|
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-04-007-011-001/121
(Bomb)
|
2604007000NRG23080920220244913
|
08/09/2022
|
major singh
|
2604007WL010786
|
major singh
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975039
|
|
MEJAR SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMRALA
|
PB-04-007-011-001/122
(Bomb)
|
2604007000NRG23080920220244914
|
08/09/2022
|
paramjeet kaur
|
2604007WL010786
|
paramjeet kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975040
|
|
PREMJIT KAUR W/O BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMRALA
|
PB-04-007-011-001/133
(Bomb)
|
2604007000NRG23080920220244915
|
08/09/2022
|
sandeep kaur
|
2604007WL010786
|
sandeep kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975041
|
|
SANDEEP KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-011-001/139
(Bomb)
|
2604007000NRG23080920220244916
|
08/09/2022
|
gurmeet kaur
|
2604007WL010786
|
gurmeet kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975042
|
|
GURMIT KAUR W/O SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-011-001/16
(Bomb)
|
2604007000NRG23080920220244918
|
08/09/2022
|
JASVIR KAUR
|
2604007WL010786
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975043
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMRALA
|
PB-04-007-011-001/162
(Bomb)
|
2604007000NRG23080920220244919
|
08/09/2022
|
KAMALJEET KAUR
|
2604007WL010786
|
KAMALJEET KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975044
|
|
KAMALJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-011-001/165
(Bomb)
|
2604007000NRG23080920220244920
|
08/09/2022
|
SWRAN KAUR
|
2604007WL010786
|
SWRAN KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975062
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMRALA
|
PB-04-007-011-001/167
(Bomb)
|
2604007000NRG23080920220244921
|
08/09/2022
|
Sarbjit Kaur
|
2604007WL010786
|
Sarbjit Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975045
|
|
SARABJIT KAUR W/O UPKAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-011-001/169
(Bomb)
|
2604007000NRG23080920220244922
|
08/09/2022
|
jasvir kaur
|
2604007WL010786
|
jasvir kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975046
|
|
JASVIR KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-011-001/173
(Bomb)
|
2604007000NRG23080920220244923
|
08/09/2022
|
CHARANJEET KAUR
|
2604007WL010786
|
CHARANJEET KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975047
|
|
CHARANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-011-001/18
(Bomb)
|
2604007000NRG23080920220244944
|
08/09/2022
|
SIKANDER SINGH
|
2604007WL010787
|
SIKANDER SINGH
|
00048
|
BKID0006539
|
1974
|
1974
|
Rejected
|
16/09/2022
|
|
4740975094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAMRALA
|
PB-04-007-011-001/19
(Bomb)
|
2604007000NRG23080920220244925
|
08/09/2022
|
SUKHDEV SINGH
|
2604007WL010786
|
SUKHDEV SINGH
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975048
|
|
SUKHDEV SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMRALA
|
PB-04-007-011-001/20
(Bomb)
|
2604007000NRG23080920220244927
|
08/09/2022
|
CHINDER KAUR
|
2604007WL010786
|
CHINDER KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975049
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMRALA
|
PB-04-007-011-001/211
(Bomb)
|
2604007000NRG23080920220244930
|
08/09/2022
|
SATWANT KAUR
|
2604007WL010786
|
SATWANT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975075
|
|
SATWANT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-005-001/21
(Balala)
|
2604007000NRG23080920220244141
|
08/09/2022
|
HARNEK SINGH
|
2604007WL010734
|
HARNEK SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975037
|
|
HARNEK SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-005-001/68
(Balala)
|
2604007000NRG23080920220244150
|
08/09/2022
|
JARNAIL KAUR
|
2604007WL010734
|
JARNAIL KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975084
|
|
JARNAIL KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-005-001/72
(Balala)
|
2604007000NRG23080920220244151
|
08/09/2022
|
PALWINDER SINGH
|
2604007WL010734
|
PALWINDER SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975081
|
|
PALWINDER SINGH SO RURHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMRALA
|
PB-04-007-029-001/26
(Khaira)
|
2604007000NRG23080920220244159
|
08/09/2022
|
HARJINDER KAUR
|
2604007WL010736
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975089
|
|
RAJINDER KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-029-001/35
(Khaira)
|
2604007000NRG23080920220244163
|
08/09/2022
|
DALJIT KAUR
|
2604007WL010736
|
DALJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975091
|
|
DALJIT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMRALA
|
PB-04-007-029-001/37
(Khaira)
|
2604007000NRG23080920220244164
|
08/09/2022
|
SUNITA DEVI
|
2604007WL010736
|
SUNITA DEVI
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975082
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SAMRALA
|
PB-04-007-029-001/43
(Khaira)
|
2604007000NRG23080920220244165
|
08/09/2022
|
SURJIT KAUR
|
2604007WL010736
|
SURJIT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975086
|
|
SARJIT KAUR WO PARKAS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-029-001/55
(Khaira)
|
2604007000NRG23080920220244168
|
08/09/2022
|
RAVINDER KAUR
|
2604007WL010736
|
RAVINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975090
|
|
RAVINDER KAUR WO SUKHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-029-001/63
(Khaira)
|
2604007000NRG23080920220244171
|
08/09/2022
|
PARMJIT KAUR
|
2604007WL010736
|
PARMJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975085
|
|
PARMJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
24
|
SAMRALA
|
PB-04-007-029-001/64
(Khaira)
|
2604007000NRG23080920220244172
|
08/09/2022
|
HARJINDER KAUR
|
2604007WL010736
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740975087
|
|
HARJINDER KAUR WO JUNG SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-029-001/67
(Khaira)
|
2604007000NRG23080920220244173
|
08/09/2022
|
RAMCHAND SINGH
|
2604007WL010736
|
RAMCHAND SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975083
|
|
RAM CHAND SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-029-001/68
(Khaira)
|
2604007000NRG23080920220244174
|
08/09/2022
|
BALJIT KAUR
|
2604007WL010736
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975088
|
|
BALJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMRALA
|
PB-04-007-061-001/16
(Tamkodi)
|
2604007000NRG23080920220244212
|
08/09/2022
|
PARAMJEET KAUR
|
2604007WL010738
|
PARAMJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975050
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMRALA
|
PB-04-007-061-001/18
(Tamkodi)
|
2604007000NRG23080920220244213
|
08/09/2022
|
rajwant kaur
|
2604007WL010738
|
rajwant kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975093
|
|
RAJWANT KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-061-001/19
(Tamkodi)
|
2604007000NRG23080920220244214
|
08/09/2022
|
MANJIT KAUR
|
2604007WL010738
|
MANJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975051
|
|
MANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-061-001/20
(Tamkodi)
|
2604007000NRG23080920220244215
|
08/09/2022
|
PAL KAUR
|
2604007WL010738
|
PAL KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975052
|
|
PAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SAMRALA
|
PB-04-007-061-001/22
(Tamkodi)
|
2604007000NRG23080920220244217
|
08/09/2022
|
KULDEEP KAUR
|
2604007WL010738
|
KULDEEP KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975053
|
|
KULDEEP KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMRALA
|
PB-04-007-061-001/24
(Tamkodi)
|
2604007000NRG23080920220244218
|
08/09/2022
|
HARJINDER KAUR
|
2604007WL010738
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975054
|
|
HARJINDER KAUR WO HARCHARN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SAMRALA
|
PB-04-007-061-001/26
(Tamkodi)
|
2604007000NRG23080920220244219
|
08/09/2022
|
SARABJEET KAUR
|
2604007WL010738
|
SARABJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975055
|
|
SARAVJEET KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SAMRALA
|
PB-04-007-061-001/27
(Tamkodi)
|
2604007000NRG23080920220244220
|
08/09/2022
|
CHAJJA SINGH
|
2604007WL010738
|
CHAJJA SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975079
|
|
CHAJJA SINGH SO MAYA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMRALA
|
PB-04-007-061-001/30
(Tamkodi)
|
2604007000NRG23080920220244221
|
08/09/2022
|
HARJIT KAUR
|
2604007WL010738
|
HARJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975092
|
|
HARJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SAMRALA
|
PB-04-007-061-001/33
(Tamkodi)
|
2604007000NRG23080920220244223
|
08/09/2022
|
HARBANS KAUR
|
2604007WL010738
|
HARBANS KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975056
|
|
HARBANS KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SAMRALA
|
PB-04-007-061-001/40
(Tamkodi)
|
2604007000NRG23080920220244225
|
08/09/2022
|
NAVNEET PAL KAUR
|
2604007WL010738
|
NAVNEET PAL KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975080
|
|
NAVNEET PAL KAUR DO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SAMRALA
|
PB-04-007-061-001/7
(Tamkodi)
|
2604007000NRG23080920220244231
|
08/09/2022
|
GULZAR KAUR
|
2604007WL010738
|
GULZAR KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975057
|
|
GULJAR KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-014-001/122
(Chak Maufi)
|
2604007000NRG23080920220244234
|
08/09/2022
|
HARBANS KAUR
|
2604007WL010739
|
HARBANS KAUR
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975071
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
40
|
SAMRALA
|
PB-04-007-014-001/45
(Chak Maufi)
|
2604007000NRG23080920220244237
|
08/09/2022
|
AMAR SINGH
|
2604007WL010739
|
AMAR SINGH
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975061
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMRALA
|
PB-04-007-014-001/84
(Chak Maufi)
|
2604007000NRG23080920220244239
|
08/09/2022
|
HARBANSH KAUR
|
2604007WL010739
|
HARBANSH KAUR
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975076
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
42
|
SAMRALA
|
PB-04-007-014-001/93
(Chak Maufi)
|
2604007000NRG23080920220244240
|
08/09/2022
|
PARAMJIT KAUR
|
2604007WL010739
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975077
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
SAMRALA
|
PB-04-007-014-001/95
(Chak Maufi)
|
2604007000NRG23080920220244241
|
08/09/2022
|
karnail kaur
|
2604007WL010740
|
karnail kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975066
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
SAMRALA
|
PB-04-007-005-001/61
(Balala)
|
2604007000NRG23080920220244147
|
08/09/2022
|
BALJEET KAUR
|
2604007WL010734
|
BALJEET KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975058
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMRALA
|
PB-04-007-005-001/63
(Balala)
|
2604007000NRG23080920220244148
|
08/09/2022
|
RANJIT KAUR
|
2604007WL010734
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975059
|
|
RANJIT KAUR WO BALWINDER PAL
|
BANK OF INDIA(508505)
|
|
46
|
SAMRALA
|
PB-04-007-005-001/66
(Balala)
|
2604007000NRG23080920220244149
|
08/09/2022
|
RANBIR KAUR
|
2604007WL010734
|
RANBIR KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975060
|
|
RANBIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMRALA
|
PB-04-007-005-001/74
(Balala)
|
2604007000NRG23080920220244152
|
08/09/2022
|
PARITAM SINGH
|
2604007WL010734
|
PARITAM SINGH
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975063
|
|
PRITAM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMRALA
|
PB-04-007-005-001/79
(Balala)
|
2604007000NRG23080920220244153
|
08/09/2022
|
KAMALJIT KAUR
|
2604007WL010734
|
KAMALJIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975069
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SAMRALA
|
PB-04-007-029-001/5
(Khaira)
|
2604007000NRG23080920220244166
|
08/09/2022
|
CHARANJIT KAUR
|
2604007WL010736
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975070
|
|
CHARANJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
50
|
SAMRALA
|
PB-04-007-011-001/23
(Bomb)
|
2604007000NRG23080920220244933
|
08/09/2022
|
MAHINDER SINGH
|
2604007WL010786
|
MAHINDER SINGH
|
00176
|
IDIB000S558
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975065
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-027-001/18
(Jallanpur)
|
2604007000NRG23080920220244130
|
08/09/2022
|
GURMEET SINGH
|
2604007WL010733
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975009
|
|
GURMIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-051-001/55
(Purba)
|
2604007000NRG23080920220244115
|
08/09/2022
|
GURCHARAN SINGH
|
2604007WL010731
|
GURCHARAN SINGH
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975010
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-026-001/10
(Harbans pura)
|
2604007000NRG23080920220244951
|
08/09/2022
|
Ravinder Kaur
|
2604007WL010789
|
Ravinder Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975018
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMRALA
|
PB-04-007-026-001/23
(Harbans pura)
|
2604007000NRG23080920220244952
|
08/09/2022
|
BHUPINDER KAUR
|
2604007WL010789
|
BHUPINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975024
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMRALA
|
PB-04-007-026-001/25
(Harbans pura)
|
2604007000NRG23080920220244953
|
08/09/2022
|
GURPREET KAUR
|
2604007WL010789
|
GURPREET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975031
|
|
GURPREET KAUR WIFE OF SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMRALA
|
PB-04-007-026-001/34
(Harbans pura)
|
2604007000NRG23080920220244954
|
08/09/2022
|
BHINDER KAUR
|
2604007WL010789
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975036
|
|
BHINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-026-001/37
(Harbans pura)
|
2604007000NRG23080920220244956
|
08/09/2022
|
BALJIT KAUR
|
2604007WL010789
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975026
|
|
BALJIT KAUR WO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-026-001/38
(Harbans pura)
|
2604007000NRG23080920220244957
|
08/09/2022
|
harpal kaur
|
2604007WL010789
|
harpal kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975016
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-026-001/41
(Harbans pura)
|
2604007000NRG23080920220244958
|
08/09/2022
|
KULWANT KAUR
|
2604007WL010789
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975025
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-026-001/74
(Harbans pura)
|
2604007000NRG23080920220244962
|
08/09/2022
|
KARAMJOT KAUR
|
2604007WL010789
|
KARAMJOT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975027
|
|
KARAMJOT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-026-001/78
(Harbans pura)
|
2604007000NRG23080920220244963
|
08/09/2022
|
JASVIR KAUR
|
2604007WL010789
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975017
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-026-001/79
(Harbans pura)
|
2604007000NRG23080920220244964
|
08/09/2022
|
GURMEET KAUR
|
2604007WL010789
|
GURMEET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975011
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMRALA
|
PB-04-007-026-001/91
(Harbans pura)
|
2604007000NRG23080920220244965
|
08/09/2022
|
Parmjit kaur
|
2604007WL010789
|
Parmjit kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975030
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-026-001/93
(Harbans pura)
|
2604007000NRG23080920220244966
|
08/09/2022
|
Parmjit kaur
|
2604007WL010789
|
Parmjit kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975029
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMRALA
|
PB-04-007-051-001/24
(Purba)
|
2604007000NRG23080920220244110
|
08/09/2022
|
MALKIAT KAUR
|
2604007WL010731
|
MALKIAT KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975012
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMRALA
|
PB-04-007-051-001/31
(Purba)
|
2604007000NRG23080920220244112
|
08/09/2022
|
HARDEEP KAUR
|
2604007WL010731
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975014
|
|
HARDEEP KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-051-001/4
(Purba)
|
2604007000NRG23080920220244113
|
08/09/2022
|
DHARAMPAL SINGH
|
2604007WL010731
|
DHARAMPAL SINGH
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975013
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-051-001/49
(Purba)
|
2604007000NRG23080920220244114
|
08/09/2022
|
paramjit kaur
|
2604007WL010731
|
paramjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975015
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-051-001/71
(Purba)
|
2604007000NRG23080920220244116
|
08/09/2022
|
mahinder kaur
|
2604007WL010731
|
mahinder kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975038
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SAMRALA
|
PB-04-007-051-001/84
(Purba)
|
2604007000NRG23080920220244118
|
08/09/2022
|
Bimla
|
2604007WL010731
|
Bimla
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975028
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-051-001/86
(Purba)
|
2604007000NRG23080920220244119
|
08/09/2022
|
jaswinder KAUR
|
2604007WL010731
|
jaswinder KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975034
|
|
JASBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-051-001/87
(Purba)
|
2604007000NRG23080920220244120
|
08/09/2022
|
SUKHWINDER KAUR
|
2604007WL010731
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975035
|
|
SUKHWINDER KAUR W/O HARKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
73
|
SAMRALA
|
PB-04-007-027-001/11
(Jallanpur)
|
2604007000NRG23080920220244127
|
08/09/2022
|
SURINDER KAUR
|
2604007WL010733
|
SURINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975021
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-027-001/13
(Jallanpur)
|
2604007000NRG23080920220244129
|
08/09/2022
|
Jaspal Kaur
|
2604007WL010733
|
Jaspal Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975022
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-027-001/45
(Jallanpur)
|
2604007000NRG23080920220244132
|
08/09/2022
|
AJMER SINGH
|
2604007WL010733
|
AJMER SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975020
|
|
AJMER SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-027-001/46
(Jallanpur)
|
2604007000NRG23080920220244133
|
08/09/2022
|
KULVIR KAUR
|
2604007WL010733
|
KULVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975019
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-027-001/69
(Jallanpur)
|
2604007000NRG23080920220244137
|
08/09/2022
|
RAJVIR KAUR
|
2604007WL010733
|
RAJVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975023
|
|
RAJVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-027-001/86
(Jallanpur)
|
2604007000NRG23080920220244138
|
08/09/2022
|
RAVINDER KAUR
|
2604007WL010733
|
RAVINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975032
|
|
RAVINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
79
|
SAMRALA
|
PB-04-007-061-001/10
(Tamkodi)
|
2604007000NRG23080920220244210
|
08/09/2022
|
SARABJIT KAUR
|
2604007WL010738
|
SARABJIT KAUR
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975033
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-061-001/21
(Tamkodi)
|
2604007000NRG23080920220244216
|
08/09/2022
|
JASWINDER KAUR
|
2604007WL010738
|
JASWINDER KAUR
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975078
|
|
JASWINDER KAUR WO GARTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-005-001/49
(Balala)
|
2604007000NRG23080920220244146
|
08/09/2022
|
PARAMJIT KAUR
|
2604007WL010734
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975064
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
SAMRALA
|
PB-04-007-029-001/72
(Khaira)
|
2604007000NRG23080920220244176
|
08/09/2022
|
PARMINDER KAUR
|
2604007WL010736
|
PARMINDER KAUR
|
00415
|
SBIN0010120
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975068
|
|
MR PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
SAMRALA
|
PB-04-007-011-001/12
(Bomb)
|
2604007000NRG23080920220244912
|
08/09/2022
|
balvir singh
|
2604007WL010786
|
balvir singh
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975072
|
|
BALBIR SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAMRALA
|
PB-04-007-011-001/187
(Bomb)
|
2604007000NRG23080920220244924
|
08/09/2022
|
PARAMJIT KAUR
|
2604007WL010786
|
PARAMJIT KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975074
|
|
PARAMJIT KAUR WIFE DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-011-001/202
(Bomb)
|
2604007000NRG23080920220244928
|
08/09/2022
|
PARMJIT KAUR
|
2604007WL010786
|
PARMJIT KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975067
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAMRALA
|
PB-04-007-011-001/209
(Bomb)
|
2604007000NRG23080920220244929
|
08/09/2022
|
RAJWINDER KAUR
|
2604007WL010786
|
RAJWINDER KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975073
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150306
|
150306
|
|
|
|
|
|
|
|