|
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-04-007-046-001/2
(Mutton)
|
2604007000NRG23050720220134076
|
05/07/2022
|
BALRAJ SINGH
|
2604007WL005626
|
BALRAJ SINGH
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492544
|
|
BALRAJ SINGH S O HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-013-001/178
(Chahlan)
|
2604007000NRG23050720220133721
|
05/07/2022
|
SANDEEP KAUR
|
2604007WL005614
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492503
|
|
SANDEEP KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMRALA
|
PB-04-007-036-001/14
(Lall Kalan)
|
2604007000NRG23050720220133791
|
05/07/2022
|
gurmeet singh
|
2604007WL005618
|
gurmeet singh
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492545
|
|
GURMEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-059-001/98
(Shamashpur)
|
2604007000NRG23050720220133741
|
05/07/2022
|
HARJINDER KAUR
|
2604007WL005615
|
HARJINDER KAUR
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492502
|
|
HARJINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG23050720220133679
|
05/07/2022
|
AVTAR SINGH
|
2604007WL005610
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492500
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-038-001/131
(Lopon)
|
2604007000NRG23050720220133680
|
05/07/2022
|
JEET SINGH
|
2604007WL005610
|
JEET SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492550
|
|
JEET SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-038-001/148
(Lopon)
|
2604007000NRG23050720220133681
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005610
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492548
|
|
BALJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG23050720220133682
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005610
|
JASVIR KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492546
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/19
(Lopon)
|
2604007000NRG23050720220133683
|
05/07/2022
|
LACHHMAN SINGH
|
2604007WL005610
|
LACHHMAN SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492501
|
|
LACHMAN SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/47
(Lopon)
|
2604007000NRG23050720220133685
|
05/07/2022
|
HARI SINGH
|
2604007WL005610
|
HARI SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492549
|
|
HARI SINGH S/O BABA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-038-001/7
(Lopon)
|
2604007000NRG23050720220133686
|
05/07/2022
|
DALEEP KAUR
|
2604007WL005610
|
DALEEP KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492541
|
|
DALEEP KAUR WO MANGU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-061-001/16
(Tamkodi)
|
2604007000NRG23050720220133895
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005620
|
PARAMJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492509
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-061-001/18
(Tamkodi)
|
2604007000NRG23050720220133896
|
05/07/2022
|
rajwant kaur
|
2604007WL005620
|
rajwant kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492540
|
|
RAJWANT KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-061-001/19
(Tamkodi)
|
2604007000NRG23050720220133897
|
05/07/2022
|
MANJIT KAUR
|
2604007WL005620
|
MANJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492511
|
|
MANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-061-001/20
(Tamkodi)
|
2604007000NRG23050720220133898
|
05/07/2022
|
PAL KAUR
|
2604007WL005620
|
PAL KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492505
|
|
PAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-061-001/22
(Tamkodi)
|
2604007000NRG23050720220133900
|
05/07/2022
|
KULDEEP KAUR
|
2604007WL005620
|
KULDEEP KAUR
|
00048
|
BKID0006567
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492508
|
|
KULDEEP KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-061-001/24
(Tamkodi)
|
2604007000NRG23050720220133901
|
05/07/2022
|
HARJINDER KAUR
|
2604007WL005620
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492507
|
|
HARJINDER KAUR WO HARCHARN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMRALA
|
PB-04-007-061-001/26
(Tamkodi)
|
2604007000NRG23050720220133902
|
05/07/2022
|
SARABJEET KAUR
|
2604007WL005620
|
SARABJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492504
|
|
SARAVJEET KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-061-001/27
(Tamkodi)
|
2604007000NRG23050720220133903
|
05/07/2022
|
CHAJJA SINGH
|
2604007WL005620
|
CHAJJA SINGH
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492498
|
|
CHAJJA SINGH SO MAYA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMRALA
|
PB-04-007-061-001/30
(Tamkodi)
|
2604007000NRG23050720220133905
|
05/07/2022
|
HARJIT KAUR
|
2604007WL005620
|
HARJIT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492547
|
|
HARJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-061-001/33
(Tamkodi)
|
2604007000NRG23050720220133906
|
05/07/2022
|
HARBANS KAUR
|
2604007WL005620
|
HARBANS KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492506
|
|
HARBANS KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-061-001/40
(Tamkodi)
|
2604007000NRG23050720220133908
|
05/07/2022
|
NAVNEET PAL KAUR
|
2604007WL005620
|
NAVNEET PAL KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492499
|
|
NAVNEET PAL KAUR DO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-061-001/7
(Tamkodi)
|
2604007000NRG23050720220133912
|
05/07/2022
|
GULZAR KAUR
|
2604007WL005620
|
GULZAR KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492510
|
|
GULJAR KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-014-001/122
(Chak Maufi)
|
2604007000NRG23050720220134155
|
05/07/2022
|
HARBANS KAUR
|
2604007WL005629
|
HARBANS KAUR
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492463
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
25
|
SAMRALA
|
PB-04-007-014-001/28
(Chak Maufi)
|
2604007000NRG23050720220134158
|
05/07/2022
|
KIRANDEEP KAUR
|
2604007WL005629
|
KIRANDEEP KAUR
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492440
|
|
Mr. Shamsher Singh SINGH S/O.S LEKH RAM
|
INDIAN BANK(607105)
|
|
26
|
SAMRALA
|
PB-04-007-014-001/93
(Chak Maufi)
|
2604007000NRG23050720220134159
|
05/07/2022
|
PARAMJIT KAUR
|
2604007WL005629
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492524
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
SAMRALA
|
PB-04-007-014-001/95
(Chak Maufi)
|
2604007000NRG23050720220134160
|
05/07/2022
|
karnail kaur
|
2604007WL005629
|
karnail kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492439
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-049-001/101
(Ottalan)
|
2604007000NRG23050720220133696
|
05/07/2022
|
HARJIT KAUR
|
2604007WL005613
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492443
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-049-001/107
(Ottalan)
|
2604007000NRG23050720220133697
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005613
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492444
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMRALA
|
PB-04-007-049-001/113
(Ottalan)
|
2604007000NRG23050720220133698
|
05/07/2022
|
MAHINDER KAUR
|
2604007WL005613
|
MAHINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492523
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAMRALA
|
PB-04-007-049-001/31
(Ottalan)
|
2604007000NRG23050720220133713
|
05/07/2022
|
jasmel singh
|
2604007WL005613
|
jasmel singh
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492445
|
|
Mr. JASMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-049-001/86
(Ottalan)
|
2604007000NRG23050720220133718
|
05/07/2022
|
KULDEEP KAUR
|
2604007WL005613
|
KULDEEP KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492442
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-049-001/88
(Ottalan)
|
2604007000NRG23050720220133719
|
05/07/2022
|
KRISHANA
|
2604007WL005613
|
KRISHANA
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492441
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-048-001/27
(Neelon Khurad)
|
2604007000NRG23050720220133769
|
05/07/2022
|
NARINDER KAUR
|
2604007WL005617
|
NARINDER KAUR
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492514
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SAMRALA
|
PB-04-007-048-001/43
(Neelon Khurad)
|
2604007000NRG23050720220133775
|
05/07/2022
|
PARAMJIT KAUR
|
2604007WL005617
|
PARAMJIT KAUR
|
00152
|
HDFC0003504
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916492513
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-048-001/36
(Neelon Khurad)
|
2604007000NRG23050720220133773
|
05/07/2022
|
Rajinder kaur
|
2604007WL005617
|
Rajinder kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
2916492564
|
|
Rajinder kaur
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-013-001/135
(Chahlan)
|
2604007000NRG23050720220133720
|
05/07/2022
|
AMRITPAL SINGH
|
2604007WL005614
|
AMRITPAL SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492534
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-013-001/23
(Chahlan)
|
2604007000NRG23050720220133724
|
05/07/2022
|
HARJEET KAUR
|
2604007WL005614
|
HARJEET KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
09/07/2022
|
|
2916492494
|
|
HARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAMRALA
|
PB-04-007-013-001/73
(Chahlan)
|
2604007000NRG23050720220133726
|
05/07/2022
|
PARAMJIT KAUR
|
2604007WL005614
|
PARAMJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492535
|
|
PARAMJIT KAUR W/O RAMDAS
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-023-001/101
(Ghulal)
|
2604007000NRG23050720220133645
|
05/07/2022
|
KAMLESH KAUR
|
2604007WL005609
|
KAMLESH KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492557
|
|
KAMLESH KAUR WO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-023-001/15
(Ghulal)
|
2604007000NRG23050720220133652
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005609
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492491
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-023-001/34
(Ghulal)
|
2604007000NRG23050720220133663
|
05/07/2022
|
KAMALJEET KAUR
|
2604007WL005609
|
KAMALJEET KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492562
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMRALA
|
PB-04-007-023-001/49
(Ghulal)
|
2604007000NRG23050720220133667
|
05/07/2022
|
RAJWINDER kaur
|
2604007WL005609
|
RAJWINDER kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492556
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-023-001/65
(Ghulal)
|
2604007000NRG23050720220133669
|
05/07/2022
|
SARABJEET SINGH
|
2604007WL005609
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492539
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-023-001/72
(Ghulal)
|
2604007000NRG23050720220133670
|
05/07/2022
|
kamaljit kaur
|
2604007WL005609
|
kamaljit kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492561
|
|
KAMALJIT KAUR W/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
SAMRALA
|
PB-04-007-023-001/78
(Ghulal)
|
2604007000NRG23050720220133671
|
05/07/2022
|
swarn KAUR
|
2604007WL005609
|
swarn KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492538
|
|
SWARAN KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-023-001/80
(Ghulal)
|
2604007000NRG23050720220133672
|
05/07/2022
|
baljinder KAUR
|
2604007WL005609
|
baljinder KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492536
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-023-001/89
(Ghulal)
|
2604007000NRG23050720220133674
|
05/07/2022
|
sarabjit kaur
|
2604007WL005609
|
sarabjit kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492555
|
|
SARBJEET KAUR DO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAMRALA
|
PB-04-007-023-001/92
(Ghulal)
|
2604007000NRG23050720220133675
|
05/07/2022
|
boota singh
|
2604007WL005609
|
boota singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492492
|
|
BUTA SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-023-001/93
(Ghulal)
|
2604007000NRG23050720220133676
|
05/07/2022
|
KAMALJIT KAUR
|
2604007WL005609
|
KAMALJIT KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492559
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-023-001/97
(Ghulal)
|
2604007000NRG23050720220133678
|
05/07/2022
|
HARJINDER SINGH
|
2604007WL005609
|
HARJINDER SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492563
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-036-001/1
(Lall Kalan)
|
2604007000NRG23050720220133785
|
05/07/2022
|
BANT SINGH
|
2604007WL005618
|
BANT SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492496
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-036-001/114
(Lall Kalan)
|
2604007000NRG23050720220133787
|
05/07/2022
|
rajwant singh
|
2604007WL005618
|
rajwant singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492553
|
|
RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMRALA
|
PB-04-007-036-001/48
(Lall Kalan)
|
2604007000NRG23050720220133795
|
05/07/2022
|
ANGREJ SINGH
|
2604007WL005618
|
ANGREJ SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492493
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-036-001/92
(Lall Kalan)
|
2604007000NRG23050720220133798
|
05/07/2022
|
mewa singh
|
2604007WL005618
|
mewa singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492490
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-048-001/28
(Neelon Khurad)
|
2604007000NRG23050720220133770
|
05/07/2022
|
Nirmal Singh
|
2604007WL005617
|
Nirmal Singh
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492537
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-048-001/33
(Neelon Khurad)
|
2604007000NRG23050720220133772
|
05/07/2022
|
charnjeet kaur
|
2604007WL005617
|
charnjeet kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492560
|
|
CHARANJEET KAUR WO HARMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-048-001/38
(Neelon Khurad)
|
2604007000NRG23050720220133774
|
05/07/2022
|
MAHINDER KAUR
|
2604007WL005617
|
MAHINDER KAUR
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
09/07/2022
|
|
2916492558
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SAMRALA
|
PB-04-007-048-001/45
(Neelon Khurad)
|
2604007000NRG23050720220133776
|
05/07/2022
|
MANJIT KAUR
|
2604007WL005617
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492495
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-048-001/7
(Neelon Khurad)
|
2604007000NRG23050720220133783
|
05/07/2022
|
RAJWINDER kaur
|
2604007WL005617
|
RAJWINDER kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
09/07/2022
|
|
2916492554
|
|
RAJWINDER kaur
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
61
|
SAMRALA
|
PB-04-007-059-001/100
(Shamashpur)
|
2604007000NRG23050720220133728
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005615
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492489
|
|
BALJIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-059-001/101
(Shamashpur)
|
2604007000NRG23050720220133729
|
05/07/2022
|
JASPAL KAUR
|
2604007WL005615
|
JASPAL KAUR
|
00349
|
PSIB0000267
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492566
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-059-001/94
(Shamashpur)
|
2604007000NRG23050720220133740
|
05/07/2022
|
KARNAIL KAUR
|
2604007WL005615
|
KARNAIL KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492488
|
|
KARNAIL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-059-001/99
(Shamashpur)
|
2604007000NRG23050720220133742
|
05/07/2022
|
JASPRIT KAUR
|
2604007WL005615
|
JASPRIT KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492565
|
|
JASVIR KAUR WIF JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
65
|
SAMRALA
|
PB-04-007-009-001/102
(Bhourla)
|
2604007000NRG23050720220133836
|
05/07/2022
|
karnail singh
|
2604007WL005620
|
karnail singh
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492578
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMRALA
|
PB-04-007-009-001/15
(Bhourla)
|
2604007000NRG23050720220133856
|
05/07/2022
|
KULWANT KAUR
|
2604007WL005620
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492567
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-009-001/24
(Bhourla)
|
2604007000NRG23050720220133858
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005620
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492568
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMRALA
|
PB-04-007-009-001/28
(Bhourla)
|
2604007000NRG23050720220133859
|
05/07/2022
|
Shinderpal kaur
|
2604007WL005620
|
Shinderpal kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492580
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-009-001/31
(Bhourla)
|
2604007000NRG23050720220133860
|
05/07/2022
|
JAGIR KAUR
|
2604007WL005620
|
JAGIR KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492569
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMRALA
|
PB-04-007-009-001/51
(Bhourla)
|
2604007000NRG23050720220133861
|
05/07/2022
|
SWRAN KAUR
|
2604007WL005620
|
SWRAN KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492533
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SAMRALA
|
PB-04-007-009-001/69
(Bhourla)
|
2604007000NRG23050720220133864
|
05/07/2022
|
SHINDER KAUR
|
2604007WL005620
|
SHINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492532
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAMRALA
|
PB-04-007-009-001/78
(Bhourla)
|
2604007000NRG23050720220133865
|
05/07/2022
|
MANJEET KAUR
|
2604007WL005620
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492530
|
|
MANJIT KAUR WO SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-009-001/90
(Bhourla)
|
2604007000NRG23050720220133869
|
05/07/2022
|
SURINDER KAUR
|
2604007WL005620
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492531
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAMRALA
|
PB-04-007-026-001/100
(Harbans pura)
|
2604007000NRG23050720220133743
|
05/07/2022
|
MANJIT KAUR
|
2604007WL005616
|
MANJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492483
|
|
MANJIT KAUR W/O TAKDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMRALA
|
PB-04-007-026-001/25
(Harbans pura)
|
2604007000NRG23050720220133747
|
05/07/2022
|
GURPREET KAUR
|
2604007WL005616
|
GURPREET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492576
|
|
GURPREET KAUR WIFE OF SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMRALA
|
PB-04-007-026-001/34
(Harbans pura)
|
2604007000NRG23050720220133748
|
05/07/2022
|
BHINDER KAUR
|
2604007WL005616
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492485
|
|
BHINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-026-001/37
(Harbans pura)
|
2604007000NRG23050720220133750
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005616
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492579
|
|
BALJIT KAUR WO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-026-001/38
(Harbans pura)
|
2604007000NRG23050720220133751
|
05/07/2022
|
harpal kaur
|
2604007WL005616
|
harpal kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492571
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-026-001/41
(Harbans pura)
|
2604007000NRG23050720220133752
|
05/07/2022
|
KULWANT KAUR
|
2604007WL005616
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492577
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-026-001/75
(Harbans pura)
|
2604007000NRG23050720220133756
|
05/07/2022
|
JASPAL KAUR
|
2604007WL005616
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492570
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-026-001/78
(Harbans pura)
|
2604007000NRG23050720220133757
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005616
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492572
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-026-001/79
(Harbans pura)
|
2604007000NRG23050720220133758
|
05/07/2022
|
GURMEET KAUR
|
2604007WL005616
|
GURMEET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492487
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMRALA
|
PB-04-007-026-001/85
(Harbans pura)
|
2604007000NRG23050720220133759
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005616
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492574
|
|
PARMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAMRALA
|
PB-04-007-026-001/91
(Harbans pura)
|
2604007000NRG23050720220133761
|
05/07/2022
|
Parmjit kaur
|
2604007WL005616
|
Parmjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492575
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-026-001/93
(Harbans pura)
|
2604007000NRG23050720220133762
|
05/07/2022
|
Parmjit kaur
|
2604007WL005616
|
Parmjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492573
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMRALA
|
PB-04-007-026-001/94
(Harbans pura)
|
2604007000NRG23050720220133763
|
05/07/2022
|
Parmjit kaur
|
2604007WL005616
|
Parmjit kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492484
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMRALA
|
PB-04-007-026-001/95
(Harbans pura)
|
2604007000NRG23050720220133764
|
05/07/2022
|
Manjit kaur
|
2604007WL005616
|
Manjit kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492486
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
88
|
SAMRALA
|
PB-04-007-061-001/10
(Tamkodi)
|
2604007000NRG23050720220133894
|
05/07/2022
|
SARABJIT KAUR
|
2604007WL005620
|
SARABJIT KAUR
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492527
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-061-001/21
(Tamkodi)
|
2604007000NRG23050720220133899
|
05/07/2022
|
JASWINDER KAUR
|
2604007WL005620
|
JASWINDER KAUR
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492465
|
|
JASWINDER KAUR WO GARTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
90
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG23050720220133684
|
05/07/2022
|
FOJA SINGH
|
2604007WL005610
|
FOJA SINGH
|
00354
|
PUNB0064300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492552
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
SAMRALA
|
PB-04-007-037-001/43
(Lallauri Kalan)
|
2604007000NRG23050720220133695
|
05/07/2022
|
SUKHWANT KAUR
|
2604007WL005612
|
SUKHWANT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492528
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SAMRALA
|
PB-04-007-046-001/12
(Mutton)
|
2604007000NRG23050720220134071
|
05/07/2022
|
BIMLA DEVI
|
2604007WL005626
|
BIMLA DEVI
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492469
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
SAMRALA
|
PB-04-007-046-001/17
(Mutton)
|
2604007000NRG23050720220134074
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005626
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492592
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SAMRALA
|
PB-04-007-046-001/19
(Mutton)
|
2604007000NRG23050720220134075
|
05/07/2022
|
KULDEEP SINGH
|
2604007WL005626
|
KULDEEP SINGH
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492475
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
SAMRALA
|
PB-04-007-046-001/20
(Mutton)
|
2604007000NRG23050720220134077
|
05/07/2022
|
GURMEET SINGH
|
2604007WL005626
|
GURMEET SINGH
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492585
|
|
GURMEET KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMRALA
|
PB-04-007-046-001/25
(Mutton)
|
2604007000NRG23050720220134078
|
05/07/2022
|
bhinder singh
|
2604007WL005626
|
bhinder singh
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492529
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
SAMRALA
|
PB-04-007-046-001/27
(Mutton)
|
2604007000NRG23050720220134079
|
05/07/2022
|
PARAMJIT KAUR
|
2604007WL005626
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492473
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SAMRALA
|
PB-04-007-046-001/28
(Mutton)
|
2604007000NRG23050720220134081
|
05/07/2022
|
DALJIT KAUR
|
2604007WL005626
|
DALJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492482
|
|
DALJIT KAUR S/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMRALA
|
PB-04-007-046-001/29
(Mutton)
|
2604007000NRG23050720220134082
|
05/07/2022
|
SURJIT KAUR
|
2604007WL005626
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492590
|
|
SURJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMRALA
|
PB-04-007-046-001/42
(Mutton)
|
2604007000NRG23050720220134085
|
05/07/2022
|
AMARJIT KAUR
|
2604007WL005626
|
AMARJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492584
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
SAMRALA
|
PB-04-007-046-001/47
(Mutton)
|
2604007000NRG23050720220134087
|
05/07/2022
|
JASPAL KAUR
|
2604007WL005626
|
JASPAL KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492581
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SAMRALA
|
PB-04-007-046-001/51
(Mutton)
|
2604007000NRG23050720220134088
|
05/07/2022
|
HARPREET KAUR
|
2604007WL005626
|
HARPREET KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492478
|
|
HARPREET KAUR W O HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
103
|
SAMRALA
|
PB-04-007-046-001/53
(Mutton)
|
2604007000NRG23050720220134089
|
05/07/2022
|
MANJIT KAUR
|
2604007WL005626
|
MANJIT KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492477
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMRALA
|
PB-04-007-046-001/58
(Mutton)
|
2604007000NRG23050720220134091
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005626
|
BALJIT KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492589
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMRALA
|
PB-04-007-046-001/62
(Mutton)
|
2604007000NRG23050720220134092
|
05/07/2022
|
GURMIT KAUR
|
2604007WL005626
|
GURMIT KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492480
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMRALA
|
PB-04-007-046-001/63
(Mutton)
|
2604007000NRG23050720220134093
|
05/07/2022
|
AVTAR SINGH
|
2604007WL005626
|
AVTAR SINGH
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492481
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMRALA
|
PB-04-007-046-001/63
(Mutton)
|
2604007000NRG23050720220134094
|
05/07/2022
|
SHINDER KAUR
|
2604007WL005626
|
SHINDER KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492470
|
|
SHINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMRALA
|
PB-04-007-046-001/64
(Mutton)
|
2604007000NRG23050720220134095
|
05/07/2022
|
MALKIT SINGH
|
2604007WL005626
|
MALKIT SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492479
|
|
MALKEET KAUR W/O HARNEK SINGH VILL MATTO
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMRALA
|
PB-04-007-046-001/66
(Mutton)
|
2604007000NRG23050720220134096
|
05/07/2022
|
BALWANT KAUR
|
2604007WL005626
|
BALWANT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492471
|
|
BALWANT KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
SAMRALA
|
PB-04-007-046-001/69
(Mutton)
|
2604007000NRG23050720220134097
|
05/07/2022
|
DEEP SINGH
|
2604007WL005626
|
DEEP SINGH
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492472
|
|
DEEP SINGH S/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMRALA
|
PB-04-007-046-001/70
(Mutton)
|
2604007000NRG23050720220134099
|
05/07/2022
|
BALJINDER KAUR
|
2604007WL005626
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492474
|
|
BALJINDER KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMRALA
|
PB-04-007-046-001/72
(Mutton)
|
2604007000NRG23050720220134100
|
05/07/2022
|
GURJIT KAUR
|
2604007WL005626
|
GURJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492476
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SAMRALA
|
PB-04-007-046-001/73
(Mutton)
|
2604007000NRG23050720220134101
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005626
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492583
|
|
PARAMJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMRALA
|
PB-04-007-046-001/74
(Mutton)
|
2604007000NRG23050720220134102
|
05/07/2022
|
SURINDER KAUR
|
2604007WL005626
|
SURINDER KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492582
|
|
SURINDER KAUR W/O LATE HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
115
|
SAMRALA
|
PB-04-007-046-001/75
(Mutton)
|
2604007000NRG23050720220134103
|
05/07/2022
|
BALJEET KAUR
|
2604007WL005626
|
BALJEET KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492587
|
|
BALJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMRALA
|
PB-04-007-046-001/76
(Mutton)
|
2604007000NRG23050720220134063
|
05/07/2022
|
BALDEV KAUR
|
2604007WL005625
|
BALDEV KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492588
|
|
BALDEV KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMRALA
|
PB-04-007-046-001/80
(Mutton)
|
2604007000NRG23050720220134065
|
05/07/2022
|
KULWANT KAUR
|
2604007WL005625
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492466
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMRALA
|
PB-04-007-046-001/81
(Mutton)
|
2604007000NRG23050720220134066
|
05/07/2022
|
Devi
|
2604007WL005625
|
Devi
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492591
|
|
DEVI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMRALA
|
PB-04-007-046-001/9
(Mutton)
|
2604007000NRG23050720220134069
|
05/07/2022
|
NIRMAL KAUR
|
2604007WL005625
|
NIRMAL KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492586
|
|
NIRMAL KAUR W/O SH KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMRALA
|
PB-04-007-059-001/13
(Shamashpur)
|
2604007000NRG23050720220133734
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005615
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492467
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMRALA
|
PB-04-007-059-001/65
(Shamashpur)
|
2604007000NRG23050720220133737
|
05/07/2022
|
MANJEET KAUR
|
2604007WL005615
|
MANJEET KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492468
|
|
MANJET KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
122
|
SAMRALA
|
PB-04-007-009-001/107
(Bhourla)
|
2604007000NRG23050720220133837
|
05/07/2022
|
KASHMIR KAUR
|
2604007WL005620
|
KASHMIR KAUR
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492594
|
|
KASHMIR KAUR W/O SUDARSHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMRALA
|
PB-04-007-009-001/117
(Bhourla)
|
2604007000NRG23050720220133841
|
05/07/2022
|
Sarabjit Kaur
|
2604007WL005620
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492593
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMRALA
|
PB-04-007-054-001/112
(Rupalon)
|
2604007000NRG23050720220133871
|
05/07/2022
|
Manjeet Kaur
|
2604007WL005620
|
Manjeet Kaur
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492526
|
|
MANJIT KAUR WO SAKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
125
|
SAMRALA
|
PB-04-007-054-001/100
(Rupalon)
|
2604007000NRG23050720220133870
|
05/07/2022
|
jaspreet kaur
|
2604007WL005620
|
jaspreet kaur
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492438
|
|
JASPREET KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMRALA
|
PB-04-007-054-001/122
(Rupalon)
|
2604007000NRG23050720220133872
|
05/07/2022
|
GURMIT KAUR
|
2604007WL005620
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492525
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMRALA
|
PB-04-007-054-001/17
(Rupalon)
|
2604007000NRG23050720220133875
|
05/07/2022
|
GOLA SINGH
|
2604007WL005620
|
GOLA SINGH
|
00354
|
PUNB0172510
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916492437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SAMRALA
|
PB-04-007-054-001/22
(Rupalon)
|
2604007000NRG23050720220133876
|
05/07/2022
|
RANJIT KAUR
|
2604007WL005620
|
RANJIT KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492600
|
|
RANJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMRALA
|
PB-04-007-054-001/24
(Rupalon)
|
2604007000NRG23050720220133877
|
05/07/2022
|
KULWINDER KAUR
|
2604007WL005620
|
KULWINDER KAUR
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492464
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAMRALA
|
PB-04-007-054-001/25
(Rupalon)
|
2604007000NRG23050720220133878
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005620
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492606
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMRALA
|
PB-04-007-054-001/30
(Rupalon)
|
2604007000NRG23050720220133879
|
05/07/2022
|
DARSHAN KAUR
|
2604007WL005620
|
DARSHAN KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492436
|
|
DARSHAN KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAMRALA
|
PB-04-007-054-001/34
(Rupalon)
|
2604007000NRG23050720220133880
|
05/07/2022
|
GURMIT KAUR
|
2604007WL005620
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492603
|
|
GURMIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMRALA
|
PB-04-007-054-001/35
(Rupalon)
|
2604007000NRG23050720220133881
|
05/07/2022
|
HARPAL KAUR
|
2604007WL005620
|
HARPAL KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492599
|
|
HARPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG23050720220133882
|
05/07/2022
|
KULDEEP KAUR
|
2604007WL005620
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492602
|
|
KULDEEP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMRALA
|
PB-04-007-054-001/40
(Rupalon)
|
2604007000NRG23050720220133884
|
05/07/2022
|
BALJINDER KAUR
|
2604007WL005620
|
BALJINDER KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492598
|
|
BALJINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMRALA
|
PB-04-007-054-001/49
(Rupalon)
|
2604007000NRG23050720220133886
|
05/07/2022
|
KAMALJIT KAUR
|
2604007WL005620
|
KAMALJIT KAUR
|
00354
|
PUNB0172510
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916492604
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMRALA
|
PB-04-007-054-001/51
(Rupalon)
|
2604007000NRG23050720220133887
|
05/07/2022
|
AMANDEEP KAUR
|
2604007WL005620
|
AMANDEEP KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492605
|
|
AMANDEEP KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMRALA
|
PB-04-007-054-001/57
(Rupalon)
|
2604007000NRG23050720220133888
|
05/07/2022
|
AMARJEET KAUR
|
2604007WL005620
|
AMARJEET KAUR
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492595
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMRALA
|
PB-04-007-054-001/58
(Rupalon)
|
2604007000NRG23050720220133889
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005620
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492435
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMRALA
|
PB-04-007-054-001/61
(Rupalon)
|
2604007000NRG23050720220133890
|
05/07/2022
|
HARNEK SINGH
|
2604007WL005620
|
HARNEK SINGH
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492597
|
|
HARNEK SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SAMRALA
|
PB-04-007-054-001/95
(Rupalon)
|
2604007000NRG23050720220133892
|
05/07/2022
|
GURPREET KAUR
|
2604007WL005620
|
GURPREET KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492596
|
|
GURPREET KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMRALA
|
PB-04-007-054-001/97
(Rupalon)
|
2604007000NRG23050720220133893
|
05/07/2022
|
RAJVEER KAUR
|
2604007WL005620
|
RAJVEER KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492601
|
|
RAJVEER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
143
|
SAMRALA
|
PB-04-007-056-001/100
(Salaudi)
|
2604007000NRG23050720220134109
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005628
|
PARAMJEET KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492449
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMRALA
|
PB-04-007-056-001/111
(Salaudi)
|
2604007000NRG23050720220134110
|
05/07/2022
|
mahinder kaur
|
2604007WL005628
|
mahinder kaur
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492448
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMRALA
|
PB-04-007-056-001/127
(Salaudi)
|
2604007000NRG23050720220134113
|
05/07/2022
|
jaspal KAUR
|
2604007WL005628
|
jaspal KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492458
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMRALA
|
PB-04-007-056-001/130
(Salaudi)
|
2604007000NRG23050720220134114
|
05/07/2022
|
RAJINDER KAUR
|
2604007WL005628
|
RAJINDER KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492455
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAMRALA
|
PB-04-007-056-001/138
(Salaudi)
|
2604007000NRG23050720220134115
|
05/07/2022
|
jaswinder KAUR
|
2604007WL005628
|
jaswinder KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492450
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAMRALA
|
PB-04-007-056-001/142
(Salaudi)
|
2604007000NRG23050720220134116
|
05/07/2022
|
HARWINDER KAUR
|
2604007WL005628
|
HARWINDER KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492453
|
|
HARVINDER KAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAMRALA
|
PB-04-007-056-001/151
(Salaudi)
|
2604007000NRG23050720220134117
|
05/07/2022
|
darshan KAUR
|
2604007WL005628
|
darshan KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492518
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMRALA
|
PB-04-007-056-001/152
(Salaudi)
|
2604007000NRG23050720220134118
|
05/07/2022
|
PARKASH KAUR
|
2604007WL005628
|
PARKASH KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492447
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMRALA
|
PB-04-007-056-001/155
(Salaudi)
|
2604007000NRG23050720220134119
|
05/07/2022
|
GURMEL KAUR
|
2604007WL005628
|
GURMEL KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492461
|
|
GURMEL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAMRALA
|
PB-04-007-056-001/163
(Salaudi)
|
2604007000NRG23050720220134120
|
05/07/2022
|
CHARANJIT KAUR
|
2604007WL005628
|
CHARANJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492454
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMRALA
|
PB-04-007-056-001/194
(Salaudi)
|
2604007000NRG23050720220134124
|
05/07/2022
|
gurmel kaur
|
2604007WL005628
|
gurmel kaur
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492543
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMRALA
|
PB-04-007-056-001/204
(Salaudi)
|
2604007000NRG23050720220134125
|
05/07/2022
|
JARNAILKAUR
|
2604007WL005628
|
JARNAILKAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2916492522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SAMRALA
|
PB-04-007-056-001/220
(Salaudi)
|
2604007000NRG23050720220134126
|
05/07/2022
|
DALJIT KAUR
|
2604007WL005628
|
DALJIT KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492446
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMRALA
|
PB-04-007-056-001/27
(Salaudi)
|
2604007000NRG23050720220134131
|
05/07/2022
|
DALBIR KAUR
|
2604007WL005628
|
DALBIR KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492521
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMRALA
|
PB-04-007-056-001/4
(Salaudi)
|
2604007000NRG23050720220134136
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005628
|
JASVIR KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492459
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SAMRALA
|
PB-04-007-056-001/55
(Salaudi)
|
2604007000NRG23050720220134137
|
05/07/2022
|
GULZAR KAUR
|
2604007WL005628
|
GULZAR KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492460
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SAMRALA
|
PB-04-007-056-001/58
(Salaudi)
|
2604007000NRG23050720220134138
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005628
|
PARAMJEET KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492456
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMRALA
|
PB-04-007-056-001/68
(Salaudi)
|
2604007000NRG23050720220134139
|
05/07/2022
|
SARABJIT KAUR
|
2604007WL005628
|
SARABJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492451
|
|
SARABJIT KAUT WIFE OF BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAMRALA
|
PB-04-007-056-001/73
(Salaudi)
|
2604007000NRG23050720220134141
|
05/07/2022
|
BALJEET KAUR
|
2604007WL005628
|
BALJEET KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492452
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMRALA
|
PB-04-007-056-001/74
(Salaudi)
|
2604007000NRG23050720220134142
|
05/07/2022
|
DILIP KAUR
|
2604007WL005628
|
DILIP KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492520
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAMRALA
|
PB-04-007-056-001/95
(Salaudi)
|
2604007000NRG23050720220134143
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005628
|
PARAMJEET KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492457
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMRALA
|
PB-04-007-056-001/97
(Salaudi)
|
2604007000NRG23050720220134145
|
05/07/2022
|
SUKHJINDER KAUR
|
2604007WL005628
|
SUKHJINDER KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492519
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
165
|
SAMRALA
|
PB-04-007-056-001/120
(Salaudi)
|
2604007000NRG23050720220134111
|
05/07/2022
|
JASVEER KAUR
|
2604007WL005628
|
JASVEER KAUR
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492516
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMRALA
|
PB-04-007-056-001/173
(Salaudi)
|
2604007000NRG23050720220134122
|
05/07/2022
|
KARAMJIT KAUR
|
2604007WL005628
|
KARAMJIT KAUR
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492517
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAMRALA
|
PB-04-007-056-001/192
(Salaudi)
|
2604007000NRG23050720220134123
|
05/07/2022
|
JARNAIL KAUR
|
2604007WL005628
|
JARNAIL KAUR
|
00354
|
PUNB0422500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492515
|
|
JARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
168
|
SAMRALA
|
PB-04-007-048-001/3
(Neelon Khurad)
|
2604007000NRG23050720220133771
|
05/07/2022
|
sukhvir kaur
|
2604007WL005617
|
sukhvir kaur
|
00415
|
SBIN0009090
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492462
|
|
SUKHVIR KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
169
|
SAMRALA
|
PB-04-007-023-001/25
(Ghulal)
|
2604007000NRG23050720220133662
|
05/07/2022
|
MALKIT SINGH
|
2604007WL005609
|
MALKIT SINGH
|
00415
|
SBIN0050076
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492542
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
170
|
SAMRALA
|
PB-04-007-037-001/12
(Lallauri Kalan)
|
2604007000NRG23050720220133689
|
05/07/2022
|
BALVIR KAUR
|
2604007WL005612
|
BALVIR KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492512
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
171
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG23050720220133838
|
05/07/2022
|
Amarjit Kaur
|
2604007WL005620
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492497
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAMRALA
|
PB-04-007-009-001/116
(Bhourla)
|
2604007000NRG23050720220133840
|
05/07/2022
|
Harbans Kaur
|
2604007WL005620
|
Harbans Kaur
|
00468
|
UBIN0570923
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492551
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283410
|
283410
|
|
|
|
|
|
|
|