|
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-04-007-013-001/75
(Chahlan)
|
2604007000NRG23050920220237636
|
05/09/2022
|
RAKHI KAUR
|
2604007WL010399
|
RAKHI KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103358
|
|
RAKHI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-013-001/84
(Chahlan)
|
2604007000NRG23050920220237637
|
05/09/2022
|
KOSHLYA
|
2604007WL010399
|
KOSHLYA
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103381
|
|
KOSHLYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-013-001/125
(Chahlan)
|
2604007000NRG23050920220237616
|
05/09/2022
|
SUNITA KAUR
|
2604007WL010399
|
SUNITA KAUR
|
00045
|
BARB0SAMLUD
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103330
|
|
SUNITA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-060-001/71
(Shamgarh)
|
2604007000NRG23050920220236721
|
05/09/2022
|
KULWANT SINGH
|
2604007WL010365
|
KULWANT SINGH
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103331
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-013-001/178
(Chahlan)
|
2604007000NRG23050920220237627
|
05/09/2022
|
SANDEEP KAUR
|
2604007WL010399
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103364
|
|
SANDEEP KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMRALA
|
PB-04-007-036-001/14
(Lall Kalan)
|
2604007000NRG23050920220236644
|
05/09/2022
|
gurmeet singh
|
2604007WL010360
|
gurmeet singh
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103376
|
|
GURMEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-050-001/4
(Papraudi)
|
2604007000NRG23050920220238346
|
05/09/2022
|
lakhvir kaur
|
2604007WL010434
|
lakhvir kaur
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649103365
|
|
LAKHVIR KAUR W/O RAM SARAN
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-050-001/46
(Papraudi)
|
2604007000NRG23050920220238348
|
05/09/2022
|
kulwant kaur
|
2604007WL010434
|
kulwant kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103366
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-038-001/103
(Lopon)
|
2604007000NRG23050920220236727
|
05/09/2022
|
INDERJIT KAUR
|
2604007WL010366
|
INDERJIT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103373
|
|
INDERJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/105
(Lopon)
|
2604007000NRG23050920220236728
|
05/09/2022
|
KEWAL SINGH
|
2604007WL010366
|
KEWAL SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103369
|
|
KEWAL SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG23050920220236730
|
05/09/2022
|
AVTAR SINGH
|
2604007WL010366
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103368
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-038-001/131
(Lopon)
|
2604007000NRG23050920220236731
|
05/09/2022
|
JEET SINGH
|
2604007WL010366
|
JEET SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103372
|
|
JEET SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG23050920220236734
|
05/09/2022
|
JASVIR KAUR
|
2604007WL010366
|
JASVIR KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103370
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-038-001/163
(Lopon)
|
2604007000NRG23050920220236735
|
05/09/2022
|
Lachhmi
|
2604007WL010366
|
Lachhmi
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103375
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
15
|
SAMRALA
|
PB-04-007-038-001/19
(Lopon)
|
2604007000NRG23050920220236738
|
05/09/2022
|
LACHHMAN SINGH
|
2604007WL010366
|
LACHHMAN SINGH
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649103367
|
|
LACHMAN SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-038-001/57
(Lopon)
|
2604007000NRG23050920220236745
|
05/09/2022
|
RUPINDER KAUR
|
2604007WL010366
|
RUPINDER KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103371
|
|
RUPINDER KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-043-001/133
(Manki)
|
2604007000NRG23050920220236797
|
05/09/2022
|
KAMALJIT KAUR
|
2604007WL010371
|
KAMALJIT KAUR
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103356
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
SAMRALA
|
PB-04-007-057-001/19
(Sangatpura)
|
2604007000NRG23050920220237688
|
05/09/2022
|
LACHHMAN SINGH
|
2604007WL010402
|
LACHHMAN SINGH
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103355
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-043-001/160
(Manki)
|
2604007000NRG23050920220236800
|
05/09/2022
|
NACHHTAR KAUR
|
2604007WL010371
|
NACHHTAR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103347
|
|
Mr. NACHHATAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMRALA
|
PB-04-007-043-001/199
(Manki)
|
2604007000NRG23050920220236803
|
05/09/2022
|
GURMEET KAUR
|
2604007WL010371
|
GURMEET KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649103348
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMRALA
|
PB-04-007-043-001/200
(Manki)
|
2604007000NRG23050920220236804
|
05/09/2022
|
MAHINDER KAUR
|
2604007WL010371
|
MAHINDER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103351
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMRALA
|
PB-04-007-043-001/204
(Manki)
|
2604007000NRG23050920220236805
|
05/09/2022
|
HARDEEP KAUR
|
2604007WL010371
|
HARDEEP KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103357
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-043-001/229
(Manki)
|
2604007000NRG23050920220236806
|
05/09/2022
|
BALJIT KAUR
|
2604007WL010371
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103349
|
|
Miss. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAMRALA
|
PB-04-007-043-001/233
(Manki)
|
2604007000NRG23050920220236807
|
05/09/2022
|
GURPREET KAUR
|
2604007WL010371
|
GURPREET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103354
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMRALA
|
PB-04-007-043-001/89
(Manki)
|
2604007000NRG23050920220236824
|
05/09/2022
|
JASVEER KAUR
|
2604007WL010371
|
JASVEER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103350
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMRALA
|
PB-04-007-049-001/101
(Ottalan)
|
2604007000NRG23050920220237541
|
05/09/2022
|
HARJIT KAUR
|
2604007WL010395
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649103352
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAMRALA
|
PB-04-007-049-001/130
(Ottalan)
|
2604007000NRG23050920220237545
|
05/09/2022
|
HARMEET KAUR
|
2604007WL010395
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103353
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SAMRALA
|
PB-04-007-049-001/135
(Ottalan)
|
2604007000NRG23050920220237546
|
05/09/2022
|
nasib kaur
|
2604007WL010395
|
nasib kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103384
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMRALA
|
PB-04-007-049-001/14
(Ottalan)
|
2604007000NRG23050920220237547
|
05/09/2022
|
GURDEV KAUR
|
2604007WL010395
|
GURDEV KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103345
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SAMRALA
|
PB-04-007-049-001/178
(Ottalan)
|
2604007000NRG23050920220237551
|
05/09/2022
|
harjinder kau
|
2604007WL010395
|
harjinder kau
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103382
|
|
Miss. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAMRALA
|
PB-04-007-049-001/38
(Ottalan)
|
2604007000NRG23050920220237558
|
05/09/2022
|
PARAMJIT KAUR
|
2604007WL010395
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103385
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-049-001/93
(Ottalan)
|
2604007000NRG23050920220237561
|
05/09/2022
|
MAYA DEVI
|
2604007WL010395
|
MAYA DEVI
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649103346
|
|
Mrs. MAYA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
33
|
SAMRALA
|
PB-04-007-018-001/8
(Dhindsa)
|
2604007000NRG23050920220238296
|
05/09/2022
|
GURMAIL SINGH
|
2604007WL010430
|
GURMAIL SINGH
|
00127
|
FDRL0002058
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103342
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMRALA
|
PB-04-007-057-001/10
(Sangatpura)
|
2604007000NRG23050920220237686
|
05/09/2022
|
HARJEET KAUR
|
2604007WL010402
|
HARJEET KAUR
|
00127
|
FDRL0002058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103343
|
|
HARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAMRALA
|
PB-04-007-057-001/2
(Sangatpura)
|
2604007000NRG23050920220237689
|
05/09/2022
|
MAYA
|
2604007WL010402
|
MAYA
|
00127
|
FDRL0002058
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103344
|
|
MAYA DEVI WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-060-001/29
(Shamgarh)
|
2604007000NRG23050920220236715
|
05/09/2022
|
gurmit kaur
|
2604007WL010365
|
gurmit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103378
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
SAMRALA
|
PB-04-007-060-001/40
(Shamgarh)
|
2604007000NRG23050920220236716
|
05/09/2022
|
harjt kaur
|
2604007WL010365
|
harjt kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103360
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
SAMRALA
|
PB-04-007-060-001/41
(Shamgarh)
|
2604007000NRG23050920220236717
|
05/09/2022
|
paramjit kaur
|
2604007WL010365
|
paramjit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103380
|
|
Mrs. PRAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
SAMRALA
|
PB-04-007-060-001/43
(Shamgarh)
|
2604007000NRG23050920220236718
|
05/09/2022
|
chinder kaur
|
2604007WL010365
|
chinder kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103379
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
SAMRALA
|
PB-04-007-060-001/66
(Shamgarh)
|
2604007000NRG23050920220236720
|
05/09/2022
|
rajinder kaur
|
2604007WL010365
|
rajinder kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103359
|
|
Mrs. RAJINDER KAUR W/O MEJAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
41
|
SAMRALA
|
PB-04-007-010-001/17
(Bijlipur)
|
2604007000NRG23050920220237668
|
05/09/2022
|
BALJIT KAUR
|
2604007WL010401
|
BALJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103325
|
|
BALJIT KAUR WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-010-001/3
(Bijlipur)
|
2604007000NRG23050920220237669
|
05/09/2022
|
ranjit singh
|
2604007WL010401
|
ranjit singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103327
|
|
RANJIT SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-010-001/37
(Bijlipur)
|
2604007000NRG23050920220237670
|
05/09/2022
|
rajrani
|
2604007WL010401
|
rajrani
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103391
|
|
RAJ RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-010-001/47
(Bijlipur)
|
2604007000NRG23050920220237672
|
05/09/2022
|
Baljeet Kaur
|
2604007WL010401
|
Baljeet Kaur
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649103392
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-010-001/48
(Bijlipur)
|
2604007000NRG23050920220237673
|
05/09/2022
|
Jaspal Kaur
|
2604007WL010401
|
Jaspal Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103316
|
|
JASPAL KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SAMRALA
|
PB-04-007-010-001/49
(Bijlipur)
|
2604007000NRG23050920220237674
|
05/09/2022
|
swranjeet Kaur
|
2604007WL010401
|
swranjeet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103319
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-010-001/50
(Bijlipur)
|
2604007000NRG23050920220237675
|
05/09/2022
|
Pajmjit Kaur
|
2604007WL010401
|
Pajmjit Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103315
|
|
PARMJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-010-001/57
(Bijlipur)
|
2604007000NRG23050920220237677
|
05/09/2022
|
Jaswinder Kaur
|
2604007WL010401
|
Jaswinder Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103318
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMRALA
|
PB-04-007-010-001/66
(Bijlipur)
|
2604007000NRG23050920220237678
|
05/09/2022
|
Amarjit Kaur
|
2604007WL010401
|
Amarjit Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103317
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-013-001/132
(Chahlan)
|
2604007000NRG23050920220237617
|
05/09/2022
|
SATPAL SINGH
|
2604007WL010399
|
SATPAL SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103326
|
|
JASPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-013-001/134
(Chahlan)
|
2604007000NRG23050920220237618
|
05/09/2022
|
DARSHAN KAUR
|
2604007WL010399
|
DARSHAN KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103390
|
|
DARSHAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-013-001/135
(Chahlan)
|
2604007000NRG23050920220237620
|
05/09/2022
|
AMRITPAL SINGH
|
2604007WL010399
|
AMRITPAL SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103324
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-013-001/135
(Chahlan)
|
2604007000NRG23050920220237619
|
05/09/2022
|
NIRMAL KAUR
|
2604007WL010399
|
NIRMAL KAUR
|
00349
|
PSIB0000156
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649103312
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAMRALA
|
PB-04-007-013-001/154
(Chahlan)
|
2604007000NRG23050920220237622
|
05/09/2022
|
HARPREET SINGH
|
2604007WL010399
|
HARPREET SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103313
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAMRALA
|
PB-04-007-013-001/156
(Chahlan)
|
2604007000NRG23050920220237623
|
05/09/2022
|
sher singh
|
2604007WL010399
|
sher singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103310
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SAMRALA
|
PB-04-007-013-001/23
(Chahlan)
|
2604007000NRG23050920220237631
|
05/09/2022
|
HARJEET KAUR
|
2604007WL010399
|
HARJEET KAUR
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649103311
|
|
HARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAMRALA
|
PB-04-007-013-001/39
(Chahlan)
|
2604007000NRG23050920220237633
|
05/09/2022
|
JANG SINGH
|
2604007WL010399
|
JANG SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103309
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-013-001/73
(Chahlan)
|
2604007000NRG23050920220237635
|
05/09/2022
|
RAM DASS
|
2604007WL010399
|
RAM DASS
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103308
|
|
RAM DAS SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-032-001/22
(Kubba)
|
2604007000NRG23050920220237578
|
05/09/2022
|
SUKHWINDER KAUR
|
2604007WL010397
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103395
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-032-001/29
(Kubba)
|
2604007000NRG23050920220237579
|
05/09/2022
|
MANJIT KAUR
|
2604007WL010397
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103323
|
|
MANJIT KAUR WO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-032-001/32
(Kubba)
|
2604007000NRG23050920220237580
|
05/09/2022
|
SUKHWINDER KAUR
|
2604007WL010397
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649103394
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-032-001/4
(Kubba)
|
2604007000NRG23050920220237582
|
05/09/2022
|
AMARJIT KAUR
|
2604007WL010397
|
AMARJIT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103320
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-032-001/43
(Kubba)
|
2604007000NRG23050920220237583
|
05/09/2022
|
SUKHWINDER KAUR
|
2604007WL010397
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103328
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-032-001/44
(Kubba)
|
2604007000NRG23050920220237584
|
05/09/2022
|
RANJIT KAUR
|
2604007WL010397
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103396
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-032-001/5
(Kubba)
|
2604007000NRG23050920220237586
|
05/09/2022
|
MALKIT SINGH
|
2604007WL010397
|
MALKIT SINGH
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103322
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-032-001/57
(Kubba)
|
2604007000NRG23050920220237587
|
05/09/2022
|
LAKHVEER KAUR
|
2604007WL010397
|
LAKHVEER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103321
|
|
LAKHVEER KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-036-001/1
(Lall Kalan)
|
2604007000NRG23050920220236641
|
05/09/2022
|
BANT SINGH
|
2604007WL010360
|
BANT SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103307
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-036-001/28
(Lall Kalan)
|
2604007000NRG23050920220237685
|
05/09/2022
|
nirbhai singh
|
2604007WL010401
|
nirbhai singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103393
|
|
NIRBHEH SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SAMRALA
|
PB-04-007-036-001/48
(Lall Kalan)
|
2604007000NRG23050920220236646
|
05/09/2022
|
ANGREJ SINGH
|
2604007WL010360
|
ANGREJ SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103314
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
70
|
SAMRALA
|
PB-04-007-018-001/75
(Dhindsa)
|
2604007000NRG23050920220238295
|
05/09/2022
|
GURMEL KAUR
|
2604007WL010430
|
GURMEL KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103329
|
|
GURMAIL KAUR WIFE OF SAJJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
SAMRALA
|
PB-04-007-043-001/186
(Manki)
|
2604007000NRG23050920220236802
|
05/09/2022
|
BALVEER KAUR
|
2604007WL010371
|
BALVEER KAUR
|
00354
|
PUNB0008910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103306
|
|
BALVEER KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG23050920220236743
|
05/09/2022
|
FOJA SINGH
|
2604007WL010366
|
FOJA SINGH
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103397
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
SAMRALA
|
PB-04-007-043-001/86
(Manki)
|
2604007000NRG23050920220236823
|
05/09/2022
|
GURMEET KAUR
|
2604007WL010371
|
GURMEET KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103389
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
SAMRALA
|
PB-04-007-049-001/177
(Ottalan)
|
2604007000NRG23050920220237550
|
05/09/2022
|
raj rani
|
2604007WL010395
|
raj rani
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103383
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
SAMRALA
|
PB-04-007-013-001/41
(Chahlan)
|
2604007000NRG23050920220237634
|
05/09/2022
|
PARAMJEET KAUR
|
2604007WL010399
|
PARAMJEET KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103377
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAMRALA
|
PB-04-007-050-001/45
(Papraudi)
|
2604007000NRG23050920220238347
|
05/09/2022
|
Kanta devi
|
2604007WL010434
|
Kanta devi
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103361
|
|
KANTA WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAMRALA
|
PB-04-007-050-001/49
(Papraudi)
|
2604007000NRG23050920220238339
|
05/09/2022
|
Fariad Khan
|
2604007WL010433
|
Fariad Khan
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103362
|
|
FARYAD ALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-035-001/19
(Lalauri Khurad)
|
2604007000NRG23050920220238393
|
05/09/2022
|
AJIAB SINGH
|
2604007WL010437
|
AJIAB SINGH
|
00415
|
SBIN0051432
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649103363
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
79
|
SAMRALA
|
PB-04-007-013-001/1711
(Chahlan)
|
2604007000NRG23050920220237624
|
05/09/2022
|
GURDEEP SINGH
|
2604007WL010399
|
GURDEEP SINGH
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103374
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAMRALA
|
PB-04-007-057-001/21
(Sangatpura)
|
2604007000NRG23050920220237690
|
05/09/2022
|
LABH SINGH
|
2604007WL010402
|
LABH SINGH
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103387
|
|
LABH SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-032-001/63
(Kubba)
|
2604007000NRG23050920220237589
|
05/09/2022
|
MANJIT KAUR
|
2604007WL010397
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649103341
|
|
MANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
SAMRALA
|
PB-04-007-050-001/17
(Papraudi)
|
2604007000NRG23050920220238336
|
05/09/2022
|
chhinder kaur
|
2604007WL010433
|
chhinder kaur
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103333
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMRALA
|
PB-04-007-050-001/28
(Papraudi)
|
2604007000NRG23050920220238344
|
05/09/2022
|
Bahadher Singh
|
2604007WL010434
|
Bahadher Singh
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103386
|
|
BAHADAR SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAMRALA
|
PB-04-007-050-001/3
(Papraudi)
|
2604007000NRG23050920220238337
|
05/09/2022
|
Chhinder Kaur
|
2604007WL010433
|
Chhinder Kaur
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103336
|
|
CHHINDER KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAMRALA
|
PB-04-007-050-001/35
(Papraudi)
|
2604007000NRG23050920220238338
|
05/09/2022
|
manjit kaur
|
2604007WL010433
|
manjit kaur
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103388
|
|
MANJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAMRALA
|
PB-04-007-050-001/5
(Papraudi)
|
2604007000NRG23050920220238340
|
05/09/2022
|
NIRMAL SINGH
|
2604007WL010433
|
NIRMAL SINGH
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103338
|
|
NIRMAL SINGH SO KEHRU
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAMRALA
|
PB-04-007-050-001/50
(Papraudi)
|
2604007000NRG23050920220238350
|
05/09/2022
|
Balvir Kaur
|
2604007WL010434
|
Balvir Kaur
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103340
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SAMRALA
|
PB-04-007-050-001/52
(Papraudi)
|
2604007000NRG23050920220238351
|
05/09/2022
|
BALVIR KAUR
|
2604007WL010434
|
BALVIR KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103335
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SAMRALA
|
PB-04-007-050-001/53
(Papraudi)
|
2604007000NRG23050920220238352
|
05/09/2022
|
KULVIR KAUR
|
2604007WL010434
|
KULVIR KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649103334
|
|
KULVIR KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAMRALA
|
PB-04-007-050-001/6
(Papraudi)
|
2604007000NRG23050920220238354
|
05/09/2022
|
CHARAN KAUR
|
2604007WL010434
|
CHARAN KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103339
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMRALA
|
PB-04-007-050-001/60
(Papraudi)
|
2604007000NRG23050920220238341
|
05/09/2022
|
harbans kaur
|
2604007WL010433
|
harbans kaur
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103337
|
|
HARBANS KAUR WO PAVITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAMRALA
|
PB-04-007-057-001/64
(Sangatpura)
|
2604007000NRG23050920220237695
|
05/09/2022
|
darshan singh
|
2604007WL010402
|
darshan singh
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649103332
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157074
|
157074
|
|
|
|
|
|
|
|