|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMRALA
|
PB-04-007-047-001/1
(Nagra)
|
2604007000NRG23040720220130461
|
04/07/2022
|
Kamaljit Kaur
|
2604007WL005496
|
Kamaljit Kaur
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175886
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
SAMRALA
|
PB-04-007-047-001/65
(Nagra)
|
2604007000NRG23040720220130470
|
04/07/2022
|
Jarnail Kaur
|
2604007WL005496
|
Jarnail Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175887
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
3
|
SAMRALA
|
PB-04-007-047-001/69
(Nagra)
|
2604007000NRG23040720220130450
|
04/07/2022
|
Charanjit Kaur
|
2604007WL005495
|
Charanjit Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175888
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMRALA
|
PB-04-007-047-001/73
(Nagra)
|
2604007000NRG23040720220130451
|
04/07/2022
|
Resham
|
2604007WL005495
|
Resham
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175889
|
|
MANINDER SINGH S/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-047-001/74
(Nagra)
|
2604007000NRG23040720220130452
|
04/07/2022
|
Harjeet Kaur
|
2604007WL005495
|
Harjeet Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175890
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMRALA
|
PB-04-007-047-001/76
(Nagra)
|
2604007000NRG23040720220130453
|
04/07/2022
|
LAKHWINDER SINGH
|
2604007WL005495
|
LAKHWINDER SINGH
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175829
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
SAMRALA
|
PB-04-007-047-001/77
(Nagra)
|
2604007000NRG23040720220130454
|
04/07/2022
|
Manjit Kaur
|
2604007WL005495
|
Manjit Kaur
|
00078
|
CNRB0003548
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914175891
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SAMRALA
|
PB-04-007-047-001/8
(Nagra)
|
2604007000NRG23040720220130455
|
04/07/2022
|
Mamta Rani
|
2604007WL005495
|
Mamta Rani
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175892
|
|
MAMTA RANI
|
BANK OF BARODA(606985)
|
|
9
|
SAMRALA
|
PB-04-007-047-001/84
(Nagra)
|
2604007000NRG23040720220130458
|
04/07/2022
|
BINDER KAUR
|
2604007WL005495
|
BINDER KAUR
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175897
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SAMRALA
|
PB-04-007-047-001/98
(Nagra)
|
2604007000NRG23040720220130460
|
04/07/2022
|
Bhinder Kaur
|
2604007WL005495
|
Bhinder Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175893
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-060-001/26
(Shamgarh)
|
2604007000NRG23040720220130690
|
04/07/2022
|
gagandeep kaur
|
2604007WL005504
|
gagandeep kaur
|
00176
|
IDIB000S199
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914175844
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
SAMRALA
|
PB-04-007-060-001/29
(Shamgarh)
|
2604007000NRG23040720220130691
|
04/07/2022
|
gurmit kaur
|
2604007WL005504
|
gurmit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175842
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
SAMRALA
|
PB-04-007-060-001/3
(Shamgarh)
|
2604007000NRG23040720220130692
|
04/07/2022
|
swarnjit kaur
|
2604007WL005504
|
swarnjit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175847
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
SAMRALA
|
PB-04-007-060-001/31
(Shamgarh)
|
2604007000NRG23040720220130693
|
04/07/2022
|
gurmit kaur
|
2604007WL005504
|
gurmit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175848
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
SAMRALA
|
PB-04-007-060-001/35
(Shamgarh)
|
2604007000NRG23040720220130694
|
04/07/2022
|
bimla rani
|
2604007WL005504
|
bimla rani
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175852
|
|
Mrs. BIMALA RANI
|
INDIAN BANK(607105)
|
|
16
|
SAMRALA
|
PB-04-007-060-001/41
(Shamgarh)
|
2604007000NRG23040720220130695
|
04/07/2022
|
paramjit kaur
|
2604007WL005504
|
paramjit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175850
|
|
Mrs. PRAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
SAMRALA
|
PB-04-007-060-001/43
(Shamgarh)
|
2604007000NRG23040720220130697
|
04/07/2022
|
chinder kaur
|
2604007WL005504
|
chinder kaur
|
00176
|
IDIB000S199
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914175841
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
SAMRALA
|
PB-04-007-060-001/46
(Shamgarh)
|
2604007000NRG23040720220130698
|
04/07/2022
|
satwant kaur
|
2604007WL005504
|
satwant kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175836
|
|
Mrs. SATWANT KAUR
|
INDIAN BANK(607105)
|
|
19
|
SAMRALA
|
PB-04-007-060-001/47
(Shamgarh)
|
2604007000NRG23040720220130699
|
04/07/2022
|
swarn kaur
|
2604007WL005504
|
swarn kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175837
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
20
|
SAMRALA
|
PB-04-007-060-001/50
(Shamgarh)
|
2604007000NRG23040720220130700
|
04/07/2022
|
jasvir kaur
|
2604007WL005504
|
jasvir kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175849
|
|
JASVIR KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-060-001/51
(Shamgarh)
|
2604007000NRG23040720220130701
|
04/07/2022
|
amarjeet kaur
|
2604007WL005504
|
amarjeet kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175851
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
SAMRALA
|
PB-04-007-060-001/53
(Shamgarh)
|
2604007000NRG23040720220130703
|
04/07/2022
|
jasvir kaur
|
2604007WL005504
|
jasvir kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175832
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
SAMRALA
|
PB-04-007-060-001/57
(Shamgarh)
|
2604007000NRG23040720220130704
|
04/07/2022
|
KULwinder KAUR
|
2604007WL005504
|
KULwinder KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175839
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-060-001/60
(Shamgarh)
|
2604007000NRG23040720220130705
|
04/07/2022
|
sandeep kaur
|
2604007WL005504
|
sandeep kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175840
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
SAMRALA
|
PB-04-007-060-001/61
(Shamgarh)
|
2604007000NRG23040720220130706
|
04/07/2022
|
kuljit kaur
|
2604007WL005504
|
kuljit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175846
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
SAMRALA
|
PB-04-007-060-001/66
(Shamgarh)
|
2604007000NRG23040720220130707
|
04/07/2022
|
rajinder kaur
|
2604007WL005504
|
rajinder kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175845
|
|
Mrs. RAJINDER KAUR W/O MEJAR SINGH
|
INDIAN BANK(607105)
|
|
27
|
SAMRALA
|
PB-04-007-060-001/67
(Shamgarh)
|
2604007000NRG23040720220130708
|
04/07/2022
|
jaswant kaur
|
2604007WL005504
|
jaswant kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175833
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SAMRALA
|
PB-04-007-060-001/68
(Shamgarh)
|
2604007000NRG23040720220130709
|
04/07/2022
|
simranjit kaur
|
2604007WL005504
|
simranjit kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175838
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SAMRALA
|
PB-04-007-060-001/72
(Shamgarh)
|
2604007000NRG23040720220130710
|
04/07/2022
|
JASVIR KAUR
|
2604007WL005504
|
JASVIR KAUR
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914175843
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-060-001/74
(Shamgarh)
|
2604007000NRG23040720220130712
|
04/07/2022
|
sukhjit kaur
|
2604007WL005504
|
sukhjit kaur
|
00176
|
IDIB000S199
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914175834
|
|
Mrs. SUKHJIT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-060-001/42
(Shamgarh)
|
2604007000NRG23040720220130696
|
04/07/2022
|
jasvir kaur
|
2604007WL005504
|
jasvir kaur
|
00176
|
IDIB000S558
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175835
|
|
Mrs. JASVIR KAUR W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-027-001/18
(Jallanpur)
|
2604007000NRG23040720220130729
|
04/07/2022
|
GURMEET SINGH
|
2604007WL005505
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175856
|
|
GURMIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMRALA
|
PB-04-007-027-001/33
(Jallanpur)
|
2604007000NRG23040720220130740
|
04/07/2022
|
SARABJIT KAUR
|
2604007WL005505
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175854
|
|
SARBJIT KAUR W/O DHARMINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMRALA
|
PB-04-007-027-001/34
(Jallanpur)
|
2604007000NRG23040720220130743
|
04/07/2022
|
BALBIR KAUR
|
2604007WL005505
|
BALBIR KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175855
|
|
BALVIR KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-027-001/1
(Jallanpur)
|
2604007000NRG23040720220130720
|
04/07/2022
|
Jaspal kaur
|
2604007WL005505
|
Jaspal kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175859
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-027-001/13
(Jallanpur)
|
2604007000NRG23040720220130724
|
04/07/2022
|
GURMUKH SINGH
|
2604007WL005505
|
GURMUKH SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175874
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-027-001/13
(Jallanpur)
|
2604007000NRG23040720220130725
|
04/07/2022
|
Jaspal Kaur
|
2604007WL005505
|
Jaspal Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175894
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-027-001/15
(Jallanpur)
|
2604007000NRG23040720220130726
|
04/07/2022
|
GURCHARAN SINGH
|
2604007WL005505
|
GURCHARAN SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175876
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-027-001/15
(Jallanpur)
|
2604007000NRG23040720220130727
|
04/07/2022
|
jaswinder kaur
|
2604007WL005505
|
jaswinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175878
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-027-001/16
(Jallanpur)
|
2604007000NRG23040720220130728
|
04/07/2022
|
HARBANS KAUR
|
2604007WL005505
|
HARBANS KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175865
|
|
HARBANS KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-027-001/18
(Jallanpur)
|
2604007000NRG23040720220130730
|
04/07/2022
|
KIRNADEEP KAUR
|
2604007WL005505
|
KIRNADEEP KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175861
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-027-001/19
(Jallanpur)
|
2604007000NRG23040720220130731
|
04/07/2022
|
JASVIR KAUR
|
2604007WL005505
|
JASVIR KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175860
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-027-001/2
(Jallanpur)
|
2604007000NRG23040720220130732
|
04/07/2022
|
NARINDER KAUR
|
2604007WL005505
|
NARINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175862
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-027-001/21
(Jallanpur)
|
2604007000NRG23040720220130734
|
04/07/2022
|
BHINDER KAUR
|
2604007WL005505
|
BHINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175869
|
|
BHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-027-001/22
(Jallanpur)
|
2604007000NRG23040720220130735
|
04/07/2022
|
Malkit Kaur
|
2604007WL005505
|
Malkit Kaur
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914175877
|
|
MALKIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-027-001/24
(Jallanpur)
|
2604007000NRG23040720220130737
|
04/07/2022
|
SANDEEP KAUR
|
2604007WL005505
|
SANDEEP KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175857
|
|
SANDEEP KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-027-001/26
(Jallanpur)
|
2604007000NRG23040720220130738
|
04/07/2022
|
RAMANJEET KAUR
|
2604007WL005505
|
RAMANJEET KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175882
|
|
RAMANJIT KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-027-001/35
(Jallanpur)
|
2604007000NRG23040720220130744
|
04/07/2022
|
Gurmit Kaur
|
2604007WL005505
|
Gurmit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175870
|
|
GURMIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMRALA
|
PB-04-007-027-001/37
(Jallanpur)
|
2604007000NRG23040720220130745
|
04/07/2022
|
Manjit Kaur
|
2604007WL005505
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914175863
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-027-001/40
(Jallanpur)
|
2604007000NRG23040720220130746
|
04/07/2022
|
LALJII SINGH
|
2604007WL005505
|
LALJII SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175872
|
|
LALJIT SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-027-001/40
(Jallanpur)
|
2604007000NRG23040720220130747
|
04/07/2022
|
Swaran Kaur
|
2604007WL005505
|
Swaran Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175868
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-027-001/42
(Jallanpur)
|
2604007000NRG23040720220130748
|
04/07/2022
|
BALJEET KAUR
|
2604007WL005505
|
BALJEET KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175871
|
|
BALJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-027-001/43
(Jallanpur)
|
2604007000NRG23040720220130749
|
04/07/2022
|
KULWINDER KAUR
|
2604007WL005505
|
KULWINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175873
|
|
KULWINDER KAUR WO HARJINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMRALA
|
PB-04-007-027-001/44
(Jallanpur)
|
2604007000NRG23040720220130750
|
04/07/2022
|
MINDERPAL KAUR
|
2604007WL005505
|
MINDERPAL KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175867
|
|
MINDERPAL KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-027-001/45
(Jallanpur)
|
2604007000NRG23040720220130752
|
04/07/2022
|
AJMER SINGH
|
2604007WL005505
|
AJMER SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175879
|
|
AJMER SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-027-001/45
(Jallanpur)
|
2604007000NRG23040720220130751
|
04/07/2022
|
RAJWANT KAUR
|
2604007WL005505
|
RAJWANT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175864
|
|
RAJWANT KAUR D/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-027-001/46
(Jallanpur)
|
2604007000NRG23040720220130753
|
04/07/2022
|
KULVIR KAUR
|
2604007WL005505
|
KULVIR KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175858
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-027-001/49
(Jallanpur)
|
2604007000NRG23040720220130757
|
04/07/2022
|
USHA RANI
|
2604007WL005505
|
USHA RANI
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175866
|
|
USHA RANI W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-027-001/51
(Jallanpur)
|
2604007000NRG23040720220130758
|
04/07/2022
|
BALJIT KAUR
|
2604007WL005505
|
BALJIT KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175875
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-027-001/54
(Jallanpur)
|
2604007000NRG23040720220130761
|
04/07/2022
|
gurmeet kaur
|
2604007WL005505
|
gurmeet kaur
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914175853
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-027-001/56
(Jallanpur)
|
2604007000NRG23040720220130762
|
04/07/2022
|
JASPAL KAUR
|
2604007WL005505
|
JASPAL KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175883
|
|
JASPAL KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-027-001/67
(Jallanpur)
|
2604007000NRG23040720220130765
|
04/07/2022
|
MADHU SHARMA
|
2604007WL005505
|
MADHU SHARMA
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175881
|
|
MADHU SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-027-001/69
(Jallanpur)
|
2604007000NRG23040720220130766
|
04/07/2022
|
RAJVIR KAUR
|
2604007WL005505
|
RAJVIR KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175895
|
|
RAJVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-027-001/70
(Jallanpur)
|
2604007000NRG23040720220130767
|
04/07/2022
|
GURPREET KAUR
|
2604007WL005505
|
GURPREET KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175896
|
|
GURPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-027-001/76
(Jallanpur)
|
2604007000NRG23040720220130768
|
04/07/2022
|
MANPREET KAUR
|
2604007WL005505
|
MANPREET KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175830
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-027-001/8
(Jallanpur)
|
2604007000NRG23040720220130771
|
04/07/2022
|
sukhwinder kaur
|
2604007WL005505
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175880
|
|
SUKHWINDER KAUR W/O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-027-001/81
(Jallanpur)
|
2604007000NRG23040720220130772
|
04/07/2022
|
SIMRANJIT KAUR
|
2604007WL005505
|
SIMRANJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175884
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-027-001/86
(Jallanpur)
|
2604007000NRG23040720220130773
|
04/07/2022
|
RAVINDER KAUR
|
2604007WL005505
|
RAVINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175885
|
|
RAVINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
69
|
SAMRALA
|
PB-04-007-027-001/64
(Jallanpur)
|
2604007000NRG23040720220130764
|
04/07/2022
|
RANJIT KAUR
|
2604007WL005505
|
RANJIT KAUR
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175831
|
|
RANJIT KUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|