|
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-04-007-047-001/130
(Nagra)
|
2604007000NRG24270920230337960
|
27/09/2023
|
Karnail singh
|
2604007WL016264
|
Karnail singh
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377594094
|
|
KARNAIL SINGH SO BAL
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-047-001/36
(Nagra)
|
2604007000NRG24270920230337964
|
27/09/2023
|
KULWANT SINGH
|
2604007WL016264
|
KULWANT SINGH
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594091
|
|
KULWANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-017-001/741
(Dhilwan)
|
2604007000NRG24270920230337999
|
27/09/2023
|
Hina Devi
|
2604007WL016267
|
Hina Devi
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594141
|
|
HENA DEVI W/O SHAMBU PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-038-001/105
(Lopon)
|
2604007000NRG24270920230337937
|
27/09/2023
|
KEWAL SINGH
|
2604007WL016263
|
KEWAL SINGH
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594162
|
|
KEWAL SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-038-001/118
(Lopon)
|
2604007000NRG24270920230337939
|
27/09/2023
|
PARAMJIT KAUR
|
2604007WL016263
|
PARAMJIT KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594157
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG24270920230337940
|
27/09/2023
|
AVTAR SINGH
|
2604007WL016263
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594165
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-038-001/133
(Lopon)
|
2604007000NRG24270920230337942
|
27/09/2023
|
KEWAL SINGH
|
2604007WL016263
|
KEWAL SINGH
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594167
|
|
KEWAL SINGH SO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG24270920230337943
|
27/09/2023
|
JASVIR KAUR
|
2604007WL016263
|
JASVIR KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594166
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/156
(Lopon)
|
2604007000NRG24270920230337944
|
27/09/2023
|
Kiran Kaur
|
2604007WL016263
|
Kiran Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594164
|
|
KIRAN KAUR WO BABBU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/164
(Lopon)
|
2604007000NRG24270920230337946
|
27/09/2023
|
Gurmel Kaur
|
2604007WL016263
|
Gurmel Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594171
|
|
GURMEL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-038-001/196
(Lopon)
|
2604007000NRG24270920230337947
|
27/09/2023
|
DALBIR SINGH
|
2604007WL016263
|
DALBIR SINGH
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594142
|
|
DALVIR SINGH SO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-038-001/202
(Lopon)
|
2604007000NRG24270920230337948
|
27/09/2023
|
Swaran Kaur
|
2604007WL016263
|
Swaran Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594168
|
|
SWARAN KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-038-001/230
(Lopon)
|
2604007000NRG24270920230337951
|
27/09/2023
|
Ajit Singh
|
2604007WL016263
|
Ajit Singh
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594169
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
SAMRALA
|
PB-04-007-038-001/30
(Lopon)
|
2604007000NRG24270920230337952
|
27/09/2023
|
GURMEET KAUR
|
2604007WL016263
|
GURMEET KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594163
|
|
GURMIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-038-001/57
(Lopon)
|
2604007000NRG24270920230337953
|
27/09/2023
|
RUPINDER KAUR
|
2604007WL016263
|
RUPINDER KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594158
|
|
RUPINDER KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-038-001/73
(Lopon)
|
2604007000NRG24270920230337954
|
27/09/2023
|
AMARJIT KAUR
|
2604007WL016263
|
AMARJIT KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594159
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-038-001/81
(Lopon)
|
2604007000NRG24270920230337955
|
27/09/2023
|
kamaljit kaur
|
2604007WL016263
|
kamaljit kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594160
|
|
KAMALJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMRALA
|
PB-04-007-038-001/89
(Lopon)
|
2604007000NRG24270920230337956
|
27/09/2023
|
kamaljeet kaur
|
2604007WL016263
|
kamaljeet kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594161
|
|
KAMALJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-047-001/63
(Nagra)
|
2604007000NRG24270920230337966
|
27/09/2023
|
Paramjeet Kaur
|
2604007WL016264
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594101
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SAMRALA
|
PB-04-007-047-001/68
(Nagra)
|
2604007000NRG24270920230337967
|
27/09/2023
|
Gurdev Kaur
|
2604007WL016264
|
Gurdev Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594102
|
|
GURDEV KAUR CDPO SAMRALA PLA NO 83334
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMRALA
|
PB-04-007-047-001/69
(Nagra)
|
2604007000NRG24270920230337968
|
27/09/2023
|
Charanjit Kaur
|
2604007WL016264
|
Charanjit Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594103
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
SAMRALA
|
PB-04-007-047-001/74
(Nagra)
|
2604007000NRG24270920230337969
|
27/09/2023
|
Harjeet Kaur
|
2604007WL016264
|
Harjeet Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594073
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SAMRALA
|
PB-04-007-047-001/78
(Nagra)
|
2604007000NRG24270920230337970
|
27/09/2023
|
Jasvinder Kaur
|
2604007WL016264
|
Jasvinder Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594095
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SAMRALA
|
PB-04-007-047-001/79
(Nagra)
|
2604007000NRG24270920230337971
|
27/09/2023
|
Gurjeet Kaur
|
2604007WL016264
|
Gurjeet Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594104
|
|
GURJEET KAUR WIF NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-017-001/220
(Dhilwan)
|
2604007000NRG24270920230337900
|
27/09/2023
|
Randhir Singh
|
2604007WL016260
|
Randhir Singh
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594093
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-017-001/85
(Dhilwan)
|
2604007000NRG24270920230338006
|
27/09/2023
|
SUKHWINDER KAUR
|
2604007WL016267
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594116
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMRALA
|
PB-04-007-017-001/89
(Dhilwan)
|
2604007000NRG24270920230338007
|
27/09/2023
|
DAVINDER KAUR
|
2604007WL016267
|
DAVINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594082
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMRALA
|
PB-04-007-062-001/146
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338016
|
27/09/2023
|
Pyaro
|
2604007WL016267
|
Pyaro
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594151
|
|
Mrs. PYARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-047-001/117
(Nagra)
|
2604007000NRG24270920230337957
|
27/09/2023
|
Baljit kaur
|
2604007WL016264
|
Baljit kaur
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594150
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SAMRALA
|
PB-04-007-047-001/12
(Nagra)
|
2604007000NRG24270920230337958
|
27/09/2023
|
Gurmeet Kaur
|
2604007WL016264
|
Gurmeet Kaur
|
00152
|
HDFC0000801
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594154
|
|
GURMEETKAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SAMRALA
|
PB-04-007-047-001/138
(Nagra)
|
2604007000NRG24270920230337961
|
27/09/2023
|
Buta Singh
|
2604007WL016264
|
Buta Singh
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594155
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-017-001/116
(Dhilwan)
|
2604007000NRG24270920230337893
|
27/09/2023
|
RANI
|
2604007WL016260
|
RANI
|
00176
|
IDIB000K035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594072
|
|
MRS RANI RANI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMRALA
|
PB-04-007-017-001/64
(Dhilwan)
|
2604007000NRG24270920230337908
|
27/09/2023
|
RAJ RANI
|
2604007WL016261
|
RAJ RANI
|
00176
|
IDIB000K035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594123
|
|
MRS RAJ RANI WO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-017-001/4
(Dhilwan)
|
2604007000NRG24270920230337904
|
27/09/2023
|
Goma
|
2604007WL016260
|
Goma
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594170
|
|
GOMA
|
ICICI BANK LTD(508534)
|
|
35
|
SAMRALA
|
PB-04-007-017-001/71
(Dhilwan)
|
2604007000NRG24270920230337995
|
27/09/2023
|
KULWANT KAUR
|
2604007WL016267
|
KULWANT KAUR
|
00176
|
IDIB000S199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594106
|
|
Mrs. KULWANT KAUR W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
36
|
SAMRALA
|
PB-04-007-017-001/90
(Dhilwan)
|
2604007000NRG24270920230338009
|
27/09/2023
|
GURJIT KAUR
|
2604007WL016267
|
GURJIT KAUR
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594115
|
|
Mrs. GURJIT KAUR W/O BHEERA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-027-001/34
(Jallanpur)
|
2604007000NRG24270920230337922
|
27/09/2023
|
BALBIR KAUR
|
2604007WL016262
|
BALBIR KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594055
|
|
BALVIR KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-047-001/29
(Nagra)
|
2604007000NRG24270920230337963
|
27/09/2023
|
Avtar Singh
|
2604007WL016264
|
Avtar Singh
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594052
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-053-001/16
(Rupa)
|
2604007000NRG24270920230337972
|
27/09/2023
|
JAGDISH KAUR
|
2604007WL016265
|
JAGDISH KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594057
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-053-001/3
(Rupa)
|
2604007000NRG24270920230337973
|
27/09/2023
|
GURMAIL SINGH
|
2604007WL016265
|
GURMAIL SINGH
|
00349
|
PSIB0000450
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377594056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
SAMRALA
|
PB-04-007-053-001/33
(Rupa)
|
2604007000NRG24270920230337974
|
27/09/2023
|
KULDEEP KAUR
|
2604007WL016265
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594071
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-053-001/34
(Rupa)
|
2604007000NRG24270920230337975
|
27/09/2023
|
KIRANDEEP KAUR
|
2604007WL016265
|
KIRANDEEP KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594070
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SAMRALA
|
PB-04-007-053-001/35
(Rupa)
|
2604007000NRG24270920230337976
|
27/09/2023
|
PARAMJIT KAUR
|
2604007WL016265
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594068
|
|
PARAMJIT KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-053-001/36
(Rupa)
|
2604007000NRG24270920230337977
|
27/09/2023
|
SURJEET KAUR
|
2604007WL016265
|
SURJEET KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594067
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-053-001/38
(Rupa)
|
2604007000NRG24270920230337978
|
27/09/2023
|
KAMALJIT KAUR
|
2604007WL016265
|
KAMALJIT KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594066
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-053-001/43
(Rupa)
|
2604007000NRG24270920230337980
|
27/09/2023
|
SARABJIT KAUR
|
2604007WL016265
|
SARABJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594069
|
|
SARABJIT
|
ICICI BANK LTD(508534)
|
|
47
|
SAMRALA
|
PB-04-007-053-001/44
(Rupa)
|
2604007000NRG24270920230337981
|
27/09/2023
|
GURMEL KAUR
|
2604007WL016265
|
GURMEL KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377594058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
48
|
SAMRALA
|
PB-04-007-027-001/1
(Jallanpur)
|
2604007000NRG24270920230337912
|
27/09/2023
|
Jaspal kaur
|
2604007WL016262
|
Jaspal kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594062
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMRALA
|
PB-04-007-027-001/12
(Jallanpur)
|
2604007000NRG24270920230337913
|
27/09/2023
|
Ram Lal
|
2604007WL016262
|
Ram Lal
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594096
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-027-001/16
(Jallanpur)
|
2604007000NRG24270920230337914
|
27/09/2023
|
HARBANS KAUR
|
2604007WL016262
|
HARBANS KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594074
|
|
HARBANS KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-027-001/17
(Jallanpur)
|
2604007000NRG24270920230337915
|
27/09/2023
|
Gurdial Singh
|
2604007WL016262
|
Gurdial Singh
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594099
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-027-001/2
(Jallanpur)
|
2604007000NRG24270920230337916
|
27/09/2023
|
NARINDER KAUR
|
2604007WL016262
|
NARINDER KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594084
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-027-001/21
(Jallanpur)
|
2604007000NRG24270920230337917
|
27/09/2023
|
BHINDER KAUR
|
2604007WL016262
|
BHINDER KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594075
|
|
BHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMRALA
|
PB-04-007-027-001/23
(Jallanpur)
|
2604007000NRG24270920230337918
|
27/09/2023
|
MALAGAR SINGH
|
2604007WL016262
|
MALAGAR SINGH
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594060
|
|
MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-027-001/24
(Jallanpur)
|
2604007000NRG24270920230337919
|
27/09/2023
|
SANDEEP KAUR
|
2604007WL016262
|
SANDEEP KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594059
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-027-001/31
(Jallanpur)
|
2604007000NRG24270920230337920
|
27/09/2023
|
HARPRET KAUR
|
2604007WL016262
|
HARPRET KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594090
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-027-001/33
(Jallanpur)
|
2604007000NRG24270920230337921
|
27/09/2023
|
Gurpreet Singh
|
2604007WL016262
|
Gurpreet Singh
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594098
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-027-001/40
(Jallanpur)
|
2604007000NRG24270920230337923
|
27/09/2023
|
LALJII SINGH
|
2604007WL016262
|
LALJII SINGH
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594077
|
|
LALJIT SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-027-001/42
(Jallanpur)
|
2604007000NRG24270920230337924
|
27/09/2023
|
BALJEET KAUR
|
2604007WL016262
|
BALJEET KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594076
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-027-001/46
(Jallanpur)
|
2604007000NRG24270920230337925
|
27/09/2023
|
KULVIR KAUR
|
2604007WL016262
|
KULVIR KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594061
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-027-001/52
(Jallanpur)
|
2604007000NRG24270920230337926
|
27/09/2023
|
Bhinder Kaur
|
2604007WL016262
|
Bhinder Kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594065
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMRALA
|
PB-04-007-027-001/54
(Jallanpur)
|
2604007000NRG24270920230337927
|
27/09/2023
|
gurmeet kaur
|
2604007WL016262
|
gurmeet kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594089
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-027-001/55
(Jallanpur)
|
2604007000NRG24270920230337928
|
27/09/2023
|
RAMANDEEP SINGH
|
2604007WL016262
|
RAMANDEEP SINGH
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594079
|
|
RAMANDEEP SINGH SO MALKHIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-027-001/56
(Jallanpur)
|
2604007000NRG24270920230337929
|
27/09/2023
|
JASPAL KAUR
|
2604007WL016262
|
JASPAL KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594081
|
|
JASPAL KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-027-001/63
(Jallanpur)
|
2604007000NRG24270920230337930
|
27/09/2023
|
GURDHIAN SINGH
|
2604007WL016262
|
GURDHIAN SINGH
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594097
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-027-001/66
(Jallanpur)
|
2604007000NRG24270920230337931
|
27/09/2023
|
GURMIT KAUR
|
2604007WL016262
|
GURMIT KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594063
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-027-001/69
(Jallanpur)
|
2604007000NRG24270920230337932
|
27/09/2023
|
RAJVIR KAUR
|
2604007WL016262
|
RAJVIR KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594080
|
|
RAJVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-027-001/70
(Jallanpur)
|
2604007000NRG24270920230337933
|
27/09/2023
|
GURPREET KAUR
|
2604007WL016262
|
GURPREET KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594078
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-027-001/86
(Jallanpur)
|
2604007000NRG24270920230337934
|
27/09/2023
|
RAVINDER KAUR
|
2604007WL016262
|
RAVINDER KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594085
|
|
RAVINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-027-001/97
(Jallanpur)
|
2604007000NRG24270920230337936
|
27/09/2023
|
Mamta Rani
|
2604007WL016262
|
Mamta Rani
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594092
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
71
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG24270920230337950
|
27/09/2023
|
FOJA SINGH
|
2604007WL016263
|
FOJA SINGH
|
00354
|
PUNB0064300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594054
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
SAMRALA
|
PB-04-007-047-001/127
(Nagra)
|
2604007000NRG24270920230337959
|
27/09/2023
|
MANJEET KAUR
|
2604007WL016264
|
MANJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594064
|
|
MANJEET KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
SAMRALA
|
PB-04-007-047-001/4
(Nagra)
|
2604007000NRG24270920230337965
|
27/09/2023
|
Jaspal Kaur
|
2604007WL016264
|
Jaspal Kaur
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594145
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMRALA
|
PB-04-007-062-001/20
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338019
|
27/09/2023
|
RAMAN
|
2604007WL016267
|
RAMAN
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594088
|
|
RAMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
75
|
SAMRALA
|
PB-04-007-017-001/101
(Dhilwan)
|
2604007000NRG24270920230337890
|
27/09/2023
|
POOJA
|
2604007WL016260
|
POOJA
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594121
|
|
MRS POOJA POOJA WO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMRALA
|
PB-04-007-017-001/108
(Dhilwan)
|
2604007000NRG24270920230337891
|
27/09/2023
|
sheelo begam
|
2604007WL016260
|
sheelo begam
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594118
|
|
MRS SHEELO BEGUM WO JHANDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMRALA
|
PB-04-007-017-001/111
(Dhilwan)
|
2604007000NRG24270920230337892
|
27/09/2023
|
KAMALJIT KAUR
|
2604007WL016260
|
KAMALJIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594143
|
|
MRS KAMALJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMRALA
|
PB-04-007-017-001/12
(Dhilwan)
|
2604007000NRG24270920230337894
|
27/09/2023
|
PARAMJEET KAUR
|
2604007WL016260
|
PARAMJEET KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594122
|
|
PARAMJIT KAUR WIF FAQIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-017-001/15
(Dhilwan)
|
2604007000NRG24270920230337895
|
27/09/2023
|
RANI
|
2604007WL016260
|
RANI
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594107
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAMRALA
|
PB-04-007-017-001/20
(Dhilwan)
|
2604007000NRG24270920230337898
|
27/09/2023
|
HARPREET KAUR
|
2604007WL016260
|
HARPREET KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594108
|
|
MRS HARPREET KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMRALA
|
PB-04-007-017-001/215
(Dhilwan)
|
2604007000NRG24270920230337899
|
27/09/2023
|
Kulwinder Kaur
|
2604007WL016260
|
Kulwinder Kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594053
|
|
MRS KULWINDER KAUR WO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMRALA
|
PB-04-007-017-001/26
(Dhilwan)
|
2604007000NRG24270920230337901
|
27/09/2023
|
PYARO KAUR
|
2604007WL016260
|
PYARO KAUR
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594156
|
|
MRS PIYARO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMRALA
|
PB-04-007-017-001/31
(Dhilwan)
|
2604007000NRG24270920230337903
|
27/09/2023
|
GURMEET KAUR
|
2604007WL016260
|
GURMEET KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594140
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMRALA
|
PB-04-007-017-001/55
(Dhilwan)
|
2604007000NRG24270920230337905
|
27/09/2023
|
suman
|
2604007WL016260
|
suman
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594152
|
|
MRS SUMAN WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMRALA
|
PB-04-007-017-001/66
(Dhilwan)
|
2604007000NRG24270920230337906
|
27/09/2023
|
NAVDEEP KAUR
|
2604007WL016260
|
NAVDEEP KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594128
|
|
MRS NAVDEEP KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMRALA
|
PB-04-007-017-001/68
(Dhilwan)
|
2604007000NRG24270920230337993
|
27/09/2023
|
SEEMA
|
2604007WL016267
|
SEEMA
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594125
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMRALA
|
PB-04-007-017-001/7
(Dhilwan)
|
2604007000NRG24270920230337994
|
27/09/2023
|
mandip kaur
|
2604007WL016267
|
mandip kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594114
|
|
MRS MANDEEP KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMRALA
|
PB-04-007-017-001/734
(Dhilwan)
|
2604007000NRG24270920230337996
|
27/09/2023
|
jasvir kaur
|
2604007WL016267
|
jasvir kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594113
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMRALA
|
PB-04-007-017-001/736
(Dhilwan)
|
2604007000NRG24270920230337997
|
27/09/2023
|
HARPREET KAUR
|
2604007WL016267
|
HARPREET KAUR
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594127
|
|
HARPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SAMRALA
|
PB-04-007-017-001/740
(Dhilwan)
|
2604007000NRG24270920230337998
|
27/09/2023
|
Suneeta Devi
|
2604007WL016267
|
Suneeta Devi
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594153
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMRALA
|
PB-04-007-017-001/76
(Dhilwan)
|
2604007000NRG24270920230338000
|
27/09/2023
|
DEVI RANI
|
2604007WL016267
|
DEVI RANI
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594117
|
|
MRS DEVI RANI WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMRALA
|
PB-04-007-017-001/77
(Dhilwan)
|
2604007000NRG24270920230338001
|
27/09/2023
|
SWARANJIT KAUR
|
2604007WL016267
|
SWARANJIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594105
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMRALA
|
PB-04-007-017-001/8
(Dhilwan)
|
2604007000NRG24270920230338003
|
27/09/2023
|
SOMA KAUR
|
2604007WL016267
|
SOMA KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594144
|
|
SOMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
SAMRALA
|
PB-04-007-017-001/81
(Dhilwan)
|
2604007000NRG24270920230338004
|
27/09/2023
|
SARABJIT KAUR
|
2604007WL016267
|
SARABJIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594119
|
|
MRS SARABJIT KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMRALA
|
PB-04-007-017-001/82
(Dhilwan)
|
2604007000NRG24270920230337910
|
27/09/2023
|
KIRANDEEP KAUR
|
2604007WL016261
|
KIRANDEEP KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594120
|
|
MRS KIRANDEEP KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMRALA
|
PB-04-007-017-001/84
(Dhilwan)
|
2604007000NRG24270920230338005
|
27/09/2023
|
HARJINDER KAUR
|
2604007WL016267
|
HARJINDER KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594110
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SAMRALA
|
PB-04-007-017-001/9
(Dhilwan)
|
2604007000NRG24270920230338008
|
27/09/2023
|
BABLI babli
|
2604007WL016267
|
BABLI babli
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594126
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
98
|
SAMRALA
|
PB-04-007-017-001/91
(Dhilwan)
|
2604007000NRG24270920230337911
|
27/09/2023
|
BALJINDER KAUR
|
2604007WL016261
|
BALJINDER KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594111
|
|
MRS BALJINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMRALA
|
PB-04-007-017-001/94
(Dhilwan)
|
2604007000NRG24270920230338010
|
27/09/2023
|
RAJWANT KAUR
|
2604007WL016267
|
RAJWANT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594112
|
|
MRS RAJWANT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMRALA
|
PB-04-007-017-001/99
(Dhilwan)
|
2604007000NRG24270920230338011
|
27/09/2023
|
PARAMJIT KAUR
|
2604007WL016267
|
PARAMJIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594124
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SAMRALA
|
PB-04-007-062-001/108
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338012
|
27/09/2023
|
bholi
|
2604007WL016267
|
bholi
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594130
|
|
MRS BHOLI WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMRALA
|
PB-04-007-062-001/115
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338013
|
27/09/2023
|
CHARNO
|
2604007WL016267
|
CHARNO
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594139
|
|
MRS CHARNO WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMRALA
|
PB-04-007-062-001/128
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338014
|
27/09/2023
|
Sawrno
|
2604007WL016267
|
Sawrno
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594149
|
|
MRS SWARNO WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMRALA
|
PB-04-007-062-001/132
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338015
|
27/09/2023
|
shila
|
2604007WL016267
|
shila
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594147
|
|
MRS SHILA WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMRALA
|
PB-04-007-062-001/15
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338018
|
27/09/2023
|
BHOLI
|
2604007WL016267
|
BHOLI
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594129
|
|
BHOLI W/O SIKINDER SINGH
|
UCO BANK(607066)
|
|
106
|
SAMRALA
|
PB-04-007-062-001/21
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338020
|
27/09/2023
|
DEPO DEVI
|
2604007WL016267
|
DEPO DEVI
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594131
|
|
MRS DEEPO DEVI WO CHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMRALA
|
PB-04-007-062-001/22
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338021
|
27/09/2023
|
AMRIKO
|
2604007WL016267
|
AMRIKO
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594137
|
|
MRS AMRIKO WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMRALA
|
PB-04-007-062-001/23
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338022
|
27/09/2023
|
PARAMJIT KAUR
|
2604007WL016267
|
PARAMJIT KAUR
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594135
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMRALA
|
PB-04-007-062-001/27
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338023
|
27/09/2023
|
MANJIT
|
2604007WL016267
|
MANJIT
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594138
|
|
MRS MANJIT WO MALKIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMRALA
|
PB-04-007-062-001/30
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338024
|
27/09/2023
|
SURJIT KAUR
|
2604007WL016267
|
SURJIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594109
|
|
MR SURJIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMRALA
|
PB-04-007-062-001/37
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338025
|
27/09/2023
|
PALO
|
2604007WL016267
|
PALO
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594136
|
|
MRS PALO PALO WO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMRALA
|
PB-04-007-062-001/50
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338026
|
27/09/2023
|
KULDEEP KAUR
|
2604007WL016267
|
KULDEEP KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594132
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMRALA
|
PB-04-007-062-001/56
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338027
|
27/09/2023
|
sukho devi
|
2604007WL016267
|
sukho devi
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594134
|
|
SUKHO DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SAMRALA
|
PB-04-007-062-001/6
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338028
|
27/09/2023
|
AMAR KAUR
|
2604007WL016267
|
AMAR KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594133
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMRALA
|
PB-04-007-062-001/74
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338029
|
27/09/2023
|
JAGINDRO
|
2604007WL016267
|
JAGINDRO
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594148
|
|
MRS JAGINDRO WO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMRALA
|
PB-04-007-062-001/85
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338030
|
27/09/2023
|
GURMIT KAUR
|
2604007WL016267
|
GURMIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594146
|
|
MRS GURMIT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
117
|
SAMRALA
|
PB-04-007-017-001/17
(Dhilwan)
|
2604007000NRG24270920230337896
|
27/09/2023
|
KARAMJEET KAUR
|
2604007WL016260
|
KARAMJEET KAUR
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594086
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
118
|
SAMRALA
|
PB-04-007-017-001/3
(Dhilwan)
|
2604007000NRG24270920230337902
|
27/09/2023
|
KAMALJIT KAUR
|
2604007WL016260
|
KAMALJIT KAUR
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594087
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
119
|
SAMRALA
|
PB-04-007-017-001/67
(Dhilwan)
|
2604007000NRG24270920230337907
|
27/09/2023
|
BALWINDER KAUR
|
2604007WL016260
|
BALWINDER KAUR
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594083
|
|
BALWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
120
|
SAMRALA
|
PB-04-007-062-001/147
(Bazigar Basti Dhilwan)
|
2604007000NRG24270920230338017
|
27/09/2023
|
Paramjit Kaur
|
2604007WL016267
|
Paramjit Kaur
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594100
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152712
|
152712
|
|
|
|
|
|
|
|