|
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)
|
2604007000NRG24290620230149865
|
29/06/2023
|
RACHPAL KAUR
|
2604007WL006714
|
RACHPAL KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087753
|
|
RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-034-001/37
(Ladhran)
|
2604007000NRG24290620230149958
|
29/06/2023
|
PARAMJEET KAUR
|
2604007WL006716
|
PARAMJEET KAUR
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087684
|
|
PARAMJIT KAUR W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
3
|
SAMRALA
|
PB-04-007-062-001/2
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149747
|
29/06/2023
|
BIMAL KAUR
|
2604007WL006709
|
BIMAL KAUR
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087732
|
|
BIMAL KAUR WO POLA RAM
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-062-001/31
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149749
|
29/06/2023
|
PINKI
|
2604007WL006709
|
PINKI
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087685
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-016-001/39
(Daudpur)
|
2604007000NRG24290620230149974
|
29/06/2023
|
jasvir kaur
|
2604007WL006717
|
jasvir kaur
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087779
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-041-001/155
(Manjali Kalan)
|
2604007000NRG24290620230149873
|
29/06/2023
|
Gurwinder Kaur
|
2604007WL006714
|
Gurwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087639
|
|
GURWINDER KAUR WO GURDAS SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SAMRALA
|
PB-04-007-041-001/156
(Manjali Kalan)
|
2604007000NRG24290620230149874
|
29/06/2023
|
Balwinder Singh
|
2604007WL006714
|
Balwinder Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087640
|
|
BALWINDER SINGH SO MUNSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-007-001/60
(Bhagwanpura)
|
2604007000NRG24290620230149937
|
29/06/2023
|
JAGTAR SINGH
|
2604007WL006716
|
JAGTAR SINGH
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087797
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMRALA
|
PB-04-007-018-001/61
(Dhindsa)
|
2604007000NRG24290620230150013
|
29/06/2023
|
LALA
|
2604007WL006718
|
LALA
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087641
|
|
LALA S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-020-001/126
(Diwala)
|
2604007000NRG24290620230149893
|
29/06/2023
|
Soni Kaur
|
2604007WL006715
|
Soni Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087796
|
|
SONI KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-031-001/119
(Kotla Bhari)
|
2604007000NRG24290620230149765
|
29/06/2023
|
Jagjit Kaur
|
2604007WL006710
|
Jagjit Kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087795
|
|
JAGJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-031-001/133
(Kotla Bhari)
|
2604007000NRG24290620230149770
|
29/06/2023
|
Jaswinder Kaur
|
2604007WL006710
|
Jaswinder Kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087792
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-034-001/1
(Ladhran)
|
2604007000NRG24290620230149953
|
29/06/2023
|
KANU
|
2604007WL006716
|
KANU
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087791
|
|
KANU S/O GOVIND
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-034-001/50
(Ladhran)
|
2604007000NRG24290620230149961
|
29/06/2023
|
Jaswinder Singh
|
2604007WL006716
|
Jaswinder Singh
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087794
|
|
JASWINDER SINGH S/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-062-001/7
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149758
|
29/06/2023
|
PARAMJIT KAUR
|
2604007WL006709
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087642
|
|
PARAMJIT W/O JANGI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-018-001/101
(Dhindsa)
|
2604007000NRG24290620230149986
|
29/06/2023
|
Kulwinder Singh
|
2604007WL006718
|
Kulwinder Singh
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087798
|
|
KULWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-016-001/21
(Daudpur)
|
2604007000NRG24290620230149966
|
29/06/2023
|
manjit kaur
|
2604007WL006717
|
manjit kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087720
|
|
MANJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
SAMRALA
|
PB-04-007-016-001/22
(Daudpur)
|
2604007000NRG24290620230149967
|
29/06/2023
|
jaswinder kaur
|
2604007WL006717
|
jaswinder kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087729
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
SAMRALA
|
PB-04-007-016-001/25
(Daudpur)
|
2604007000NRG24290620230149968
|
29/06/2023
|
balwinder kaur
|
2604007WL006717
|
balwinder kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087728
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
SAMRALA
|
PB-04-007-016-001/29
(Daudpur)
|
2604007000NRG24290620230149969
|
29/06/2023
|
sato
|
2604007WL006717
|
sato
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087719
|
|
SATO
|
CANARA BANK(508532)
|
|
21
|
SAMRALA
|
PB-04-007-016-001/30
(Daudpur)
|
2604007000NRG24290620230149970
|
29/06/2023
|
gurmit kaur
|
2604007WL006717
|
gurmit kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087730
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
22
|
SAMRALA
|
PB-04-007-016-001/32
(Daudpur)
|
2604007000NRG24290620230149971
|
29/06/2023
|
PARAMJIT KAUR
|
2604007WL006717
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087725
|
|
PARAM JIT KAUR
|
CANARA BANK(508532)
|
|
23
|
SAMRALA
|
PB-04-007-016-001/33
(Daudpur)
|
2604007000NRG24290620230149972
|
29/06/2023
|
parkash KAUR
|
2604007WL006717
|
parkash KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087888
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
24
|
SAMRALA
|
PB-04-007-016-001/50
(Daudpur)
|
2604007000NRG24290620230149977
|
29/06/2023
|
Amandeep Kaur
|
2604007WL006717
|
Amandeep Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087683
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMRALA
|
PB-04-007-016-001/52
(Daudpur)
|
2604007000NRG24290620230149978
|
29/06/2023
|
PARAMJIT KAUR
|
2604007WL006717
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087722
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SAMRALA
|
PB-04-007-016-001/54
(Daudpur)
|
2604007000NRG24290620230149979
|
29/06/2023
|
RAMANDEEP KAUR
|
2604007WL006717
|
RAMANDEEP KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440087723
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
27
|
SAMRALA
|
PB-04-007-016-001/66
(Daudpur)
|
2604007000NRG24290620230149980
|
29/06/2023
|
Bhinder Kaur
|
2604007WL006717
|
Bhinder Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440087726
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
SAMRALA
|
PB-04-007-016-001/74
(Daudpur)
|
2604007000NRG24290620230149982
|
29/06/2023
|
MANJiT KAUR
|
2604007WL006717
|
MANJiT KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440087727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAMRALA
|
PB-04-007-016-001/79
(Daudpur)
|
2604007000NRG24290620230149984
|
29/06/2023
|
RAJ KUMAR
|
2604007WL006717
|
RAJ KUMAR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087721
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-020-001/93
(Diwala)
|
2604007000NRG24290620230149917
|
29/06/2023
|
SURINDERPAL KAUR
|
2604007WL006715
|
SURINDERPAL KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087748
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-007-001/50
(Bhagwanpura)
|
2604007000NRG24290620230149930
|
29/06/2023
|
HARWINDER KAUR
|
2604007WL006716
|
HARWINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087746
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG24290620230149941
|
29/06/2023
|
JATINDER KAUR
|
2604007WL006716
|
JATINDER KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087747
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-033-001/104
(Kulewal)
|
2604007000NRG24290620230149811
|
29/06/2023
|
BEANT KAUR
|
2604007WL006712
|
BEANT KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087736
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SAMRALA
|
PB-04-007-033-001/115
(Kulewal)
|
2604007000NRG24290620230149812
|
29/06/2023
|
BHINDER KAUR
|
2604007WL006712
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087739
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAMRALA
|
PB-04-007-033-001/12
(Kulewal)
|
2604007000NRG24290620230149813
|
29/06/2023
|
HARDEV SINGH
|
2604007WL006712
|
HARDEV SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087891
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-033-001/139
(Kulewal)
|
2604007000NRG24290620230149815
|
29/06/2023
|
AJAIB SINGH
|
2604007WL006712
|
AJAIB SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087717
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMRALA
|
PB-04-007-033-001/171
(Kulewal)
|
2604007000NRG24290620230149816
|
29/06/2023
|
AMARPAL SINGH
|
2604007WL006712
|
AMARPAL SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440087735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SAMRALA
|
PB-04-007-033-001/177
(Kulewal)
|
2604007000NRG24290620230149817
|
29/06/2023
|
GURDEEP SINHGH
|
2604007WL006712
|
GURDEEP SINHGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087733
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-033-001/193
(Kulewal)
|
2604007000NRG24290620230149819
|
29/06/2023
|
parminder kaur
|
2604007WL006712
|
parminder kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087893
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMRALA
|
PB-04-007-033-001/2
(Kulewal)
|
2604007000NRG24290620230149820
|
29/06/2023
|
BALJINDER KAUR
|
2604007WL006712
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087890
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMRALA
|
PB-04-007-033-001/212
(Kulewal)
|
2604007000NRG24290620230149822
|
29/06/2023
|
JASWINDER KAUR
|
2604007WL006712
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087734
|
|
JASPAL SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMRALA
|
PB-04-007-033-001/284
(Kulewal)
|
2604007000NRG24290620230149823
|
29/06/2023
|
Gurmukh Singh
|
2604007WL006712
|
Gurmukh Singh
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087751
|
|
GURMUKH SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SAMRALA
|
PB-04-007-062-001/4
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149750
|
29/06/2023
|
SAMMI
|
2604007WL006709
|
SAMMI
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087718
|
|
Mrs. SAMMI & BUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAMRALA
|
PB-04-007-062-001/40
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149751
|
29/06/2023
|
MANJIT KAUR
|
2604007WL006709
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087894
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-018-001/101
(Dhindsa)
|
2604007000NRG24290620230149985
|
29/06/2023
|
BINDER KAUR
|
2604007WL006718
|
BINDER KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087711
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SAMRALA
|
PB-04-007-018-001/11
(Dhindsa)
|
2604007000NRG24290620230149987
|
29/06/2023
|
MANJIT KAUR
|
2604007WL006718
|
MANJIT KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087869
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMRALA
|
PB-04-007-018-001/113
(Dhindsa)
|
2604007000NRG24290620230149989
|
29/06/2023
|
Balbir Kaur
|
2604007WL006718
|
Balbir Kaur
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087714
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SAMRALA
|
PB-04-007-018-001/115
(Dhindsa)
|
2604007000NRG24290620230149990
|
29/06/2023
|
kulwinder kaur
|
2604007WL006718
|
kulwinder kaur
|
00127
|
FDRL0002058
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087706
|
|
KULWINDER KAUR
|
FEDERAL BANK(607165)
|
|
49
|
SAMRALA
|
PB-04-007-018-001/12
(Dhindsa)
|
2604007000NRG24290620230149991
|
29/06/2023
|
BALVIR SINGH
|
2604007WL006718
|
BALVIR SINGH
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087646
|
|
BALVIR SINGH
|
FEDERAL BANK(607165)
|
|
50
|
SAMRALA
|
PB-04-007-018-001/125
(Dhindsa)
|
2604007000NRG24290620230149993
|
29/06/2023
|
KARMJIT KAUR
|
2604007WL006718
|
KARMJIT KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087887
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMRALA
|
PB-04-007-018-001/127
(Dhindsa)
|
2604007000NRG24290620230149994
|
29/06/2023
|
KULWINDER KAUR
|
2604007WL006718
|
KULWINDER KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440087710
|
|
Mrs. KULWINDER KAUR W/O JAGDEEP SINGH
|
INDIAN BANK(607105)
|
|
52
|
SAMRALA
|
PB-04-007-018-001/142
(Dhindsa)
|
2604007000NRG24290620230149997
|
29/06/2023
|
BALJINDER KAUR
|
2604007WL006718
|
BALJINDER KAUR
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087872
|
|
BALJINDER KAUR DO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMRALA
|
PB-04-007-018-001/15
(Dhindsa)
|
2604007000NRG24290620230150000
|
29/06/2023
|
BANT SINGH
|
2604007WL006718
|
BANT SINGH
|
00127
|
FDRL0002058
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087702
|
|
BANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMRALA
|
PB-04-007-018-001/20
(Dhindsa)
|
2604007000NRG24290620230150001
|
29/06/2023
|
HARMEET KAUR
|
2604007WL006718
|
HARMEET KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087698
|
|
HARMEET KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAMRALA
|
PB-04-007-018-001/31
(Dhindsa)
|
2604007000NRG24290620230150002
|
29/06/2023
|
KULWANT KAUR
|
2604007WL006718
|
KULWANT KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087868
|
|
KULWANT KAUR
|
FEDERAL BANK(607165)
|
|
56
|
SAMRALA
|
PB-04-007-018-001/32
(Dhindsa)
|
2604007000NRG24290620230150003
|
29/06/2023
|
GURMIT KAUR
|
2604007WL006718
|
GURMIT KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087704
|
|
GURMIT KAUR
|
FEDERAL BANK(607165)
|
|
57
|
SAMRALA
|
PB-04-007-018-001/34
(Dhindsa)
|
2604007000NRG24290620230150004
|
29/06/2023
|
Sunita
|
2604007WL006718
|
Sunita
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087712
|
|
SUNITA
|
FEDERAL BANK(607165)
|
|
58
|
SAMRALA
|
PB-04-007-018-001/36
(Dhindsa)
|
2604007000NRG24290620230150005
|
29/06/2023
|
GURMAIL KAUR
|
2604007WL006718
|
GURMAIL KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087705
|
|
GURMAIL KAUR CDPO SAMRALA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-018-001/39
(Dhindsa)
|
2604007000NRG24290620230150006
|
29/06/2023
|
SURINDER KAUR
|
2604007WL006718
|
SURINDER KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087867
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-018-001/41
(Dhindsa)
|
2604007000NRG24290620230150007
|
29/06/2023
|
BHINDER KAUR
|
2604007WL006718
|
BHINDER KAUR
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440087708
|
|
Ms. BHINDER KAUR W/O- HARPINDER SINGH
|
INDIAN BANK(607105)
|
|
61
|
SAMRALA
|
PB-04-007-018-001/55
(Dhindsa)
|
2604007000NRG24290620230150009
|
29/06/2023
|
SARABJEET KAUR
|
2604007WL006718
|
SARABJEET KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087703
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SAMRALA
|
PB-04-007-018-001/56
(Dhindsa)
|
2604007000NRG24290620230150010
|
29/06/2023
|
SUKHWINDER KAUR
|
2604007WL006718
|
SUKHWINDER KAUR
|
00127
|
FDRL0002058
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440087700
|
|
SUKHWINDER KAUR
|
FEDERAL BANK(607165)
|
|
63
|
SAMRALA
|
PB-04-007-018-001/58
(Dhindsa)
|
2604007000NRG24290620230150011
|
29/06/2023
|
RAJ KAUR
|
2604007WL006718
|
RAJ KAUR
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087709
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAMRALA
|
PB-04-007-018-001/6
(Dhindsa)
|
2604007000NRG24290620230150012
|
29/06/2023
|
Manjit Kaur
|
2604007WL006718
|
Manjit Kaur
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087713
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SAMRALA
|
PB-04-007-018-001/70
(Dhindsa)
|
2604007000NRG24290620230150015
|
29/06/2023
|
JASPAL KAUR
|
2604007WL006718
|
JASPAL KAUR
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087701
|
|
JASPAL KAUR
|
FEDERAL BANK(607165)
|
|
66
|
SAMRALA
|
PB-04-007-018-001/73
(Dhindsa)
|
2604007000NRG24290620230150016
|
29/06/2023
|
RAJWINDER KAUR
|
2604007WL006718
|
RAJWINDER KAUR
|
00127
|
FDRL0002058
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087699
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SAMRALA
|
PB-04-007-018-001/8
(Dhindsa)
|
2604007000NRG24290620230150018
|
29/06/2023
|
GURMAIL SINGH
|
2604007WL006718
|
GURMAIL SINGH
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087697
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
68
|
SAMRALA
|
PB-04-007-007-001/60
(Bhagwanpura)
|
2604007000NRG24290620230149938
|
29/06/2023
|
BEANT KAUR
|
2604007WL006716
|
BEANT KAUR
|
00152
|
HDFC0000801
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087897
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
SAMRALA
|
PB-04-007-032-001/62
(Kubba)
|
2604007000NRG24290620230149808
|
29/06/2023
|
JMANPREET KAUR
|
2604007WL006711
|
JMANPREET KAUR
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087896
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
SAMRALA
|
PB-04-007-036-001/115
(Lall Kalan)
|
2604007000NRG24290620230149830
|
29/06/2023
|
surinder kaur
|
2604007WL006713
|
surinder kaur
|
00152
|
HDFC0003504
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087757
|
|
SURINDER KAUR WO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-036-001/121
(Lall Kalan)
|
2604007000NRG24290620230149831
|
29/06/2023
|
Sukhdev singh
|
2604007WL006713
|
Sukhdev singh
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087760
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SAMRALA
|
PB-04-007-036-001/124
(Lall Kalan)
|
2604007000NRG24290620230149832
|
29/06/2023
|
Gurdev Singh
|
2604007WL006713
|
Gurdev Singh
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087756
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
SAMRALA
|
PB-04-007-036-001/126
(Lall Kalan)
|
2604007000NRG24290620230149833
|
29/06/2023
|
Ranjit Kaur
|
2604007WL006713
|
Ranjit Kaur
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087759
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SAMRALA
|
PB-04-007-036-001/127
(Lall Kalan)
|
2604007000NRG24290620230149835
|
29/06/2023
|
Parveen Kaur
|
2604007WL006713
|
Parveen Kaur
|
00152
|
HDFC0003504
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087765
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SAMRALA
|
PB-04-007-036-001/130
(Lall Kalan)
|
2604007000NRG24290620230149836
|
29/06/2023
|
Gurpreet Kaur
|
2604007WL006713
|
Gurpreet Kaur
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087766
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
SAMRALA
|
PB-04-007-036-001/139
(Lall Kalan)
|
2604007000NRG24290620230149837
|
29/06/2023
|
KAMALJIT KAUR
|
2604007WL006713
|
KAMALJIT KAUR
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087761
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SAMRALA
|
PB-04-007-036-001/143
(Lall Kalan)
|
2604007000NRG24290620230149838
|
29/06/2023
|
Baljit Kaur
|
2604007WL006713
|
Baljit Kaur
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087763
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SAMRALA
|
PB-04-007-036-001/30
(Lall Kalan)
|
2604007000NRG24290620230149844
|
29/06/2023
|
HARJINDER KAUR
|
2604007WL006713
|
HARJINDER KAUR
|
00152
|
HDFC0003504
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087758
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SAMRALA
|
PB-04-007-036-001/79
(Lall Kalan)
|
2604007000NRG24290620230149857
|
29/06/2023
|
MANDIP KAUR
|
2604007WL006713
|
MANDIP KAUR
|
00152
|
HDFC0003504
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087764
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
80
|
SAMRALA
|
PB-04-007-016-001/19
(Daudpur)
|
2604007000NRG24290620230149965
|
29/06/2023
|
kirandip kaur
|
2604007WL006717
|
kirandip kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087880
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-034-001/19
(Ladhran)
|
2604007000NRG24290620230149954
|
29/06/2023
|
ASHA DEVI
|
2604007WL006716
|
ASHA DEVI
|
00165
|
IBKL0001985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087693
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMRALA
|
PB-04-007-034-001/39
(Ladhran)
|
2604007000NRG24290620230149959
|
29/06/2023
|
SANEETA RANI
|
2604007WL006716
|
SANEETA RANI
|
00165
|
IBKL0001985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087695
|
|
SANEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMRALA
|
PB-04-007-034-001/54
(Ladhran)
|
2604007000NRG24290620230149963
|
29/06/2023
|
Rekha Devi
|
2604007WL006716
|
Rekha Devi
|
00165
|
IBKL0001985
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087871
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
84
|
SAMRALA
|
PB-04-007-034-001/6
(Ladhran)
|
2604007000NRG24290620230149964
|
29/06/2023
|
SWARANJEET KAUR
|
2604007WL006716
|
SWARANJEET KAUR
|
00165
|
IBKL0001985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087694
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
85
|
SAMRALA
|
PB-04-007-016-001/73
(Daudpur)
|
2604007000NRG24290620230149981
|
29/06/2023
|
AMANDEEP KAUR
|
2604007WL006717
|
AMANDEEP KAUR
|
00176
|
IDIB000K035
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440087899
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-007-001/77
(Bhagwanpura)
|
2604007000NRG24290620230149947
|
29/06/2023
|
kamaljit kaur
|
2604007WL006716
|
kamaljit kaur
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440087775
|
|
Mr. KAMALJEET KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
87
|
SAMRALA
|
PB-04-007-007-001/82
(Bhagwanpura)
|
2604007000NRG24290620230149950
|
29/06/2023
|
CHARANJIT KAUR
|
2604007WL006716
|
CHARANJIT KAUR
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440087776
|
|
Mr. CHARNJIT KAUR W/O SATWANT SINGH
|
INDIAN BANK(607105)
|
|
88
|
SAMRALA
|
PB-04-007-007-001/84
(Bhagwanpura)
|
2604007000NRG24290620230149951
|
29/06/2023
|
karamjit kaur
|
2604007WL006716
|
karamjit kaur
|
00176
|
IDIB000S199
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440087802
|
|
Mrs. KARAMJIT KAUR W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
89
|
SAMRALA
|
PB-04-007-007-001/90
(Bhagwanpura)
|
2604007000NRG24290620230149952
|
29/06/2023
|
Simaranjeet Kaur
|
2604007WL006716
|
Simaranjeet Kaur
|
00176
|
IDIB000S199
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440087643
|
|
Mrs. SIMRANJEET KAUR W/O LAL SINGH
|
INDIAN BANK(607105)
|
|
90
|
SAMRALA
|
PB-04-007-018-001/63
(Dhindsa)
|
2604007000NRG24290620230150014
|
29/06/2023
|
KULDEEP KAUR
|
2604007WL006718
|
KULDEEP KAUR
|
00176
|
IDIB000S199
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440087773
|
|
Mrs. KULDEEP KAUR W/O- KULWANT SINGH
|
INDIAN BANK(607105)
|
|
91
|
SAMRALA
|
PB-04-007-034-001/30
(Ladhran)
|
2604007000NRG24290620230149955
|
29/06/2023
|
SURINDER SINGH
|
2604007WL006716
|
SURINDER SINGH
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087637
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAMRALA
|
PB-04-007-034-001/31
(Ladhran)
|
2604007000NRG24290620230149956
|
29/06/2023
|
BAKHTAUR SINGH
|
2604007WL006716
|
BAKHTAUR SINGH
|
00176
|
IDIB000S199
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087771
|
|
BAKHTOR SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
93
|
SAMRALA
|
PB-04-007-034-001/48
(Ladhran)
|
2604007000NRG24290620230149960
|
29/06/2023
|
sukhwinder kaur
|
2604007WL006716
|
sukhwinder kaur
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087774
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAMRALA
|
PB-04-007-062-001/52
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149755
|
29/06/2023
|
MALKEET KAUR
|
2604007WL006709
|
MALKEET KAUR
|
00176
|
IDIB000S199
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440087638
|
|
Mrs. MALKEET KAUR W/O RAJ RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-020-001/133
(Diwala)
|
2604007000NRG24290620230149894
|
29/06/2023
|
Rajwant Kaur
|
2604007WL006715
|
Rajwant Kaur
|
00176
|
IDIB000S558
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440087769
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
96
|
SAMRALA
|
PB-04-007-020-001/15
(Diwala)
|
2604007000NRG24290620230149897
|
29/06/2023
|
Jeet Kaur
|
2604007WL006715
|
Jeet Kaur
|
00176
|
IDIB000S558
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440087898
|
|
Mrs. JEET KAUR W/O RAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-036-001/126
(Lall Kalan)
|
2604007000NRG24290620230149834
|
29/06/2023
|
Harminder Singh
|
2604007WL006713
|
Harminder Singh
|
00177
|
IOBA0000188
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440087875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
98
|
SAMRALA
|
PB-04-007-032-001/22
(Kubba)
|
2604007000NRG24290620230149793
|
29/06/2023
|
SUKHWINDER KAUR
|
2604007WL006711
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087858
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMRALA
|
PB-04-007-032-001/29
(Kubba)
|
2604007000NRG24290620230149794
|
29/06/2023
|
MANJIT KAUR
|
2604007WL006711
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087838
|
|
MANJIT KAUR WO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMRALA
|
PB-04-007-032-001/32
(Kubba)
|
2604007000NRG24290620230149795
|
29/06/2023
|
SUKHWINDER KAUR
|
2604007WL006711
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087849
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-032-001/33
(Kubba)
|
2604007000NRG24290620230149796
|
29/06/2023
|
KARAMJIT KAUR
|
2604007WL006711
|
KARAMJIT KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087859
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAMRALA
|
PB-04-007-032-001/38
(Kubba)
|
2604007000NRG24290620230149797
|
29/06/2023
|
PARAMJIT KAUR
|
2604007WL006711
|
PARAMJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087857
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMRALA
|
PB-04-007-032-001/4
(Kubba)
|
2604007000NRG24290620230149798
|
29/06/2023
|
AMARJIT KAUR
|
2604007WL006711
|
AMARJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087844
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMRALA
|
PB-04-007-032-001/43
(Kubba)
|
2604007000NRG24290620230149799
|
29/06/2023
|
SUKHWINDER KAUR
|
2604007WL006711
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087832
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-032-001/44
(Kubba)
|
2604007000NRG24290620230149800
|
29/06/2023
|
RANJIT KAUR
|
2604007WL006711
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087860
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMRALA
|
PB-04-007-032-001/49
(Kubba)
|
2604007000NRG24290620230149801
|
29/06/2023
|
Malkeet kaur
|
2604007WL006711
|
Malkeet kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087856
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SAMRALA
|
PB-04-007-032-001/5
(Kubba)
|
2604007000NRG24290620230149802
|
29/06/2023
|
MALKIT SINGH
|
2604007WL006711
|
MALKIT SINGH
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087839
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMRALA
|
PB-04-007-032-001/51
(Kubba)
|
2604007000NRG24290620230149803
|
29/06/2023
|
GURMEET KAUR
|
2604007WL006711
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087836
|
|
GURMEET KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMRALA
|
PB-04-007-032-001/52
(Kubba)
|
2604007000NRG24290620230149804
|
29/06/2023
|
JASWINDER KAUR
|
2604007WL006711
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087837
|
|
JASWINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMRALA
|
PB-04-007-032-001/57
(Kubba)
|
2604007000NRG24290620230149805
|
29/06/2023
|
LAKHVEER KAUR
|
2604007WL006711
|
LAKHVEER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087841
|
|
LAKHVEER KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMRALA
|
PB-04-007-032-001/62
(Kubba)
|
2604007000NRG24290620230149809
|
29/06/2023
|
AMARPAL SINGH
|
2604007WL006711
|
AMARPAL SINGH
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440087874
|
|
AMARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
SAMRALA
|
PB-04-007-034-001/36
(Ladhran)
|
2604007000NRG24290620230149957
|
29/06/2023
|
SURJAN SINGH
|
2604007WL006716
|
SURJAN SINGH
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087864
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
SAMRALA
|
PB-04-007-034-001/53
(Ladhran)
|
2604007000NRG24290620230149962
|
29/06/2023
|
Manti Devi
|
2604007WL006716
|
Manti Devi
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087840
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAMRALA
|
PB-04-007-036-001/1
(Lall Kalan)
|
2604007000NRG24290620230149824
|
29/06/2023
|
BANT SINGH
|
2604007WL006713
|
BANT SINGH
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087865
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMRALA
|
PB-04-007-036-001/10
(Lall Kalan)
|
2604007000NRG24290620230149825
|
29/06/2023
|
JEET SINGH
|
2604007WL006713
|
JEET SINGH
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087827
|
|
JEET SINGH S/O BACHHAN SINGH
|
BANK OF INDIA(508505)
|
|
116
|
SAMRALA
|
PB-04-007-036-001/100
(Lall Kalan)
|
2604007000NRG24290620230149826
|
29/06/2023
|
Jasvir Kaur
|
2604007WL006713
|
Jasvir Kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087843
|
|
JASVIR KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMRALA
|
PB-04-007-036-001/108
(Lall Kalan)
|
2604007000NRG24290620230149827
|
29/06/2023
|
RAJINDER KAUR
|
2604007WL006713
|
RAJINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087862
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMRALA
|
PB-04-007-036-001/109
(Lall Kalan)
|
2604007000NRG24290620230149828
|
29/06/2023
|
GURPREET KAUR
|
2604007WL006713
|
GURPREET KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087861
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
SAMRALA
|
PB-04-007-036-001/114
(Lall Kalan)
|
2604007000NRG24290620230149829
|
29/06/2023
|
rajwant singh
|
2604007WL006713
|
rajwant singh
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087863
|
|
RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAMRALA
|
PB-04-007-036-001/17
(Lall Kalan)
|
2604007000NRG24290620230149839
|
29/06/2023
|
KULWANT KAUR
|
2604007WL006713
|
KULWANT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087853
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMRALA
|
PB-04-007-036-001/2
(Lall Kalan)
|
2604007000NRG24290620230149840
|
29/06/2023
|
swaran kaur
|
2604007WL006713
|
swaran kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087846
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SAMRALA
|
PB-04-007-036-001/20
(Lall Kalan)
|
2604007000NRG24290620230149841
|
29/06/2023
|
jaspal kaur
|
2604007WL006713
|
jaspal kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087866
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SAMRALA
|
PB-04-007-036-001/25
(Lall Kalan)
|
2604007000NRG24290620230149842
|
29/06/2023
|
kulwant kaur
|
2604007WL006713
|
kulwant kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087848
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
124
|
SAMRALA
|
PB-04-007-036-001/29
(Lall Kalan)
|
2604007000NRG24290620230149843
|
29/06/2023
|
BALJINDER KAUR
|
2604007WL006713
|
BALJINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087833
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SAMRALA
|
PB-04-007-036-001/34
(Lall Kalan)
|
2604007000NRG24290620230149845
|
29/06/2023
|
jaspal kaur
|
2604007WL006713
|
jaspal kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087847
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SAMRALA
|
PB-04-007-036-001/38
(Lall Kalan)
|
2604007000NRG24290620230149847
|
29/06/2023
|
KULDEEP KAUR
|
2604007WL006713
|
KULDEEP KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087828
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SAMRALA
|
PB-04-007-036-001/39
(Lall Kalan)
|
2604007000NRG24290620230149848
|
29/06/2023
|
manjit kaur
|
2604007WL006713
|
manjit kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087851
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SAMRALA
|
PB-04-007-036-001/45
(Lall Kalan)
|
2604007000NRG24290620230149849
|
29/06/2023
|
KARNAIL KAUR
|
2604007WL006713
|
KARNAIL KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087855
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SAMRALA
|
PB-04-007-036-001/48
(Lall Kalan)
|
2604007000NRG24290620230149850
|
29/06/2023
|
ANGREJ SINGH
|
2604007WL006713
|
ANGREJ SINGH
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087845
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAMRALA
|
PB-04-007-036-001/5
(Lall Kalan)
|
2604007000NRG24290620230149851
|
29/06/2023
|
Harpreet kaur
|
2604007WL006713
|
Harpreet kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087829
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SAMRALA
|
PB-04-007-036-001/51
(Lall Kalan)
|
2604007000NRG24290620230149852
|
29/06/2023
|
gurwinder kaur
|
2604007WL006713
|
gurwinder kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087850
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMRALA
|
PB-04-007-036-001/58
(Lall Kalan)
|
2604007000NRG24290620230149853
|
29/06/2023
|
Soma Rani
|
2604007WL006713
|
Soma Rani
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087831
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SAMRALA
|
PB-04-007-036-001/64
(Lall Kalan)
|
2604007000NRG24290620230149854
|
29/06/2023
|
SANDEEP KAUR
|
2604007WL006713
|
SANDEEP KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087852
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SAMRALA
|
PB-04-007-036-001/65
(Lall Kalan)
|
2604007000NRG24290620230149855
|
29/06/2023
|
PARAMJEET KAUR
|
2604007WL006713
|
PARAMJEET KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087854
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SAMRALA
|
PB-04-007-036-001/7
(Lall Kalan)
|
2604007000NRG24290620230149856
|
29/06/2023
|
MALKIT KAUR
|
2604007WL006713
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087645
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SAMRALA
|
PB-04-007-036-001/83
(Lall Kalan)
|
2604007000NRG24290620230149858
|
29/06/2023
|
Manjeet Kaur
|
2604007WL006713
|
Manjeet Kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087835
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SAMRALA
|
PB-04-007-036-001/92
(Lall Kalan)
|
2604007000NRG24290620230149860
|
29/06/2023
|
mewa singh
|
2604007WL006713
|
mewa singh
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087830
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SAMRALA
|
PB-04-007-036-001/94
(Lall Kalan)
|
2604007000NRG24290620230149861
|
29/06/2023
|
Bimrat Kaur
|
2604007WL006713
|
Bimrat Kaur
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087842
|
|
BIMRAT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SAMRALA
|
PB-04-007-036-001/95
(Lall Kalan)
|
2604007000NRG24290620230149862
|
29/06/2023
|
Balvir Kaur
|
2604007WL006713
|
Balvir Kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087834
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SAMRALA
|
PB-04-007-036-001/96
(Lall Kalan)
|
2604007000NRG24290620230149863
|
29/06/2023
|
Parmit Kaur
|
2604007WL006713
|
Parmit Kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087873
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
141
|
SAMRALA
|
PB-04-007-031-001/122
(Kotla Bhari)
|
2604007000NRG24290620230149766
|
29/06/2023
|
Khushi Ram
|
2604007WL006710
|
Khushi Ram
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087876
|
|
KHUSHI RAM AND KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMRALA
|
PB-04-007-031-001/124
(Kotla Bhari)
|
2604007000NRG24290620230149767
|
29/06/2023
|
Malkit Kaur
|
2604007WL006710
|
Malkit Kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087826
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
143
|
SAMRALA
|
PB-04-007-018-001/111
(Dhindsa)
|
2604007000NRG24290620230149988
|
29/06/2023
|
Radha Devi
|
2604007WL006718
|
Radha Devi
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087877
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMRALA
|
PB-04-007-018-001/132
(Dhindsa)
|
2604007000NRG24290620230149995
|
29/06/2023
|
DALJIT KAUR
|
2604007WL006718
|
DALJIT KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087878
|
|
Daljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SAMRALA
|
PB-04-007-018-001/147
(Dhindsa)
|
2604007000NRG24290620230149999
|
29/06/2023
|
babli
|
2604007WL006718
|
babli
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087879
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SAMRALA
|
PB-04-007-018-001/75
(Dhindsa)
|
2604007000NRG24290620230150017
|
29/06/2023
|
GURMEL KAUR
|
2604007WL006718
|
GURMEL KAUR
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087823
|
|
GURMAIL KAUR WIFE OF SAJJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SAMRALA
|
PB-04-007-020-001/139
(Diwala)
|
2604007000NRG24290620230149895
|
29/06/2023
|
Minder Kaur
|
2604007WL006715
|
Minder Kaur
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087824
|
|
MINDER KAUR WIFE OF BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
148
|
SAMRALA
|
PB-04-007-020-001/103
(Diwala)
|
2604007000NRG24290620230149892
|
29/06/2023
|
Sandeep Kaur
|
2604007WL006715
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087665
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SAMRALA
|
PB-04-007-020-001/140
(Diwala)
|
2604007000NRG24290620230149896
|
29/06/2023
|
Jaswant Kaur
|
2604007WL006715
|
Jaswant Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087663
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SAMRALA
|
PB-04-007-020-001/23
(Diwala)
|
2604007000NRG24290620230149898
|
29/06/2023
|
KARNAIL KAUR
|
2604007WL006715
|
KARNAIL KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087882
|
|
KARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SAMRALA
|
PB-04-007-020-001/27
(Diwala)
|
2604007000NRG24290620230149899
|
29/06/2023
|
KARAMJIT KAUR
|
2604007WL006715
|
KARAMJIT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087821
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SAMRALA
|
PB-04-007-020-001/30
(Diwala)
|
2604007000NRG24290620230149900
|
29/06/2023
|
JASDEEP KAUR
|
2604007WL006715
|
JASDEEP KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087648
|
|
JASDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SAMRALA
|
PB-04-007-020-001/32
(Diwala)
|
2604007000NRG24290620230149901
|
29/06/2023
|
MAHINDERPAL KAUR
|
2604007WL006715
|
MAHINDERPAL KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087886
|
|
MAHINDERPAL KAUR W/O JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SAMRALA
|
PB-04-007-020-001/37
(Diwala)
|
2604007000NRG24290620230149902
|
29/06/2023
|
SURJEET KAUR
|
2604007WL006715
|
SURJEET KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087647
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SAMRALA
|
PB-04-007-020-001/38
(Diwala)
|
2604007000NRG24290620230149903
|
29/06/2023
|
KULWINDER KAUR
|
2604007WL006715
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087820
|
|
KULWINDER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SAMRALA
|
PB-04-007-020-001/40
(Diwala)
|
2604007000NRG24290620230149904
|
29/06/2023
|
JASWANT KAUR
|
2604007WL006715
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087884
|
|
JASWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMRALA
|
PB-04-007-020-001/43
(Diwala)
|
2604007000NRG24290620230149905
|
29/06/2023
|
Jasvir Kaur
|
2604007WL006715
|
Jasvir Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087655
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SAMRALA
|
PB-04-007-020-001/44
(Diwala)
|
2604007000NRG24290620230149906
|
29/06/2023
|
MANJIT KAUR
|
2604007WL006715
|
MANJIT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087883
|
|
MANJIT KAUR W/O HARMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SAMRALA
|
PB-04-007-020-001/49
(Diwala)
|
2604007000NRG24290620230149907
|
29/06/2023
|
RAJINDER KAUR
|
2604007WL006715
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087819
|
|
RAJINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SAMRALA
|
PB-04-007-020-001/51
(Diwala)
|
2604007000NRG24290620230149908
|
29/06/2023
|
PARAMJEET KAUR
|
2604007WL006715
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087885
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SAMRALA
|
PB-04-007-020-001/67
(Diwala)
|
2604007000NRG24290620230149911
|
29/06/2023
|
JASVIR KAUR
|
2604007WL006715
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087651
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SAMRALA
|
PB-04-007-020-001/80
(Diwala)
|
2604007000NRG24290620230149914
|
29/06/2023
|
BHAJAN KAUR
|
2604007WL006715
|
BHAJAN KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087656
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SAMRALA
|
PB-04-007-020-001/82
(Diwala)
|
2604007000NRG24290620230149915
|
29/06/2023
|
GURMIT KAUR
|
2604007WL006715
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087657
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SAMRALA
|
PB-04-007-020-001/92
(Diwala)
|
2604007000NRG24290620230149916
|
29/06/2023
|
PIAR SINGH
|
2604007WL006715
|
PIAR SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087664
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SAMRALA
|
PB-04-007-041-001/109
(Manjali Kalan)
|
2604007000NRG24290620230149864
|
29/06/2023
|
Charanjit Kaur
|
2604007WL006714
|
Charanjit Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087814
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
SAMRALA
|
PB-04-007-041-001/112
(Manjali Kalan)
|
2604007000NRG24290620230149866
|
29/06/2023
|
Rupinder Kaur
|
2604007WL006714
|
Rupinder Kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087654
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SAMRALA
|
PB-04-007-041-001/116
(Manjali Kalan)
|
2604007000NRG24290620230149867
|
29/06/2023
|
Karmjit Kaur
|
2604007WL006714
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087662
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SAMRALA
|
PB-04-007-041-001/122
(Manjali Kalan)
|
2604007000NRG24290620230149868
|
29/06/2023
|
Gulzar Kaur
|
2604007WL006714
|
Gulzar Kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087652
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SAMRALA
|
PB-04-007-041-001/125
(Manjali Kalan)
|
2604007000NRG24290620230149869
|
29/06/2023
|
Karmjit Karu
|
2604007WL006714
|
Karmjit Karu
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087816
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
170
|
SAMRALA
|
PB-04-007-041-001/145
(Manjali Kalan)
|
2604007000NRG24290620230149871
|
29/06/2023
|
balvir singh
|
2604007WL006714
|
balvir singh
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087812
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SAMRALA
|
PB-04-007-041-001/149
(Manjali Kalan)
|
2604007000NRG24290620230149872
|
29/06/2023
|
gurdeep kaur
|
2604007WL006714
|
gurdeep kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087881
|
|
GURDEEP KAUR WO KASHMIRA SING H
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SAMRALA
|
PB-04-007-041-001/166
(Manjali Kalan)
|
2604007000NRG24290620230149875
|
29/06/2023
|
Kuldeep Kaur
|
2604007WL006714
|
Kuldeep Kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087666
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SAMRALA
|
PB-04-007-041-001/2
(Manjali Kalan)
|
2604007000NRG24290620230149877
|
29/06/2023
|
charan kaur
|
2604007WL006714
|
charan kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087653
|
|
CHARAN KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SAMRALA
|
PB-04-007-041-001/33
(Manjali Kalan)
|
2604007000NRG24290620230149878
|
29/06/2023
|
SUCHA SINGH
|
2604007WL006714
|
SUCHA SINGH
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087822
|
|
SUCHA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SAMRALA
|
PB-04-007-041-001/48
(Manjali Kalan)
|
2604007000NRG24290620230149879
|
29/06/2023
|
Paramjit Kaur
|
2604007WL006714
|
Paramjit Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087815
|
|
PARAMJIT KAUR W/O SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SAMRALA
|
PB-04-007-041-001/56
(Manjali Kalan)
|
2604007000NRG24290620230149880
|
29/06/2023
|
NASEEBKAUR
|
2604007WL006714
|
NASEEBKAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087817
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SAMRALA
|
PB-04-007-041-001/71
(Manjali Kalan)
|
2604007000NRG24290620230149882
|
29/06/2023
|
SUKHWINDER KAUR
|
2604007WL006714
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087644
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SAMRALA
|
PB-04-007-041-001/73
(Manjali Kalan)
|
2604007000NRG24290620230149883
|
29/06/2023
|
jaswinder kaur
|
2604007WL006714
|
jaswinder kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087660
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SAMRALA
|
PB-04-007-041-001/79
(Manjali Kalan)
|
2604007000NRG24290620230149884
|
29/06/2023
|
manpreet kaur
|
2604007WL006714
|
manpreet kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087813
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
180
|
SAMRALA
|
PB-04-007-041-001/80
(Manjali Kalan)
|
2604007000NRG24290620230149885
|
29/06/2023
|
JASVIR KAUR
|
2604007WL006714
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087818
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
SAMRALA
|
PB-04-007-041-001/81
(Manjali Kalan)
|
2604007000NRG24290620230149886
|
29/06/2023
|
pritam kaur
|
2604007WL006714
|
pritam kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087659
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SAMRALA
|
PB-04-007-041-001/82
(Manjali Kalan)
|
2604007000NRG24290620230149887
|
29/06/2023
|
GURMIT KAUR
|
2604007WL006714
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087649
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SAMRALA
|
PB-04-007-041-001/84
(Manjali Kalan)
|
2604007000NRG24290620230149888
|
29/06/2023
|
JASWANT SINGH
|
2604007WL006714
|
JASWANT SINGH
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440087650
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
184
|
SAMRALA
|
PB-04-007-041-001/86
(Manjali Kalan)
|
2604007000NRG24290620230149889
|
29/06/2023
|
PARKASH KAUR
|
2604007WL006714
|
PARKASH KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087658
|
|
PRAKASH KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SAMRALA
|
PB-04-007-041-001/98
(Manjali Kalan)
|
2604007000NRG24290620230149891
|
29/06/2023
|
CHARANJIT KAUR
|
2604007WL006714
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087661
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
186
|
SAMRALA
|
PB-04-007-031-001/101
(Kotla Bhari)
|
2604007000NRG24290620230149762
|
29/06/2023
|
MANJIT KAUR
|
2604007WL006710
|
MANJIT KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087742
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SAMRALA
|
PB-04-007-031-001/114
(Kotla Bhari)
|
2604007000NRG24290620230149763
|
29/06/2023
|
swarnjit kaur
|
2604007WL006710
|
swarnjit kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087680
|
|
Mrs. SWARANJIT KAUR WO// SH MANPREET
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SAMRALA
|
PB-04-007-031-001/117
(Kotla Bhari)
|
2604007000NRG24290620230149764
|
29/06/2023
|
PREET KAUR
|
2604007WL006710
|
PREET KAUR
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087682
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAMRALA
|
PB-04-007-031-001/126
(Kotla Bhari)
|
2604007000NRG24290620230149768
|
29/06/2023
|
Hushiar Kaur
|
2604007WL006710
|
Hushiar Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087743
|
|
HUSHIAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SAMRALA
|
PB-04-007-031-001/127
(Kotla Bhari)
|
2604007000NRG24290620230149769
|
29/06/2023
|
Nirbhai Singh
|
2604007WL006710
|
Nirbhai Singh
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087770
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SAMRALA
|
PB-04-007-031-001/143
(Kotla Bhari)
|
2604007000NRG24290620230149771
|
29/06/2023
|
Sukhwinder Kaur
|
2604007WL006710
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087740
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
192
|
SAMRALA
|
PB-04-007-031-001/152
(Kotla Bhari)
|
2604007000NRG24290620230149772
|
29/06/2023
|
Baljeet Kaur
|
2604007WL006710
|
Baljeet Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087681
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SAMRALA
|
PB-04-007-031-001/153
(Kotla Bhari)
|
2604007000NRG24290620230149773
|
29/06/2023
|
Harpreet kaur
|
2604007WL006710
|
Harpreet kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087738
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SAMRALA
|
PB-04-007-031-001/29
(Kotla Bhari)
|
2604007000NRG24290620230149774
|
29/06/2023
|
Pardeep Kaur
|
2604007WL006710
|
Pardeep Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087668
|
|
PARDEEP KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
195
|
SAMRALA
|
PB-04-007-031-001/30
(Kotla Bhari)
|
2604007000NRG24290620230149775
|
29/06/2023
|
CHARAN SINGH
|
2604007WL006710
|
CHARAN SINGH
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087669
|
|
CHARAN SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
196
|
SAMRALA
|
PB-04-007-031-001/32
(Kotla Bhari)
|
2604007000NRG24290620230149776
|
29/06/2023
|
Krisan Devi
|
2604007WL006710
|
Krisan Devi
|
00349
|
PSIB0021045
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440087672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SAMRALA
|
PB-04-007-031-001/35
(Kotla Bhari)
|
2604007000NRG24290620230149777
|
29/06/2023
|
Sarabjit Kaur
|
2604007WL006710
|
Sarabjit Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087671
|
|
SARABJIT KAUR W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SAMRALA
|
PB-04-007-031-001/45
(Kotla Bhari)
|
2604007000NRG24290620230149778
|
29/06/2023
|
Gurmel Kaur
|
2604007WL006710
|
Gurmel Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087667
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SAMRALA
|
PB-04-007-031-001/50
(Kotla Bhari)
|
2604007000NRG24290620230149779
|
29/06/2023
|
Amanpreet Kaur
|
2604007WL006710
|
Amanpreet Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087676
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SAMRALA
|
PB-04-007-031-001/54
(Kotla Bhari)
|
2604007000NRG24290620230149780
|
29/06/2023
|
Simranjit Kaur
|
2604007WL006710
|
Simranjit Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087768
|
|
SIMRANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SAMRALA
|
PB-04-007-031-001/55
(Kotla Bhari)
|
2604007000NRG24290620230149781
|
29/06/2023
|
Baljit Kaur
|
2604007WL006710
|
Baljit Kaur
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087675
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SAMRALA
|
PB-04-007-031-001/57
(Kotla Bhari)
|
2604007000NRG24290620230149782
|
29/06/2023
|
Gurbinder Kaur
|
2604007WL006710
|
Gurbinder Kaur
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087670
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SAMRALA
|
PB-04-007-031-001/62
(Kotla Bhari)
|
2604007000NRG24290620230149783
|
29/06/2023
|
Daljit Kaur
|
2604007WL006710
|
Daljit Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440087673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SAMRALA
|
PB-04-007-031-001/63
(Kotla Bhari)
|
2604007000NRG24290620230149784
|
29/06/2023
|
Gurjit Kaur
|
2604007WL006710
|
Gurjit Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087677
|
|
GURJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
205
|
SAMRALA
|
PB-04-007-031-001/66
(Kotla Bhari)
|
2604007000NRG24290620230149785
|
29/06/2023
|
Kuljit Kaur
|
2604007WL006710
|
Kuljit Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087674
|
|
KULJIT KAUR WO SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SAMRALA
|
PB-04-007-031-001/71
(Kotla Bhari)
|
2604007000NRG24290620230149786
|
29/06/2023
|
SURINDER KAUR
|
2604007WL006710
|
SURINDER KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087678
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SAMRALA
|
PB-04-007-031-001/75
(Kotla Bhari)
|
2604007000NRG24290620230149787
|
29/06/2023
|
KIRANPAL KAUR
|
2604007WL006710
|
KIRANPAL KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087767
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SAMRALA
|
PB-04-007-031-001/76
(Kotla Bhari)
|
2604007000NRG24290620230149788
|
29/06/2023
|
NASIB KAUR
|
2604007WL006710
|
NASIB KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087679
|
|
NASIB KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
209
|
SAMRALA
|
PB-04-007-031-001/92
(Kotla Bhari)
|
2604007000NRG24290620230149789
|
29/06/2023
|
sarabjit kaur
|
2604007WL006710
|
sarabjit kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087750
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SAMRALA
|
PB-04-007-031-001/96
(Kotla Bhari)
|
2604007000NRG24290620230149790
|
29/06/2023
|
HARPAL KAUR
|
2604007WL006710
|
HARPAL KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087749
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SAMRALA
|
PB-04-007-031-001/97
(Kotla Bhari)
|
2604007000NRG24290620230149791
|
29/06/2023
|
RANJIT KAUR
|
2604007WL006710
|
RANJIT KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087762
|
|
RANJEET SINGH S/O MEETA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
212
|
SAMRALA
|
PB-04-007-007-001/10
(Bhagwanpura)
|
2604007000NRG24290620230149918
|
29/06/2023
|
RANJIT KAUR
|
2604007WL006716
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440087788
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SAMRALA
|
PB-04-007-007-001/13
(Bhagwanpura)
|
2604007000NRG24290620230149919
|
29/06/2023
|
BALWINDER KAUR
|
2604007WL006716
|
BALWINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087805
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAMRALA
|
PB-04-007-007-001/32
(Bhagwanpura)
|
2604007000NRG24290620230149921
|
29/06/2023
|
BHUPINDER KAUR
|
2604007WL006716
|
BHUPINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087806
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
SAMRALA
|
PB-04-007-007-001/35
(Bhagwanpura)
|
2604007000NRG24290620230149922
|
29/06/2023
|
KULWINDER KAUR
|
2604007WL006716
|
KULWINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087809
|
|
KULWINDER KAUR WO BANOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAMRALA
|
PB-04-007-007-001/38
(Bhagwanpura)
|
2604007000NRG24290620230149923
|
29/06/2023
|
KIRAN KAUR
|
2604007WL006716
|
KIRAN KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087810
|
|
KIRAN KAUR W/O BANS SINGH
|
UCO BANK(607066)
|
|
217
|
SAMRALA
|
PB-04-007-007-001/39
(Bhagwanpura)
|
2604007000NRG24290620230149924
|
29/06/2023
|
PARAMJIT KAUR
|
2604007WL006716
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087804
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAMRALA
|
PB-04-007-007-001/41
(Bhagwanpura)
|
2604007000NRG24290620230149925
|
29/06/2023
|
MANJEET SINGH
|
2604007WL006716
|
MANJEET SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087808
|
|
MANJEET SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAMRALA
|
PB-04-007-007-001/43
(Bhagwanpura)
|
2604007000NRG24290620230149926
|
29/06/2023
|
Chhinder Kaur
|
2604007WL006716
|
Chhinder Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087789
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SAMRALA
|
PB-04-007-007-001/47
(Bhagwanpura)
|
2604007000NRG24290620230149928
|
29/06/2023
|
RANJIT KAUR
|
2604007WL006716
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087803
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
SAMRALA
|
PB-04-007-007-001/5
(Bhagwanpura)
|
2604007000NRG24290620230149929
|
29/06/2023
|
SURJIT KAUR
|
2604007WL006716
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087807
|
|
SURJIT KAUR &CDPO-SAMRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAMRALA
|
PB-04-007-007-001/67
(Bhagwanpura)
|
2604007000NRG24290620230149942
|
29/06/2023
|
MAHINDER KAUR
|
2604007WL006716
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087777
|
|
MOHINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAMRALA
|
PB-04-007-007-001/7
(Bhagwanpura)
|
2604007000NRG24290620230149945
|
29/06/2023
|
PARAMJIT KAUR
|
2604007WL006716
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087772
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAMRALA
|
PB-04-007-007-001/71
(Bhagwanpura)
|
2604007000NRG24290620230149946
|
29/06/2023
|
KARAMJIT KAUR
|
2604007WL006716
|
KARAMJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087793
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAMRALA
|
PB-04-007-007-001/80
(Bhagwanpura)
|
2604007000NRG24290620230149949
|
29/06/2023
|
SIKANDER SINGH
|
2604007WL006716
|
SIKANDER SINGH
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087790
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SAMRALA
|
PB-04-007-020-001/76
(Diwala)
|
2604007000NRG24290620230149912
|
29/06/2023
|
Hardev Singh
|
2604007WL006715
|
Hardev Singh
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087811
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
227
|
SAMRALA
|
PB-04-007-032-001/17
(Kubba)
|
2604007000NRG24290620230149792
|
29/06/2023
|
baljinder kaur
|
2604007WL006711
|
baljinder kaur
|
00354
|
PUNB0071810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087692
|
|
BALJINDER KAUR WO SARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
228
|
SAMRALA
|
PB-04-007-018-001/120
(Dhindsa)
|
2604007000NRG24290620230149992
|
29/06/2023
|
Jasmer Singh
|
2604007WL006718
|
Jasmer Singh
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087745
|
|
JASMER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SAMRALA
|
PB-04-007-018-001/43
(Dhindsa)
|
2604007000NRG24290620230150008
|
29/06/2023
|
Gajjan Singh
|
2604007WL006718
|
Gajjan Singh
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440087744
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
230
|
SAMRALA
|
PB-04-007-016-001/35
(Daudpur)
|
2604007000NRG24290620230149973
|
29/06/2023
|
Sandeep Singh
|
2604007WL006717
|
Sandeep Singh
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440087755
|
|
Mr. Sandeep Singh
|
INDIAN BANK(607105)
|
|
231
|
SAMRALA
|
PB-04-007-016-001/41
(Daudpur)
|
2604007000NRG24290620230149975
|
29/06/2023
|
savitari devi
|
2604007WL006717
|
savitari devi
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440087825
|
|
Mrs. Savitari Devi
|
INDIAN BANK(607105)
|
|
232
|
SAMRALA
|
PB-04-007-016-001/44
(Daudpur)
|
2604007000NRG24290620230149976
|
29/06/2023
|
manga ram
|
2604007WL006717
|
manga ram
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087754
|
|
MANGA RAM S/O SH JUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
233
|
SAMRALA
|
PB-04-007-041-001/134
(Manjali Kalan)
|
2604007000NRG24290620230149870
|
29/06/2023
|
Mandeep Kaur
|
2604007WL006714
|
Mandeep Kaur
|
00415
|
SBIN0001466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087870
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SAMRALA
|
PB-04-007-041-001/172
(Manjali Kalan)
|
2604007000NRG24290620230149876
|
29/06/2023
|
Simranjeet kaur
|
2604007WL006714
|
Simranjeet kaur
|
00415
|
SBIN0001466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087741
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
235
|
SAMRALA
|
PB-04-007-036-001/37
(Lall Kalan)
|
2604007000NRG24290620230149846
|
29/06/2023
|
Mukand singh
|
2604007WL006713
|
Mukand singh
|
00415
|
SBIN0016145
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087737
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
236
|
SAMRALA
|
PB-04-007-018-001/143
(Dhindsa)
|
2604007000NRG24290620230149998
|
29/06/2023
|
SANDEEP KAUR
|
2604007WL006718
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087892
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMRALA
|
PB-04-007-033-001/123
(Kulewal)
|
2604007000NRG24290620230149814
|
29/06/2023
|
MANDEEP KAUR
|
2604007WL006712
|
MANDEEP KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087752
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
238
|
SAMRALA
|
PB-04-007-062-001/118
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149742
|
29/06/2023
|
SWARNO
|
2604007WL006709
|
SWARNO
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087778
|
|
MRS SWARNO WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMRALA
|
PB-04-007-062-001/130
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149743
|
29/06/2023
|
Charno
|
2604007WL006709
|
Charno
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087895
|
|
MRS CHARNO WO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMRALA
|
PB-04-007-062-001/139
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149744
|
29/06/2023
|
Amrik Kaur
|
2604007WL006709
|
Amrik Kaur
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087781
|
|
MRS AMRIK KAUR WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMRALA
|
PB-04-007-062-001/16
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149746
|
29/06/2023
|
SHANO
|
2604007WL006709
|
SHANO
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087782
|
|
SHANO W/O DILAN RAM
|
UCO BANK(607066)
|
|
242
|
SAMRALA
|
PB-04-007-062-001/3
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149748
|
29/06/2023
|
SURJIT KAUR
|
2604007WL006709
|
SURJIT KAUR
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087780
|
|
MRS SURJIT KAUR WO MUKHTIAR RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMRALA
|
PB-04-007-062-001/42
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149752
|
29/06/2023
|
JAGINDRO
|
2604007WL006709
|
JAGINDRO
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087786
|
|
MR JAGINDRO WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMRALA
|
PB-04-007-062-001/43
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149753
|
29/06/2023
|
PASHO DEVI
|
2604007WL006709
|
PASHO DEVI
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087785
|
|
MRS PASHO DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMRALA
|
PB-04-007-062-001/60
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149757
|
29/06/2023
|
GURMEET KAUR
|
2604007WL006709
|
GURMEET KAUR
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087783
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SAMRALA
|
PB-04-007-062-001/77
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149759
|
29/06/2023
|
KARTARO
|
2604007WL006709
|
KARTARO
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087787
|
|
MRS KARTARO
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMRALA
|
PB-04-007-062-001/83
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149761
|
29/06/2023
|
AMRO
|
2604007WL006709
|
AMRO
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440087784
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
248
|
SAMRALA
|
PB-04-007-007-001/43
(Bhagwanpura)
|
2604007000NRG24290620230149927
|
29/06/2023
|
Baldev Singh
|
2604007WL006716
|
Baldev Singh
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087889
|
|
BALDEV SINGH SO VARIAM SINGH
|
UCO BANK(607066)
|
|
249
|
SAMRALA
|
PB-04-007-062-001/81
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149760
|
29/06/2023
|
AMANDEEP KAUR
|
2604007WL006709
|
AMANDEEP KAUR
|
00462
|
UCBA0003022
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087731
|
|
AMANDEEP KAUR W/O HARJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
250
|
SAMRALA
|
PB-04-007-033-001/182
(Kulewal)
|
2604007000NRG24290620230149818
|
29/06/2023
|
GURPREET SINGH
|
2604007WL006712
|
GURPREET SINGH
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087801
|
|
GURPREET SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SAMRALA
|
PB-04-007-041-001/57
(Manjali Kalan)
|
2604007000NRG24290620230149881
|
29/06/2023
|
Manpreet Kaur
|
2604007WL006714
|
Manpreet Kaur
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440087799
|
|
MANPREET KAUR UG NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SAMRALA
|
PB-04-007-041-001/89
(Manjali Kalan)
|
2604007000NRG24290620230149890
|
29/06/2023
|
Chhinderpal singh
|
2604007WL006714
|
Chhinderpal singh
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440087800
|
|
CHHINDERPAL SINGH S/O FAKIRIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
253
|
SAMRALA
|
PB-04-007-062-001/5
(Bazigar Basti Dhilwan)
|
2604007000NRG24290620230149754
|
29/06/2023
|
MAHINDER KAUR
|
2604007WL006709
|
MAHINDER KAUR
|
00468
|
UBIN0816850
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440087686
|
|
MAHINDRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
254
|
SAMRALA
|
PB-04-007-032-001/63
(Kubba)
|
2604007000NRG24290620230149810
|
29/06/2023
|
MANJIT KAUR
|
2604007WL006711
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087696
|
|
MANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
255
|
SAMRALA
|
PB-04-007-007-001/51
(Bhagwanpura)
|
2604007000NRG24290620230149931
|
29/06/2023
|
Charanjit Kaur
|
2604007WL006716
|
Charanjit Kaur
|
00468
|
UBIN0917893
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440087724
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SAMRALA
|
PB-04-007-007-001/52
(Bhagwanpura)
|
2604007000NRG24290620230149932
|
29/06/2023
|
Joginder Kaur
|
2604007WL006716
|
Joginder Kaur
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087690
|
|
JOGINDER KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SAMRALA
|
PB-04-007-007-001/53
(Bhagwanpura)
|
2604007000NRG24290620230149934
|
29/06/2023
|
BAKSHO DEVI
|
2604007WL006716
|
BAKSHO DEVI
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087691
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SAMRALA
|
PB-04-007-007-001/53
(Bhagwanpura)
|
2604007000NRG24290620230149933
|
29/06/2023
|
Sher Singh
|
2604007WL006716
|
Sher Singh
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087689
|
|
SHER SINGH S/O SH NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SAMRALA
|
PB-04-007-007-001/55
(Bhagwanpura)
|
2604007000NRG24290620230149935
|
29/06/2023
|
BALJIT KAUR
|
2604007WL006716
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087688
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SAMRALA
|
PB-04-007-007-001/59
(Bhagwanpura)
|
2604007000NRG24290620230149936
|
29/06/2023
|
BALJIT KAUR
|
2604007WL006716
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087715
|
|
BALJIT KAUR W/O DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SAMRALA
|
PB-04-007-007-001/62
(Bhagwanpura)
|
2604007000NRG24290620230149940
|
29/06/2023
|
Karamjit Kaur
|
2604007WL006716
|
Karamjit Kaur
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440087687
|
|
KARAMJIT KAUR WO HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SAMRALA
|
PB-04-007-007-001/68
(Bhagwanpura)
|
2604007000NRG24290620230149943
|
29/06/2023
|
RANI
|
2604007WL006716
|
RANI
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087707
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SAMRALA
|
PB-04-007-007-001/69
(Bhagwanpura)
|
2604007000NRG24290620230149944
|
29/06/2023
|
HARPAL KAUR
|
2604007WL006716
|
HARPAL KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440087716
|
|
HARPAL KAUR WO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342087
|
342087
|
|
|
|
|
|
|
|