli Khurad)
|
2604007000NRG24230220240475176
|
23/02/2024
|
Kirandeep kaur
|
2604007WL025329
|
Kirandeep kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877650
|
|
KIRANDEEP KAUR W/O SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-003-001/63
(Bagli Khurad)
|
2604007000NRG24230220240475177
|
23/02/2024
|
Surinder Kaur
|
2604007WL025329
|
Surinder Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877608
|
|
SURINDER KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-003-001/66
(Bagli Khurad)
|
2604007000NRG24230220240475178
|
23/02/2024
|
Amarjeet kaur
|
2604007WL025329
|
Amarjeet kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877619
|
|
AMARJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-003-001/68
(Bagli Khurad)
|
2604007000NRG24230220240475179
|
23/02/2024
|
mahinder kaur
|
2604007WL025329
|
mahinder kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036877595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SAMRALA
|
PB-04-007-003-001/70
(Bagli Khurad)
|
2604007000NRG24230220240475180
|
23/02/2024
|
Sandeep Kaur
|
2604007WL025329
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877609
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-003-001/72
(Bagli Khurad)
|
2604007000NRG24230220240475181
|
23/02/2024
|
PARAMJEET KAUR
|
2604007WL025329
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877606
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-003-001/8
(Bagli Khurad)
|
2604007000NRG24230220240475182
|
23/02/2024
|
Akvinder Kaur
|
2604007WL025329
|
Akvinder Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036877656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SAMRALA
|
PB-04-007-009-001/115
(Bhourla)
|
2604007000NRG24230220240475264
|
23/02/2024
|
Harjinder Kaur
|
2604007WL025338
|
Harjinder Kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877660
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-009-001/28
(Bhourla)
|
2604007000NRG24230220240475272
|
23/02/2024
|
Shinderpal kaur
|
2604007WL025338
|
Shinderpal kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877630
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-009-001/31
(Bhourla)
|
2604007000NRG24230220240475273
|
23/02/2024
|
JAGIR KAUR
|
2604007WL025338
|
JAGIR KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877596
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMRALA
|
PB-04-007-009-001/69
(Bhourla)
|
2604007000NRG24230220240475274
|
23/02/2024
|
SHINDER KAUR
|
2604007WL025338
|
SHINDER KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877594
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAMRALA
|
PB-04-007-020-001/134
(Diwala)
|
2604007000NRG24230220240475201
|
23/02/2024
|
Harjit Kaur
|
2604007WL025333
|
Harjit Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877610
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMRALA
|
PB-04-007-020-001/2
(Diwala)
|
2604007000NRG24230220240475203
|
23/02/2024
|
PRITAM KAUR
|
2604007WL025333
|
PRITAM KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877580
|
|
PRITAM KAUR WO NACHHATTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-020-001/21
(Diwala)
|
2604007000NRG24230220240475205
|
23/02/2024
|
SURJIT KAUR
|
2604007WL025333
|
SURJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877592
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-020-001/27
(Diwala)
|
2604007000NRG24230220240475206
|
23/02/2024
|
KARAMJIT KAUR
|
2604007WL025333
|
KARAMJIT KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877587
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SAMRALA
|
PB-04-007-020-001/28
(Diwala)
|
2604007000NRG24230220240475207
|
23/02/2024
|
BHINDER KAUR
|
2604007WL025333
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877586
|
|
BINDER KAUR W/O BALVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-020-001/29
(Diwala)
|
2604007000NRG24230220240475208
|
23/02/2024
|
MANJEET KAUR
|
2604007WL025333
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877600
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-020-001/38
(Diwala)
|
2604007000NRG24230220240475209
|
23/02/2024
|
KULWINDER KAUR
|
2604007WL025333
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877588
|
|
KULWINDER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-020-001/40
(Diwala)
|
2604007000NRG24230220240475210
|
23/02/2024
|
JASWANT KAUR
|
2604007WL025333
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877590
|
|
JASWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-020-001/43
(Diwala)
|
2604007000NRG24230220240475211
|
23/02/2024
|
Jasvir Kaur
|
2604007WL025333
|
Jasvir Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877599
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-020-001/44
(Diwala)
|
2604007000NRG24230220240475212
|
23/02/2024
|
MANJIT KAUR
|
2604007WL025333
|
MANJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877589
|
|
MANJIT KAUR W/O HARMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-020-001/49
(Diwala)
|
2604007000NRG24230220240475213
|
23/02/2024
|
RAJINDER KAUR
|
2604007WL025333
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877598
|
|
RAJINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-020-001/51
(Diwala)
|
2604007000NRG24230220240475214
|
23/02/2024
|
PARAMJEET KAUR
|
2604007WL025333
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877591
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-020-001/67
(Diwala)
|
2604007000NRG24230220240475215
|
23/02/2024
|
JASVIR KAUR
|
2604007WL025333
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877601
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-020-001/72
(Diwala)
|
2604007000NRG24230220240475216
|
23/02/2024
|
RANJIT KAUR
|
2604007WL025333
|
RANJIT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877593
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMRALA
|
PB-04-007-020-001/82
(Diwala)
|
2604007000NRG24230220240475217
|
23/02/2024
|
GURMIT KAUR
|
2604007WL025333
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877605
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-037-001/27
(Lallauri Kalan)
|
2604007000NRG24230220240475282
|
23/02/2024
|
saroop singh
|
2604007WL025340
|
saroop singh
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877603
|
|
SAROOP SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-053-001/16
(Rupa)
|
2604007000NRG24230220240475249
|
23/02/2024
|
JAGDISH KAUR
|
2604007WL025337
|
JAGDISH KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877584
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-053-001/3
(Rupa)
|
2604007000NRG24230220240475250
|
23/02/2024
|
GURMAIL SINGH
|
2604007WL025337
|
GURMAIL SINGH
|
00349
|
PSIB0000450
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SAMRALA
|
PB-04-007-053-001/33
(Rupa)
|
2604007000NRG24230220240475251
|
23/02/2024
|
KULDEEP KAUR
|
2604007WL025337
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877655
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-053-001/34
(Rupa)
|
2604007000NRG24230220240475252
|
23/02/2024
|
KIRANDEEP KAUR
|
2604007WL025337
|
KIRANDEEP KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877617
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SAMRALA
|
PB-04-007-053-001/35
(Rupa)
|
2604007000NRG24230220240475253
|
23/02/2024
|
PARAMJIT KAUR
|
2604007WL025337
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877615
|
|
PARAMJIT KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-053-001/36
(Rupa)
|
2604007000NRG24230220240475254
|
23/02/2024
|
SURJEET KAUR
|
2604007WL025337
|
SURJEET KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877614
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-053-001/38
(Rupa)
|
2604007000NRG24230220240475255
|
23/02/2024
|
KAMALJIT KAUR
|
2604007WL025337
|
KAMALJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877597
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMRALA
|
PB-04-007-053-001/43
(Rupa)
|
2604007000NRG24230220240475256
|
23/02/2024
|
SARABJIT KAUR
|
2604007WL025337
|
SARABJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877616
|
|
SARABJIT
|
ICICI BANK LTD(508534)
|
|
85
|
SAMRALA
|
PB-04-007-053-001/44
(Rupa)
|
2604007000NRG24230220240475257
|
23/02/2024
|
GURMEL KAUR
|
2604007WL025337
|
GURMEL KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SAMRALA
|
PB-04-007-053-001/46
(Rupa)
|
2604007000NRG24230220240475258
|
23/02/2024
|
RAJINDER KAUR
|
2604007WL025337
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877618
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-053-001/49
(Rupa)
|
2604007000NRG24230220240475259
|
23/02/2024
|
Paramjit Kaur
|
2604007WL025337
|
Paramjit Kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877613
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
88
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG24230220240475245
|
23/02/2024
|
FOJA SINGH
|
2604007WL025336
|
FOJA SINGH
|
00354
|
PUNB0064300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877577
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
89
|
SAMRALA
|
PB-04-007-003-001/38
(Bagli Khurad)
|
2604007000NRG24230220240475169
|
23/02/2024
|
TARA SINGH
|
2604007WL025329
|
TARA SINGH
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877657
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMRALA
|
PB-04-007-009-001/104
(Bhourla)
|
2604007000NRG24230220240475260
|
23/02/2024
|
Bimale Kaur
|
2604007WL025338
|
Bimale Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877633
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMRALA
|
PB-04-007-009-001/108
(Bhourla)
|
2604007000NRG24230220240475261
|
23/02/2024
|
HARPREET KAUR
|
2604007WL025338
|
HARPREET KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877634
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMRALA
|
PB-04-007-009-001/114
(Bhourla)
|
2604007000NRG24230220240475263
|
23/02/2024
|
Pritam Kaur
|
2604007WL025338
|
Pritam Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877641
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMRALA
|
PB-04-007-009-001/126
(Bhourla)
|
2604007000NRG24230220240475266
|
23/02/2024
|
Narjeet Kaur
|
2604007WL025338
|
Narjeet Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877642
|
|
NARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAMRALA
|
PB-04-007-009-001/19
(Bhourla)
|
2604007000NRG24230220240475271
|
23/02/2024
|
Paramjit kaur
|
2604007WL025338
|
Paramjit kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877661
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-009-001/132
(Bhourla)
|
2604007000NRG24230220240475267
|
23/02/2024
|
Harjit Kaur
|
2604007WL025338
|
Harjit Kaur
|
00354
|
PUNB0172510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877645
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAMRALA
|
PB-04-007-009-001/140
(Bhourla)
|
2604007000NRG24230220240475269
|
23/02/2024
|
Paramjit Kaur
|
2604007WL025338
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877644
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-006-001/31
(Bardhala)
|
2604007000NRG24230220240475233
|
23/02/2024
|
Hardeep Kaur
|
2604007WL025335
|
Hardeep Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877572
|
|
HARDEEP KAUR D/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMRALA
|
PB-04-007-014-001/1
(Chak Maufi)
|
2604007000NRG24230220240475195
|
23/02/2024
|
AMRIK SINGH
|
2604007WL025331
|
AMRIK SINGH
|
00354
|
PUNB0422500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877631
|
|
AMRIK SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMRALA
|
PB-04-007-014-001/153
(Chak Maufi)
|
2604007000NRG24230220240475197
|
23/02/2024
|
Gurpreet Kaur
|
2604007WL025331
|
Gurpreet Kaur
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877667
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMRALA
|
PB-04-007-014-001/38
(Chak Maufi)
|
2604007000NRG24230220240475198
|
23/02/2024
|
AJMER SINGH
|
2604007WL025331
|
AJMER SINGH
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877665
|
|
AJMER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMRALA
|
PB-04-007-028-001/117
(Kalal Majra)
|
2604007000NRG24230220240475285
|
23/02/2024
|
kulvir kaur
|
2604007WL025341
|
kulvir kaur
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877669
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SAMRALA
|
PB-04-007-028-001/122
(Kalal Majra)
|
2604007000NRG24230220240475286
|
23/02/2024
|
Hardev Singh
|
2604007WL025341
|
Hardev Singh
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877652
|
|
HARDEV SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMRALA
|
PB-04-007-028-001/144
(Kalal Majra)
|
2604007000NRG24230220240475287
|
23/02/2024
|
Harmel Singh
|
2604007WL025341
|
Harmel Singh
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877651
|
|
HARMAIL SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMRALA
|
PB-04-007-028-001/35
(Kalal Majra)
|
2604007000NRG24230220240475288
|
23/02/2024
|
SEWA SINGH
|
2604007WL025341
|
SEWA SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877632
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SAMRALA
|
PB-04-007-028-001/40
(Kalal Majra)
|
2604007000NRG24230220240475289
|
23/02/2024
|
SWARN KAUR
|
2604007WL025341
|
SWARN KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877622
|
|
MRS SWARAN KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMRALA
|
PB-04-007-028-001/57
(Kalal Majra)
|
2604007000NRG24230220240475290
|
23/02/2024
|
Kulwant Kaur
|
2604007WL025341
|
Kulwant Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAMRALA
|
PB-04-007-028-001/96
(Kalal Majra)
|
2604007000NRG24230220240475293
|
23/02/2024
|
AMARJIT KAUR
|
2604007WL025341
|
AMARJIT KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877573
|
|
AMARJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
108
|
SAMRALA
|
PB-04-007-028-001/82
(Kalal Majra)
|
2604007000NRG24230220240475291
|
23/02/2024
|
Amandeep Kaur
|
2604007WL025341
|
Amandeep Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877574
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
109
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24230220240475232
|
23/02/2024
|
AMARJIT KAUR
|
2604007WL025335
|
AMARJIT KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877555
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMRALA
|
PB-04-007-006-001/55
(Bardhala)
|
2604007000NRG24230220240475237
|
23/02/2024
|
JASVIR KAUR
|
2604007WL025335
|
JASVIR KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877556
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMRALA
|
PB-04-007-006-001/88
(Bardhala)
|
2604007000NRG24230220240475238
|
23/02/2024
|
Sandeep Kaur
|
2604007WL025335
|
Sandeep Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877666
|
|
MRS SANDEEP KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMRALA
|
PB-04-007-028-001/90
(Kalal Majra)
|
2604007000NRG24230220240475292
|
23/02/2024
|
PARAMJIT KAUR
|
2604007WL025341
|
PARAMJIT KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877560
|
|
MRS PARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMRALA
|
PB-04-007-037-001/177
(Lallauri Kalan)
|
2604007000NRG24230220240475281
|
23/02/2024
|
HARNEKHA SINGH
|
2604007WL025340
|
HARNEKHA SINGH
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877558
|
|
HARNEK SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
SAMRALA
|
PB-04-007-037-001/64
(Lallauri Kalan)
|
2604007000NRG24230220240475283
|
23/02/2024
|
jarnail kaur
|
2604007WL025340
|
jarnail kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877559
|
|
MRS JARNAIL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
115
|
SAMRALA
|
PB-04-007-058-001/110
(Sarwarpur)
|
2604007000NRG24230220240475219
|
23/02/2024
|
Baljit Kaur
|
2604007WL025334
|
Baljit Kaur
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877566
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
SAMRALA
|
PB-04-007-058-001/151
(Sarwarpur)
|
2604007000NRG24230220240475221
|
23/02/2024
|
BHINDER
|
2604007WL025334
|
BHINDER
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877647
|
|
BHINDER WO RAHIMAT HUSAN
|
UCO BANK(607066)
|
|
117
|
SAMRALA
|
PB-04-007-058-001/182
(Sarwarpur)
|
2604007000NRG24230220240475223
|
23/02/2024
|
Bhajan Kaur
|
2604007WL025334
|
Bhajan Kaur
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877648
|
|
BHJAN KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
118
|
SAMRALA
|
PB-04-007-058-001/74
(Sarwarpur)
|
2604007000NRG24230220240475229
|
23/02/2024
|
GURJEET KAUR
|
2604007WL025334
|
GURJEET KAUR
|
00462
|
UCBA0003022
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877664
|
|
GURJEET KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
119
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG24230220240475262
|
23/02/2024
|
Amarjit Kaur
|
2604007WL025338
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877557
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAMRALA
|
PB-04-007-009-001/116
(Bhourla)
|
2604007000NRG24230220240475265
|
23/02/2024
|
Harbans Kaur
|
2604007WL025338
|
Harbans Kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877564
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAMRALA
|
PB-04-007-009-001/154
(Bhourla)
|
2604007000NRG24230220240475270
|
23/02/2024
|
Paramjit Kaur
|
2604007WL025338
|
Paramjit Kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877575
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
SAMRALA
|
PB-04-007-003-001/61
(Bagli Khurad)
|
2604007000NRG24230220240475175
|
23/02/2024
|
sarbjit kaur
|
2604007WL025329
|
sarbjit kaur
|
00468
|
UBIN0821781
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036877629
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192102
|
192102
|
|
|
|
|
|
|
|