|
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-04-007-041-001/110
(Manjali Kalan)
|
2604007000NRG23150620220082684
|
15/06/2022
|
RACHPAL KAUR
|
2604007WL003829
|
RACHPAL KAUR
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328357
|
|
RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-011-001/161
(Bomb)
|
2604007000NRG23150620220082262
|
15/06/2022
|
MANJEET KAUR
|
2604007WL003804
|
MANJEET KAUR
|
00048
|
BKID0006521
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328382
|
|
MANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-011-001/121
(Bomb)
|
2604007000NRG23150620220082248
|
15/06/2022
|
gurpreet singh
|
2604007WL003804
|
gurpreet singh
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328373
|
|
SERO W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-011-001/122
(Bomb)
|
2604007000NRG23150620220082249
|
15/06/2022
|
paramjeet kaur
|
2604007WL003804
|
paramjeet kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328374
|
|
PREMJIT KAUR W/O BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-011-001/125
(Bomb)
|
2604007000NRG23150620220082250
|
15/06/2022
|
baljeet kaur
|
2604007WL003804
|
baljeet kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328375
|
|
BALJIT KAUR W/O DHARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMRALA
|
PB-04-007-011-001/126
(Bomb)
|
2604007000NRG23150620220082251
|
15/06/2022
|
rachpal kaur
|
2604007WL003804
|
rachpal kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328376
|
|
RASHPAL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-011-001/133
(Bomb)
|
2604007000NRG23150620220082252
|
15/06/2022
|
sandeep kaur
|
2604007WL003804
|
sandeep kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328377
|
|
SANDEEP KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-011-001/139
(Bomb)
|
2604007000NRG23150620220082254
|
15/06/2022
|
gurmeet kaur
|
2604007WL003804
|
gurmeet kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328378
|
|
GURMIT KAUR W/O SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-011-001/14
(Bomb)
|
2604007000NRG23150620220082255
|
15/06/2022
|
RANI KAUR
|
2604007WL003804
|
RANI KAUR
|
00048
|
BKID0006539
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328379
|
|
RANI KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-011-001/144
(Bomb)
|
2604007000NRG23150620220082256
|
15/06/2022
|
paramjit kaur
|
2604007WL003804
|
paramjit kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328406
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMRALA
|
PB-04-007-011-001/149
(Bomb)
|
2604007000NRG23150620220082259
|
15/06/2022
|
RAMANDEEP KAUR
|
2604007WL003804
|
RAMANDEEP KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328380
|
|
RAMANDEEP KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMRALA
|
PB-04-007-011-001/16
(Bomb)
|
2604007000NRG23150620220082261
|
15/06/2022
|
JASVIR KAUR
|
2604007WL003804
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328381
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMRALA
|
PB-04-007-011-001/162
(Bomb)
|
2604007000NRG23150620220082263
|
15/06/2022
|
KAMALJEET KAUR
|
2604007WL003804
|
KAMALJEET KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328383
|
|
KAMALJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-011-001/166
(Bomb)
|
2604007000NRG23150620220082264
|
15/06/2022
|
Baljinder Kaur
|
2604007WL003804
|
Baljinder Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328384
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-011-001/20
(Bomb)
|
2604007000NRG23150620220082265
|
15/06/2022
|
CHINDER KAUR
|
2604007WL003804
|
CHINDER KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328385
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMRALA
|
PB-04-007-011-001/211
(Bomb)
|
2604007000NRG23150620220082267
|
15/06/2022
|
SATWANT KAUR
|
2604007WL003804
|
SATWANT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328397
|
|
SATWANT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-011-001/30
(Bomb)
|
2604007000NRG23150620220082271
|
15/06/2022
|
RANJIT KAUR
|
2604007WL003804
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328386
|
|
RULDHA SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
18
|
SAMRALA
|
PB-04-007-045-001/46
(Mehdudan)
|
2604007000NRG23150620220082307
|
15/06/2022
|
Paramjeet Kaur
|
2604007WL003808
|
Paramjeet Kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328389
|
|
PARAMJIT KAUR WO S.NAYIB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-045-001/69
(Mehdudan)
|
2604007000NRG23150620220082316
|
15/06/2022
|
KARAMJEET KAUR
|
2604007WL003808
|
KARAMJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328404
|
|
KARAMJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMRALA
|
PB-04-007-045-001/74
(Mehdudan)
|
2604007000NRG23150620220082321
|
15/06/2022
|
balvir kaur
|
2604007WL003808
|
balvir kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328396
|
|
BALVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-045-001/76
(Mehdudan)
|
2604007000NRG23150620220082323
|
15/06/2022
|
gurmit kaur
|
2604007WL003808
|
gurmit kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328401
|
|
GURMIT KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-045-001/78
(Mehdudan)
|
2604007000NRG23150620220082325
|
15/06/2022
|
karnail kaur
|
2604007WL003808
|
karnail kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328392
|
|
KARNAIL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-045-001/79
(Mehdudan)
|
2604007000NRG23150620220082326
|
15/06/2022
|
jaswant kaur
|
2604007WL003808
|
jaswant kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328391
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMRALA
|
PB-04-007-045-001/80
(Mehdudan)
|
2604007000NRG23150620220082327
|
15/06/2022
|
pawanjit kaur
|
2604007WL003808
|
pawanjit kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328395
|
|
PAWANJIT KAUR WO RAMSROOP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-045-001/81
(Mehdudan)
|
2604007000NRG23150620220082328
|
15/06/2022
|
swaranjit kaur
|
2604007WL003808
|
swaranjit kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328387
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-045-001/91
(Mehdudan)
|
2604007000NRG23150620220082334
|
15/06/2022
|
HARPREET KAUR
|
2604007WL003808
|
HARPREET KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374328398
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMRALA
|
PB-04-007-045-001/97
(Mehdudan)
|
2604007000NRG23150620220082335
|
15/06/2022
|
AMANDEEP KAUR
|
2604007WL003808
|
AMANDEEP KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328393
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-033-001/112
(Kulewal)
|
2604007000NRG23150620220082336
|
15/06/2022
|
PARKASH SINGH
|
2604007WL003809
|
PARKASH SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328350
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-033-001/12
(Kulewal)
|
2604007000NRG23150620220082338
|
15/06/2022
|
HARDEV SINGH
|
2604007WL003809
|
HARDEV SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328354
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMRALA
|
PB-04-007-033-001/127
(Kulewal)
|
2604007000NRG23150620220082339
|
15/06/2022
|
KAMALJEET KAUR
|
2604007WL003809
|
KAMALJEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328353
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAMRALA
|
PB-04-007-033-001/141
(Kulewal)
|
2604007000NRG23150620220082340
|
15/06/2022
|
BALJIT KAUR
|
2604007WL003809
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328418
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMRALA
|
PB-04-007-033-001/161
(Kulewal)
|
2604007000NRG23150620220082341
|
15/06/2022
|
BHAJAN KAUR
|
2604007WL003809
|
BHAJAN KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328420
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMRALA
|
PB-04-007-033-001/180
(Kulewal)
|
2604007000NRG23150620220082344
|
15/06/2022
|
MANJIT KAUR
|
2604007WL003809
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328352
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMRALA
|
PB-04-007-033-001/203
(Kulewal)
|
2604007000NRG23150620220082345
|
15/06/2022
|
Gurmit Kaur
|
2604007WL003809
|
Gurmit Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328356
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAMRALA
|
PB-04-007-033-001/242
(Kulewal)
|
2604007000NRG23150620220082346
|
15/06/2022
|
KARAMJIT KAUR
|
2604007WL003809
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328415
|
|
KARAMJIT KAUR W/O DIDAR SINGH
|
UCO BANK(607066)
|
|
36
|
SAMRALA
|
PB-04-007-033-001/257
(Kulewal)
|
2604007000NRG23150620220082347
|
15/06/2022
|
GURPREET KAUR
|
2604007WL003809
|
GURPREET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328413
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG23150620220082348
|
15/06/2022
|
KANTA KAUR
|
2604007WL003809
|
KANTA KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328414
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMRALA
|
PB-04-007-033-001/73
(Kulewal)
|
2604007000NRG23150620220082349
|
15/06/2022
|
PARAMJEET KAUR
|
2604007WL003809
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328419
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SAMRALA
|
PB-04-007-033-001/74
(Kulewal)
|
2604007000NRG23150620220082350
|
15/06/2022
|
DARSHAN SINGH
|
2604007WL003809
|
DARSHAN SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328355
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMRALA
|
PB-04-007-033-001/9
(Kulewal)
|
2604007000NRG23150620220082351
|
15/06/2022
|
SURJIT SINGH
|
2604007WL003809
|
SURJIT SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328351
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
41
|
SAMRALA
|
PB-04-007-045-001/71
(Mehdudan)
|
2604007000NRG23150620220082319
|
15/06/2022
|
HARJINDER KAUR
|
2604007WL003808
|
HARJINDER KAUR
|
00152
|
HDFC0000801
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328408
|
|
HARJINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAMRALA
|
PB-04-007-045-001/72
(Mehdudan)
|
2604007000NRG23150620220082320
|
15/06/2022
|
BALVIR KAUR
|
2604007WL003808
|
BALVIR KAUR
|
00152
|
HDFC0000801
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328407
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-045-001/14
(Mehdudan)
|
2604007000NRG23150620220082297
|
15/06/2022
|
NEELAM KAUR
|
2604007WL003808
|
NEELAM KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328361
|
|
NILAM KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SAMRALA
|
PB-04-007-045-001/18
(Mehdudan)
|
2604007000NRG23150620220082298
|
15/06/2022
|
PARAMJIT KAUR
|
2604007WL003808
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328369
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SAMRALA
|
PB-04-007-045-001/23
(Mehdudan)
|
2604007000NRG23150620220082299
|
15/06/2022
|
PARAMJEET KAUR
|
2604007WL003808
|
PARAMJEET KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328358
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SAMRALA
|
PB-04-007-045-001/24
(Mehdudan)
|
2604007000NRG23150620220082300
|
15/06/2022
|
BALBIR KAUR
|
2604007WL003808
|
BALBIR KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328366
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMRALA
|
PB-04-007-045-001/26
(Mehdudan)
|
2604007000NRG23150620220082301
|
15/06/2022
|
PARAMJIT KAUR
|
2604007WL003808
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328364
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMRALA
|
PB-04-007-045-001/27
(Mehdudan)
|
2604007000NRG23150620220082302
|
15/06/2022
|
GURMIT KAUR
|
2604007WL003808
|
GURMIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328359
|
|
GURMEET KAUR WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
49
|
SAMRALA
|
PB-04-007-045-001/29
(Mehdudan)
|
2604007000NRG23150620220082303
|
15/06/2022
|
darbar kaur
|
2604007WL003808
|
darbar kaur
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328409
|
|
DALBAR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMRALA
|
PB-04-007-045-001/31
(Mehdudan)
|
2604007000NRG23150620220082304
|
15/06/2022
|
JASWINDER KAUR
|
2604007WL003808
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328371
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SAMRALA
|
PB-04-007-045-001/33
(Mehdudan)
|
2604007000NRG23150620220082305
|
15/06/2022
|
MANPREET KAUR
|
2604007WL003808
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328412
|
|
MANPREET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SAMRALA
|
PB-04-007-045-001/43
(Mehdudan)
|
2604007000NRG23150620220082306
|
15/06/2022
|
Mukhtiar Kaur
|
2604007WL003808
|
Mukhtiar Kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328368
|
|
MUKHTIAR KAUR WO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SAMRALA
|
PB-04-007-045-001/53
(Mehdudan)
|
2604007000NRG23150620220082308
|
15/06/2022
|
Parkash Kaur
|
2604007WL003808
|
Parkash Kaur
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328367
|
|
PARKASH KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SAMRALA
|
PB-04-007-045-001/56
(Mehdudan)
|
2604007000NRG23150620220082310
|
15/06/2022
|
DALJEET KAUR
|
2604007WL003808
|
DALJEET KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328370
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SAMRALA
|
PB-04-007-045-001/57
(Mehdudan)
|
2604007000NRG23150620220082311
|
15/06/2022
|
MOHINDER KAUR
|
2604007WL003808
|
MOHINDER KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328405
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMRALA
|
PB-04-007-045-001/58
(Mehdudan)
|
2604007000NRG23150620220082312
|
15/06/2022
|
JASVIR KAUR
|
2604007WL003808
|
JASVIR KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328360
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SAMRALA
|
PB-04-007-045-001/59
(Mehdudan)
|
2604007000NRG23150620220082313
|
15/06/2022
|
SARABJEET KAUR
|
2604007WL003808
|
SARABJEET KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328410
|
|
SARBAJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
SAMRALA
|
PB-04-007-045-001/66
(Mehdudan)
|
2604007000NRG23150620220082314
|
15/06/2022
|
JASPAL KAUR
|
2604007WL003808
|
JASPAL KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328362
|
|
JASPAL KAUR WO DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAMRALA
|
PB-04-007-045-001/67
(Mehdudan)
|
2604007000NRG23150620220082315
|
15/06/2022
|
HARBANS KAUR
|
2604007WL003808
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328365
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SAMRALA
|
PB-04-007-045-001/7
(Mehdudan)
|
2604007000NRG23150620220082317
|
15/06/2022
|
JASWINDER KAUR
|
2604007WL003808
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328363
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SAMRALA
|
PB-04-007-045-001/70
(Mehdudan)
|
2604007000NRG23150620220082318
|
15/06/2022
|
DALVIR KAUR
|
2604007WL003808
|
DALVIR KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328411
|
|
DALVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SAMRALA
|
PB-04-007-045-001/75
(Mehdudan)
|
2604007000NRG23150620220082322
|
15/06/2022
|
sohan singh
|
2604007WL003808
|
sohan singh
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328372
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
63
|
SAMRALA
|
PB-04-007-041-001/62
(Manjali Kalan)
|
2604007000NRG23150620220082716
|
15/06/2022
|
sarbjit kaur
|
2604007WL003829
|
sarbjit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328440
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
SAMRALA
|
PB-04-007-023-001/101
(Ghulal)
|
2604007000NRG23150620220082575
|
15/06/2022
|
KAMLESH KAUR
|
2604007WL003826
|
KAMLESH KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328318
|
|
KAMLESH KAUR WO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-023-001/15
(Ghulal)
|
2604007000NRG23150620220082582
|
15/06/2022
|
JASVIR KAUR
|
2604007WL003826
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328320
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-023-001/34
(Ghulal)
|
2604007000NRG23150620220082593
|
15/06/2022
|
KAMALJEET KAUR
|
2604007WL003826
|
KAMALJEET KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328322
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-023-001/49
(Ghulal)
|
2604007000NRG23150620220082597
|
15/06/2022
|
RAJWINDER kaur
|
2604007WL003826
|
RAJWINDER kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328438
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-023-001/65
(Ghulal)
|
2604007000NRG23150620220082598
|
15/06/2022
|
SARABJEET SINGH
|
2604007WL003826
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328317
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-023-001/72
(Ghulal)
|
2604007000NRG23150620220082599
|
15/06/2022
|
kamaljit kaur
|
2604007WL003826
|
kamaljit kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328321
|
|
KAMALJIT KAUR W/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
SAMRALA
|
PB-04-007-023-001/78
(Ghulal)
|
2604007000NRG23150620220082600
|
15/06/2022
|
swarn KAUR
|
2604007WL003826
|
swarn KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328437
|
|
SWARAN KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-023-001/80
(Ghulal)
|
2604007000NRG23150620220082601
|
15/06/2022
|
baljinder KAUR
|
2604007WL003826
|
baljinder KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328436
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-023-001/89
(Ghulal)
|
2604007000NRG23150620220082602
|
15/06/2022
|
sarabjit kaur
|
2604007WL003826
|
sarabjit kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328439
|
|
SARBJEET KAUR DO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAMRALA
|
PB-04-007-023-001/92
(Ghulal)
|
2604007000NRG23150620220082603
|
15/06/2022
|
boota singh
|
2604007WL003826
|
boota singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328319
|
|
BUTA SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-023-001/93
(Ghulal)
|
2604007000NRG23150620220082604
|
15/06/2022
|
KAMALJIT KAUR
|
2604007WL003826
|
KAMALJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328435
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-023-001/97
(Ghulal)
|
2604007000NRG23150620220082606
|
15/06/2022
|
HARJINDER SINGH
|
2604007WL003826
|
HARJINDER SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328323
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
76
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG23150620220082469
|
15/06/2022
|
SUKHWINDER SINGH
|
2604007WL003822
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374328433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SAMRALA
|
PB-04-007-011-001/145
(Bomb)
|
2604007000NRG23150620220082257
|
15/06/2022
|
bhinder kaur
|
2604007WL003804
|
bhinder kaur
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328434
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-041-001/109
(Manjali Kalan)
|
2604007000NRG23150620220082683
|
15/06/2022
|
Charanjit Kaur
|
2604007WL003829
|
Charanjit Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328340
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SAMRALA
|
PB-04-007-041-001/111
(Manjali Kalan)
|
2604007000NRG23150620220082685
|
15/06/2022
|
Parminder Kaur
|
2604007WL003829
|
Parminder Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328431
|
|
PARMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SAMRALA
|
PB-04-007-041-001/112
(Manjali Kalan)
|
2604007000NRG23150620220082686
|
15/06/2022
|
Rupinder Kaur
|
2604007WL003829
|
Rupinder Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328335
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-041-001/116
(Manjali Kalan)
|
2604007000NRG23150620220082687
|
15/06/2022
|
Karmjit Kaur
|
2604007WL003829
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328341
|
|
KARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-041-001/122
(Manjali Kalan)
|
2604007000NRG23150620220082688
|
15/06/2022
|
Gulzar Kaur
|
2604007WL003829
|
Gulzar Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328333
|
|
GULZAR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-041-001/125
(Manjali Kalan)
|
2604007000NRG23150620220082689
|
15/06/2022
|
Karmjit Karu
|
2604007WL003829
|
Karmjit Karu
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328331
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
SAMRALA
|
PB-04-007-041-001/2
(Manjali Kalan)
|
2604007000NRG23150620220082705
|
15/06/2022
|
charan kaur
|
2604007WL003829
|
charan kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328334
|
|
CHARAN KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-041-001/25
(Manjali Kalan)
|
2604007000NRG23150620220082706
|
15/06/2022
|
TARSEM SINGH
|
2604007WL003829
|
TARSEM SINGH
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328325
|
|
TARSEM SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMRALA
|
PB-04-007-041-001/29
(Manjali Kalan)
|
2604007000NRG23150620220082708
|
15/06/2022
|
Mahinder Kaur
|
2604007WL003829
|
Mahinder Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328342
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-041-001/33
(Manjali Kalan)
|
2604007000NRG23150620220082709
|
15/06/2022
|
SUCHA SINGH
|
2604007WL003829
|
SUCHA SINGH
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328327
|
|
SUCHA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMRALA
|
PB-04-007-041-001/53
(Manjali Kalan)
|
2604007000NRG23150620220082712
|
15/06/2022
|
PAL SINGH
|
2604007WL003829
|
PAL SINGH
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328324
|
|
PAL SINGH S/O MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-041-001/56
(Manjali Kalan)
|
2604007000NRG23150620220082713
|
15/06/2022
|
NASEEBKAUR
|
2604007WL003829
|
NASEEBKAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328329
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SAMRALA
|
PB-04-007-041-001/57
(Manjali Kalan)
|
2604007000NRG23150620220082714
|
15/06/2022
|
BEANT KAUR
|
2604007WL003829
|
BEANT KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328432
|
|
BEANT KAUR W/O NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMRALA
|
PB-04-007-041-001/71
(Manjali Kalan)
|
2604007000NRG23150620220082717
|
15/06/2022
|
SUKHWINDER KAUR
|
2604007WL003829
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374328326
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SAMRALA
|
PB-04-007-041-001/73
(Manjali Kalan)
|
2604007000NRG23150620220082718
|
15/06/2022
|
jaswinder kaur
|
2604007WL003829
|
jaswinder kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328338
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMRALA
|
PB-04-007-041-001/80
(Manjali Kalan)
|
2604007000NRG23150620220082721
|
15/06/2022
|
JASVIR KAUR
|
2604007WL003829
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328328
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SAMRALA
|
PB-04-007-041-001/81
(Manjali Kalan)
|
2604007000NRG23150620220082722
|
15/06/2022
|
pritam kaur
|
2604007WL003829
|
pritam kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328337
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMRALA
|
PB-04-007-041-001/82
(Manjali Kalan)
|
2604007000NRG23150620220082723
|
15/06/2022
|
GURMIT KAUR
|
2604007WL003829
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328330
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAMRALA
|
PB-04-007-041-001/84
(Manjali Kalan)
|
2604007000NRG23150620220082724
|
15/06/2022
|
JASWANT SINGH
|
2604007WL003829
|
JASWANT SINGH
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328332
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
97
|
SAMRALA
|
PB-04-007-041-001/86
(Manjali Kalan)
|
2604007000NRG23150620220082725
|
15/06/2022
|
PARKASH KAUR
|
2604007WL003829
|
PARKASH KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328336
|
|
PRAKASH KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMRALA
|
PB-04-007-041-001/98
(Manjali Kalan)
|
2604007000NRG23150620220082728
|
15/06/2022
|
CHARANJIT KAUR
|
2604007WL003829
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328339
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
99
|
SAMRALA
|
PB-04-007-008-001/25
(Bhanglan)
|
2604007000NRG23150620220082470
|
15/06/2022
|
Hardeep Kaur
|
2604007WL003822
|
Hardeep Kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328345
|
|
HARDEEP KAUR WO SHINAGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMRALA
|
PB-04-007-008-001/3
(Bhanglan)
|
2604007000NRG23150620220082471
|
15/06/2022
|
Sukhjivan Kaur
|
2604007WL003822
|
Sukhjivan Kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328346
|
|
SUKHJIWAN KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMRALA
|
PB-04-007-012-001/24
(Bondal)
|
2604007000NRG23150620220082355
|
15/06/2022
|
RAJ KAUR
|
2604007WL003810
|
RAJ KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328427
|
|
RAM KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SAMRALA
|
PB-04-007-012-001/24
(Bondal)
|
2604007000NRG23150620220082356
|
15/06/2022
|
SULAKHAN SINGH
|
2604007WL003810
|
SULAKHAN SINGH
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328421
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
SAMRALA
|
PB-04-007-012-001/26
(Bondal)
|
2604007000NRG23150620220082357
|
15/06/2022
|
jaspal kaur
|
2604007WL003810
|
jaspal kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328429
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
104
|
SAMRALA
|
PB-04-007-012-001/30
(Bondal)
|
2604007000NRG23150620220082358
|
15/06/2022
|
SWARN KAUR
|
2604007WL003810
|
SWARN KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328423
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
105
|
SAMRALA
|
PB-04-007-012-001/36
(Bondal)
|
2604007000NRG23150620220082359
|
15/06/2022
|
JASWINDER SINGH
|
2604007WL003810
|
JASWINDER SINGH
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328424
|
|
JASWINDER KAUR W O SARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
106
|
SAMRALA
|
PB-04-007-012-001/38
(Bondal)
|
2604007000NRG23150620220082361
|
15/06/2022
|
BALVIR SINGH
|
2604007WL003810
|
BALVIR SINGH
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328422
|
|
BALVIR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMRALA
|
PB-04-007-012-001/42
(Bondal)
|
2604007000NRG23150620220082362
|
15/06/2022
|
GURMEET KAUR
|
2604007WL003810
|
GURMEET KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328430
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
108
|
SAMRALA
|
PB-04-007-012-001/55
(Bondal)
|
2604007000NRG23150620220082364
|
15/06/2022
|
PARAMJIT KAUR
|
2604007WL003810
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328426
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMRALA
|
PB-04-007-012-001/60
(Bondal)
|
2604007000NRG23150620220082366
|
15/06/2022
|
RANDHIR SINGH
|
2604007WL003810
|
RANDHIR SINGH
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328425
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMRALA
|
PB-04-007-012-001/63
(Bondal)
|
2604007000NRG23150620220082367
|
15/06/2022
|
MUKHTIAR KAUR
|
2604007WL003810
|
MUKHTIAR KAUR
|
00354
|
PUNB0065710
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328428
|
|
MUKHTIAR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMRALA
|
PB-04-007-012-001/76
(Bondal)
|
2604007000NRG23150620220082369
|
15/06/2022
|
jaspal kaur
|
2604007WL003810
|
jaspal kaur
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328344
|
|
Mrs. JASPAL KAUR W/O AMARNATH
|
INDIAN BANK(607105)
|
|
112
|
SAMRALA
|
PB-04-007-012-001/82
(Bondal)
|
2604007000NRG23150620220082370
|
15/06/2022
|
SURJIT KAUR
|
2604007WL003810
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328343
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
113
|
SAMRALA
|
PB-04-007-041-001/134
(Manjali Kalan)
|
2604007000NRG23150620220082691
|
15/06/2022
|
Mandeep Kaur
|
2604007WL003829
|
Mandeep Kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328349
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
SAMRALA
|
PB-04-007-011-001/147
(Bomb)
|
2604007000NRG23150620220082258
|
15/06/2022
|
sukhwinder kaur
|
2604007WL003804
|
sukhwinder kaur
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328416
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
SAMRALA
|
PB-04-007-045-001/77
(Mehdudan)
|
2604007000NRG23150620220082324
|
15/06/2022
|
jasvir kaur
|
2604007WL003808
|
jasvir kaur
|
00415
|
SBIN0051221
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328402
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
SAMRALA
|
PB-04-007-037-001/123
(Lallauri Kalan)
|
2604007000NRG23150620220082289
|
15/06/2022
|
charanjit kaur
|
2604007WL003807
|
charanjit kaur
|
00415
|
SBIN0051430
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328443
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
117
|
SAMRALA
|
PB-04-007-037-001/118
(Lallauri Kalan)
|
2604007000NRG23150620220082288
|
15/06/2022
|
jaswinder kaur
|
2604007WL003807
|
jaswinder kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328441
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SAMRALA
|
PB-04-007-037-001/139
(Lallauri Kalan)
|
2604007000NRG23150620220082290
|
15/06/2022
|
AMANDEEP KAUR
|
2604007WL003807
|
AMANDEEP KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328442
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SAMRALA
|
PB-04-007-037-001/140
(Lallauri Kalan)
|
2604007000NRG23150620220082242
|
15/06/2022
|
KULWINDER KAUR
|
2604007WL003803
|
KULWINDER KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328400
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SAMRALA
|
PB-04-007-037-001/157
(Lallauri Kalan)
|
2604007000NRG23150620220082243
|
15/06/2022
|
JASWINDER KAUR
|
2604007WL003803
|
JASWINDER KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328388
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SAMRALA
|
PB-04-007-037-001/2
(Lallauri Kalan)
|
2604007000NRG23150620220082291
|
15/06/2022
|
JUNG SINGH
|
2604007WL003807
|
JUNG SINGH
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328390
|
|
MR JANG SINGH SO RAMA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMRALA
|
PB-04-007-037-001/64
(Lallauri Kalan)
|
2604007000NRG23150620220082294
|
15/06/2022
|
jarnail kaur
|
2604007WL003807
|
jarnail kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328399
|
|
MRS JARNAIL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMRALA
|
PB-04-007-037-001/98
(Lallauri Kalan)
|
2604007000NRG23150620220082245
|
15/06/2022
|
manjeet kaur
|
2604007WL003803
|
manjeet kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328403
|
|
MRS MANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
124
|
SAMRALA
|
PB-04-007-017-001/17
(Dhilwan)
|
2604007000NRG23150620220082285
|
15/06/2022
|
KARAMJEET KAUR
|
2604007WL003806
|
KARAMJEET KAUR
|
00462
|
UCBA0003022
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328417
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
125
|
SAMRALA
|
PB-04-007-041-001/89
(Manjali Kalan)
|
2604007000NRG23150620220082726
|
15/06/2022
|
Chhinderpal singh
|
2604007WL003829
|
Chhinderpal singh
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328394
|
|
CHHINDERPAL SINGH S/O FAKIRIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
126
|
SAMRALA
|
PB-04-007-011-001/12
(Bomb)
|
2604007000NRG23150620220082247
|
15/06/2022
|
balvir singh
|
2604007WL003804
|
balvir singh
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328347
|
|
BALBIR SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAMRALA
|
PB-04-007-011-001/202
(Bomb)
|
2604007000NRG23150620220082266
|
15/06/2022
|
PARMJIT KAUR
|
2604007WL003804
|
PARMJIT KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328348
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216576
|
216576
|
|
|
|
|
|
|
|