|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMRALA
|
PB-04-007-011-001/121
(Bomb)
|
2604007000NRG23080720220145151
|
08/07/2022
|
gurpreet singh
|
2604007WL006023
|
gurpreet singh
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321941
|
|
SERO W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMRALA
|
PB-04-007-011-001/122
(Bomb)
|
2604007000NRG23080720220145152
|
08/07/2022
|
paramjeet kaur
|
2604007WL006023
|
paramjeet kaur
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321940
|
|
PREMJIT KAUR W/O BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMRALA
|
PB-04-007-011-001/126
(Bomb)
|
2604007000NRG23080720220145153
|
08/07/2022
|
rachpal kaur
|
2604007WL006023
|
rachpal kaur
|
00048
|
BKID0006539
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321931
|
|
RASHPAL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-011-001/133
(Bomb)
|
2604007000NRG23080720220145154
|
08/07/2022
|
sandeep kaur
|
2604007WL006023
|
sandeep kaur
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321930
|
|
SANDEEP KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-011-001/139
(Bomb)
|
2604007000NRG23080720220145156
|
08/07/2022
|
gurmeet kaur
|
2604007WL006023
|
gurmeet kaur
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321935
|
|
GURMIT KAUR W/O SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-011-001/14
(Bomb)
|
2604007000NRG23080720220145157
|
08/07/2022
|
RANI KAUR
|
2604007WL006023
|
RANI KAUR
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321921
|
|
RANI KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-011-001/144
(Bomb)
|
2604007000NRG23080720220145158
|
08/07/2022
|
paramjit kaur
|
2604007WL006023
|
paramjit kaur
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321927
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMRALA
|
PB-04-007-011-001/149
(Bomb)
|
2604007000NRG23080720220145161
|
08/07/2022
|
RAMANDEEP KAUR
|
2604007WL006023
|
RAMANDEEP KAUR
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321917
|
|
RAMANDEEP KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMRALA
|
PB-04-007-011-001/16
(Bomb)
|
2604007000NRG23080720220145164
|
08/07/2022
|
JASVIR KAUR
|
2604007WL006023
|
JASVIR KAUR
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321936
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMRALA
|
PB-04-007-011-001/162
(Bomb)
|
2604007000NRG23080720220145165
|
08/07/2022
|
KAMALJEET KAUR
|
2604007WL006023
|
KAMALJEET KAUR
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321932
|
|
KAMALJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-011-001/165
(Bomb)
|
2604007000NRG23080720220145166
|
08/07/2022
|
SWRAN KAUR
|
2604007WL006023
|
SWRAN KAUR
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321937
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMRALA
|
PB-04-007-011-001/166
(Bomb)
|
2604007000NRG23080720220145167
|
08/07/2022
|
Baljinder Kaur
|
2604007WL006023
|
Baljinder Kaur
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321929
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-011-001/167
(Bomb)
|
2604007000NRG23080720220145168
|
08/07/2022
|
Sarbjit Kaur
|
2604007WL006023
|
Sarbjit Kaur
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321926
|
|
SARABJIT KAUR W/O UPKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-011-001/168
(Bomb)
|
2604007000NRG23080720220145169
|
08/07/2022
|
Gurjit kaur
|
2604007WL006023
|
Gurjit kaur
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321920
|
|
GURJEET KAUR SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMRALA
|
PB-04-007-011-001/169
(Bomb)
|
2604007000NRG23080720220145170
|
08/07/2022
|
jasvir kaur
|
2604007WL006023
|
jasvir kaur
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321939
|
|
JASVIR KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-011-001/172
(Bomb)
|
2604007000NRG23080720220145171
|
08/07/2022
|
KULDEEP KAUR
|
2604007WL006023
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321922
|
|
KULDEEP KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-011-001/179
(Bomb)
|
2604007000NRG23080720220145174
|
08/07/2022
|
BAHJAN SINGH
|
2604007WL006023
|
BAHJAN SINGH
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321942
|
|
BHAJAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-011-001/19
(Bomb)
|
2604007000NRG23080720220145176
|
08/07/2022
|
SUKHDEV SINGH
|
2604007WL006023
|
SUKHDEV SINGH
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321918
|
|
SUKHDEV SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-011-001/20
(Bomb)
|
2604007000NRG23080720220145180
|
08/07/2022
|
CHINDER KAUR
|
2604007WL006023
|
CHINDER KAUR
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321928
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMRALA
|
PB-04-007-011-001/211
(Bomb)
|
2604007000NRG23080720220145183
|
08/07/2022
|
SATWANT KAUR
|
2604007WL006023
|
SATWANT KAUR
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321923
|
|
SATWANT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-011-001/30
(Bomb)
|
2604007000NRG23080720220145196
|
08/07/2022
|
RANJIT KAUR
|
2604007WL006023
|
RANJIT KAUR
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321919
|
|
RULDHA SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-011-001/40
(Bomb)
|
2604007000NRG23080720220145198
|
08/07/2022
|
PREMJEET KAUR
|
2604007WL006023
|
PREMJEET KAUR
|
00048
|
BKID0006539
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321938
|
|
PARAMJIT KAUR W/O NARANG SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-011-001/54
(Bomb)
|
2604007000NRG23080720220145200
|
08/07/2022
|
amar singh
|
2604007WL006023
|
amar singh
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321924
|
|
AMAR SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-011-001/65
(Bomb)
|
2604007000NRG23080720220145203
|
08/07/2022
|
gurmit singh
|
2604007WL006023
|
gurmit singh
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321925
|
|
GURMEET KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-011-001/69
(Bomb)
|
2604007000NRG23080720220145204
|
08/07/2022
|
paramjit kaur
|
2604007WL006023
|
paramjit kaur
|
00048
|
BKID0006539
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321933
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-036-001/14
(Lall Kalan)
|
2604007000NRG23080720220145237
|
08/07/2022
|
gurmeet singh
|
2604007WL006025
|
gurmeet singh
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321934
|
|
GURMEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-029-001/25
(Khaira)
|
2604007000NRG23080720220143472
|
08/07/2022
|
AMARJEET KAUR
|
2604007WL005966
|
AMARJEET KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321958
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMRALA
|
PB-04-007-029-001/26
(Khaira)
|
2604007000NRG23080720220143473
|
08/07/2022
|
HARJINDER KAUR
|
2604007WL005966
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321969
|
|
RAJINDER KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-029-001/28
(Khaira)
|
2604007000NRG23080720220143475
|
08/07/2022
|
RAJINDER KAUR
|
2604007WL005966
|
RAJINDER KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321949
|
|
RAJINDER KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-029-001/3
(Khaira)
|
2604007000NRG23080720220143477
|
08/07/2022
|
GURMIT KAUR
|
2604007WL005966
|
GURMIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321967
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMRALA
|
PB-04-007-029-001/30
(Khaira)
|
2604007000NRG23080720220143478
|
08/07/2022
|
GURDIP KAUR
|
2604007WL005966
|
GURDIP KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321955
|
|
GURDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMRALA
|
PB-04-007-029-001/31
(Khaira)
|
2604007000NRG23080720220143479
|
08/07/2022
|
HARCHAND SINGH
|
2604007WL005966
|
HARCHAND SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321961
|
|
HARCHAND SINGH SO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SAMRALA
|
PB-04-007-029-001/35
(Khaira)
|
2604007000NRG23080720220143480
|
08/07/2022
|
DALJIT KAUR
|
2604007WL005966
|
DALJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321946
|
|
DALJIT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SAMRALA
|
PB-04-007-029-001/37
(Khaira)
|
2604007000NRG23080720220143482
|
08/07/2022
|
SUNITA DEVI
|
2604007WL005966
|
SUNITA DEVI
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321960
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
SAMRALA
|
PB-04-007-029-001/40
(Khaira)
|
2604007000NRG23080720220143483
|
08/07/2022
|
BALDEV SINGH
|
2604007WL005966
|
BALDEV SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321956
|
|
BALDEV SINGH SO BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SAMRALA
|
PB-04-007-029-001/43
(Khaira)
|
2604007000NRG23080720220143484
|
08/07/2022
|
SURJIT KAUR
|
2604007WL005966
|
SURJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321974
|
|
SARJIT KAUR WO PARKAS SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SAMRALA
|
PB-04-007-029-001/51
(Khaira)
|
2604007000NRG23080720220143486
|
08/07/2022
|
BALVEER KAUR
|
2604007WL005966
|
BALVEER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321962
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMRALA
|
PB-04-007-029-001/52
(Khaira)
|
2604007000NRG23080720220143487
|
08/07/2022
|
BALJIT KAUR
|
2604007WL005966
|
BALJIT KAUR
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321966
|
|
BALJIT KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SAMRALA
|
PB-04-007-029-001/55
(Khaira)
|
2604007000NRG23080720220143490
|
08/07/2022
|
RAVINDER KAUR
|
2604007WL005966
|
RAVINDER KAUR
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321957
|
|
RAVINDER KAUR WO SUKHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SAMRALA
|
PB-04-007-029-001/57
(Khaira)
|
2604007000NRG23080720220143492
|
08/07/2022
|
MAHINDER KAUR
|
2604007WL005966
|
MAHINDER KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321975
|
|
MAHINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SAMRALA
|
PB-04-007-029-001/60
(Khaira)
|
2604007000NRG23080720220143494
|
08/07/2022
|
BHUPINDER KAUR
|
2604007WL005966
|
BHUPINDER KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321943
|
|
BHUPINDER KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAMRALA
|
PB-04-007-029-001/61
(Khaira)
|
2604007000NRG23080720220143495
|
08/07/2022
|
SUNITA KAUR
|
2604007WL005966
|
SUNITA KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321947
|
|
SUNITA KAUR W O BALJIT SINGH
|
CANARA BANK(508532)
|
|
43
|
SAMRALA
|
PB-04-007-029-001/63
(Khaira)
|
2604007000NRG23080720220143497
|
08/07/2022
|
PARMJIT KAUR
|
2604007WL005966
|
PARMJIT KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321948
|
|
PARMJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
44
|
SAMRALA
|
PB-04-007-029-001/64
(Khaira)
|
2604007000NRG23080720220143498
|
08/07/2022
|
HARJINDER KAUR
|
2604007WL005966
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321950
|
|
HARJINDER KAUR WO JUNG SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SAMRALA
|
PB-04-007-029-001/66
(Khaira)
|
2604007000NRG23080720220143499
|
08/07/2022
|
MANJIT KAUR
|
2604007WL005966
|
MANJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321959
|
|
MANJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SAMRALA
|
PB-04-007-029-001/67
(Khaira)
|
2604007000NRG23080720220143500
|
08/07/2022
|
RAMCHAND SINGH
|
2604007WL005966
|
RAMCHAND SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321973
|
|
RAM CHAND SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SAMRALA
|
PB-04-007-029-001/68
(Khaira)
|
2604007000NRG23080720220143501
|
08/07/2022
|
BALJIT KAUR
|
2604007WL005966
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321963
|
|
BALJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMRALA
|
PB-04-007-029-001/69
(Khaira)
|
2604007000NRG23080720220143502
|
08/07/2022
|
OM PARKASH
|
2604007WL005966
|
OM PARKASH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321964
|
|
OMPARKASH SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SAMRALA
|
PB-04-007-045-001/46
(Mehdudan)
|
2604007000NRG23080720220143412
|
08/07/2022
|
Paramjeet Kaur
|
2604007WL005965
|
Paramjeet Kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321916
|
|
PARAMJIT KAUR WO S.NAYIB SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SAMRALA
|
PB-04-007-045-001/69
(Mehdudan)
|
2604007000NRG23080720220143511
|
08/07/2022
|
KARAMJEET KAUR
|
2604007WL005968
|
KARAMJEET KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321951
|
|
KARAMJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SAMRALA
|
PB-04-007-045-001/73
(Mehdudan)
|
2604007000NRG23080720220143516
|
08/07/2022
|
rajwinder kaur
|
2604007WL005968
|
rajwinder kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321953
|
|
RAJWINDER KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SAMRALA
|
PB-04-007-045-001/74
(Mehdudan)
|
2604007000NRG23080720220143517
|
08/07/2022
|
balvir kaur
|
2604007WL005968
|
balvir kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321970
|
|
BALVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SAMRALA
|
PB-04-007-045-001/76
(Mehdudan)
|
2604007000NRG23080720220143519
|
08/07/2022
|
gurmit kaur
|
2604007WL005968
|
gurmit kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321976
|
|
GURMIT KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SAMRALA
|
PB-04-007-045-001/78
(Mehdudan)
|
2604007000NRG23080720220143520
|
08/07/2022
|
karnail kaur
|
2604007WL005968
|
karnail kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321952
|
|
KARNAIL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
SAMRALA
|
PB-04-007-045-001/79
(Mehdudan)
|
2604007000NRG23080720220143521
|
08/07/2022
|
jaswant kaur
|
2604007WL005968
|
jaswant kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321945
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMRALA
|
PB-04-007-045-001/80
(Mehdudan)
|
2604007000NRG23080720220143522
|
08/07/2022
|
pawanjit kaur
|
2604007WL005968
|
pawanjit kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321965
|
|
PAWANJIT KAUR WO RAMSROOP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SAMRALA
|
PB-04-007-045-001/81
(Mehdudan)
|
2604007000NRG23080720220143523
|
08/07/2022
|
swaranjit kaur
|
2604007WL005968
|
swaranjit kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321968
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
SAMRALA
|
PB-04-007-045-001/91
(Mehdudan)
|
2604007000NRG23080720220143527
|
08/07/2022
|
HARPREET KAUR
|
2604007WL005968
|
HARPREET KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321944
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMRALA
|
PB-04-007-045-001/92
(Mehdudan)
|
2604007000NRG23080720220143528
|
08/07/2022
|
HARJINDER KAUR
|
2604007WL005968
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321971
|
|
HARJINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SAMRALA
|
PB-04-007-045-001/95
(Mehdudan)
|
2604007000NRG23080720220143529
|
08/07/2022
|
JARNAIL KAUR
|
2604007WL005968
|
JARNAIL KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321972
|
|
JARNAIL KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SAMRALA
|
PB-04-007-045-001/97
(Mehdudan)
|
2604007000NRG23080720220143530
|
08/07/2022
|
AMANDEEP KAUR
|
2604007WL005968
|
AMANDEEP KAUR
|
00048
|
BKID0006567
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321954
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
62
|
SAMRALA
|
PB-04-007-057-001/19
(Sangatpura)
|
2604007000NRG23080720220145210
|
08/07/2022
|
LACHHMAN SINGH
|
2604007WL006024
|
LACHHMAN SINGH
|
00078
|
CNRB0003548
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321878
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
SAMRALA
|
PB-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG23080720220143437
|
08/07/2022
|
JATINDER KAUR
|
2604007WL005966
|
JATINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321877
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
SAMRALA
|
PB-04-007-057-001/10
(Sangatpura)
|
2604007000NRG23080720220145206
|
08/07/2022
|
HARJEET KAUR
|
2604007WL006024
|
HARJEET KAUR
|
00127
|
FDRL0002058
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321866
|
|
HARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMRALA
|
PB-04-007-057-001/2
(Sangatpura)
|
2604007000NRG23080720220145211
|
08/07/2022
|
MAYA
|
2604007WL006024
|
MAYA
|
00127
|
FDRL0002058
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321867
|
|
MAYA DEVI WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
SAMRALA
|
PB-04-007-045-001/71
(Mehdudan)
|
2604007000NRG23080720220143514
|
08/07/2022
|
HARJINDER KAUR
|
2604007WL005968
|
HARJINDER KAUR
|
00152
|
HDFC0000801
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321904
|
|
HARJINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SAMRALA
|
PB-04-007-045-001/72
(Mehdudan)
|
2604007000NRG23080720220143515
|
08/07/2022
|
BALVIR KAUR
|
2604007WL005968
|
BALVIR KAUR
|
00152
|
HDFC0000801
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321905
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
SAMRALA
|
PB-04-007-006-001/21
(Bardhala)
|
2604007000NRG23080720220143392
|
08/07/2022
|
PARAMJEET KAUR
|
2604007WL005964
|
PARAMJEET KAUR
|
00152
|
HDFC0002765
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321891
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMRALA
|
PB-04-007-006-001/22
(Bardhala)
|
2604007000NRG23080720220143393
|
08/07/2022
|
JASWINDER SINGH
|
2604007WL005964
|
JASWINDER SINGH
|
00152
|
HDFC0002765
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321893
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
SAMRALA
|
PB-04-007-006-001/5
(Bardhala)
|
2604007000NRG23080720220143397
|
08/07/2022
|
KRISHNA KAUR
|
2604007WL005964
|
KRISHNA KAUR
|
00152
|
HDFC0002765
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321894
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMRALA
|
PB-04-007-006-001/50
(Bardhala)
|
2604007000NRG23080720220143398
|
08/07/2022
|
JASWINDER KAUR
|
2604007WL005964
|
JASWINDER KAUR
|
00152
|
HDFC0002765
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321892
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
SAMRALA
|
PB-04-007-029-001/5
(Khaira)
|
2604007000NRG23080720220143485
|
08/07/2022
|
CHARANJIT KAUR
|
2604007WL005966
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321883
|
|
CHARANJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
SAMRALA
|
PB-04-007-045-001/18
(Mehdudan)
|
2604007000NRG23080720220143404
|
08/07/2022
|
PARAMJIT KAUR
|
2604007WL005965
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321900
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SAMRALA
|
PB-04-007-045-001/23
(Mehdudan)
|
2604007000NRG23080720220143405
|
08/07/2022
|
PARAMJEET KAUR
|
2604007WL005965
|
PARAMJEET KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321886
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SAMRALA
|
PB-04-007-045-001/24
(Mehdudan)
|
2604007000NRG23080720220143406
|
08/07/2022
|
BALBIR KAUR
|
2604007WL005965
|
BALBIR KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321898
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMRALA
|
PB-04-007-045-001/26
(Mehdudan)
|
2604007000NRG23080720220143407
|
08/07/2022
|
PARAMJIT KAUR
|
2604007WL005965
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321890
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
77
|
SAMRALA
|
PB-04-007-045-001/27
(Mehdudan)
|
2604007000NRG23080720220143408
|
08/07/2022
|
GURMIT KAUR
|
2604007WL005965
|
GURMIT KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321887
|
|
GURMEET KAUR WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
78
|
SAMRALA
|
PB-04-007-045-001/29
(Mehdudan)
|
2604007000NRG23080720220143409
|
08/07/2022
|
darbar kaur
|
2604007WL005965
|
darbar kaur
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321897
|
|
DALBAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMRALA
|
PB-04-007-045-001/33
(Mehdudan)
|
2604007000NRG23080720220143410
|
08/07/2022
|
MANPREET KAUR
|
2604007WL005965
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321884
|
|
MANPREET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
SAMRALA
|
PB-04-007-045-001/43
(Mehdudan)
|
2604007000NRG23080720220143411
|
08/07/2022
|
Mukhtiar Kaur
|
2604007WL005965
|
Mukhtiar Kaur
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321899
|
|
MUKHTIAR KAUR WO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SAMRALA
|
PB-04-007-045-001/58
(Mehdudan)
|
2604007000NRG23080720220143509
|
08/07/2022
|
JASVIR KAUR
|
2604007WL005968
|
JASVIR KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321888
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SAMRALA
|
PB-04-007-045-001/67
(Mehdudan)
|
2604007000NRG23080720220143510
|
08/07/2022
|
HARBANS KAUR
|
2604007WL005968
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321896
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SAMRALA
|
PB-04-007-045-001/7
(Mehdudan)
|
2604007000NRG23080720220143512
|
08/07/2022
|
JASWINDER KAUR
|
2604007WL005968
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321889
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SAMRALA
|
PB-04-007-045-001/70
(Mehdudan)
|
2604007000NRG23080720220143513
|
08/07/2022
|
DALVIR KAUR
|
2604007WL005968
|
DALVIR KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321885
|
|
DALVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SAMRALA
|
PB-04-007-045-001/75
(Mehdudan)
|
2604007000NRG23080720220143518
|
08/07/2022
|
sohan singh
|
2604007WL005968
|
sohan singh
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321902
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-036-001/115
(Lall Kalan)
|
2604007000NRG23080720220145228
|
08/07/2022
|
surinder kaur
|
2604007WL006025
|
surinder kaur
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321895
|
|
SURINDER KAUR WO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-036-001/79
(Lall Kalan)
|
2604007000NRG23080720220145253
|
08/07/2022
|
MANDIP KAUR
|
2604007WL006025
|
MANDIP KAUR
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321903
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SAMRALA
|
PB-04-007-036-001/8
(Lall Kalan)
|
2604007000NRG23080720220145254
|
08/07/2022
|
BALVIR KAUR
|
2604007WL006025
|
BALVIR KAUR
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321901
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
89
|
SAMRALA
|
PB-04-007-007-001/77
(Bhagwanpura)
|
2604007000NRG23080720220143443
|
08/07/2022
|
kamaljit kaur
|
2604007WL005966
|
kamaljit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321910
|
|
Mr. KAMALJEET KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
SAMRALA
|
PB-04-007-055-001/22
(Seh)
|
2604007000NRG23080720220145134
|
08/07/2022
|
NACCHATAR KAUR
|
2604007WL006022
|
NACCHATAR KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321879
|
|
NACHHTTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMRALA
|
PB-04-007-055-001/33
(Seh)
|
2604007000NRG23080720220145137
|
08/07/2022
|
KAMALJEET KAUR
|
2604007WL006022
|
KAMALJEET KAUR
|
00176
|
IDIB000S558
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321880
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMRALA
|
PB-04-007-055-001/41
(Seh)
|
2604007000NRG23080720220145140
|
08/07/2022
|
CHARAN KAUR
|
2604007WL006022
|
CHARAN KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321882
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
93
|
SAMRALA
|
PB-04-007-055-001/45
(Seh)
|
2604007000NRG23080720220145141
|
08/07/2022
|
BAHG KAUR
|
2604007WL006022
|
BAHG KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321881
|
|
BHAG KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAMRALA
|
PB-04-007-055-001/72
(Seh)
|
2604007000NRG23080720220145144
|
08/07/2022
|
KULWANT KAUR
|
2604007WL006022
|
KULWANT KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321907
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
95
|
SAMRALA
|
PB-04-007-055-001/73
(Seh)
|
2604007000NRG23080720220145145
|
08/07/2022
|
SHAMSHER KAUR
|
2604007WL006022
|
SHAMSHER KAUR
|
00176
|
IDIB000S558
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321906
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMRALA
|
PB-04-007-055-001/97
(Seh)
|
2604007000NRG23080720220145147
|
08/07/2022
|
PARAMJIT KAUR
|
2604007WL006022
|
PARAMJIT KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321908
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMRALA
|
PB-04-007-055-001/98
(Seh)
|
2604007000NRG23080720220145148
|
08/07/2022
|
SARABJIT KAUR
|
2604007WL006022
|
SARABJIT KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321909
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
98
|
SAMRALA
|
PB-04-007-010-001/16
(Bijlipur)
|
2604007000NRG23080720220143450
|
08/07/2022
|
jaspal kaur
|
2604007WL005966
|
jaspal kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321819
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMRALA
|
PB-04-007-010-001/17
(Bijlipur)
|
2604007000NRG23080720220143451
|
08/07/2022
|
BALJIT KAUR
|
2604007WL005966
|
BALJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321822
|
|
BALJIT KAUR WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMRALA
|
PB-04-007-010-001/3
(Bijlipur)
|
2604007000NRG23080720220143452
|
08/07/2022
|
ranjit singh
|
2604007WL005966
|
ranjit singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321823
|
|
RANJIT SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-010-001/37
(Bijlipur)
|
2604007000NRG23080720220143453
|
08/07/2022
|
rajrani
|
2604007WL005966
|
rajrani
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321815
|
|
RAJ RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAMRALA
|
PB-04-007-010-001/47
(Bijlipur)
|
2604007000NRG23080720220143455
|
08/07/2022
|
Baljeet Kaur
|
2604007WL005966
|
Baljeet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321814
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMRALA
|
PB-04-007-010-001/48
(Bijlipur)
|
2604007000NRG23080720220143456
|
08/07/2022
|
Jaspal Kaur
|
2604007WL005966
|
Jaspal Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321816
|
|
JASPAL KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
SAMRALA
|
PB-04-007-010-001/49
(Bijlipur)
|
2604007000NRG23080720220143457
|
08/07/2022
|
swranjeet Kaur
|
2604007WL005966
|
swranjeet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321818
|
|
SWARNJEET KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-010-001/50
(Bijlipur)
|
2604007000NRG23080720220143458
|
08/07/2022
|
Pajmjit Kaur
|
2604007WL005966
|
Pajmjit Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321813
|
|
PARMJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMRALA
|
PB-04-007-010-001/57
(Bijlipur)
|
2604007000NRG23080720220143460
|
08/07/2022
|
Jaswinder Kaur
|
2604007WL005966
|
Jaswinder Kaur
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321817
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMRALA
|
PB-04-007-036-001/1
(Lall Kalan)
|
2604007000NRG23080720220145221
|
08/07/2022
|
BANT SINGH
|
2604007WL006025
|
BANT SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321802
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMRALA
|
PB-04-007-036-001/100
(Lall Kalan)
|
2604007000NRG23080720220145224
|
08/07/2022
|
Jasvir Kaur
|
2604007WL006025
|
Jasvir Kaur
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321820
|
|
JASVIR KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMRALA
|
PB-04-007-036-001/108
(Lall Kalan)
|
2604007000NRG23080720220145225
|
08/07/2022
|
RAJINDER KAUR
|
2604007WL006025
|
RAJINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321804
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMRALA
|
PB-04-007-036-001/109
(Lall Kalan)
|
2604007000NRG23080720220145226
|
08/07/2022
|
GURPREET KAUR
|
2604007WL006025
|
GURPREET KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321805
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
SAMRALA
|
PB-04-007-036-001/114
(Lall Kalan)
|
2604007000NRG23080720220145227
|
08/07/2022
|
rajwant singh
|
2604007WL006025
|
rajwant singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321803
|
|
RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SAMRALA
|
PB-04-007-036-001/29
(Lall Kalan)
|
2604007000NRG23080720220145242
|
08/07/2022
|
BALJINDER KAUR
|
2604007WL006025
|
BALJINDER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321826
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMRALA
|
PB-04-007-036-001/32
(Lall Kalan)
|
2604007000NRG23080720220145244
|
08/07/2022
|
HARDIP KAUR
|
2604007WL006025
|
HARDIP KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321806
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMRALA
|
PB-04-007-036-001/33
(Lall Kalan)
|
2604007000NRG23080720220145245
|
08/07/2022
|
KULWANT KAUR
|
2604007WL006025
|
KULWANT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321812
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMRALA
|
PB-04-007-036-001/34
(Lall Kalan)
|
2604007000NRG23080720220145246
|
08/07/2022
|
jaspal kaur
|
2604007WL006025
|
jaspal kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321810
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMRALA
|
PB-04-007-036-001/65
(Lall Kalan)
|
2604007000NRG23080720220145249
|
08/07/2022
|
PARAMJEET KAUR
|
2604007WL006025
|
PARAMJEET KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321807
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMRALA
|
PB-04-007-036-001/72
(Lall Kalan)
|
2604007000NRG23080720220145251
|
08/07/2022
|
MALKIT KAUR
|
2604007WL006025
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321809
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SAMRALA
|
PB-04-007-036-001/73
(Lall Kalan)
|
2604007000NRG23080720220145252
|
08/07/2022
|
charnjit kaur
|
2604007WL006025
|
charnjit kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321811
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMRALA
|
PB-04-007-036-001/82
(Lall Kalan)
|
2604007000NRG23080720220145255
|
08/07/2022
|
CHARAN KAUR
|
2604007WL006025
|
CHARAN KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321808
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAMRALA
|
PB-04-007-036-001/95
(Lall Kalan)
|
2604007000NRG23080720220145258
|
08/07/2022
|
Balvir Kaur
|
2604007WL006025
|
Balvir Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321825
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SAMRALA
|
PB-04-007-036-001/96
(Lall Kalan)
|
2604007000NRG23080720220145259
|
08/07/2022
|
Parmit Kaur
|
2604007WL006025
|
Parmit Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321824
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SAMRALA
|
PB-04-007-036-001/99
(Lall Kalan)
|
2604007000NRG23080720220145260
|
08/07/2022
|
Surinder Kaur
|
2604007WL006025
|
Surinder Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321821
|
|
SURINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
123
|
SAMRALA
|
PB-04-007-011-001/145
(Bomb)
|
2604007000NRG23080720220145159
|
08/07/2022
|
bhinder kaur
|
2604007WL006023
|
bhinder kaur
|
00349
|
PSIB0000267
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321827
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAMRALA
|
PB-04-007-011-001/178
(Bomb)
|
2604007000NRG23080720220145173
|
08/07/2022
|
SAWRANJEET KAUR
|
2604007WL006023
|
SAWRANJEET KAUR
|
00349
|
PSIB0000267
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321828
|
|
SAWARNJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
125
|
SAMRALA
|
PB-04-007-007-001/13
(Bhagwanpura)
|
2604007000NRG23080720220143415
|
08/07/2022
|
BALWINDER KAUR
|
2604007WL005966
|
BALWINDER KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321834
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMRALA
|
PB-04-007-007-001/14
(Bhagwanpura)
|
2604007000NRG23080720220143416
|
08/07/2022
|
JASVIR KAUR
|
2604007WL005966
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321830
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
127
|
SAMRALA
|
PB-04-007-007-001/32
(Bhagwanpura)
|
2604007000NRG23080720220143420
|
08/07/2022
|
BHUPINDER KAUR
|
2604007WL005966
|
BHUPINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321833
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SAMRALA
|
PB-04-007-007-001/35
(Bhagwanpura)
|
2604007000NRG23080720220143421
|
08/07/2022
|
KULWINDER KAUR
|
2604007WL005966
|
KULWINDER KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321829
|
|
KULWINDER KAUR WO BANOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMRALA
|
PB-04-007-007-001/36
(Bhagwanpura)
|
2604007000NRG23080720220143422
|
08/07/2022
|
BALVIR KAUR
|
2604007WL005966
|
BALVIR KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321832
|
|
BALVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAMRALA
|
PB-04-007-007-001/43
(Bhagwanpura)
|
2604007000NRG23080720220143423
|
08/07/2022
|
Chhinder Kaur
|
2604007WL005966
|
Chhinder Kaur
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321838
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAMRALA
|
PB-04-007-007-001/47
(Bhagwanpura)
|
2604007000NRG23080720220143425
|
08/07/2022
|
RANJIT KAUR
|
2604007WL005966
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321835
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
SAMRALA
|
PB-04-007-007-001/5
(Bhagwanpura)
|
2604007000NRG23080720220143426
|
08/07/2022
|
SURJIT KAUR
|
2604007WL005966
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321831
|
|
SURJIT KAUR &CDPO-SAMRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMRALA
|
PB-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG23080720220143438
|
08/07/2022
|
SATPAL SINGH
|
2604007WL005966
|
SATPAL SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321836
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMRALA
|
PB-04-007-007-001/67
(Bhagwanpura)
|
2604007000NRG23080720220143439
|
08/07/2022
|
MAHINDER KAUR
|
2604007WL005966
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321839
|
|
MOHINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMRALA
|
PB-04-007-007-001/7
(Bhagwanpura)
|
2604007000NRG23080720220143442
|
08/07/2022
|
PARAMJIT KAUR
|
2604007WL005966
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032321840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SAMRALA
|
PB-04-007-007-001/80
(Bhagwanpura)
|
2604007000NRG23080720220143444
|
08/07/2022
|
SIKANDER SINGH
|
2604007WL005966
|
SIKANDER SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321837
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
137
|
SAMRALA
|
PB-04-007-055-001/100
(Seh)
|
2604007000NRG23080720220145122
|
08/07/2022
|
RUPINDER KAUR
|
2604007WL006022
|
RUPINDER KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321872
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMRALA
|
PB-04-007-055-001/132
(Seh)
|
2604007000NRG23080720220145126
|
08/07/2022
|
DALVEER KAUR
|
2604007WL006022
|
DALVEER KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321871
|
|
DALVEER JAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMRALA
|
PB-04-007-055-001/134
(Seh)
|
2604007000NRG23080720220145128
|
08/07/2022
|
CHARANJEET KAUR
|
2604007WL006022
|
CHARANJEET KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321876
|
|
CHARANJIT KAUR W/O PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMRALA
|
PB-04-007-055-001/141
(Seh)
|
2604007000NRG23080720220145129
|
08/07/2022
|
HARJEET KAUR
|
2604007WL006022
|
HARJEET KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321874
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMRALA
|
PB-04-007-055-001/30
(Seh)
|
2604007000NRG23080720220145135
|
08/07/2022
|
SURINDER KAUR
|
2604007WL006022
|
SURINDER KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321870
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMRALA
|
PB-04-007-055-001/32
(Seh)
|
2604007000NRG23080720220145136
|
08/07/2022
|
SWARANJEET KAUR
|
2604007WL006022
|
SWARANJEET KAUR
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321875
|
|
SAWRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMRALA
|
PB-04-007-055-001/39
(Seh)
|
2604007000NRG23080720220145139
|
08/07/2022
|
MANJIT KAUR
|
2604007WL006022
|
MANJIT KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321873
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
144
|
SAMRALA
|
PB-04-007-029-001/72
(Khaira)
|
2604007000NRG23080720220143504
|
08/07/2022
|
PARMINDER KAUR
|
2604007WL005966
|
PARMINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321868
|
|
MR PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
SAMRALA
|
PB-04-007-011-001/147
(Bomb)
|
2604007000NRG23080720220145160
|
08/07/2022
|
sukhwinder kaur
|
2604007WL006023
|
sukhwinder kaur
|
00415
|
SBIN0050078
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321869
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
146
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG23080720220143391
|
08/07/2022
|
AMARJIT KAUR
|
2604007WL005964
|
AMARJIT KAUR
|
00415
|
SBIN0051432
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321912
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMRALA
|
PB-04-007-006-001/3
(Bardhala)
|
2604007000NRG23080720220143394
|
08/07/2022
|
SURJIT KAUR
|
2604007WL005964
|
SURJIT KAUR
|
00415
|
SBIN0051432
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321913
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SAMRALA
|
PB-04-007-006-001/43
(Bardhala)
|
2604007000NRG23080720220143395
|
08/07/2022
|
KULDEEP KAUR
|
2604007WL005964
|
KULDEEP KAUR
|
00415
|
SBIN0051432
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321911
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SAMRALA
|
PB-04-007-062-001/13
(Bazigar Basti Dhilwan)
|
2604007000NRG23080720220143508
|
08/07/2022
|
BALVIR KAUR
|
2604007WL005967
|
BALVIR KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321914
|
|
MRS BALVIR KAUR WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
150
|
SAMRALA
|
PB-04-007-055-001/133
(Seh)
|
2604007000NRG23080720220145127
|
08/07/2022
|
PARAMJEET KAUR
|
2604007WL006022
|
PARAMJEET KAUR
|
00415
|
SBIN0051478
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321915
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
SAMRALA
|
PB-04-007-057-001/1
(Sangatpura)
|
2604007000NRG23080720220145205
|
08/07/2022
|
MANJIT KAUR
|
2604007WL006024
|
MANJIT KAUR
|
00468
|
UBIN0566870
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032321843
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
152
|
SAMRALA
|
PB-04-007-057-001/12
(Sangatpura)
|
2604007000NRG23080720220145209
|
08/07/2022
|
JASWINDER KAUR
|
2604007WL006024
|
JASWINDER KAUR
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321841
|
|
JASWINDER KAUR WO SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAMRALA
|
PB-04-007-057-001/21
(Sangatpura)
|
2604007000NRG23080720220145212
|
08/07/2022
|
LABH SINGH
|
2604007WL006024
|
LABH SINGH
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321842
|
|
LABH SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
154
|
SAMRALA
|
PB-04-007-007-001/52
(Bhagwanpura)
|
2604007000NRG23080720220143427
|
08/07/2022
|
Joginder Kaur
|
2604007WL005966
|
Joginder Kaur
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321855
|
|
JOGINDER KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAMRALA
|
PB-04-007-007-001/53
(Bhagwanpura)
|
2604007000NRG23080720220143429
|
08/07/2022
|
BAKSHO DEVI
|
2604007WL005966
|
BAKSHO DEVI
|
00468
|
UBIN0917893
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321865
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SAMRALA
|
PB-04-007-007-001/53
(Bhagwanpura)
|
2604007000NRG23080720220143428
|
08/07/2022
|
Sher Singh
|
2604007WL005966
|
Sher Singh
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321849
|
|
SHER SINGH S/O SH NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMRALA
|
PB-04-007-007-001/55
(Bhagwanpura)
|
2604007000NRG23080720220143430
|
08/07/2022
|
BALJIT KAUR
|
2604007WL005966
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032321847
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAMRALA
|
PB-04-007-007-001/59
(Bhagwanpura)
|
2604007000NRG23080720220143431
|
08/07/2022
|
BALJIT KAUR
|
2604007WL005966
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321848
|
|
BALJIT KAUR W/O DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAMRALA
|
PB-04-007-007-001/62
(Bhagwanpura)
|
2604007000NRG23080720220143433
|
08/07/2022
|
Karamjit Kaur
|
2604007WL005966
|
Karamjit Kaur
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321845
|
|
KARAMJIT KAUR WO HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SAMRALA
|
PB-04-007-007-001/64
(Bhagwanpura)
|
2604007000NRG23080720220143434
|
08/07/2022
|
NACHHTAR KAUR
|
2604007WL005966
|
NACHHTAR KAUR
|
00468
|
UBIN0917893
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321846
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SAMRALA
|
PB-04-007-007-001/65
(Bhagwanpura)
|
2604007000NRG23080720220143436
|
08/07/2022
|
KULDEEP KAUR
|
2604007WL005966
|
KULDEEP KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032321854
|
|
KULDEEP KAUR W/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
162
|
SAMRALA
|
PB-04-007-007-001/65
(Bhagwanpura)
|
2604007000NRG23080720220143435
|
08/07/2022
|
ZORA SINGH
|
2604007WL005966
|
ZORA SINGH
|
00468
|
UBIN0917893
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032321853
|
|
ZORA SINGH S/O VARAIM SINGH
|
BANK OF INDIA(508505)
|
|
163
|
SAMRALA
|
PB-04-007-007-001/68
(Bhagwanpura)
|
2604007000NRG23080720220143441
|
08/07/2022
|
RANI
|
2604007WL005966
|
RANI
|
00468
|
UBIN0917893
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321864
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAMRALA
|
PB-04-007-011-001/12
(Bomb)
|
2604007000NRG23080720220145150
|
08/07/2022
|
balvir singh
|
2604007WL006023
|
balvir singh
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321856
|
|
BALBIR SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAMRALA
|
PB-04-007-011-001/135
(Bomb)
|
2604007000NRG23080720220145155
|
08/07/2022
|
HARBHAJAN SINGH
|
2604007WL006023
|
HARBHAJAN SINGH
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321851
|
|
HARBHAJAN SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
166
|
SAMRALA
|
PB-04-007-011-001/176
(Bomb)
|
2604007000NRG23080720220145172
|
08/07/2022
|
PARAMJEET KAUR
|
2604007WL006023
|
PARAMJEET KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321858
|
|
PARAMJEET KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAMRALA
|
PB-04-007-011-001/187
(Bomb)
|
2604007000NRG23080720220145175
|
08/07/2022
|
PARAMJIT KAUR
|
2604007WL006023
|
PARAMJIT KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321862
|
|
PARAMJIT KAUR WIFE DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SAMRALA
|
PB-04-007-011-001/191
(Bomb)
|
2604007000NRG23080720220145177
|
08/07/2022
|
SANDEEP KAUR
|
2604007WL006023
|
SANDEEP KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321859
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SAMRALA
|
PB-04-007-011-001/193
(Bomb)
|
2604007000NRG23080720220145178
|
08/07/2022
|
JASVIR KAUR
|
2604007WL006023
|
JASVIR KAUR
|
00468
|
UBIN0917893
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321863
|
|
JASVIR KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SAMRALA
|
PB-04-007-011-001/2
(Bomb)
|
2604007000NRG23080720220145179
|
08/07/2022
|
manjit kaur
|
2604007WL006023
|
manjit kaur
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321860
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SAMRALA
|
PB-04-007-011-001/202
(Bomb)
|
2604007000NRG23080720220145181
|
08/07/2022
|
PARMJIT KAUR
|
2604007WL006023
|
PARMJIT KAUR
|
00468
|
UBIN0917893
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032321857
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAMRALA
|
PB-04-007-011-001/209
(Bomb)
|
2604007000NRG23080720220145182
|
08/07/2022
|
RAJWINDER KAUR
|
2604007WL006023
|
RAJWINDER KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321861
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SAMRALA
|
PB-04-007-011-001/221
(Bomb)
|
2604007000NRG23080720220145185
|
08/07/2022
|
JASWINDER KAUR
|
2604007WL006023
|
JASWINDER KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321852
|
|
JASWINDER KAUR WO HARKEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SAMRALA
|
PB-04-007-011-001/224
(Bomb)
|
2604007000NRG23080720220145188
|
08/07/2022
|
CHARANJIT KAUR
|
2604007WL006023
|
CHARANJIT KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032321850
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAMRALA
|
PB-04-007-057-001/64
(Sangatpura)
|
2604007000NRG23080720220145216
|
08/07/2022
|
darshan singh
|
2604007WL006024
|
darshan singh
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032321844
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210372
|
210372
|
|
|
|
|
|
|
|