|
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-04-007-018-001/107
(Dhindsa)
|
2604007000NRG24010120240437027
|
01/01/2024
|
HARJINDER KAUR
|
2604007WL022694
|
HARJINDER KAUR
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822072
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-018-001/76
(Dhindsa)
|
2604007000NRG24010120240437043
|
01/01/2024
|
JASPAL SINGH
|
2604007WL022694
|
JASPAL SINGH
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822033
|
|
ASPAL SINGH SO GULZ
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-059-001/129
(Shamashpur)
|
2604007000NRG24010120240437005
|
01/01/2024
|
Jaspreet Singh
|
2604007WL022691
|
Jaspreet Singh
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822032
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-052-001/285
(Rajewal)
|
2604007000NRG24010120240436902
|
01/01/2024
|
KULWINDER SINGH
|
2604007WL022681
|
KULWINDER SINGH
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822076
|
|
KULWINDER S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-031-001/133
(Kotla Bhari)
|
2604007000NRG24010120240436890
|
01/01/2024
|
Jaswinder Kaur
|
2604007WL022679
|
Jaswinder Kaur
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822078
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-047-001/108
(Nagra)
|
2604007000NRG24010120240437082
|
01/01/2024
|
MAHINDER KAUR
|
2604007WL022700
|
MAHINDER KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822079
|
|
MOHINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-043-001/133
(Manki)
|
2604007000NRG24010120240436916
|
01/01/2024
|
KAMALJIT KAUR
|
2604007WL022682
|
KAMALJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822058
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SAMRALA
|
PB-04-007-047-001/30
(Nagra)
|
2604007000NRG24010120240437084
|
01/01/2024
|
Paramjeet Kaur
|
2604007WL022700
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822086
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMRALA
|
PB-04-007-047-001/44
(Nagra)
|
2604007000NRG24010120240437085
|
01/01/2024
|
Mandeep Kaur
|
2604007WL022700
|
Mandeep Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822059
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
SAMRALA
|
PB-04-007-047-001/65
(Nagra)
|
2604007000NRG24010120240437088
|
01/01/2024
|
Jarnail Kaur
|
2604007WL022700
|
Jarnail Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822084
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
11
|
SAMRALA
|
PB-04-007-047-001/66
(Nagra)
|
2604007000NRG24010120240437089
|
01/01/2024
|
HOSHIAR SINGH
|
2604007WL022700
|
HOSHIAR SINGH
|
00078
|
CNRB0003548
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822057
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMRALA
|
PB-04-007-047-001/73
(Nagra)
|
2604007000NRG24010120240437090
|
01/01/2024
|
Resham
|
2604007WL022700
|
Resham
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822087
|
|
MANINDER SINGH S/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-047-001/75
(Nagra)
|
2604007000NRG24010120240437091
|
01/01/2024
|
Rupinder Kaur
|
2604007WL022700
|
Rupinder Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822085
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SAMRALA
|
PB-04-007-047-001/86
(Nagra)
|
2604007000NRG24010120240437092
|
01/01/2024
|
Amarjit Kaur
|
2604007WL022700
|
Amarjit Kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822083
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-043-001/130
(Manki)
|
2604007000NRG24010120240436937
|
01/01/2024
|
RAJWINDER KAUR
|
2604007WL022683
|
RAJWINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822065
|
|
RAJWINDER KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMRALA
|
PB-04-007-043-001/132
(Manki)
|
2604007000NRG24010120240436938
|
01/01/2024
|
GURPAL KAUR
|
2604007WL022683
|
GURPAL KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822092
|
|
GOPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMRALA
|
PB-04-007-043-001/139
(Manki)
|
2604007000NRG24010120240436917
|
01/01/2024
|
BALJIT KAUR
|
2604007WL022682
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822063
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMRALA
|
PB-04-007-043-001/140
(Manki)
|
2604007000NRG24010120240436918
|
01/01/2024
|
Jaswinder kaur
|
2604007WL022682
|
Jaswinder kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822090
|
|
Mrs. JASWINDER KAUR W/O SH. GURMIT SING
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMRALA
|
PB-04-007-043-001/142
(Manki)
|
2604007000NRG24010120240436919
|
01/01/2024
|
SUKHWINDER KAUR
|
2604007WL022682
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822062
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMRALA
|
PB-04-007-043-001/175
(Manki)
|
2604007000NRG24010120240436921
|
01/01/2024
|
PARAMJEET KAUR
|
2604007WL022682
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822089
|
|
Mrs. PARAMJIT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
21
|
SAMRALA
|
PB-04-007-043-001/187
(Manki)
|
2604007000NRG24010120240436922
|
01/01/2024
|
HARMEET KAUR
|
2604007WL022682
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822066
|
|
Mrs. HARMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMRALA
|
PB-04-007-043-001/190
(Manki)
|
2604007000NRG24010120240436923
|
01/01/2024
|
Baldev singh
|
2604007WL022682
|
Baldev singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822061
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-043-001/196
(Manki)
|
2604007000NRG24010120240436924
|
01/01/2024
|
Kuldep Singh
|
2604007WL022682
|
Kuldep Singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822070
|
|
Mr. KULDEEP SINGH S/O LACHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAMRALA
|
PB-04-007-043-001/203
(Manki)
|
2604007000NRG24010120240436925
|
01/01/2024
|
HARWINDER KAUR
|
2604007WL022682
|
HARWINDER KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822091
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMRALA
|
PB-04-007-043-001/204
(Manki)
|
2604007000NRG24010120240436926
|
01/01/2024
|
HARDEEP KAUR
|
2604007WL022682
|
HARDEEP KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822064
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-043-001/205
(Manki)
|
2604007000NRG24010120240436927
|
01/01/2024
|
RANI KAUR
|
2604007WL022682
|
RANI KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822043
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAMRALA
|
PB-04-007-043-001/217
(Manki)
|
2604007000NRG24010120240436929
|
01/01/2024
|
Chindro kaur
|
2604007WL022682
|
Chindro kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822060
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMRALA
|
PB-04-007-043-001/229
(Manki)
|
2604007000NRG24010120240436931
|
01/01/2024
|
BALJIT KAUR
|
2604007WL022682
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822046
|
|
Miss. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-043-001/240
(Manki)
|
2604007000NRG24010120240436933
|
01/01/2024
|
jasmel kaur
|
2604007WL022682
|
jasmel kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822042
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SAMRALA
|
PB-04-007-043-001/25
(Manki)
|
2604007000NRG24010120240436934
|
01/01/2024
|
CHARANJIT KAUR
|
2604007WL022682
|
CHARANJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822068
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMRALA
|
PB-04-007-043-001/252
(Manki)
|
2604007000NRG24010120240436935
|
01/01/2024
|
Surjit Kaur
|
2604007WL022682
|
Surjit Kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822049
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SAMRALA
|
PB-04-007-052-001/291
(Rajewal)
|
2604007000NRG24010120240436903
|
01/01/2024
|
Bhinder Khan
|
2604007WL022681
|
Bhinder Khan
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822069
|
|
MR BHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMRALA
|
PB-04-007-052-001/30
(Rajewal)
|
2604007000NRG24010120240436904
|
01/01/2024
|
BALVIR SINGH
|
2604007WL022681
|
BALVIR SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822044
|
|
BALVIR SINGH SO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG24010120240436905
|
01/01/2024
|
Paramjit Singh
|
2604007WL022681
|
Paramjit Singh
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822053
|
|
PARAMJIT SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAMRALA
|
PB-04-007-052-001/41
(Rajewal)
|
2604007000NRG24010120240436906
|
01/01/2024
|
MANJIT KAUR
|
2604007WL022681
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822045
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-052-001/45
(Rajewal)
|
2604007000NRG24010120240436907
|
01/01/2024
|
SWARANJIT KAUR
|
2604007WL022681
|
SWARANJIT KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822047
|
|
AKASHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMRALA
|
PB-04-007-052-001/54
(Rajewal)
|
2604007000NRG24010120240436908
|
01/01/2024
|
KARAMJIT KAUR
|
2604007WL022681
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822048
|
|
GAGANDEEP KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAMRALA
|
PB-04-007-052-001/64
(Rajewal)
|
2604007000NRG24010120240436909
|
01/01/2024
|
Harbans Kaur
|
2604007WL022681
|
Harbans Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822051
|
|
HARBANS KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMRALA
|
PB-04-007-052-001/67
(Rajewal)
|
2604007000NRG24010120240436910
|
01/01/2024
|
Bhinder Kaur
|
2604007WL022681
|
Bhinder Kaur
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822050
|
|
BHINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG24010120240436911
|
01/01/2024
|
JEET KAUR
|
2604007WL022681
|
JEET KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352822093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAMRALA
|
PB-04-007-052-001/70
(Rajewal)
|
2604007000NRG24010120240436912
|
01/01/2024
|
Seeda
|
2604007WL022681
|
Seeda
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822052
|
|
SEEDA WO MUKHTIYAR ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAMRALA
|
PB-04-007-052-001/89
(Rajewal)
|
2604007000NRG24010120240436913
|
01/01/2024
|
jattu mohamd
|
2604007WL022681
|
jattu mohamd
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822094
|
|
Mr. JATTU MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-052-001/93
(Rajewal)
|
2604007000NRG24010120240436914
|
01/01/2024
|
ranjir kaur
|
2604007WL022681
|
ranjir kaur
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822054
|
|
RANJIT KAUR WO PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAMRALA
|
PB-04-007-052-001/97
(Rajewal)
|
2604007000NRG24010120240436915
|
01/01/2024
|
SARABJIT KAUR
|
2604007WL022681
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822067
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-018-001/11
(Dhindsa)
|
2604007000NRG24010120240437029
|
01/01/2024
|
MANJIT KAUR
|
2604007WL022694
|
MANJIT KAUR
|
00127
|
FDRL0002058
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822036
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMRALA
|
PB-04-007-018-001/12
(Dhindsa)
|
2604007000NRG24010120240437030
|
01/01/2024
|
BALVIR SINGH
|
2604007WL022694
|
BALVIR SINGH
|
00127
|
FDRL0002058
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822098
|
|
BALVIR SINGH
|
FEDERAL BANK(607165)
|
|
47
|
SAMRALA
|
PB-04-007-018-001/127
(Dhindsa)
|
2604007000NRG24010120240437032
|
01/01/2024
|
KULWINDER KAUR
|
2604007WL022694
|
KULWINDER KAUR
|
00127
|
FDRL0002058
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822038
|
|
Mrs. Kulwinder Kaur KAUR W/O JAGDEEP SI
|
INDIAN BANK(607105)
|
|
48
|
SAMRALA
|
PB-04-007-018-001/15
(Dhindsa)
|
2604007000NRG24010120240437034
|
01/01/2024
|
BANT SINGH
|
2604007WL022694
|
BANT SINGH
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822099
|
|
BANT SINGH SON KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMRALA
|
PB-04-007-018-001/159
(Dhindsa)
|
2604007000NRG24010120240437036
|
01/01/2024
|
Gurmit kaur
|
2604007WL022694
|
Gurmit kaur
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822037
|
|
GURMIT KAUR
|
FEDERAL BANK(607165)
|
|
50
|
SAMRALA
|
PB-04-007-018-001/20
(Dhindsa)
|
2604007000NRG24010120240437037
|
01/01/2024
|
HARMEET KAUR
|
2604007WL022694
|
HARMEET KAUR
|
00127
|
FDRL0002058
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822101
|
|
HARMEET KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAMRALA
|
PB-04-007-018-001/25
(Dhindsa)
|
2604007000NRG24010120240437038
|
01/01/2024
|
RANJIT KAUR
|
2604007WL022694
|
RANJIT KAUR
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822096
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAMRALA
|
PB-04-007-018-001/31
(Dhindsa)
|
2604007000NRG24010120240437039
|
01/01/2024
|
KULWANT KAUR
|
2604007WL022694
|
KULWANT KAUR
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822103
|
|
KULWANT KAUR
|
FEDERAL BANK(607165)
|
|
53
|
SAMRALA
|
PB-04-007-018-001/57
(Dhindsa)
|
2604007000NRG24010120240437041
|
01/01/2024
|
MANJIT KAUR
|
2604007WL022694
|
MANJIT KAUR
|
00127
|
FDRL0002058
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822039
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAMRALA
|
PB-04-007-018-001/6
(Dhindsa)
|
2604007000NRG24010120240437042
|
01/01/2024
|
Manjit Kaur
|
2604007WL022694
|
Manjit Kaur
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822040
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SAMRALA
|
PB-04-007-018-001/8
(Dhindsa)
|
2604007000NRG24010120240437044
|
01/01/2024
|
GURMAIL SINGH
|
2604007WL022694
|
GURMAIL SINGH
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822102
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-018-001/83
(Dhindsa)
|
2604007000NRG24010120240437046
|
01/01/2024
|
SWARANJIT KAUR
|
2604007WL022694
|
SWARANJIT KAUR
|
00127
|
FDRL0002058
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822100
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SAMRALA
|
PB-04-007-018-001/97
(Dhindsa)
|
2604007000NRG24010120240437047
|
01/01/2024
|
AMARJEET KAUR
|
2604007WL022694
|
AMARJEET KAUR
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822097
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
58
|
SAMRALA
|
PB-04-007-047-001/117
(Nagra)
|
2604007000NRG24010120240437083
|
01/01/2024
|
Baljit kaur
|
2604007WL022700
|
Baljit kaur
|
00152
|
HDFC0000801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822074
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
SAMRALA
|
PB-04-007-018-001/129
(Dhindsa)
|
2604007000NRG24010120240437033
|
01/01/2024
|
AMARJIT KAUR
|
2604007WL022694
|
AMARJIT KAUR
|
00176
|
IDIB000S199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822081
|
|
Mrs. Amarjeet Kaur KAUR W/O GURMAIL SIN
|
INDIAN BANK(607105)
|
|
60
|
SAMRALA
|
PB-04-007-018-001/154
(Dhindsa)
|
2604007000NRG24010120240437035
|
01/01/2024
|
Charn Singh
|
2604007WL022694
|
Charn Singh
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822075
|
|
CHARAN SINGH S O ATM
|
BANK OF BARODA(606985)
|
|
61
|
SAMRALA
|
PB-04-007-018-001/4
(Dhindsa)
|
2604007000NRG24010120240437040
|
01/01/2024
|
Sarabjit Kaur
|
2604007WL022694
|
Sarabjit Kaur
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822134
|
|
Mrs. SARABJIT KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
SAMRALA
|
PB-04-007-043-001/236
(Manki)
|
2604007000NRG24010120240436932
|
01/01/2024
|
GURMIT KAUR
|
2604007WL022682
|
GURMIT KAUR
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822095
|
|
Ms. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
SAMRALA
|
PB-04-007-026-001/130
(Harbans pura)
|
2604007000NRG24010120240437098
|
01/01/2024
|
Kirandeep kaur
|
2604007WL022702
|
Kirandeep kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822017
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
SAMRALA
|
PB-04-007-031-001/129
(Kotla Bhari)
|
2604007000NRG24010120240436888
|
01/01/2024
|
GIAN KAUR
|
2604007WL022679
|
GIAN KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822123
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-031-001/129
(Kotla Bhari)
|
2604007000NRG24010120240436889
|
01/01/2024
|
Jagtar Singh
|
2604007WL022679
|
Jagtar Singh
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822122
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
SAMRALA
|
PB-04-007-018-001/108
(Dhindsa)
|
2604007000NRG24010120240437028
|
01/01/2024
|
SONY KAUR
|
2604007WL022694
|
SONY KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822131
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-018-001/82
(Dhindsa)
|
2604007000NRG24010120240437045
|
01/01/2024
|
beant kaur
|
2604007WL022694
|
beant kaur
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822130
|
|
BEANT KAUR W MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
SAMRALA
|
PB-04-007-009-001/102
(Bhourla)
|
2604007000NRG24010120240437006
|
01/01/2024
|
karnail singh
|
2604007WL022692
|
karnail singh
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822118
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMRALA
|
PB-04-007-009-001/115
(Bhourla)
|
2604007000NRG24010120240437008
|
01/01/2024
|
Harjinder Kaur
|
2604007WL022692
|
Harjinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822116
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-009-001/8
(Bhourla)
|
2604007000NRG24010120240437012
|
01/01/2024
|
CHARANJIT KAUR
|
2604007WL022692
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822124
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAMRALA
|
PB-04-007-009-001/90
(Bhourla)
|
2604007000NRG24010120240437013
|
01/01/2024
|
SURINDER KAUR
|
2604007WL022692
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822125
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAMRALA
|
PB-04-007-026-001/25
(Harbans pura)
|
2604007000NRG24010120240437099
|
01/01/2024
|
GURPREET KAUR
|
2604007WL022702
|
GURPREET KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822014
|
|
GURPREET KAUR WIFE OF SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMRALA
|
PB-04-007-026-001/34
(Harbans pura)
|
2604007000NRG24010120240437100
|
01/01/2024
|
BHINDER KAUR
|
2604007WL022702
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822119
|
|
BHINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-026-001/35
(Harbans pura)
|
2604007000NRG24010120240437101
|
01/01/2024
|
RAJ RANI
|
2604007WL022702
|
RAJ RANI
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822015
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
75
|
SAMRALA
|
PB-04-007-026-001/37
(Harbans pura)
|
2604007000NRG24010120240437102
|
01/01/2024
|
BALJIT KAUR
|
2604007WL022702
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822016
|
|
BALJIT KAUR WO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-026-001/38
(Harbans pura)
|
2604007000NRG24010120240437103
|
01/01/2024
|
harpal kaur
|
2604007WL022702
|
harpal kaur
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822127
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-026-001/79
(Harbans pura)
|
2604007000NRG24010120240437104
|
01/01/2024
|
GURMEET KAUR
|
2604007WL022702
|
GURMEET KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822129
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMRALA
|
PB-04-007-026-001/81
(Harbans pura)
|
2604007000NRG24010120240437105
|
01/01/2024
|
MANPREET KAUR
|
2604007WL022702
|
MANPREET KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822128
|
|
MANPRIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMRALA
|
PB-04-007-026-001/85
(Harbans pura)
|
2604007000NRG24010120240437106
|
01/01/2024
|
PARAMJEET KAUR
|
2604007WL022702
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822126
|
|
PARMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAMRALA
|
PB-04-007-026-001/94
(Harbans pura)
|
2604007000NRG24010120240437107
|
01/01/2024
|
Parmjit kaur
|
2604007WL022702
|
Parmjit kaur
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822117
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-025-001/106
(Goslan)
|
2604007000NRG24010120240437014
|
01/01/2024
|
RAJINDER KAUR
|
2604007WL022693
|
RAJINDER KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822110
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-025-001/131
(Goslan)
|
2604007000NRG24010120240437015
|
01/01/2024
|
PARMJIT KAUR
|
2604007WL022693
|
PARMJIT KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822105
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-025-001/132
(Goslan)
|
2604007000NRG24010120240437016
|
01/01/2024
|
LAKHVEER KAUR
|
2604007WL022693
|
LAKHVEER KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822026
|
|
LAKHVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMRALA
|
PB-04-007-025-001/146
(Goslan)
|
2604007000NRG24010120240437093
|
01/01/2024
|
Mohan Singh
|
2604007WL022701
|
Mohan Singh
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822029
|
|
MOHAN SINGH S/O NORTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
85
|
SAMRALA
|
PB-04-007-025-001/154
(Goslan)
|
2604007000NRG24010120240437017
|
01/01/2024
|
Baljit Kaur
|
2604007WL022693
|
Baljit Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822027
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMRALA
|
PB-04-007-025-001/155
(Goslan)
|
2604007000NRG24010120240437018
|
01/01/2024
|
Paramjit kaur
|
2604007WL022693
|
Paramjit kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822022
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-025-001/156
(Goslan)
|
2604007000NRG24010120240437019
|
01/01/2024
|
Manpreet Kaur
|
2604007WL022693
|
Manpreet Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822104
|
|
HARLEEN KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
88
|
SAMRALA
|
PB-04-007-025-001/157
(Goslan)
|
2604007000NRG24010120240437020
|
01/01/2024
|
Narinder kaur
|
2604007WL022693
|
Narinder kaur
|
00349
|
PSIB0021045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822018
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-025-001/158
(Goslan)
|
2604007000NRG24010120240437021
|
01/01/2024
|
JASWINDER KAUR
|
2604007WL022693
|
JASWINDER KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822025
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMRALA
|
PB-04-007-025-001/16
(Goslan)
|
2604007000NRG24010120240437022
|
01/01/2024
|
BINDER KAUR
|
2604007WL022693
|
BINDER KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822112
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMRALA
|
PB-04-007-025-001/163
(Goslan)
|
2604007000NRG24010120240437023
|
01/01/2024
|
Surinder Kaur
|
2604007WL022693
|
Surinder Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822031
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMRALA
|
PB-04-007-025-001/3
(Goslan)
|
2604007000NRG24010120240437094
|
01/01/2024
|
KULDEEP KAUR
|
2604007WL022701
|
KULDEEP KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822108
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMRALA
|
PB-04-007-025-001/47
(Goslan)
|
2604007000NRG24010120240437095
|
01/01/2024
|
SUKHWINDER SINGH
|
2604007WL022701
|
SUKHWINDER SINGH
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822028
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMRALA
|
PB-04-007-025-001/61
(Goslan)
|
2604007000NRG24010120240437024
|
01/01/2024
|
BALWINDER KAUR
|
2604007WL022693
|
BALWINDER KAUR
|
00349
|
PSIB0021045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822113
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMRALA
|
PB-04-007-025-001/88
(Goslan)
|
2604007000NRG24010120240437025
|
01/01/2024
|
HARJINDER KAUR
|
2604007WL022693
|
HARJINDER KAUR
|
00349
|
PSIB0021045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822109
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMRALA
|
PB-04-007-025-001/91
(Goslan)
|
2604007000NRG24010120240437026
|
01/01/2024
|
JASDEEP KAUR
|
2604007WL022693
|
JASDEEP KAUR
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822111
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMRALA
|
PB-04-007-025-001/94
(Goslan)
|
2604007000NRG24010120240437096
|
01/01/2024
|
DARSHAN SINGH
|
2604007WL022701
|
DARSHAN SINGH
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822023
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMRALA
|
PB-04-007-031-001/149
(Kotla Bhari)
|
2604007000NRG24010120240436892
|
01/01/2024
|
NIRMAL SINGH
|
2604007WL022680
|
NIRMAL SINGH
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822030
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMRALA
|
PB-04-007-031-001/40
(Kotla Bhari)
|
2604007000NRG24010120240436893
|
01/01/2024
|
Sarabjit Kaur
|
2604007WL022680
|
Sarabjit Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822114
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMRALA
|
PB-04-007-031-001/52
(Kotla Bhari)
|
2604007000NRG24010120240436894
|
01/01/2024
|
Manjit Kaur
|
2604007WL022680
|
Manjit Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822019
|
|
MANJIT KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-031-001/59
(Kotla Bhari)
|
2604007000NRG24010120240436895
|
01/01/2024
|
Kulwant Kaur
|
2604007WL022680
|
Kulwant Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822020
|
|
KULWANT KAUR W/O HUSHIAR SINGH
|
BANK OF INDIA(508505)
|
|
102
|
SAMRALA
|
PB-04-007-031-001/67
(Kotla Bhari)
|
2604007000NRG24010120240436897
|
01/01/2024
|
Kamaljit Kaur
|
2604007WL022680
|
Kamaljit Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822021
|
|
KAMALJIT KAUR W/O GURMESH SINGH
|
BANK OF INDIA(508505)
|
|
103
|
SAMRALA
|
PB-04-007-031-001/87
(Kotla Bhari)
|
2604007000NRG24010120240436898
|
01/01/2024
|
Ranjit Kaur
|
2604007WL022680
|
Ranjit Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822107
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMRALA
|
PB-04-007-031-001/91
(Kotla Bhari)
|
2604007000NRG24010120240436899
|
01/01/2024
|
Jaswant Kaur
|
2604007WL022680
|
Jaswant Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822106
|
|
JASWANT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-031-001/92
(Kotla Bhari)
|
2604007000NRG24010120240436900
|
01/01/2024
|
sarabjit kaur
|
2604007WL022680
|
sarabjit kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822024
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
106
|
SAMRALA
|
PB-04-007-043-001/208
(Manki)
|
2604007000NRG24010120240436928
|
01/01/2024
|
BALJINDER KAUR
|
2604007WL022682
|
BALJINDER KAUR
|
00354
|
PUNB0008910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822120
|
|
BALJINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
SAMRALA
|
PB-04-007-043-001/129
(Manki)
|
2604007000NRG24010120240436936
|
01/01/2024
|
HARJINDER KAUR
|
2604007WL022683
|
HARJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822121
|
|
HARJINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMRALA
|
PB-04-007-043-001/222
(Manki)
|
2604007000NRG24010120240436930
|
01/01/2024
|
Darshan Singh
|
2604007WL022682
|
Darshan Singh
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822115
|
|
DARSHAN SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
SAMRALA
|
PB-04-007-009-001/153
(Bhourla)
|
2604007000NRG24010120240437011
|
01/01/2024
|
Biro
|
2604007WL022692
|
Biro
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822034
|
|
BIRO WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
SAMRALA
|
PB-04-007-009-001/152
(Bhourla)
|
2604007000NRG24010120240437010
|
01/01/2024
|
Karnail Kaur
|
2604007WL022692
|
Karnail Kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822035
|
|
KARNAIL KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
SAMRALA
|
PB-04-007-018-001/120
(Dhindsa)
|
2604007000NRG24010120240437031
|
01/01/2024
|
Jasmer Singh
|
2604007WL022694
|
Jasmer Singh
|
00354
|
PUNB0346600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822055
|
|
JASMER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMRALA
|
PB-04-007-052-001/272
(Rajewal)
|
2604007000NRG24010120240436901
|
01/01/2024
|
gurmail kaur
|
2604007WL022681
|
gurmail kaur
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822056
|
|
GURMEL KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAMRALA
|
PB-04-007-059-001/115
(Shamashpur)
|
2604007000NRG24010120240437004
|
01/01/2024
|
MAHINDER SINGH
|
2604007WL022691
|
MAHINDER SINGH
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822088
|
|
MAHINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
SAMRALA
|
PB-04-007-031-001/146
(Kotla Bhari)
|
2604007000NRG24010120240436891
|
01/01/2024
|
BALWANT SINGH
|
2604007WL022680
|
BALWANT SINGH
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822082
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
115
|
SAMRALA
|
PB-04-007-043-001/153
(Manki)
|
2604007000NRG24010120240436920
|
01/01/2024
|
Swaranjeet kaur
|
2604007WL022682
|
Swaranjeet kaur
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822077
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMRALA
|
PB-04-007-047-001/58
(Nagra)
|
2604007000NRG24010120240437086
|
01/01/2024
|
MUKHTAR SINGH
|
2604007WL022700
|
MUKHTAR SINGH
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822080
|
|
MR MUKHTIAR SINGH SO MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMRALA
|
PB-04-007-047-001/60
(Nagra)
|
2604007000NRG24010120240437087
|
01/01/2024
|
Sandeep Kaur
|
2604007WL022700
|
Sandeep Kaur
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822071
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
SAMRALA
|
PB-04-007-031-001/62
(Kotla Bhari)
|
2604007000NRG24010120240436896
|
01/01/2024
|
Karamjeet Singh
|
2604007WL022680
|
Karamjeet Singh
|
00415
|
SBIN0051478
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822073
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
119
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG24010120240437007
|
01/01/2024
|
Amarjit Kaur
|
2604007WL022692
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822133
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAMRALA
|
PB-04-007-009-001/116
(Bhourla)
|
2604007000NRG24010120240437009
|
01/01/2024
|
Harbans Kaur
|
2604007WL022692
|
Harbans Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822132
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAMRALA
|
PB-04-007-026-001/129
(Harbans pura)
|
2604007000NRG24010120240437097
|
01/01/2024
|
KAMALJIT KAUR
|
2604007WL022702
|
KAMALJIT KAUR
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822041
|
|
KAMALJIT KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|