|
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-04-007-036-001/14
(Lall Kalan)
|
2604007000NRG25160420240003679
|
16/04/2024
|
gurmeet singh
|
2604007WL000255
|
gurmeet singh
|
00048
|
BKID0006539
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512468
|
|
GURMEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-045-001/46
(Mehdudan)
|
2604007000NRG25160420240003701
|
16/04/2024
|
Paramjeet Kaur
|
2604007WL000256
|
Paramjeet Kaur
|
00048
|
BKID0006567
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364512466
|
|
PARAMJIT KAUR WO S.NAYIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-020-001/83
(Diwala)
|
2604007000NRG25160420240003652
|
16/04/2024
|
Kuldeep Singh
|
2604007WL000253
|
Kuldeep Singh
|
00078
|
CNRB0003548
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512469
|
|
KULDIP SINGH
|
CANARA BANK(508532)
|
|
4
|
SAMRALA
|
PB-04-007-020-001/93
(Diwala)
|
2604007000NRG25160420240003653
|
16/04/2024
|
SURINDERPAL KAUR
|
2604007WL000253
|
SURINDERPAL KAUR
|
00078
|
CNRB0003548
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512463
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-032-001/62
(Kubba)
|
2604007000NRG25160420240003665
|
16/04/2024
|
JMANPREET KAUR
|
2604007WL000254
|
JMANPREET KAUR
|
00152
|
HDFC0002765
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512464
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-036-001/115
(Lall Kalan)
|
2604007000NRG25160420240003672
|
16/04/2024
|
surinder kaur
|
2604007WL000255
|
surinder kaur
|
00152
|
HDFC0003504
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512465
|
|
SURINDER KAUR WO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMRALA
|
PB-04-007-036-001/121
(Lall Kalan)
|
2604007000NRG25160420240003673
|
16/04/2024
|
Sukhdev singh
|
2604007WL000255
|
Sukhdev singh
|
00152
|
HDFC0003504
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512473
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SAMRALA
|
PB-04-007-036-001/124
(Lall Kalan)
|
2604007000NRG25160420240003674
|
16/04/2024
|
Gurdev Singh
|
2604007WL000255
|
Gurdev Singh
|
00152
|
HDFC0003504
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512476
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SAMRALA
|
PB-04-007-036-001/126
(Lall Kalan)
|
2604007000NRG25160420240003676
|
16/04/2024
|
Ranjit Kaur
|
2604007WL000255
|
Ranjit Kaur
|
00152
|
HDFC0003504
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512472
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SAMRALA
|
PB-04-007-036-001/130
(Lall Kalan)
|
2604007000NRG25160420240003677
|
16/04/2024
|
Gurpreet Kaur
|
2604007WL000255
|
Gurpreet Kaur
|
00152
|
HDFC0003504
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512474
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SAMRALA
|
PB-04-007-036-001/79
(Lall Kalan)
|
2604007000NRG25160420240003698
|
16/04/2024
|
MANDIP KAUR
|
2604007WL000255
|
MANDIP KAUR
|
00152
|
HDFC0003504
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512461
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SAMRALA
|
PB-04-007-036-001/8
(Lall Kalan)
|
2604007000NRG25160420240003699
|
16/04/2024
|
BALVIR KAUR
|
2604007WL000255
|
BALVIR KAUR
|
00152
|
HDFC0003504
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512462
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-020-001/142
(Diwala)
|
2604007000NRG25160420240003622
|
16/04/2024
|
Gurmeet Kaur
|
2604007WL000253
|
Gurmeet Kaur
|
00168
|
ICIC0001518
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512478
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-020-001/133
(Diwala)
|
2604007000NRG25160420240003617
|
16/04/2024
|
Rajwant Kaur
|
2604007WL000253
|
Rajwant Kaur
|
00176
|
IDIB000S558
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512477
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
15
|
SAMRALA
|
PB-04-007-020-001/15
(Diwala)
|
2604007000NRG25160420240003623
|
16/04/2024
|
Jeet Kaur
|
2604007WL000253
|
Jeet Kaur
|
00176
|
IDIB000S558
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512467
|
|
Mrs. JEET KAUR W/O RAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-032-001/22
(Kubba)
|
2604007000NRG25160420240003654
|
16/04/2024
|
SUKHWINDER KAUR
|
2604007WL000254
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512399
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMRALA
|
PB-04-007-032-001/29
(Kubba)
|
2604007000NRG25160420240003655
|
16/04/2024
|
MANJIT KAUR
|
2604007WL000254
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512404
|
|
MANJIT KAUR WO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-032-001/32
(Kubba)
|
2604007000NRG25160420240003656
|
16/04/2024
|
SUKHWINDER KAUR
|
2604007WL000254
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512402
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-032-001/38
(Kubba)
|
2604007000NRG25160420240003658
|
16/04/2024
|
LAKHWINDER SINGH
|
2604007WL000254
|
LAKHWINDER SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512460
|
|
LAKHWINDER SINGH S/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMRALA
|
PB-04-007-032-001/38
(Kubba)
|
2604007000NRG25160420240003657
|
16/04/2024
|
PARAMJIT KAUR
|
2604007WL000254
|
PARAMJIT KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512400
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMRALA
|
PB-04-007-032-001/39
(Kubba)
|
2604007000NRG25160420240003659
|
16/04/2024
|
GURPREET SINGH
|
2604007WL000254
|
GURPREET SINGH
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512401
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMRALA
|
PB-04-007-032-001/4
(Kubba)
|
2604007000NRG25160420240003660
|
16/04/2024
|
AMARJIT KAUR
|
2604007WL000254
|
AMARJIT KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512403
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-032-001/43
(Kubba)
|
2604007000NRG25160420240003661
|
16/04/2024
|
SUKHWINDER KAUR
|
2604007WL000254
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512445
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMRALA
|
PB-04-007-032-001/44
(Kubba)
|
2604007000NRG25160420240003662
|
16/04/2024
|
RANJIT KAUR
|
2604007WL000254
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512398
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMRALA
|
PB-04-007-032-001/49
(Kubba)
|
2604007000NRG25160420240003663
|
16/04/2024
|
Malkeet kaur
|
2604007WL000254
|
Malkeet kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512417
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMRALA
|
PB-04-007-032-001/5
(Kubba)
|
2604007000NRG25160420240003664
|
16/04/2024
|
MALKIT SINGH
|
2604007WL000254
|
MALKIT SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512411
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMRALA
|
PB-04-007-036-001/1
(Lall Kalan)
|
2604007000NRG25160420240003666
|
16/04/2024
|
BANT SINGH
|
2604007WL000255
|
BANT SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512480
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMRALA
|
PB-04-007-036-001/10
(Lall Kalan)
|
2604007000NRG25160420240003667
|
16/04/2024
|
sawaran kaur
|
2604007WL000255
|
sawaran kaur
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512419
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMRALA
|
PB-04-007-036-001/100
(Lall Kalan)
|
2604007000NRG25160420240003668
|
16/04/2024
|
Jasvir Kaur
|
2604007WL000255
|
Jasvir Kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512416
|
|
JASVIR KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMRALA
|
PB-04-007-036-001/108
(Lall Kalan)
|
2604007000NRG25160420240003669
|
16/04/2024
|
RAJINDER KAUR
|
2604007WL000255
|
RAJINDER KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512482
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMRALA
|
PB-04-007-036-001/109
(Lall Kalan)
|
2604007000NRG25160420240003670
|
16/04/2024
|
GURPREET KAUR
|
2604007WL000255
|
GURPREET KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512484
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SAMRALA
|
PB-04-007-036-001/114
(Lall Kalan)
|
2604007000NRG25160420240003671
|
16/04/2024
|
rajwant singh
|
2604007WL000255
|
rajwant singh
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512481
|
|
RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMRALA
|
PB-04-007-036-001/131
(Lall Kalan)
|
2604007000NRG25160420240003678
|
16/04/2024
|
Manjit Kaur
|
2604007WL000255
|
Manjit Kaur
|
00349
|
PSIB0000156
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512483
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMRALA
|
PB-04-007-036-001/2
(Lall Kalan)
|
2604007000NRG25160420240003680
|
16/04/2024
|
swaran kaur
|
2604007WL000255
|
swaran kaur
|
00349
|
PSIB0000156
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512409
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMRALA
|
PB-04-007-036-001/20
(Lall Kalan)
|
2604007000NRG25160420240003681
|
16/04/2024
|
jaspal kaur
|
2604007WL000255
|
jaspal kaur
|
00349
|
PSIB0000156
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512479
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-036-001/21
(Lall Kalan)
|
2604007000NRG25160420240003682
|
16/04/2024
|
Kuldeep KAUR
|
2604007WL000255
|
Kuldeep KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512418
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-036-001/25
(Lall Kalan)
|
2604007000NRG25160420240003683
|
16/04/2024
|
kulwant kaur
|
2604007WL000255
|
kulwant kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512413
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
38
|
SAMRALA
|
PB-04-007-036-001/29
(Lall Kalan)
|
2604007000NRG25160420240003684
|
16/04/2024
|
BALJINDER KAUR
|
2604007WL000255
|
BALJINDER KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512449
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-036-001/32
(Lall Kalan)
|
2604007000NRG25160420240003685
|
16/04/2024
|
HARDIP KAUR
|
2604007WL000255
|
HARDIP KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512397
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-036-001/34
(Lall Kalan)
|
2604007000NRG25160420240003686
|
16/04/2024
|
jaspal kaur
|
2604007WL000255
|
jaspal kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512408
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-036-001/45
(Lall Kalan)
|
2604007000NRG25160420240003688
|
16/04/2024
|
KARNAIL KAUR
|
2604007WL000255
|
KARNAIL KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512414
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-036-001/48
(Lall Kalan)
|
2604007000NRG25160420240003689
|
16/04/2024
|
ANGREJ SINGH
|
2604007WL000255
|
ANGREJ SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512410
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-036-001/5
(Lall Kalan)
|
2604007000NRG25160420240003690
|
16/04/2024
|
Harpreet kaur
|
2604007WL000255
|
Harpreet kaur
|
00349
|
PSIB0000156
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512458
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-036-001/51
(Lall Kalan)
|
2604007000NRG25160420240003691
|
16/04/2024
|
gurwinder kaur
|
2604007WL000255
|
gurwinder kaur
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512407
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMRALA
|
PB-04-007-036-001/58
(Lall Kalan)
|
2604007000NRG25160420240003692
|
16/04/2024
|
Soma Rani
|
2604007WL000255
|
Soma Rani
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512459
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-036-001/64
(Lall Kalan)
|
2604007000NRG25160420240003693
|
16/04/2024
|
SANDEEP KAUR
|
2604007WL000255
|
SANDEEP KAUR
|
00349
|
PSIB0000156
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512406
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMRALA
|
PB-04-007-036-001/65
(Lall Kalan)
|
2604007000NRG25160420240003694
|
16/04/2024
|
PARAMJEET KAUR
|
2604007WL000255
|
PARAMJEET KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512405
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-036-001/72
(Lall Kalan)
|
2604007000NRG25160420240003696
|
16/04/2024
|
MALKIT KAUR
|
2604007WL000255
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512415
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMRALA
|
PB-04-007-036-001/73
(Lall Kalan)
|
2604007000NRG25160420240003697
|
16/04/2024
|
charnjit kaur
|
2604007WL000255
|
charnjit kaur
|
00349
|
PSIB0000156
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512412
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-036-001/92
(Lall Kalan)
|
2604007000NRG25160420240003700
|
16/04/2024
|
mewa singh
|
2604007WL000255
|
mewa singh
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512444
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70196
|
70196
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-020-001/139
(Diwala)
|
2604007000NRG25160420240003620
|
16/04/2024
|
Minder Kaur
|
2604007WL000253
|
Minder Kaur
|
00349
|
PSIB0000267
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512454
|
|
MINDER KAUR WIFE OF BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-020-001/20
(Diwala)
|
2604007000NRG25160420240003626
|
16/04/2024
|
Mukhtiar Kaur
|
2604007WL000253
|
Mukhtiar Kaur
|
00349
|
PSIB0000267
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512452
|
|
MUKHATIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-020-001/103
(Diwala)
|
2604007000NRG25160420240003614
|
16/04/2024
|
Sandeep Kaur
|
2604007WL000253
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512457
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SAMRALA
|
PB-04-007-020-001/11
(Diwala)
|
2604007000NRG25160420240003615
|
16/04/2024
|
HARJIT KAUR
|
2604007WL000253
|
HARJIT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512429
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SAMRALA
|
PB-04-007-020-001/124
(Diwala)
|
2604007000NRG25160420240003616
|
16/04/2024
|
Gurmeet Kaur
|
2604007WL000253
|
Gurmeet Kaur
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512470
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
56
|
SAMRALA
|
PB-04-007-020-001/134
(Diwala)
|
2604007000NRG25160420240003618
|
16/04/2024
|
Harjit Kaur
|
2604007WL000253
|
Harjit Kaur
|
00349
|
PSIB0000450
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512453
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SAMRALA
|
PB-04-007-020-001/135
(Diwala)
|
2604007000NRG25160420240003619
|
16/04/2024
|
karam singh
|
2604007WL000253
|
karam singh
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512456
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-020-001/140
(Diwala)
|
2604007000NRG25160420240003621
|
16/04/2024
|
Jaswant Kaur
|
2604007WL000253
|
Jaswant Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512455
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-020-001/18
(Diwala)
|
2604007000NRG25160420240003624
|
16/04/2024
|
AJAIB SINGH
|
2604007WL000253
|
AJAIB SINGH
|
00349
|
PSIB0000450
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512443
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SAMRALA
|
PB-04-007-020-001/2
(Diwala)
|
2604007000NRG25160420240003625
|
16/04/2024
|
PRITAM KAUR
|
2604007WL000253
|
PRITAM KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512422
|
|
PRITAM KAUR WO NACHHATTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-020-001/21
(Diwala)
|
2604007000NRG25160420240003627
|
16/04/2024
|
SURJIT KAUR
|
2604007WL000253
|
SURJIT KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512433
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-020-001/27
(Diwala)
|
2604007000NRG25160420240003628
|
16/04/2024
|
KARAMJIT KAUR
|
2604007WL000253
|
KARAMJIT KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512425
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMRALA
|
PB-04-007-020-001/28
(Diwala)
|
2604007000NRG25160420240003629
|
16/04/2024
|
BHINDER KAUR
|
2604007WL000253
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512423
|
|
BINDER KAUR W/O BALVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-020-001/29
(Diwala)
|
2604007000NRG25160420240003630
|
16/04/2024
|
MANJEET KAUR
|
2604007WL000253
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512427
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-020-001/30
(Diwala)
|
2604007000NRG25160420240003631
|
16/04/2024
|
JASDEEP KAUR
|
2604007WL000253
|
JASDEEP KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512437
|
|
JASDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMRALA
|
PB-04-007-020-001/32
(Diwala)
|
2604007000NRG25160420240003632
|
16/04/2024
|
MAHINDERPAL KAUR
|
2604007WL000253
|
MAHINDERPAL KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512436
|
|
MAHINDERPAL KAUR W/O JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-020-001/35
(Diwala)
|
2604007000NRG25160420240003633
|
16/04/2024
|
JASWINDER KAUR
|
2604007WL000253
|
JASWINDER KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512434
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-020-001/38
(Diwala)
|
2604007000NRG25160420240003634
|
16/04/2024
|
KULWINDER KAUR
|
2604007WL000253
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512426
|
|
KULWINDER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-020-001/40
(Diwala)
|
2604007000NRG25160420240003635
|
16/04/2024
|
JASWANT KAUR
|
2604007WL000253
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512431
|
|
JASWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-020-001/42
(Diwala)
|
2604007000NRG25160420240003636
|
16/04/2024
|
PARAMJIT KAUR
|
2604007WL000253
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512442
|
|
PARAMJIT KAUR WO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-020-001/43
(Diwala)
|
2604007000NRG25160420240003637
|
16/04/2024
|
Jasvir Kaur
|
2604007WL000253
|
Jasvir Kaur
|
00349
|
PSIB0000450
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512421
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-020-001/44
(Diwala)
|
2604007000NRG25160420240003638
|
16/04/2024
|
MANJIT KAUR
|
2604007WL000253
|
MANJIT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512430
|
|
MANJIT KAUR W/O HARMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-020-001/45
(Diwala)
|
2604007000NRG25160420240003639
|
16/04/2024
|
SURJIT KAUR
|
2604007WL000253
|
SURJIT KAUR
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512451
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SAMRALA
|
PB-04-007-020-001/49
(Diwala)
|
2604007000NRG25160420240003640
|
16/04/2024
|
RAJINDER KAUR
|
2604007WL000253
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512420
|
|
RAJINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-020-001/50
(Diwala)
|
2604007000NRG25160420240003641
|
16/04/2024
|
HARJINDER KAUR
|
2604007WL000253
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512440
|
|
HARJINDER KAUR W/O FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-020-001/51
(Diwala)
|
2604007000NRG25160420240003642
|
16/04/2024
|
PARAMJEET KAUR
|
2604007WL000253
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512432
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-020-001/54
(Diwala)
|
2604007000NRG25160420240003643
|
16/04/2024
|
HARMESH KAUR
|
2604007WL000253
|
HARMESH KAUR
|
00349
|
PSIB0000450
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512438
|
|
HARMESH KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-020-001/56
(Diwala)
|
2604007000NRG25160420240003644
|
16/04/2024
|
GURDEEP KAUR
|
2604007WL000253
|
GURDEEP KAUR
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512428
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-020-001/6
(Diwala)
|
2604007000NRG25160420240003645
|
16/04/2024
|
Baljinder Kaur
|
2604007WL000253
|
Baljinder Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512441
|
|
BALJINDER KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-020-001/67
(Diwala)
|
2604007000NRG25160420240003646
|
16/04/2024
|
JASVIR KAUR
|
2604007WL000253
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512439
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-020-001/69
(Diwala)
|
2604007000NRG25160420240003647
|
16/04/2024
|
HARJIT KAUR
|
2604007WL000253
|
HARJIT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512448
|
|
HARJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-020-001/72
(Diwala)
|
2604007000NRG25160420240003648
|
16/04/2024
|
RANJIT KAUR
|
2604007WL000253
|
RANJIT KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512435
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMRALA
|
PB-04-007-020-001/80
(Diwala)
|
2604007000NRG25160420240003649
|
16/04/2024
|
BHAJAN KAUR
|
2604007WL000253
|
BHAJAN KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512450
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMRALA
|
PB-04-007-020-001/81
(Diwala)
|
2604007000NRG25160420240003650
|
16/04/2024
|
CHHINDER KAUR
|
2604007WL000253
|
CHHINDER KAUR
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512446
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMRALA
|
PB-04-007-020-001/82
(Diwala)
|
2604007000NRG25160420240003651
|
16/04/2024
|
GURMIT KAUR
|
2604007WL000253
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512447
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63434
|
63434
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-036-001/125
(Lall Kalan)
|
2604007000NRG25160420240003675
|
16/04/2024
|
Sarabjit Singh
|
2604007WL000255
|
Sarabjit Singh
|
00415
|
SBIN0016145
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512424
|
|
SARBJIT SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
SAMRALA
|
PB-04-007-036-001/37
(Lall Kalan)
|
2604007000NRG25160420240003687
|
16/04/2024
|
Mukand singh
|
2604007WL000255
|
Mukand singh
|
00415
|
SBIN0016145
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512475
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMRALA
|
PB-04-007-036-001/67
(Lall Kalan)
|
2604007000NRG25160420240003695
|
16/04/2024
|
JOGINDER SINGH
|
2604007WL000255
|
JOGINDER SINGH
|
00415
|
SBIN0016145
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364512471
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171626
|
171626
|
|
|
|
|
|
|
|