|
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-04-007-057-001/22
(Sangatpura)
|
2604007000NRG23160520220025038
|
16/05/2022
|
KULDEEP KAUR
|
2604007WL001563
|
KULDEEP KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099871
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-031-001/103
(Kotla Bhari)
|
2604007000NRG23160520220024929
|
16/05/2022
|
raj kaur
|
2604007WL001559
|
raj kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099960
|
|
RAJ KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-038-001/126
(Lopon)
|
2604007000NRG23160520220025169
|
16/05/2022
|
PRITAM KAUR
|
2604007WL001570
|
PRITAM KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099970
|
|
PRITAM KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-038-001/147
(Lopon)
|
2604007000NRG23160520220025170
|
16/05/2022
|
SARABJIT KAUR
|
2604007WL001570
|
SARABJIT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099964
|
|
SARABJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
SAMRALA
|
PB-04-007-038-001/148
(Lopon)
|
2604007000NRG23160520220025171
|
16/05/2022
|
BALJIT KAUR
|
2604007WL001570
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099968
|
|
BALJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG23160520220025172
|
16/05/2022
|
JASVIR KAUR
|
2604007WL001570
|
JASVIR KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099963
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-038-001/161
(Lopon)
|
2604007000NRG23160520220025173
|
16/05/2022
|
Mandeep Kaur
|
2604007WL001570
|
Mandeep Kaur
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099967
|
|
MANDEEP KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-038-001/168
(Lopon)
|
2604007000NRG23160520220025174
|
16/05/2022
|
Bhinder kaur
|
2604007WL001570
|
Bhinder kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099972
|
|
BHINDER KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/19
(Lopon)
|
2604007000NRG23160520220025176
|
16/05/2022
|
LACHHMAN SINGH
|
2604007WL001570
|
LACHHMAN SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099961
|
|
LACHMAN SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/44
(Lopon)
|
2604007000NRG23160520220025182
|
16/05/2022
|
INDERJEET KAUR
|
2604007WL001570
|
INDERJEET KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099962
|
|
INDERJIT KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-038-001/55
(Lopon)
|
2604007000NRG23160520220025183
|
16/05/2022
|
Prem Singh
|
2604007WL001570
|
Prem Singh
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099965
|
|
PREM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-038-001/73
(Lopon)
|
2604007000NRG23160520220025184
|
16/05/2022
|
AMARJIT KAUR
|
2604007WL001570
|
AMARJIT KAUR
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099966
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-038-001/81
(Lopon)
|
2604007000NRG23160520220025185
|
16/05/2022
|
kamaljit kaur
|
2604007WL001570
|
kamaljit kaur
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099969
|
|
KAMALJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-038-001/90
(Lopon)
|
2604007000NRG23160520220025186
|
16/05/2022
|
gurminder kaur
|
2604007WL001570
|
gurminder kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099971
|
|
GURMINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-014-001/45
(Chak Maufi)
|
2604007000NRG23160520220024702
|
16/05/2022
|
AMAR SINGH
|
2604007WL001545
|
AMAR SINGH
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099912
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SAMRALA
|
PB-04-007-014-001/95
(Chak Maufi)
|
2604007000NRG23160520220024704
|
16/05/2022
|
karnail kaur
|
2604007WL001545
|
karnail kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099911
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-052-001/26
(Rajewal)
|
2604007000NRG23160520220024712
|
16/05/2022
|
kamaljit kaur
|
2604007WL001547
|
kamaljit kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099935
|
|
KAMALJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAMRALA
|
PB-04-007-057-001/19
(Sangatpura)
|
2604007000NRG23160520220025035
|
16/05/2022
|
LACHHMAN SINGH
|
2604007WL001563
|
LACHHMAN SINGH
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099936
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-017-001/73
(Dhilwan)
|
2604007000NRG23160520220024879
|
16/05/2022
|
HARMESH SINGH
|
2604007WL001555
|
HARMESH SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099925
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SAMRALA
|
PB-04-007-017-001/85
(Dhilwan)
|
2604007000NRG23160520220024882
|
16/05/2022
|
SUKHWINDER KAUR
|
2604007WL001555
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099938
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMRALA
|
PB-04-007-052-001/222
(Rajewal)
|
2604007000NRG23160520220024709
|
16/05/2022
|
BABLY
|
2604007WL001547
|
BABLY
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099926
|
|
Mrs. BABLY W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMRALA
|
PB-04-007-052-001/223
(Rajewal)
|
2604007000NRG23160520220024710
|
16/05/2022
|
JASVIR KAUR
|
2604007WL001547
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099937
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMRALA
|
PB-04-007-052-001/25
(Rajewal)
|
2604007000NRG23160520220024711
|
16/05/2022
|
baljit kaur
|
2604007WL001547
|
baljit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099929
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAMRALA
|
PB-04-007-052-001/28
(Rajewal)
|
2604007000NRG23160520220024716
|
16/05/2022
|
JASVIR SINGH
|
2604007WL001547
|
JASVIR SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587099910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAMRALA
|
PB-04-007-052-001/29
(Rajewal)
|
2604007000NRG23160520220024718
|
16/05/2022
|
AMARJIT KAUR
|
2604007WL001547
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099917
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMRALA
|
PB-04-007-052-001/30
(Rajewal)
|
2604007000NRG23160520220024705
|
16/05/2022
|
BALVIR SINGH
|
2604007WL001546
|
BALVIR SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099916
|
|
BALVIR SINGH SO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAMRALA
|
PB-04-007-052-001/34
(Rajewal)
|
2604007000NRG23160520220024719
|
16/05/2022
|
HARJIT KAUR
|
2604007WL001547
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099915
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG23160520220024720
|
16/05/2022
|
BALWINDER KAUR
|
2604007WL001547
|
BALWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099918
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG23160520220024721
|
16/05/2022
|
harjinder kaur
|
2604007WL001547
|
harjinder kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587099919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAMRALA
|
PB-04-007-052-001/45
(Rajewal)
|
2604007000NRG23160520220024722
|
16/05/2022
|
SWARANJIT KAUR
|
2604007WL001547
|
SWARANJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099921
|
|
AKASHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAMRALA
|
PB-04-007-052-001/61
(Rajewal)
|
2604007000NRG23160520220024724
|
16/05/2022
|
surinder kaur
|
2604007WL001547
|
surinder kaur
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099934
|
|
Mrs. SURINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-052-001/63
(Rajewal)
|
2604007000NRG23160520220024725
|
16/05/2022
|
SWRAN KAUR
|
2604007WL001547
|
SWRAN KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099922
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-052-001/66
(Rajewal)
|
2604007000NRG23160520220024726
|
16/05/2022
|
Rimpy
|
2604007WL001547
|
Rimpy
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099924
|
|
RAPPY
|
ICICI BANK LTD(508534)
|
|
34
|
SAMRALA
|
PB-04-007-052-001/67
(Rajewal)
|
2604007000NRG23160520220024727
|
16/05/2022
|
Bhinder Kaur
|
2604007WL001547
|
Bhinder Kaur
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099923
|
|
BHINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG23160520220024728
|
16/05/2022
|
JEET KAUR
|
2604007WL001547
|
JEET KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1587099909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAMRALA
|
PB-04-007-052-001/71
(Rajewal)
|
2604007000NRG23160520220024729
|
16/05/2022
|
paramjit kaur
|
2604007WL001547
|
paramjit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099920
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMRALA
|
PB-04-007-052-001/74
(Rajewal)
|
2604007000NRG23160520220024730
|
16/05/2022
|
HARJINDER KAUR
|
2604007WL001547
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099928
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMRALA
|
PB-04-007-052-001/78
(Rajewal)
|
2604007000NRG23160520220024731
|
16/05/2022
|
jasvir kaur
|
2604007WL001547
|
jasvir kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099932
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-052-001/87
(Rajewal)
|
2604007000NRG23160520220024733
|
16/05/2022
|
rajvir kaur
|
2604007WL001547
|
rajvir kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099927
|
|
Mrs. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAMRALA
|
PB-04-007-052-001/93
(Rajewal)
|
2604007000NRG23160520220024736
|
16/05/2022
|
ranjir kaur
|
2604007WL001547
|
ranjir kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099931
|
|
RANJIT KAUR WO PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAMRALA
|
PB-04-007-052-001/94
(Rajewal)
|
2604007000NRG23160520220024737
|
16/05/2022
|
rajwant kaur
|
2604007WL001547
|
rajwant kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099933
|
|
Mrs. RAJWANT KAUR W/O BIKRAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-057-001/10
(Sangatpura)
|
2604007000NRG23160520220025030
|
16/05/2022
|
HARJEET KAUR
|
2604007WL001563
|
HARJEET KAUR
|
00127
|
FDRL0002058
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099906
|
|
HARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAMRALA
|
PB-04-007-057-001/2
(Sangatpura)
|
2604007000NRG23160520220025036
|
16/05/2022
|
MAYA
|
2604007WL001563
|
MAYA
|
00127
|
FDRL0002058
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099907
|
|
MAYA DEVI WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
SAMRALA
|
PB-04-007-032-001/62
(Kubba)
|
2604007000NRG23160520220025024
|
16/05/2022
|
JMANPREET KAUR
|
2604007WL001562
|
JMANPREET KAUR
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099943
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-055-001/42
(Seh)
|
2604007000NRG23160520220025452
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001579
|
MANJIT KAUR
|
00176
|
IDIB000S558
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099942
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMRALA
|
PB-04-007-055-001/60
(Seh)
|
2604007000NRG23160520220025456
|
16/05/2022
|
SURINDER KAUR
|
2604007WL001579
|
SURINDER KAUR
|
00176
|
IDIB000S558
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099941
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMRALA
|
PB-04-007-055-001/75
(Seh)
|
2604007000NRG23160520220025457
|
16/05/2022
|
DALVIR KAUR
|
2604007WL001579
|
DALVIR KAUR
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587099944
|
|
DALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMRALA
|
PB-04-007-055-001/78
(Seh)
|
2604007000NRG23160520220025458
|
16/05/2022
|
CHHINDER KAUR
|
2604007WL001579
|
CHHINDER KAUR
|
00176
|
IDIB000S558
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099945
|
|
CHHIDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-010-001/16
(Bijlipur)
|
2604007000NRG23160520220024805
|
16/05/2022
|
jaspal kaur
|
2604007WL001552
|
jaspal kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099744
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-010-001/17
(Bijlipur)
|
2604007000NRG23160520220024806
|
16/05/2022
|
BALJIT KAUR
|
2604007WL001552
|
BALJIT KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099756
|
|
BALJIT KAUR WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-010-001/3
(Bijlipur)
|
2604007000NRG23160520220024807
|
16/05/2022
|
ranjit singh
|
2604007WL001552
|
ranjit singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099758
|
|
RANJIT SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-010-001/32
(Bijlipur)
|
2604007000NRG23160520220024808
|
16/05/2022
|
JASVIR SINGH
|
2604007WL001552
|
JASVIR SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099754
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-010-001/37
(Bijlipur)
|
2604007000NRG23160520220024809
|
16/05/2022
|
rajrani
|
2604007WL001552
|
rajrani
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099739
|
|
RAJ RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMRALA
|
PB-04-007-010-001/47
(Bijlipur)
|
2604007000NRG23160520220024811
|
16/05/2022
|
Baljeet Kaur
|
2604007WL001552
|
Baljeet Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099738
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-010-001/48
(Bijlipur)
|
2604007000NRG23160520220024812
|
16/05/2022
|
Jaspal Kaur
|
2604007WL001552
|
Jaspal Kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099740
|
|
JASPAL KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SAMRALA
|
PB-04-007-010-001/49
(Bijlipur)
|
2604007000NRG23160520220024813
|
16/05/2022
|
swranjeet Kaur
|
2604007WL001552
|
swranjeet Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099743
|
|
SWARNJEET KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-010-001/50
(Bijlipur)
|
2604007000NRG23160520220024814
|
16/05/2022
|
Pajmjit Kaur
|
2604007WL001552
|
Pajmjit Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099737
|
|
PARMJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-010-001/52
(Bijlipur)
|
2604007000NRG23160520220024815
|
16/05/2022
|
Pooja Kaur
|
2604007WL001552
|
Pooja Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099749
|
|
SATNAM SINGH S/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAMRALA
|
PB-04-007-010-001/57
(Bijlipur)
|
2604007000NRG23160520220024817
|
16/05/2022
|
Jaswinder Kaur
|
2604007WL001552
|
Jaswinder Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099742
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMRALA
|
PB-04-007-010-001/65
(Bijlipur)
|
2604007000NRG23160520220024818
|
16/05/2022
|
Surinder Kaur
|
2604007WL001552
|
Surinder Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099745
|
|
SARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-010-001/66
(Bijlipur)
|
2604007000NRG23160520220024819
|
16/05/2022
|
Amarjit Kaur
|
2604007WL001552
|
Amarjit Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099741
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-013-001/134
(Chahlan)
|
2604007000NRG23160520220025462
|
16/05/2022
|
DARSHAN KAUR
|
2604007WL001580
|
DARSHAN KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099747
|
|
DARSHAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-013-001/144
(Chahlan)
|
2604007000NRG23160520220025463
|
16/05/2022
|
NACHATTAR SINGH
|
2604007WL001580
|
NACHATTAR SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099736
|
|
NACHHTTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SAMRALA
|
PB-04-007-013-001/151
(Chahlan)
|
2604007000NRG23160520220025465
|
16/05/2022
|
nachhatar kaur
|
2604007WL001580
|
nachhatar kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099750
|
|
NACHHATAR KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-013-001/61
(Chahlan)
|
2604007000NRG23160520220025474
|
16/05/2022
|
major singh
|
2604007WL001580
|
major singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099735
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-013-001/88
(Chahlan)
|
2604007000NRG23160520220025476
|
16/05/2022
|
KULDEEP KAUR
|
2604007WL001580
|
KULDEEP KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099755
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAMRALA
|
PB-04-007-032-001/22
(Kubba)
|
2604007000NRG23160520220025005
|
16/05/2022
|
SUKHWINDER KAUR
|
2604007WL001562
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099731
|
|
SUKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-032-001/29
(Kubba)
|
2604007000NRG23160520220025008
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001562
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099751
|
|
MANJIT KAUR WO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-032-001/32
(Kubba)
|
2604007000NRG23160520220025009
|
16/05/2022
|
SUKHWINDER KAUR
|
2604007WL001562
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099733
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-032-001/33
(Kubba)
|
2604007000NRG23160520220025010
|
16/05/2022
|
KARAMJIT KAUR
|
2604007WL001562
|
KARAMJIT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099730
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-032-001/37
(Kubba)
|
2604007000NRG23160520220025011
|
16/05/2022
|
JASWANT KAUR
|
2604007WL001562
|
JASWANT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099732
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-032-001/39
(Kubba)
|
2604007000NRG23160520220025013
|
16/05/2022
|
GURPREET SINGH
|
2604007WL001562
|
GURPREET SINGH
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099728
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-032-001/4
(Kubba)
|
2604007000NRG23160520220025014
|
16/05/2022
|
AMARJIT KAUR
|
2604007WL001562
|
AMARJIT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099746
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-032-001/43
(Kubba)
|
2604007000NRG23160520220025015
|
16/05/2022
|
SUKHWINDER KAUR
|
2604007WL001562
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099759
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-032-001/44
(Kubba)
|
2604007000NRG23160520220025016
|
16/05/2022
|
RANJIT KAUR
|
2604007WL001562
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099729
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-032-001/51
(Kubba)
|
2604007000NRG23160520220025018
|
16/05/2022
|
GURMEET KAUR
|
2604007WL001562
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099753
|
|
GURMEET KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-032-001/52
(Kubba)
|
2604007000NRG23160520220025019
|
16/05/2022
|
JASWINDER KAUR
|
2604007WL001562
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099752
|
|
JASWINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-032-001/57
(Kubba)
|
2604007000NRG23160520220025020
|
16/05/2022
|
LAKHVEER KAUR
|
2604007WL001562
|
LAKHVEER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099748
|
|
LAKHVEER KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-032-001/61
(Kubba)
|
2604007000NRG23160520220025023
|
16/05/2022
|
JASVIR KAUR
|
2604007WL001562
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099757
|
|
JASVIR KAUR WO TARANPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-036-001/28
(Lall Kalan)
|
2604007000NRG23160520220024828
|
16/05/2022
|
nirbhai singh
|
2604007WL001552
|
nirbhai singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099734
|
|
NIRBHEH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-027-001/18
(Jallanpur)
|
2604007000NRG23160520220025079
|
16/05/2022
|
GURMEET SINGH
|
2604007WL001566
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099761
|
|
GURMIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-027-001/33
(Jallanpur)
|
2604007000NRG23160520220025085
|
16/05/2022
|
SARABJIT KAUR
|
2604007WL001566
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099760
|
|
SARBJIT KAUR W/O DHARMINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
83
|
SAMRALA
|
PB-04-007-012-001/94
(Bondal)
|
2604007000NRG23160520220025420
|
16/05/2022
|
KULWANT KAUR
|
2604007WL001577
|
KULWANT KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099763
|
|
KULWANT KAUR WIF RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMRALA
|
PB-04-007-051-001/55
(Purba)
|
2604007000NRG23160520220024973
|
16/05/2022
|
GURCHARAN SINGH
|
2604007WL001560
|
GURCHARAN SINGH
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099762
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
85
|
SAMRALA
|
PB-04-007-003-001/48
(Bagli Khurad)
|
2604007000NRG23160520220024788
|
16/05/2022
|
SURINDER KAUR
|
2604007WL001551
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099769
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SAMRALA
|
PB-04-007-003-001/5
(Bagli Khurad)
|
2604007000NRG23160520220024789
|
16/05/2022
|
darshan kaur
|
2604007WL001551
|
darshan kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099783
|
|
DARSHAN KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-003-001/51
(Bagli Khurad)
|
2604007000NRG23160520220024790
|
16/05/2022
|
JASWANT KAUR
|
2604007WL001551
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099772
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SAMRALA
|
PB-04-007-003-001/53
(Bagli Khurad)
|
2604007000NRG23160520220024791
|
16/05/2022
|
KULWANT KAUR
|
2604007WL001551
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099770
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-003-001/54
(Bagli Khurad)
|
2604007000NRG23160520220024792
|
16/05/2022
|
NARDEEP SINGH
|
2604007WL001551
|
NARDEEP SINGH
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099800
|
|
NARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMRALA
|
PB-04-007-003-001/59
(Bagli Khurad)
|
2604007000NRG23160520220024793
|
16/05/2022
|
KULDEEP KAUR
|
2604007WL001551
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099801
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMRALA
|
PB-04-007-003-001/72
(Bagli Khurad)
|
2604007000NRG23160520220024801
|
16/05/2022
|
PARAMJEET KAUR
|
2604007WL001551
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099802
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAMRALA
|
PB-04-007-009-001/102
(Bhourla)
|
2604007000NRG23160520220024845
|
16/05/2022
|
karnail singh
|
2604007WL001554
|
karnail singh
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587099807
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMRALA
|
PB-04-007-009-001/15
(Bhourla)
|
2604007000NRG23160520220024865
|
16/05/2022
|
KULWANT KAUR
|
2604007WL001554
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099767
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMRALA
|
PB-04-007-009-001/24
(Bhourla)
|
2604007000NRG23160520220024866
|
16/05/2022
|
BALJIT KAUR
|
2604007WL001554
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099768
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAMRALA
|
PB-04-007-009-001/28
(Bhourla)
|
2604007000NRG23160520220024867
|
16/05/2022
|
Shinderpal kaur
|
2604007WL001554
|
Shinderpal kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099808
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMRALA
|
PB-04-007-009-001/31
(Bhourla)
|
2604007000NRG23160520220024868
|
16/05/2022
|
JAGIR KAUR
|
2604007WL001554
|
JAGIR KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587099785
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMRALA
|
PB-04-007-009-001/51
(Bhourla)
|
2604007000NRG23160520220024869
|
16/05/2022
|
SWRAN KAUR
|
2604007WL001554
|
SWRAN KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099766
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SAMRALA
|
PB-04-007-009-001/60
(Bhourla)
|
2604007000NRG23160520220024870
|
16/05/2022
|
paramjit kaur
|
2604007WL001554
|
paramjit kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587099771
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMRALA
|
PB-04-007-009-001/69
(Bhourla)
|
2604007000NRG23160520220024872
|
16/05/2022
|
SHINDER KAUR
|
2604007WL001554
|
SHINDER KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099780
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAMRALA
|
PB-04-007-009-001/78
(Bhourla)
|
2604007000NRG23160520220024873
|
16/05/2022
|
MANJEET KAUR
|
2604007WL001554
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099784
|
|
MANJIT KAUR WO SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-020-001/11
(Diwala)
|
2604007000NRG23160520220024981
|
16/05/2022
|
HARJIT KAUR
|
2604007WL001561
|
HARJIT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099773
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SAMRALA
|
PB-04-007-020-001/28
(Diwala)
|
2604007000NRG23160520220024987
|
16/05/2022
|
BHINDER KAUR
|
2604007WL001561
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099790
|
|
BINDER KAUR W/O BALVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMRALA
|
PB-04-007-020-001/30
(Diwala)
|
2604007000NRG23160520220024988
|
16/05/2022
|
JASDEEP KAUR
|
2604007WL001561
|
JASDEEP KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099794
|
|
JASDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SAMRALA
|
PB-04-007-020-001/32
(Diwala)
|
2604007000NRG23160520220024989
|
16/05/2022
|
MAHINDERPAL KAUR
|
2604007WL001561
|
MAHINDERPAL KAUR
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587099792
|
|
MAHINDERPAL KAUR W/O JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-020-001/35
(Diwala)
|
2604007000NRG23160520220024990
|
16/05/2022
|
JASWINDER KAUR
|
2604007WL001561
|
JASWINDER KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099791
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMRALA
|
PB-04-007-020-001/38
(Diwala)
|
2604007000NRG23160520220024991
|
16/05/2022
|
KULWINDER KAUR
|
2604007WL001561
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099793
|
|
KULWINDER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SAMRALA
|
PB-04-007-020-001/40
(Diwala)
|
2604007000NRG23160520220024992
|
16/05/2022
|
JASWANT KAUR
|
2604007WL001561
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099789
|
|
JASWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMRALA
|
PB-04-007-020-001/42
(Diwala)
|
2604007000NRG23160520220024993
|
16/05/2022
|
PARAMJIT KAUR
|
2604007WL001561
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099787
|
|
PARAMJIT KAUR WO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMRALA
|
PB-04-007-020-001/43
(Diwala)
|
2604007000NRG23160520220024994
|
16/05/2022
|
Jasvir Kaur
|
2604007WL001561
|
Jasvir Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099803
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMRALA
|
PB-04-007-020-001/45
(Diwala)
|
2604007000NRG23160520220024995
|
16/05/2022
|
SURJIT KAUR
|
2604007WL001561
|
SURJIT KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099798
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SAMRALA
|
PB-04-007-020-001/49
(Diwala)
|
2604007000NRG23160520220024996
|
16/05/2022
|
RAJINDER KAUR
|
2604007WL001561
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099795
|
|
RAJINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SAMRALA
|
PB-04-007-020-001/50
(Diwala)
|
2604007000NRG23160520220024997
|
16/05/2022
|
HARJINDER KAUR
|
2604007WL001561
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099788
|
|
HARJINDER KAUR W/O FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMRALA
|
PB-04-007-020-001/69
(Diwala)
|
2604007000NRG23160520220025000
|
16/05/2022
|
HARJIT KAUR
|
2604007WL001561
|
HARJIT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099797
|
|
HARJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMRALA
|
PB-04-007-020-001/80
(Diwala)
|
2604007000NRG23160520220025001
|
16/05/2022
|
BHAJAN KAUR
|
2604007WL001561
|
BHAJAN KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099804
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMRALA
|
PB-04-007-020-001/82
(Diwala)
|
2604007000NRG23160520220025002
|
16/05/2022
|
GURMIT KAUR
|
2604007WL001561
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099805
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMRALA
|
PB-04-007-020-001/92
(Diwala)
|
2604007000NRG23160520220025003
|
16/05/2022
|
PIAR SINGH
|
2604007WL001561
|
PIAR SINGH
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099806
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMRALA
|
PB-04-007-051-001/1
(Purba)
|
2604007000NRG23160520220024957
|
16/05/2022
|
NIRMLA DEVI
|
2604007WL001560
|
NIRMLA DEVI
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099786
|
|
NIRMALA DEVI WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SAMRALA
|
PB-04-007-051-001/13
(Purba)
|
2604007000NRG23160520220024962
|
16/05/2022
|
BHINDER KAUR
|
2604007WL001560
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099776
|
|
BHINDER KAUR WO KARAM SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMRALA
|
PB-04-007-051-001/21
(Purba)
|
2604007000NRG23160520220024963
|
16/05/2022
|
AMARJIT KAUR
|
2604007WL001560
|
AMARJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099774
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAMRALA
|
PB-04-007-051-001/24
(Purba)
|
2604007000NRG23160520220024964
|
16/05/2022
|
MALKIAT KAUR
|
2604007WL001560
|
MALKIAT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099764
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SAMRALA
|
PB-04-007-051-001/31
(Purba)
|
2604007000NRG23160520220024965
|
16/05/2022
|
HARDEEP KAUR
|
2604007WL001560
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587099778
|
|
HARDEEP KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMRALA
|
PB-04-007-051-001/32
(Purba)
|
2604007000NRG23160520220024966
|
16/05/2022
|
JARNAIL KAUR
|
2604007WL001560
|
JARNAIL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099781
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMRALA
|
PB-04-007-051-001/33
(Purba)
|
2604007000NRG23160520220024967
|
16/05/2022
|
SUKHWINDER KAUR
|
2604007WL001560
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099775
|
|
SUKHWINDER KAUR WO SUKHDEV SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAMRALA
|
PB-04-007-051-001/34
(Purba)
|
2604007000NRG23160520220024968
|
16/05/2022
|
HARJINDER KAUR
|
2604007WL001560
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099779
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SAMRALA
|
PB-04-007-051-001/36
(Purba)
|
2604007000NRG23160520220024969
|
16/05/2022
|
RANI KAUR
|
2604007WL001560
|
RANI KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099777
|
|
RANI KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMRALA
|
PB-04-007-051-001/4
(Purba)
|
2604007000NRG23160520220024970
|
16/05/2022
|
DHARAMPAL SINGH
|
2604007WL001560
|
DHARAMPAL SINGH
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099765
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SAMRALA
|
PB-04-007-051-001/42
(Purba)
|
2604007000NRG23160520220024971
|
16/05/2022
|
jawala singh
|
2604007WL001560
|
jawala singh
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099782
|
|
JAWALA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
SAMRALA
|
PB-04-007-051-001/78
(Purba)
|
2604007000NRG23160520220024974
|
16/05/2022
|
BALWINDER KAUR
|
2604007WL001560
|
BALWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099799
|
|
BALWINDER KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SAMRALA
|
PB-04-007-051-001/8
(Purba)
|
2604007000NRG23160520220024975
|
16/05/2022
|
BHAN SINGH
|
2604007WL001560
|
BHAN SINGH
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099809
|
|
BHAN SINGJH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAMRALA
|
PB-04-007-051-001/87
(Purba)
|
2604007000NRG23160520220024977
|
16/05/2022
|
SUKHWINDER KAUR
|
2604007WL001560
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099796
|
|
SUKHWINDER KAUR W/O HARKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
131
|
SAMRALA
|
PB-04-007-025-001/129
(Goslan)
|
2604007000NRG23160520220025222
|
16/05/2022
|
harnek singh
|
2604007WL001572
|
harnek singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099868
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SAMRALA
|
PB-04-007-025-001/130
(Goslan)
|
2604007000NRG23160520220025223
|
16/05/2022
|
mukhtiar kaur
|
2604007WL001572
|
mukhtiar kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587099867
|
|
MUKHTIAR KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMRALA
|
PB-04-007-025-001/21
(Goslan)
|
2604007000NRG23160520220025228
|
16/05/2022
|
RANJODH SINGH
|
2604007WL001572
|
RANJODH SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587099849
|
|
RANJODH SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMRALA
|
PB-04-007-025-001/42
(Goslan)
|
2604007000NRG23160520220025229
|
16/05/2022
|
DALJIT KAUR
|
2604007WL001572
|
DALJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099848
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SAMRALA
|
PB-04-007-025-001/65
(Goslan)
|
2604007000NRG23160520220025232
|
16/05/2022
|
MEWA SINGH
|
2604007WL001572
|
MEWA SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099844
|
|
MEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAMRALA
|
PB-04-007-025-001/74-B
(Goslan)
|
2604007000NRG23160520220025233
|
16/05/2022
|
KARAMJIT KAUR
|
2604007WL001572
|
KARAMJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099847
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMRALA
|
PB-04-007-027-001/1
(Jallanpur)
|
2604007000NRG23160520220025076
|
16/05/2022
|
Jaspal kaur
|
2604007WL001566
|
Jaspal kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099830
|
|
JASPAL KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SAMRALA
|
PB-04-007-027-001/11
(Jallanpur)
|
2604007000NRG23160520220025077
|
16/05/2022
|
SURINDER KAUR
|
2604007WL001566
|
SURINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099845
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SAMRALA
|
PB-04-007-027-001/13
(Jallanpur)
|
2604007000NRG23160520220025078
|
16/05/2022
|
Jaspal Kaur
|
2604007WL001566
|
Jaspal Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099860
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMRALA
|
PB-04-007-027-001/19
(Jallanpur)
|
2604007000NRG23160520220025080
|
16/05/2022
|
JASVIR KAUR
|
2604007WL001566
|
JASVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099831
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SAMRALA
|
PB-04-007-027-001/26
(Jallanpur)
|
2604007000NRG23160520220025083
|
16/05/2022
|
RAMANJEET KAUR
|
2604007WL001566
|
RAMANJEET KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099850
|
|
RAMANJIT KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SAMRALA
|
PB-04-007-027-001/35
(Jallanpur)
|
2604007000NRG23160520220025087
|
16/05/2022
|
nishu bala
|
2604007WL001566
|
nishu bala
|
00349
|
PSIB0021045
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587099843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SAMRALA
|
PB-04-007-027-001/37
(Jallanpur)
|
2604007000NRG23160520220025088
|
16/05/2022
|
Manjit Kaur
|
2604007WL001566
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099835
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMRALA
|
PB-04-007-027-001/40
(Jallanpur)
|
2604007000NRG23160520220025089
|
16/05/2022
|
Swaran Kaur
|
2604007WL001566
|
Swaran Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099840
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SAMRALA
|
PB-04-007-027-001/42
(Jallanpur)
|
2604007000NRG23160520220025090
|
16/05/2022
|
BALJEET KAUR
|
2604007WL001566
|
BALJEET KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099841
|
|
BALJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SAMRALA
|
PB-04-007-027-001/43
(Jallanpur)
|
2604007000NRG23160520220025091
|
16/05/2022
|
KULWINDER KAUR
|
2604007WL001566
|
KULWINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099842
|
|
KULWINDER KAUR WO HARJINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SAMRALA
|
PB-04-007-027-001/46
(Jallanpur)
|
2604007000NRG23160520220025092
|
16/05/2022
|
KULVIR KAUR
|
2604007WL001566
|
KULVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099829
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SAMRALA
|
PB-04-007-027-001/49
(Jallanpur)
|
2604007000NRG23160520220025095
|
16/05/2022
|
USHA RANI
|
2604007WL001566
|
USHA RANI
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099839
|
|
USHA RANI W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SAMRALA
|
PB-04-007-027-001/50
(Jallanpur)
|
2604007000NRG23160520220025096
|
16/05/2022
|
MANINDER KAUR
|
2604007WL001566
|
MANINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099846
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SAMRALA
|
PB-04-007-027-001/54
(Jallanpur)
|
2604007000NRG23160520220025098
|
16/05/2022
|
gurmeet kaur
|
2604007WL001566
|
gurmeet kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099861
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SAMRALA
|
PB-04-007-027-001/56
(Jallanpur)
|
2604007000NRG23160520220025099
|
16/05/2022
|
JASPAL KAUR
|
2604007WL001566
|
JASPAL KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099857
|
|
JASPAL KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SAMRALA
|
PB-04-007-027-001/69
(Jallanpur)
|
2604007000NRG23160520220025100
|
16/05/2022
|
RAJVIR KAUR
|
2604007WL001566
|
RAJVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099863
|
|
RAJVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SAMRALA
|
PB-04-007-027-001/70
(Jallanpur)
|
2604007000NRG23160520220025101
|
16/05/2022
|
GURPREET KAUR
|
2604007WL001566
|
GURPREET KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099858
|
|
GURPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SAMRALA
|
PB-04-007-027-001/76
(Jallanpur)
|
2604007000NRG23160520220025102
|
16/05/2022
|
MANPREET KAUR
|
2604007WL001566
|
MANPREET KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099866
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SAMRALA
|
PB-04-007-027-001/86
(Jallanpur)
|
2604007000NRG23160520220025104
|
16/05/2022
|
RAVINDER KAUR
|
2604007WL001566
|
RAVINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099859
|
|
RAVINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SAMRALA
|
PB-04-007-031-001/101
(Kotla Bhari)
|
2604007000NRG23160520220024928
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001559
|
MANJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099869
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMRALA
|
PB-04-007-031-001/76
(Kotla Bhari)
|
2604007000NRG23160520220024950
|
16/05/2022
|
NASIB KAUR
|
2604007WL001559
|
NASIB KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099838
|
|
NASIB KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
158
|
SAMRALA
|
PB-04-007-031-001/84
(Kotla Bhari)
|
2604007000NRG23160520220024952
|
16/05/2022
|
Malkit Kaur
|
2604007WL001559
|
Malkit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099852
|
|
MALKIT KAUR WO NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SAMRALA
|
PB-04-007-031-001/92
(Kotla Bhari)
|
2604007000NRG23160520220024953
|
16/05/2022
|
sarabjit kaur
|
2604007WL001559
|
sarabjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099854
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SAMRALA
|
PB-04-007-031-001/94
(Kotla Bhari)
|
2604007000NRG23160520220024954
|
16/05/2022
|
gurmeet kaur
|
2604007WL001559
|
gurmeet kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099851
|
|
GURMIT KAUR WO JINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SAMRALA
|
PB-04-007-031-001/96
(Kotla Bhari)
|
2604007000NRG23160520220024955
|
16/05/2022
|
HARPAL KAUR
|
2604007WL001559
|
HARPAL KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099855
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SAMRALA
|
PB-04-007-031-001/97
(Kotla Bhari)
|
2604007000NRG23160520220024956
|
16/05/2022
|
RANJIT KAUR
|
2604007WL001559
|
RANJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099853
|
|
RANJEET SINGH S/O MEETA SINGH
|
BANK OF INDIA(508505)
|
|
163
|
SAMRALA
|
PB-04-007-044-001/121
(Manupur)
|
2604007000NRG23160520220024891
|
16/05/2022
|
Lakhvir Kaur
|
2604007WL001557
|
Lakhvir Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099864
|
|
LAKHVIR KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SAMRALA
|
PB-04-007-044-001/122
(Manupur)
|
2604007000NRG23160520220024892
|
16/05/2022
|
RAJWINDER KAUR
|
2604007WL001557
|
RAJWINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099833
|
|
RAJWINDER KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SAMRALA
|
PB-04-007-044-001/134
(Manupur)
|
2604007000NRG23160520220024894
|
16/05/2022
|
Jassi
|
2604007WL001557
|
Jassi
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099865
|
|
JASSI WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SAMRALA
|
PB-04-007-044-001/135
(Manupur)
|
2604007000NRG23160520220024895
|
16/05/2022
|
Sukhwinder Kaur
|
2604007WL001557
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099856
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SAMRALA
|
PB-04-007-044-001/136
(Manupur)
|
2604007000NRG23160520220024896
|
16/05/2022
|
Balvir Kaur
|
2604007WL001557
|
Balvir Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099862
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SAMRALA
|
PB-04-007-044-001/137
(Manupur)
|
2604007000NRG23160520220024897
|
16/05/2022
|
Jarnail Kaur
|
2604007WL001557
|
Jarnail Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099834
|
|
JARNAIL KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SAMRALA
|
PB-04-007-044-001/19
(Manupur)
|
2604007000NRG23160520220024902
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001557
|
MANJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099837
|
|
MANJIT KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SAMRALA
|
PB-04-007-044-001/75
(Manupur)
|
2604007000NRG23160520220024906
|
16/05/2022
|
HARJIT KAUR
|
2604007WL001557
|
HARJIT KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099832
|
|
HARJIT KAUR W/O SURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SAMRALA
|
PB-04-007-044-001/83
(Manupur)
|
2604007000NRG23160520220024908
|
16/05/2022
|
Bholi Kaur
|
2604007WL001557
|
Bholi Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099836
|
|
BHOLI W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SAMRALA
|
PB-04-007-044-001/85
(Manupur)
|
2604007000NRG23160520220024909
|
16/05/2022
|
Karamjit Kaur
|
2604007WL001557
|
Karamjit Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099828
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
173
|
SAMRALA
|
PB-04-007-012-001/32
(Bondal)
|
2604007000NRG23160520220025399
|
16/05/2022
|
RANJIT KAUR
|
2604007WL001577
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587099811
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMRALA
|
PB-04-007-012-001/36
(Bondal)
|
2604007000NRG23160520220025400
|
16/05/2022
|
JASWINDER SINGH
|
2604007WL001577
|
JASWINDER SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099812
|
|
JASWINDER KAUR W O SARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
175
|
SAMRALA
|
PB-04-007-012-001/46
(Bondal)
|
2604007000NRG23160520220025401
|
16/05/2022
|
MAKHAN SINGH
|
2604007WL001577
|
MAKHAN SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099810
|
|
MAKHAN SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SAMRALA
|
PB-04-007-012-001/53
(Bondal)
|
2604007000NRG23160520220025402
|
16/05/2022
|
PARAMJIT KAUR
|
2604007WL001577
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099813
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
SAMRALA
|
PB-04-007-012-001/70
(Bondal)
|
2604007000NRG23160520220025405
|
16/05/2022
|
AMARJIT KAUR
|
2604007WL001577
|
AMARJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099817
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAMRALA
|
PB-04-007-012-001/71
(Bondal)
|
2604007000NRG23160520220025406
|
16/05/2022
|
RAJINDER KAUR
|
2604007WL001577
|
RAJINDER KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099816
|
|
RAJINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAMRALA
|
PB-04-007-012-001/73
(Bondal)
|
2604007000NRG23160520220025407
|
16/05/2022
|
NASIB KAUR
|
2604007WL001577
|
NASIB KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099815
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
SAMRALA
|
PB-04-007-012-001/76
(Bondal)
|
2604007000NRG23160520220025409
|
16/05/2022
|
jaspal kaur
|
2604007WL001577
|
jaspal kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099822
|
|
Mrs. JASPAL KAUR W/O AMARNATH
|
INDIAN BANK(607105)
|
|
181
|
SAMRALA
|
PB-04-007-012-001/79
(Bondal)
|
2604007000NRG23160520220025411
|
16/05/2022
|
GURDEV KAUR
|
2604007WL001577
|
GURDEV KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587099818
|
|
GURDEV KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAMRALA
|
PB-04-007-012-001/82
(Bondal)
|
2604007000NRG23160520220025412
|
16/05/2022
|
SURJIT KAUR
|
2604007WL001577
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099821
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SAMRALA
|
PB-04-007-012-001/84
(Bondal)
|
2604007000NRG23160520220025413
|
16/05/2022
|
INDERJIT KAUR
|
2604007WL001577
|
INDERJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099820
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
SAMRALA
|
PB-04-007-012-001/86
(Bondal)
|
2604007000NRG23160520220025414
|
16/05/2022
|
CHHINDER KAUR
|
2604007WL001577
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099819
|
|
CHHINDER KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAMRALA
|
PB-04-007-012-001/88
(Bondal)
|
2604007000NRG23160520220025416
|
16/05/2022
|
JAGJEET SINGH
|
2604007WL001577
|
JAGJEET SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099825
|
|
JAGJEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAMRALA
|
PB-04-007-012-001/89
(Bondal)
|
2604007000NRG23160520220025417
|
16/05/2022
|
JASPAL KAUR
|
2604007WL001577
|
JASPAL KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099824
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAMRALA
|
PB-04-007-012-001/91
(Bondal)
|
2604007000NRG23160520220025418
|
16/05/2022
|
BALJEET KAUR
|
2604007WL001577
|
BALJEET KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099827
|
|
BALJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAMRALA
|
PB-04-007-012-001/92
(Bondal)
|
2604007000NRG23160520220025419
|
16/05/2022
|
KARAMJIT KAUR
|
2604007WL001577
|
KARAMJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099826
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAMRALA
|
PB-04-007-019-001/27
(Dyalpura)
|
2604007000NRG23160520220025126
|
16/05/2022
|
BAWA SINGH
|
2604007WL001568
|
BAWA SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099814
|
|
BAWA SINGH SO PAIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAMRALA
|
PB-04-007-037-001/91
(Lallauri Kalan)
|
2604007000NRG23160520220024926
|
16/05/2022
|
BINDER SINGH
|
2604007WL001558
|
BINDER SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099823
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
191
|
SAMRALA
|
PB-04-007-009-001/107
(Bhourla)
|
2604007000NRG23160520220024846
|
16/05/2022
|
KASHMIR KAUR
|
2604007WL001554
|
KASHMIR KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587099873
|
|
KASHMIR KAUR W/O SUDARSHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAMRALA
|
PB-04-007-009-001/117
(Bhourla)
|
2604007000NRG23160520220024850
|
16/05/2022
|
Sarabjit Kaur
|
2604007WL001554
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587099872
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SAMRALA
|
PB-04-007-054-001/13
(Rupalon)
|
2604007000NRG23160520220025433
|
16/05/2022
|
RAJ KAUR
|
2604007WL001578
|
RAJ KAUR
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099874
|
|
RAJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
194
|
SAMRALA
|
PB-04-007-054-001/109
(Rupalon)
|
2604007000NRG23160520220025424
|
16/05/2022
|
BINDER KAUR
|
2604007WL001578
|
BINDER KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099887
|
|
BINDER KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAMRALA
|
PB-04-007-054-001/110
(Rupalon)
|
2604007000NRG23160520220025425
|
16/05/2022
|
kulwant kaur
|
2604007WL001578
|
kulwant kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1587099885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SAMRALA
|
PB-04-007-054-001/114
(Rupalon)
|
2604007000NRG23160520220025426
|
16/05/2022
|
Sarabjit Kaur
|
2604007WL001578
|
Sarabjit Kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099880
|
|
SARABJIT KAUR WO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SAMRALA
|
PB-04-007-054-001/12
(Rupalon)
|
2604007000NRG23160520220025429
|
16/05/2022
|
sukhwinder kaur
|
2604007WL001578
|
sukhwinder kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099883
|
|
SUKHWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAMRALA
|
PB-04-007-054-001/122
(Rupalon)
|
2604007000NRG23160520220025430
|
16/05/2022
|
GURMIT KAUR
|
2604007WL001578
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099886
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SAMRALA
|
PB-04-007-054-001/25
(Rupalon)
|
2604007000NRG23160520220025436
|
16/05/2022
|
JASVIR KAUR
|
2604007WL001578
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099882
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAMRALA
|
PB-04-007-054-001/26
(Rupalon)
|
2604007000NRG23160520220025437
|
16/05/2022
|
kulwinder singh
|
2604007WL001578
|
kulwinder singh
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099875
|
|
KULWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAMRALA
|
PB-04-007-054-001/28
(Rupalon)
|
2604007000NRG23160520220025438
|
16/05/2022
|
BIMAL KAUR
|
2604007WL001578
|
BIMAL KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099877
|
|
BIMAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG23160520220025439
|
16/05/2022
|
KULDEEP KAUR
|
2604007WL001578
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099879
|
|
KULDEEP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG23160520220025440
|
16/05/2022
|
pritam kaur
|
2604007WL001578
|
pritam kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1587099878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SAMRALA
|
PB-04-007-054-001/51
(Rupalon)
|
2604007000NRG23160520220025443
|
16/05/2022
|
AMANDEEP KAUR
|
2604007WL001578
|
AMANDEEP KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099881
|
|
AMANDEEP KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SAMRALA
|
PB-04-007-054-001/95
(Rupalon)
|
2604007000NRG23160520220025448
|
16/05/2022
|
GURPREET KAUR
|
2604007WL001578
|
GURPREET KAUR
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587099876
|
|
GURPREET KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
206
|
SAMRALA
|
PB-04-007-037-001/155
(Lallauri Kalan)
|
2604007000NRG23160520220024913
|
16/05/2022
|
RAJ KAUR
|
2604007WL001558
|
RAJ KAUR
|
00354
|
PUNB0422500
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099940
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
207
|
SAMRALA
|
PB-04-007-031-001/77
(Kotla Bhari)
|
2604007000NRG23160520220024951
|
16/05/2022
|
GURMAIL KAUR
|
2604007WL001559
|
GURMAIL KAUR
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099870
|
|
GURMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
208
|
SAMRALA
|
PB-04-007-050-001/21
(Papraudi)
|
2604007000NRG23160520220025191
|
16/05/2022
|
binder kaur
|
2604007WL001571
|
binder kaur
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099930
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMRALA
|
PB-04-007-050-001/45
(Papraudi)
|
2604007000NRG23160520220025203
|
16/05/2022
|
Kanta devi
|
2604007WL001571
|
Kanta devi
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099946
|
|
KANTA WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SAMRALA
|
PB-04-007-050-001/49
(Papraudi)
|
2604007000NRG23160520220025205
|
16/05/2022
|
Fariad Khan
|
2604007WL001571
|
Fariad Khan
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099947
|
|
FARYAD ALI
|
ICICI BANK LTD(508534)
|
|
211
|
SAMRALA
|
PB-04-007-050-001/8
(Papraudi)
|
2604007000NRG23160520220025219
|
16/05/2022
|
HARDIAL KAUR
|
2604007WL001571
|
HARDIAL KAUR
|
00415
|
SBIN0050078
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587099948
|
|
MRS HARDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
212
|
SAMRALA
|
PB-04-007-037-001/123
(Lallauri Kalan)
|
2604007000NRG23160520220024910
|
16/05/2022
|
charanjit kaur
|
2604007WL001558
|
charanjit kaur
|
00415
|
SBIN0051430
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099949
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
213
|
SAMRALA
|
PB-04-007-017-001/81
(Dhilwan)
|
2604007000NRG23160520220024880
|
16/05/2022
|
SARABJIT KAUR
|
2604007WL001555
|
SARABJIT KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099957
|
|
MRS SARABJIT KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMRALA
|
PB-04-007-017-001/82
(Dhilwan)
|
2604007000NRG23160520220024881
|
16/05/2022
|
KIRANDEEP KAUR
|
2604007WL001555
|
KIRANDEEP KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099958
|
|
MRS KIRANDEEP KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMRALA
|
PB-04-007-017-001/86
(Dhilwan)
|
2604007000NRG23160520220024883
|
16/05/2022
|
SONI RANI
|
2604007WL001555
|
SONI RANI
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099956
|
|
MRS SONI RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMRALA
|
PB-04-007-037-001/151
(Lallauri Kalan)
|
2604007000NRG23160520220024912
|
16/05/2022
|
KARNAIL KAUR
|
2604007WL001558
|
KARNAIL KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587099952
|
|
KARNAIL KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAMRALA
|
PB-04-007-037-001/162
(Lallauri Kalan)
|
2604007000NRG23160520220024915
|
16/05/2022
|
SURJIT KAUR
|
2604007WL001558
|
SURJIT KAUR
|
00415
|
SBIN0051432
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587099955
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SAMRALA
|
PB-04-007-037-001/164
(Lallauri Kalan)
|
2604007000NRG23160520220024916
|
16/05/2022
|
GURDEV SINGH
|
2604007WL001558
|
GURDEV SINGH
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099954
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
SAMRALA
|
PB-04-007-037-001/165
(Lallauri Kalan)
|
2604007000NRG23160520220024917
|
16/05/2022
|
SWARAN KAUR
|
2604007WL001558
|
SWARAN KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099951
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SAMRALA
|
PB-04-007-037-001/173
(Lallauri Kalan)
|
2604007000NRG23160520220024918
|
16/05/2022
|
PUSHPA
|
2604007WL001558
|
PUSHPA
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099959
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
221
|
SAMRALA
|
PB-04-007-037-001/175
(Lallauri Kalan)
|
2604007000NRG23160520220024919
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001558
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099939
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMRALA
|
PB-04-007-037-001/20
(Lallauri Kalan)
|
2604007000NRG23160520220024924
|
16/05/2022
|
GURMIT KAUR
|
2604007WL001558
|
GURMIT KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099953
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SAMRALA
|
PB-04-007-037-001/95
(Lallauri Kalan)
|
2604007000NRG23160520220024927
|
16/05/2022
|
DILIP SINGH
|
2604007WL001558
|
DILIP SINGH
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099950
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
224
|
SAMRALA
|
PB-04-007-013-001/20
(Chahlan)
|
2604007000NRG23160520220025468
|
16/05/2022
|
MOHAN SINGH
|
2604007WL001580
|
MOHAN SINGH
|
00462
|
UCBA0003022
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099914
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
225
|
SAMRALA
|
PB-04-007-057-001/1
(Sangatpura)
|
2604007000NRG23160520220025029
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001563
|
MANJIT KAUR
|
00468
|
UBIN0566870
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587099890
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
226
|
SAMRALA
|
PB-04-007-057-001/12
(Sangatpura)
|
2604007000NRG23160520220025034
|
16/05/2022
|
JASWINDER KAUR
|
2604007WL001563
|
JASWINDER KAUR
|
00468
|
UBIN0566870
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099888
|
|
JASWINDER KAUR WO SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAMRALA
|
PB-04-007-057-001/21
(Sangatpura)
|
2604007000NRG23160520220025037
|
16/05/2022
|
LABH SINGH
|
2604007WL001563
|
LABH SINGH
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099889
|
|
LABH SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
228
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG23160520220024847
|
16/05/2022
|
Amarjit Kaur
|
2604007WL001554
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587099973
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
229
|
SAMRALA
|
PB-04-007-032-001/63
(Kubba)
|
2604007000NRG23160520220025025
|
16/05/2022
|
MANJIT KAUR
|
2604007WL001562
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099905
|
|
MANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
SAMRALA
|
PB-04-007-003-001/61
(Bagli Khurad)
|
2604007000NRG23160520220024794
|
16/05/2022
|
sarbjit kaur
|
2604007WL001551
|
sarbjit kaur
|
00468
|
UBIN0821781
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099908
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
231
|
SAMRALA
|
PB-04-007-012-001/1
(Bondal)
|
2604007000NRG23160520220025394
|
16/05/2022
|
AVTAR SINGH
|
2604007WL001577
|
AVTAR SINGH
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587099913
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SAMRALA
|
PB-04-007-050-001/1
(Papraudi)
|
2604007000NRG23160520220025187
|
16/05/2022
|
Parkash Kaur
|
2604007WL001571
|
Parkash Kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099893
|
|
PARKASH KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SAMRALA
|
PB-04-007-050-001/10
(Papraudi)
|
2604007000NRG23160520220025188
|
16/05/2022
|
JASWINDER SINGH
|
2604007WL001571
|
JASWINDER SINGH
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099902
|
|
JASWINDER SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SAMRALA
|
PB-04-007-050-001/23
(Papraudi)
|
2604007000NRG23160520220025192
|
16/05/2022
|
gurnam kaur
|
2604007WL001571
|
gurnam kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099892
|
|
GURNAM KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SAMRALA
|
PB-04-007-050-001/28
(Papraudi)
|
2604007000NRG23160520220025195
|
16/05/2022
|
Nirmal Kaur
|
2604007WL001571
|
Nirmal Kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099896
|
|
NIRMAL KAUR BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SAMRALA
|
PB-04-007-050-001/3
(Papraudi)
|
2604007000NRG23160520220025196
|
16/05/2022
|
Chhinder Kaur
|
2604007WL001571
|
Chhinder Kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099895
|
|
CHHINDER KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SAMRALA
|
PB-04-007-050-001/33
(Papraudi)
|
2604007000NRG23160520220025198
|
16/05/2022
|
NIRMAL KAUR
|
2604007WL001571
|
NIRMAL KAUR
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099894
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SAMRALA
|
PB-04-007-050-001/34
(Papraudi)
|
2604007000NRG23160520220025199
|
16/05/2022
|
parmjit kaur
|
2604007WL001571
|
parmjit kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099897
|
|
PARMJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SAMRALA
|
PB-04-007-050-001/35
(Papraudi)
|
2604007000NRG23160520220025200
|
16/05/2022
|
parkash singh
|
2604007WL001571
|
parkash singh
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099884
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SAMRALA
|
PB-04-007-050-001/39
(Papraudi)
|
2604007000NRG23160520220025202
|
16/05/2022
|
nrinder kaur
|
2604007WL001571
|
nrinder kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587099901
|
|
NARINDER KAUR WIFE OF CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAMRALA
|
PB-04-007-050-001/5
(Papraudi)
|
2604007000NRG23160520220025206
|
16/05/2022
|
NIRMAL SINGH
|
2604007WL001571
|
NIRMAL SINGH
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099899
|
|
NIRMAL SINGH SO KEHRU
|
UNION BANK OF INDIA(508500)
|
|
242
|
SAMRALA
|
PB-04-007-050-001/6
(Papraudi)
|
2604007000NRG23160520220025209
|
16/05/2022
|
CHARAN KAUR
|
2604007WL001571
|
CHARAN KAUR
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099900
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SAMRALA
|
PB-04-007-050-001/60
(Papraudi)
|
2604007000NRG23160520220025210
|
16/05/2022
|
harbans kaur
|
2604007WL001571
|
harbans kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587099898
|
|
HARBANS KAUR WO PAVITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SAMRALA
|
PB-04-007-052-001/79
(Rajewal)
|
2604007000NRG23160520220024732
|
16/05/2022
|
MANPREET KAUR
|
2604007WL001547
|
MANPREET KAUR
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099903
|
|
MANPREET KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SAMRALA
|
PB-04-007-052-001/88
(Rajewal)
|
2604007000NRG23160520220024734
|
16/05/2022
|
harjit kaur
|
2604007WL001547
|
harjit kaur
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099904
|
|
HARJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SAMRALA
|
PB-04-007-057-001/64
(Sangatpura)
|
2604007000NRG23160520220025045
|
16/05/2022
|
darshan singh
|
2604007WL001563
|
darshan singh
|
00468
|
UBIN0917893
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587099891
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391980
|
391980
|
|
|
|
|
|
|
|