|
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-04-007-024-001/12
(Ghungrali Sikhan)
|
2604007000NRG23100620220075042
|
10/06/2022
|
BHUPINDER SINGH
|
2604007WL003544
|
BHUPINDER SINGH
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681758
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMRALA
|
PB-04-007-024-001/13
(Ghungrali Sikhan)
|
2604007000NRG23100620220075044
|
10/06/2022
|
harpreet kaur
|
2604007WL003544
|
harpreet kaur
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681769
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMRALA
|
PB-04-007-024-001/15
(Ghungrali Sikhan)
|
2604007000NRG23100620220075046
|
10/06/2022
|
DILBAG SINGH
|
2604007WL003544
|
DILBAG SINGH
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681737
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMRALA
|
PB-04-007-024-001/17
(Ghungrali Sikhan)
|
2604007000NRG23100620220075047
|
10/06/2022
|
GURDEV KAUR
|
2604007WL003544
|
GURDEV KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681759
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMRALA
|
PB-04-007-024-001/19
(Ghungrali Sikhan)
|
2604007000NRG23100620220075048
|
10/06/2022
|
GURPREET KAUR
|
2604007WL003544
|
GURPREET KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681776
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMRALA
|
PB-04-007-024-001/22
(Ghungrali Sikhan)
|
2604007000NRG23100620220075050
|
10/06/2022
|
CHARANJEET KAUR
|
2604007WL003544
|
CHARANJEET KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681774
|
|
MRS CHARANJIT KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMRALA
|
PB-04-007-024-001/3
(Ghungrali Sikhan)
|
2604007000NRG23100620220075052
|
10/06/2022
|
DARSHAN KAUR
|
2604007WL003544
|
DARSHAN KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681771
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMRALA
|
PB-04-007-024-001/30
(Ghungrali Sikhan)
|
2604007000NRG23100620220075053
|
10/06/2022
|
SUKHWINDER KAUR
|
2604007WL003544
|
SUKHWINDER KAUR
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681760
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMRALA
|
PB-04-007-024-001/31
(Ghungrali Sikhan)
|
2604007000NRG23100620220075054
|
10/06/2022
|
MAHINDER KAUR
|
2604007WL003544
|
MAHINDER KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681762
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMRALA
|
PB-04-007-024-001/36
(Ghungrali Sikhan)
|
2604007000NRG23100620220075055
|
10/06/2022
|
JASPAL KAUR
|
2604007WL003544
|
JASPAL KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681768
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMRALA
|
PB-04-007-024-001/41
(Ghungrali Sikhan)
|
2604007000NRG23100620220075059
|
10/06/2022
|
AMARJEET KAUR
|
2604007WL003544
|
AMARJEET KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681765
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMRALA
|
PB-04-007-024-001/52
(Ghungrali Sikhan)
|
2604007000NRG23100620220075061
|
10/06/2022
|
pushpa devi
|
2604007WL003544
|
pushpa devi
|
00045
|
BARB0SAMRAL
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681777
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SAMRALA
|
PB-04-007-024-001/61
(Ghungrali Sikhan)
|
2604007000NRG23100620220075063
|
10/06/2022
|
GURPREET SINGH
|
2604007WL003544
|
GURPREET SINGH
|
00045
|
BARB0SAMRAL
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681772
|
|
GURPREET SINGH SO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMRALA
|
PB-04-007-024-001/64
(Ghungrali Sikhan)
|
2604007000NRG23100620220075064
|
10/06/2022
|
KARAMJIT KAUR
|
2604007WL003544
|
KARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681770
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMRALA
|
PB-04-007-024-001/67
(Ghungrali Sikhan)
|
2604007000NRG23100620220075065
|
10/06/2022
|
KULJIT KAUR
|
2604007WL003544
|
KULJIT KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681763
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMRALA
|
PB-04-007-024-001/68
(Ghungrali Sikhan)
|
2604007000NRG23100620220075066
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003544
|
PARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681764
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMRALA
|
PB-04-007-024-001/72
(Ghungrali Sikhan)
|
2604007000NRG23100620220075068
|
10/06/2022
|
BALJINDER KAUR
|
2604007WL003544
|
BALJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681761
|
|
BALJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMRALA
|
PB-04-007-024-001/75
(Ghungrali Sikhan)
|
2604007000NRG23100620220075069
|
10/06/2022
|
SUKHVIR KAUR
|
2604007WL003544
|
SUKHVIR KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681775
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMRALA
|
PB-04-007-024-001/78
(Ghungrali Sikhan)
|
2604007000NRG23100620220075071
|
10/06/2022
|
BALJIT KAUR
|
2604007WL003544
|
BALJIT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681767
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMRALA
|
PB-04-007-024-001/82
(Ghungrali Sikhan)
|
2604007000NRG23100620220075072
|
10/06/2022
|
GURMIT KAUR
|
2604007WL003544
|
GURMIT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681766
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMRALA
|
PB-04-007-024-001/85
(Ghungrali Sikhan)
|
2604007000NRG23100620220075073
|
10/06/2022
|
SUKHDEEP KAUR
|
2604007WL003544
|
SUKHDEEP KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681773
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-001-001/17
(Ajlaud)
|
2604007000NRG23100620220075240
|
10/06/2022
|
lachman singh
|
2604007WL003552
|
lachman singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681750
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMRALA
|
PB-04-007-004-001/68
(Bahagaur)
|
2604007000NRG23100620220076065
|
10/06/2022
|
BAHADUR SINGH
|
2604007WL003587
|
BAHADUR SINGH
|
00048
|
BKID0006539
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321681752
|
|
BAHADUR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-058-001/136
(Sarwarpur)
|
2604007000NRG23100620220075166
|
10/06/2022
|
Sarbjeet Kaur
|
2604007WL003548
|
Sarbjeet Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681751
|
|
SARBJIT KAUR W/O TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-014-001/122
(Chak Maufi)
|
2604007000NRG23100620220075022
|
10/06/2022
|
HARBANS KAUR
|
2604007WL003543
|
HARBANS KAUR
|
00078
|
CNRB0002229
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681794
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
26
|
SAMRALA
|
PB-04-007-014-001/28
(Chak Maufi)
|
2604007000NRG23100620220075025
|
10/06/2022
|
KIRANDEEP KAUR
|
2604007WL003543
|
KIRANDEEP KAUR
|
00078
|
CNRB0002229
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681797
|
|
Mr. Shamsher Singh SINGH S/O.S LEKH RAM
|
INDIAN BANK(607105)
|
|
27
|
SAMRALA
|
PB-04-007-014-001/93
(Chak Maufi)
|
2604007000NRG23100620220075026
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003543
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681796
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
SAMRALA
|
PB-04-007-014-001/95
(Chak Maufi)
|
2604007000NRG23100620220075027
|
10/06/2022
|
karnail kaur
|
2604007WL003543
|
karnail kaur
|
00078
|
CNRB0002229
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681795
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-024-001/76
(Ghungrali Sikhan)
|
2604007000NRG23100620220075070
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003544
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681688
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMRALA
|
PB-04-007-024-001/89
(Ghungrali Sikhan)
|
2604007000NRG23100620220075075
|
10/06/2022
|
Santosh Rani
|
2604007WL003544
|
Santosh Rani
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681687
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-004-001/100
(Bahagaur)
|
2604007000NRG23100620220076015
|
10/06/2022
|
SHER KAUR
|
2604007WL003587
|
SHER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681697
|
|
Mrs. SHER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-004-001/102
(Bahagaur)
|
2604007000NRG23100620220076016
|
10/06/2022
|
KARAMJIT KAUR
|
2604007WL003587
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681677
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SAMRALA
|
PB-04-007-004-001/108
(Bahagaur)
|
2604007000NRG23100620220076017
|
10/06/2022
|
SWARN KAUR
|
2604007WL003587
|
SWARN KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681696
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMRALA
|
PB-04-007-004-001/111
(Bahagaur)
|
2604007000NRG23100620220076019
|
10/06/2022
|
MANJIT KAUR
|
2604007WL003587
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681792
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAMRALA
|
PB-04-007-004-001/114
(Bahagaur)
|
2604007000NRG23100620220076020
|
10/06/2022
|
KULWINDER KAUR
|
2604007WL003587
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681640
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-004-001/119
(Bahagaur)
|
2604007000NRG23100620220076022
|
10/06/2022
|
LAKHVIR KAUR
|
2604007WL003587
|
LAKHVIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681790
|
|
Mrs. LAKHVIR KAUR WO JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMRALA
|
PB-04-007-004-001/120
(Bahagaur)
|
2604007000NRG23100620220076024
|
10/06/2022
|
SARAVJIT KAUR
|
2604007WL003587
|
SARAVJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681690
|
|
Mrs. SARAVJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMRALA
|
PB-04-007-004-001/123
(Bahagaur)
|
2604007000NRG23100620220076025
|
10/06/2022
|
PRITAM SINGH
|
2604007WL003587
|
PRITAM SINGH
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681791
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SAMRALA
|
PB-04-007-004-001/126
(Bahagaur)
|
2604007000NRG23100620220076027
|
10/06/2022
|
SATWINDER KAUR
|
2604007WL003587
|
SATWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681801
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMRALA
|
PB-04-007-004-001/136
(Bahagaur)
|
2604007000NRG23100620220076030
|
10/06/2022
|
SWARNJEET KAUR
|
2604007WL003587
|
SWARNJEET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681699
|
|
Ms. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMRALA
|
PB-04-007-004-001/143
(Bahagaur)
|
2604007000NRG23100620220076032
|
10/06/2022
|
KANT KAUR
|
2604007WL003587
|
KANT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681698
|
|
KANT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SAMRALA
|
PB-04-007-004-001/62
(Bahagaur)
|
2604007000NRG23100620220076061
|
10/06/2022
|
JASVIR KAUR
|
2604007WL003587
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681641
|
|
JASVIR KAUR WO MANGAT SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SAMRALA
|
PB-04-007-004-001/64
(Bahagaur)
|
2604007000NRG23100620220076062
|
10/06/2022
|
SARABJIT SINGH
|
2604007WL003587
|
SARABJIT SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681692
|
|
Mr. SARABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAMRALA
|
PB-04-007-004-001/66
(Bahagaur)
|
2604007000NRG23100620220076064
|
10/06/2022
|
KULWINDER KAUR
|
2604007WL003587
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681693
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAMRALA
|
PB-04-007-004-001/69
(Bahagaur)
|
2604007000NRG23100620220076066
|
10/06/2022
|
PAL KAUR
|
2604007WL003587
|
PAL KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681802
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMRALA
|
PB-04-007-004-001/75
(Bahagaur)
|
2604007000NRG23100620220076069
|
10/06/2022
|
TEJINDER KAUR
|
2604007WL003587
|
TEJINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681669
|
|
Mrs. TEJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMRALA
|
PB-04-007-004-001/79
(Bahagaur)
|
2604007000NRG23100620220076072
|
10/06/2022
|
HARBANS KAUR
|
2604007WL003587
|
HARBANS KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681754
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMRALA
|
PB-04-007-004-001/85
(Bahagaur)
|
2604007000NRG23100620220076074
|
10/06/2022
|
GURMEET KAUR
|
2604007WL003587
|
GURMEET KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681659
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMRALA
|
PB-04-007-004-001/88
(Bahagaur)
|
2604007000NRG23100620220076075
|
10/06/2022
|
SUKHWINDER KAUR
|
2604007WL003587
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681639
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAMRALA
|
PB-04-007-004-001/94
(Bahagaur)
|
2604007000NRG23100620220076076
|
10/06/2022
|
SUKHWINDER KAUR
|
2604007WL003587
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681694
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAMRALA
|
PB-04-007-052-001/222
(Rajewal)
|
2604007000NRG23100620220075662
|
10/06/2022
|
BABLY
|
2604007WL003572
|
BABLY
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681660
|
|
Mrs. BABLY W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAMRALA
|
PB-04-007-052-001/223
(Rajewal)
|
2604007000NRG23100620220075663
|
10/06/2022
|
JASVIR KAUR
|
2604007WL003572
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681695
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAMRALA
|
PB-04-007-052-001/25
(Rajewal)
|
2604007000NRG23100620220075665
|
10/06/2022
|
baljit kaur
|
2604007WL003572
|
baljit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681663
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAMRALA
|
PB-04-007-052-001/29
(Rajewal)
|
2604007000NRG23100620220075669
|
10/06/2022
|
AMARJIT KAUR
|
2604007WL003572
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681634
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SAMRALA
|
PB-04-007-052-001/30
(Rajewal)
|
2604007000NRG23100620220075670
|
10/06/2022
|
BALVIR SINGH
|
2604007WL003572
|
BALVIR SINGH
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681633
|
|
BALVIR SINGH SO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAMRALA
|
PB-04-007-052-001/36
(Rajewal)
|
2604007000NRG23100620220075671
|
10/06/2022
|
BALWINDER KAUR
|
2604007WL003572
|
BALWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681635
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG23100620220075672
|
10/06/2022
|
harjinder kaur
|
2604007WL003572
|
harjinder kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Rejected
|
17/06/2022
|
|
2321681636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAMRALA
|
PB-04-007-052-001/54
(Rajewal)
|
2604007000NRG23100620220075673
|
10/06/2022
|
KARAMJIT KAUR
|
2604007WL003572
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321681655
|
|
GAGANDEEP KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAMRALA
|
PB-04-007-052-001/61
(Rajewal)
|
2604007000NRG23100620220075675
|
10/06/2022
|
surinder kaur
|
2604007WL003572
|
surinder kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681668
|
|
Mrs. SURINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAMRALA
|
PB-04-007-052-001/63
(Rajewal)
|
2604007000NRG23100620220075676
|
10/06/2022
|
SWRAN KAUR
|
2604007WL003572
|
SWRAN KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681649
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAMRALA
|
PB-04-007-052-001/66
(Rajewal)
|
2604007000NRG23100620220075677
|
10/06/2022
|
Rimpy
|
2604007WL003572
|
Rimpy
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681658
|
|
RAPPY
|
ICICI BANK LTD(508534)
|
|
62
|
SAMRALA
|
PB-04-007-052-001/67
(Rajewal)
|
2604007000NRG23100620220075678
|
10/06/2022
|
Bhinder Kaur
|
2604007WL003572
|
Bhinder Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681657
|
|
BHINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG23100620220075679
|
10/06/2022
|
JEET KAUR
|
2604007WL003572
|
JEET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321681789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SAMRALA
|
PB-04-007-052-001/71
(Rajewal)
|
2604007000NRG23100620220075680
|
10/06/2022
|
paramjit kaur
|
2604007WL003572
|
paramjit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681642
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMRALA
|
PB-04-007-052-001/74
(Rajewal)
|
2604007000NRG23100620220075681
|
10/06/2022
|
HARJINDER KAUR
|
2604007WL003572
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681662
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAMRALA
|
PB-04-007-052-001/78
(Rajewal)
|
2604007000NRG23100620220075682
|
10/06/2022
|
jasvir kaur
|
2604007WL003572
|
jasvir kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681665
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAMRALA
|
PB-04-007-052-001/87
(Rajewal)
|
2604007000NRG23100620220075684
|
10/06/2022
|
rajvir kaur
|
2604007WL003572
|
rajvir kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681661
|
|
Mrs. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAMRALA
|
PB-04-007-052-001/93
(Rajewal)
|
2604007000NRG23100620220075685
|
10/06/2022
|
ranjir kaur
|
2604007WL003572
|
ranjir kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681664
|
|
RANJIT KAUR WO PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAMRALA
|
PB-04-007-052-001/94
(Rajewal)
|
2604007000NRG23100620220075686
|
10/06/2022
|
rajwant kaur
|
2604007WL003572
|
rajwant kaur
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681667
|
|
Mrs. RAJWANT KAUR W/O BIKRAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAMRALA
|
PB-04-007-058-001/103
(Sarwarpur)
|
2604007000NRG23100620220075150
|
10/06/2022
|
RANO
|
2604007WL003548
|
RANO
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681805
|
|
RANI KAUR W/O MEJOR SINGH
|
UCO BANK(607066)
|
|
71
|
SAMRALA
|
PB-04-007-058-001/11
(Sarwarpur)
|
2604007000NRG23100620220075152
|
10/06/2022
|
BALJEET KAUR
|
2604007WL003548
|
BALJEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681628
|
|
BALJEET KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
72
|
SAMRALA
|
PB-04-007-058-001/116
(Sarwarpur)
|
2604007000NRG23100620220075154
|
10/06/2022
|
RAJWANT KAUR
|
2604007WL003548
|
RAJWANT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681757
|
|
Mrs. RAJVANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAMRALA
|
PB-04-007-058-001/117
(Sarwarpur)
|
2604007000NRG23100620220075155
|
10/06/2022
|
KARAMJEET KAUR
|
2604007WL003548
|
KARAMJEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681645
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAMRALA
|
PB-04-007-058-001/119
(Sarwarpur)
|
2604007000NRG23100620220075156
|
10/06/2022
|
manjit kaur
|
2604007WL003548
|
manjit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681643
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAMRALA
|
PB-04-007-058-001/122
(Sarwarpur)
|
2604007000NRG23100620220075157
|
10/06/2022
|
BALJINDER KAUR
|
2604007WL003548
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681644
|
|
BALJINDER KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
76
|
SAMRALA
|
PB-04-007-058-001/124
(Sarwarpur)
|
2604007000NRG23100620220075158
|
10/06/2022
|
KULDEEP KAUR
|
2604007WL003548
|
KULDEEP KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681646
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAMRALA
|
PB-04-007-058-001/125
(Sarwarpur)
|
2604007000NRG23100620220075159
|
10/06/2022
|
jasvir kaur
|
2604007WL003548
|
jasvir kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681637
|
|
JASVIR KAUR W/O SATINDER SINGH
|
UCO BANK(607066)
|
|
78
|
SAMRALA
|
PB-04-007-058-001/126
(Sarwarpur)
|
2604007000NRG23100620220075160
|
10/06/2022
|
Paramjeet Kaur
|
2604007WL003548
|
Paramjeet Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681648
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAMRALA
|
PB-04-007-058-001/129
(Sarwarpur)
|
2604007000NRG23100620220075161
|
10/06/2022
|
Karmjit Kaur
|
2604007WL003548
|
Karmjit Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681656
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
SAMRALA
|
PB-04-007-058-001/131
(Sarwarpur)
|
2604007000NRG23100620220075162
|
10/06/2022
|
Lakhvir Kaur
|
2604007WL003548
|
Lakhvir Kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681680
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAMRALA
|
PB-04-007-058-001/132
(Sarwarpur)
|
2604007000NRG23100620220075163
|
10/06/2022
|
Lakhvir Kaur
|
2604007WL003548
|
Lakhvir Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681686
|
|
LAKHVIR KAUR W/O GURJIT SINGH
|
UCO BANK(607066)
|
|
82
|
SAMRALA
|
PB-04-007-058-001/133
(Sarwarpur)
|
2604007000NRG23100620220075164
|
10/06/2022
|
Sarbjeet Kaur
|
2604007WL003548
|
Sarbjeet Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681679
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAMRALA
|
PB-04-007-058-001/134
(Sarwarpur)
|
2604007000NRG23100620220075165
|
10/06/2022
|
Manjit Kaur
|
2604007WL003548
|
Manjit Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681678
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAMRALA
|
PB-04-007-058-001/140
(Sarwarpur)
|
2604007000NRG23100620220075167
|
10/06/2022
|
Saroj Kaur
|
2604007WL003548
|
Saroj Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681666
|
|
SAROJ KAUR W/O GURDISH SINGH
|
UCO BANK(607066)
|
|
85
|
SAMRALA
|
PB-04-007-058-001/143
(Sarwarpur)
|
2604007000NRG23100620220075168
|
10/06/2022
|
Parminder Kaur
|
2604007WL003548
|
Parminder Kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681689
|
|
PARMINDER KAUR W/O NARINDER SINGH
|
UCO BANK(607066)
|
|
86
|
SAMRALA
|
PB-04-007-058-001/15
(Sarwarpur)
|
2604007000NRG23100620220075170
|
10/06/2022
|
KULWANT KAUR
|
2604007WL003548
|
KULWANT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681691
|
|
KULWANT KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
87
|
SAMRALA
|
PB-04-007-058-001/21
(Sarwarpur)
|
2604007000NRG23100620220075179
|
10/06/2022
|
BEANT KAUR
|
2604007WL003548
|
BEANT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681638
|
|
Mrs. BAINT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAMRALA
|
PB-04-007-058-001/25
(Sarwarpur)
|
2604007000NRG23100620220075180
|
10/06/2022
|
HARJINDER KAUR
|
2604007WL003548
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681630
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
89
|
SAMRALA
|
PB-04-007-058-001/27
(Sarwarpur)
|
2604007000NRG23100620220075181
|
10/06/2022
|
PARAMJEET KAUR
|
2604007WL003548
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681804
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAMRALA
|
PB-04-007-058-001/29
(Sarwarpur)
|
2604007000NRG23100620220075182
|
10/06/2022
|
krishna devi
|
2604007WL003548
|
krishna devi
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681803
|
|
KRISHNA DEVI W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
91
|
SAMRALA
|
PB-04-007-058-001/32
(Sarwarpur)
|
2604007000NRG23100620220075183
|
10/06/2022
|
baljit kaur
|
2604007WL003548
|
baljit kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681808
|
|
BALJIT KAUR W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
92
|
SAMRALA
|
PB-04-007-058-001/33
(Sarwarpur)
|
2604007000NRG23100620220075184
|
10/06/2022
|
JASWINDER KAUR
|
2604007WL003548
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681806
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAMRALA
|
PB-04-007-058-001/36
(Sarwarpur)
|
2604007000NRG23100620220075186
|
10/06/2022
|
BALBIR KAUR
|
2604007WL003548
|
BALBIR KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681807
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMRALA
|
PB-04-007-058-001/4
(Sarwarpur)
|
2604007000NRG23100620220075188
|
10/06/2022
|
BHINDER KAUR
|
2604007WL003548
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681627
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SAMRALA
|
PB-04-007-058-001/40
(Sarwarpur)
|
2604007000NRG23100620220075189
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003548
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681809
|
|
HARCHAND SINGH SO DHERU SINGH
|
UCO BANK(607066)
|
|
96
|
SAMRALA
|
PB-04-007-058-001/5
(Sarwarpur)
|
2604007000NRG23100620220075193
|
10/06/2022
|
BALWINDER KAUR
|
2604007WL003548
|
BALWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681793
|
|
Mrs. BALWINDER KAUR W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAMRALA
|
PB-04-007-058-001/61
(Sarwarpur)
|
2604007000NRG23100620220075194
|
10/06/2022
|
BIMLA DEVI
|
2604007WL003548
|
BIMLA DEVI
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321681631
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAMRALA
|
PB-04-007-058-001/64
(Sarwarpur)
|
2604007000NRG23100620220075195
|
10/06/2022
|
DIDAR SINGH
|
2604007WL003548
|
DIDAR SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681629
|
|
DIDAR SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
99
|
SAMRALA
|
PB-04-007-058-001/79
(Sarwarpur)
|
2604007000NRG23100620220075199
|
10/06/2022
|
BUDH SINGH
|
2604007WL003548
|
BUDH SINGH
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681647
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SAMRALA
|
PB-04-007-058-001/83
(Sarwarpur)
|
2604007000NRG23100620220075200
|
10/06/2022
|
JASWINDER KAUR
|
2604007WL003548
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681624
|
|
JASWINDER KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
101
|
SAMRALA
|
PB-04-007-058-001/92
(Sarwarpur)
|
2604007000NRG23100620220075202
|
10/06/2022
|
PARAMJEET KAUR
|
2604007WL003548
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681626
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
102
|
SAMRALA
|
PB-04-007-058-001/94
(Sarwarpur)
|
2604007000NRG23100620220075203
|
10/06/2022
|
JASWINDER KAUR
|
2604007WL003548
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681625
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAMRALA
|
PB-04-007-058-001/97
(Sarwarpur)
|
2604007000NRG23100620220075204
|
10/06/2022
|
BALJIT KAUR
|
2604007WL003548
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681632
|
|
BALJIT KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
104
|
SAMRALA
|
PB-04-007-058-001/98
(Sarwarpur)
|
2604007000NRG23100620220075205
|
10/06/2022
|
jeet kaur
|
2604007WL003548
|
jeet kaur
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681800
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126054
|
126054
|
|
|
|
|
|
|
|
|
105
|
SAMRALA
|
PB-04-007-057-001/10
(Sangatpura)
|
2604007000NRG23100620220076079
|
10/06/2022
|
HARJEET KAUR
|
2604007WL003587
|
HARJEET KAUR
|
00127
|
FDRL0002058
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681787
|
|
HARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAMRALA
|
PB-04-007-057-001/2
(Sangatpura)
|
2604007000NRG23100620220076080
|
10/06/2022
|
MAYA
|
2604007WL003587
|
MAYA
|
00127
|
FDRL0002058
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681788
|
|
MAYA DEVI WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
107
|
SAMRALA
|
PB-04-007-004-001/134
(Bahagaur)
|
2604007000NRG23100620220076029
|
10/06/2022
|
PAVITAR SINGH
|
2604007WL003587
|
PAVITAR SINGH
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681743
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
SAMRALA
|
PB-04-007-004-001/72
(Bahagaur)
|
2604007000NRG23100620220076068
|
10/06/2022
|
SURINDER SINGH
|
2604007WL003587
|
SURINDER SINGH
|
00152
|
HDFC0000801
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681745
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
SAMRALA
|
PB-04-007-004-001/78
(Bahagaur)
|
2604007000NRG23100620220076071
|
10/06/2022
|
SWARN KAUR
|
2604007WL003587
|
SWARN KAUR
|
00152
|
HDFC0000801
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681744
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SAMRALA
|
PB-04-007-004-001/82
(Bahagaur)
|
2604007000NRG23100620220076073
|
10/06/2022
|
GURMEET KAUR
|
2604007WL003587
|
GURMEET KAUR
|
00152
|
HDFC0000801
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681746
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
SAMRALA
|
PB-04-007-004-001/95
(Bahagaur)
|
2604007000NRG23100620220076077
|
10/06/2022
|
SARAVJIT KAUR
|
2604007WL003587
|
SARAVJIT KAUR
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681753
|
|
Mrs. SARAVJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
112
|
SAMRALA
|
PB-04-007-004-001/65
(Bahagaur)
|
2604007000NRG23100620220076063
|
10/06/2022
|
KARNAIL SINGH
|
2604007WL003587
|
KARNAIL SINGH
|
00176
|
IDIB000S558
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681742
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
SAMRALA
|
PB-04-007-051-001/55
(Purba)
|
2604007000NRG23100620220075142
|
10/06/2022
|
GURCHARAN SINGH
|
2604007WL003547
|
GURCHARAN SINGH
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681650
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
114
|
SAMRALA
|
PB-04-007-001-001/1
(Ajlaud)
|
2604007000NRG23100620220075232
|
10/06/2022
|
baljit kaur
|
2604007WL003552
|
baljit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681719
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SAMRALA
|
PB-04-007-001-001/18
(Ajlaud)
|
2604007000NRG23100620220075241
|
10/06/2022
|
BALJIT KAUR
|
2604007WL003552
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681682
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMRALA
|
PB-04-007-001-001/20
(Ajlaud)
|
2604007000NRG23100620220075243
|
10/06/2022
|
HARBANS KAUR
|
2604007WL003552
|
HARBANS KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681785
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SAMRALA
|
PB-04-007-001-001/25
(Ajlaud)
|
2604007000NRG23100620220075244
|
10/06/2022
|
jinderkaur
|
2604007WL003552
|
jinderkaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681713
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SAMRALA
|
PB-04-007-001-001/26
(Ajlaud)
|
2604007000NRG23100620220075245
|
10/06/2022
|
GURMEET KAUR
|
2604007WL003552
|
GURMEET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681784
|
|
GURMIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
119
|
SAMRALA
|
PB-04-007-001-001/29
(Ajlaud)
|
2604007000NRG23100620220075247
|
10/06/2022
|
shinderpal kaur
|
2604007WL003552
|
shinderpal kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681783
|
|
INDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
SAMRALA
|
PB-04-007-001-001/30
(Ajlaud)
|
2604007000NRG23100620220075248
|
10/06/2022
|
sarbjit kaur
|
2604007WL003552
|
sarbjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681782
|
|
SARBJIT KAUR W\O SUKHVINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMRALA
|
PB-04-007-001-001/31
(Ajlaud)
|
2604007000NRG23100620220075249
|
10/06/2022
|
RAJWANT KAUR
|
2604007WL003552
|
RAJWANT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681781
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SAMRALA
|
PB-04-007-001-001/36
(Ajlaud)
|
2604007000NRG23100620220075251
|
10/06/2022
|
JASPAL KAUR
|
2604007WL003552
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681681
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SAMRALA
|
PB-04-007-001-001/50
(Ajlaud)
|
2604007000NRG23100620220075255
|
10/06/2022
|
paramjit kaur
|
2604007WL003552
|
paramjit kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681717
|
|
PARAMJIT KAUR WO NIRBHEY SINGH
|
BANK OF BARODA(606985)
|
|
124
|
SAMRALA
|
PB-04-007-001-001/55
(Ajlaud)
|
2604007000NRG23100620220075256
|
10/06/2022
|
charanjit kaur
|
2604007WL003552
|
charanjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681718
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SAMRALA
|
PB-04-007-001-001/56
(Ajlaud)
|
2604007000NRG23100620220075257
|
10/06/2022
|
rani kaur
|
2604007WL003552
|
rani kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681780
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SAMRALA
|
PB-04-007-001-001/59
(Ajlaud)
|
2604007000NRG23100620220075258
|
10/06/2022
|
Gurjeet Kaur
|
2604007WL003552
|
Gurjeet Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681721
|
|
GURJEET KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SAMRALA
|
PB-04-007-001-001/64
(Ajlaud)
|
2604007000NRG23100620220075260
|
10/06/2022
|
sukhwinder kaur
|
2604007WL003552
|
sukhwinder kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681714
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SAMRALA
|
PB-04-007-001-001/67
(Ajlaud)
|
2604007000NRG23100620220075261
|
10/06/2022
|
kuldeep kaur
|
2604007WL003552
|
kuldeep kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681723
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SAMRALA
|
PB-04-007-001-001/70
(Ajlaud)
|
2604007000NRG23100620220075262
|
10/06/2022
|
paramjit kaur
|
2604007WL003552
|
paramjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681722
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SAMRALA
|
PB-04-007-001-001/74
(Ajlaud)
|
2604007000NRG23100620220075265
|
10/06/2022
|
harjeet kaur
|
2604007WL003552
|
harjeet kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681724
|
|
HARJEET KAUR WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SAMRALA
|
PB-04-007-051-001/13
(Purba)
|
2604007000NRG23100620220075135
|
10/06/2022
|
BHINDER KAUR
|
2604007WL003547
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681684
|
|
BHINDER KAUR WO KARAM SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SAMRALA
|
PB-04-007-051-001/21
(Purba)
|
2604007000NRG23100620220075136
|
10/06/2022
|
AMARJIT KAUR
|
2604007WL003547
|
AMARJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681683
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SAMRALA
|
PB-04-007-051-001/24
(Purba)
|
2604007000NRG23100620220075137
|
10/06/2022
|
MALKIAT KAUR
|
2604007WL003547
|
MALKIAT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681652
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SAMRALA
|
PB-04-007-051-001/32
(Purba)
|
2604007000NRG23100620220075138
|
10/06/2022
|
JARNAIL KAUR
|
2604007WL003547
|
JARNAIL KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681712
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMRALA
|
PB-04-007-051-001/34
(Purba)
|
2604007000NRG23100620220075139
|
10/06/2022
|
HARJINDER KAUR
|
2604007WL003547
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681685
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SAMRALA
|
PB-04-007-051-001/4
(Purba)
|
2604007000NRG23100620220075140
|
10/06/2022
|
DHARAMPAL SINGH
|
2604007WL003547
|
DHARAMPAL SINGH
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681654
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SAMRALA
|
PB-04-007-051-001/65
(Purba)
|
2604007000NRG23100620220075143
|
10/06/2022
|
KARNAIL KAUR
|
2604007WL003547
|
KARNAIL KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681651
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SAMRALA
|
PB-04-007-051-001/7
(Purba)
|
2604007000NRG23100620220075144
|
10/06/2022
|
JARNAIL KAUR
|
2604007WL003547
|
JARNAIL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681653
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SAMRALA
|
PB-04-007-051-001/78
(Purba)
|
2604007000NRG23100620220075145
|
10/06/2022
|
BALWINDER KAUR
|
2604007WL003547
|
BALWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681720
|
|
BALWINDER KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMRALA
|
PB-04-007-051-001/87
(Purba)
|
2604007000NRG23100620220075147
|
10/06/2022
|
SUKHWINDER KAUR
|
2604007WL003547
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681716
|
|
SUKHWINDER KAUR W/O HARKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
141
|
SAMRALA
|
PB-04-007-001-001/46
(Ajlaud)
|
2604007000NRG23100620220075253
|
10/06/2022
|
JASVIR KAUR
|
2604007WL003552
|
JASVIR KAUR
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681715
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
SAMRALA
|
PB-04-007-044-001/1
(Manupur)
|
2604007000NRG23100620220075112
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003546
|
PARAMJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681729
|
|
PARMJIT KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SAMRALA
|
PB-04-007-044-001/103
(Manupur)
|
2604007000NRG23100620220075113
|
10/06/2022
|
Baljinder Kaur
|
2604007WL003546
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681725
|
|
BALJINDER KAUR W/O RANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMRALA
|
PB-04-007-044-001/11
(Manupur)
|
2604007000NRG23100620220075114
|
10/06/2022
|
SARBJIT KAUR
|
2604007WL003546
|
SARBJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681732
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SAMRALA
|
PB-04-007-044-001/111
(Manupur)
|
2604007000NRG23100620220075115
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003546
|
PARAMJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681733
|
|
PARAMJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SAMRALA
|
PB-04-007-044-001/131
(Manupur)
|
2604007000NRG23100620220075116
|
10/06/2022
|
Kulwinder Kaur
|
2604007WL003546
|
Kulwinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681728
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SAMRALA
|
PB-04-007-044-001/137
(Manupur)
|
2604007000NRG23100620220075118
|
10/06/2022
|
Jarnail Kaur
|
2604007WL003546
|
Jarnail Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681779
|
|
JARNAIL KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SAMRALA
|
PB-04-007-044-001/159
(Manupur)
|
2604007000NRG23100620220075120
|
10/06/2022
|
manjit kaur
|
2604007WL003546
|
manjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681726
|
|
MANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SAMRALA
|
PB-04-007-044-001/161
(Manupur)
|
2604007000NRG23100620220075121
|
10/06/2022
|
rajwinder kaur
|
2604007WL003546
|
rajwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681734
|
|
RAJWINDER KAUR DO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SAMRALA
|
PB-04-007-044-001/19
(Manupur)
|
2604007000NRG23100620220075124
|
10/06/2022
|
MANJIT KAUR
|
2604007WL003546
|
MANJIT KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681731
|
|
MANJIT KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SAMRALA
|
PB-04-007-044-001/83
(Manupur)
|
2604007000NRG23100620220075129
|
10/06/2022
|
Bholi Kaur
|
2604007WL003546
|
Bholi Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681730
|
|
BHOLI W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SAMRALA
|
PB-04-007-044-001/96
(Manupur)
|
2604007000NRG23100620220075130
|
10/06/2022
|
Amandeep Kaur
|
2604007WL003546
|
Amandeep Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681727
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
153
|
SAMRALA
|
PB-04-007-004-001/71
(Bahagaur)
|
2604007000NRG23100620220076067
|
10/06/2022
|
SINGARA SINGH
|
2604007WL003587
|
SINGARA SINGH
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681670
|
|
SHINGARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMRALA
|
PB-04-007-056-001/132
(Salaudi)
|
2604007000NRG23100620220075207
|
10/06/2022
|
jaswindr KAUR
|
2604007WL003549
|
jaswindr KAUR
|
00354
|
PUNB0346600
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321681672
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMRALA
|
PB-04-007-056-001/14
(Salaudi)
|
2604007000NRG23100620220075208
|
10/06/2022
|
GURDEV SINGH
|
2604007WL003549
|
GURDEV SINGH
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681756
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
SAMRALA
|
PB-04-007-056-001/148
(Salaudi)
|
2604007000NRG23100620220075211
|
10/06/2022
|
sarabjit kaur
|
2604007WL003549
|
sarabjit kaur
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681671
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMRALA
|
PB-04-007-056-001/180
(Salaudi)
|
2604007000NRG23100620220075214
|
10/06/2022
|
paramjit kaur
|
2604007WL003549
|
paramjit kaur
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681675
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMRALA
|
PB-04-007-056-001/26
(Salaudi)
|
2604007000NRG23100620220075216
|
10/06/2022
|
SURJEET KAUR
|
2604007WL003549
|
SURJEET KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681674
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAMRALA
|
PB-04-007-056-001/58
(Salaudi)
|
2604007000NRG23100620220075220
|
10/06/2022
|
PARAMJEET KAUR
|
2604007WL003549
|
PARAMJEET KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681673
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMRALA
|
PB-04-007-056-001/90
(Salaudi)
|
2604007000NRG23100620220075221
|
10/06/2022
|
JASPAL KAUR
|
2604007WL003549
|
JASPAL KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681676
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAMRALA
|
PB-04-007-056-001/95
(Salaudi)
|
2604007000NRG23100620220075222
|
10/06/2022
|
PARAMJEET KAUR
|
2604007WL003549
|
PARAMJEET KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681755
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
162
|
SAMRALA
|
PB-04-007-028-001/11
(Kalal Majra)
|
2604007000NRG23100620220075080
|
10/06/2022
|
RANBIR KAUR
|
2604007WL003545
|
RANBIR KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681705
|
|
RANVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAMRALA
|
PB-04-007-028-001/23
(Kalal Majra)
|
2604007000NRG23100620220075091
|
10/06/2022
|
JASWANT KAUR
|
2604007WL003545
|
JASWANT KAUR
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681709
|
|
MRS JASWANT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMRALA
|
PB-04-007-028-001/26
(Kalal Majra)
|
2604007000NRG23100620220075092
|
10/06/2022
|
JAGAN SINGH
|
2604007WL003545
|
JAGAN SINGH
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681707
|
|
JAGAN SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAMRALA
|
PB-04-007-028-001/27
(Kalal Majra)
|
2604007000NRG23100620220075093
|
10/06/2022
|
SHINGARA SINGH
|
2604007WL003545
|
SHINGARA SINGH
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681739
|
|
SHINGARA SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMRALA
|
PB-04-007-028-001/28
(Kalal Majra)
|
2604007000NRG23100620220075094
|
10/06/2022
|
PARAMJEET KAUR
|
2604007WL003545
|
PARAMJEET KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681702
|
|
MRS PARAMJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMRALA
|
PB-04-007-028-001/29
(Kalal Majra)
|
2604007000NRG23100620220075095
|
10/06/2022
|
CHARANJEET KAUR
|
2604007WL003545
|
CHARANJEET KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681704
|
|
CHARANJIT KAUR WIFE OF SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMRALA
|
PB-04-007-028-001/34
(Kalal Majra)
|
2604007000NRG23100620220075096
|
10/06/2022
|
RANJEET KAUR
|
2604007WL003545
|
RANJEET KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681740
|
|
RANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAMRALA
|
PB-04-007-028-001/35
(Kalal Majra)
|
2604007000NRG23100620220075097
|
10/06/2022
|
SEWA SINGH
|
2604007WL003545
|
SEWA SINGH
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681706
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
SAMRALA
|
PB-04-007-028-001/38
(Kalal Majra)
|
2604007000NRG23100620220075098
|
10/06/2022
|
PARAMJEET KAUR
|
2604007WL003545
|
PARAMJEET KAUR
|
00354
|
PUNB0422500
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321681711
|
|
PARAMJIT KAUR WIFE OF RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMRALA
|
PB-04-007-028-001/47
(Kalal Majra)
|
2604007000NRG23100620220075099
|
10/06/2022
|
KANTA
|
2604007WL003545
|
KANTA
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681708
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAMRALA
|
PB-04-007-028-001/54
(Kalal Majra)
|
2604007000NRG23100620220075102
|
10/06/2022
|
PRABHDIYAL SINGH
|
2604007WL003545
|
PRABHDIYAL SINGH
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681703
|
|
PRABHU SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAMRALA
|
PB-04-007-028-001/63
(Kalal Majra)
|
2604007000NRG23100620220075103
|
10/06/2022
|
BALWINDER KAUR
|
2604007WL003545
|
BALWINDER KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681710
|
|
BALWINDER KAUR WIFE OF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMRALA
|
PB-04-007-028-001/78
(Kalal Majra)
|
2604007000NRG23100620220075106
|
10/06/2022
|
BHINDER KAUR
|
2604007WL003545
|
BHINDER KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681741
|
|
BHINDER KAUR WO SKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAMRALA
|
PB-04-007-028-001/8
(Kalal Majra)
|
2604007000NRG23100620220075107
|
10/06/2022
|
KULWANT KAUR
|
2604007WL003545
|
KULWANT KAUR
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681701
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMRALA
|
PB-04-007-028-001/81
(Kalal Majra)
|
2604007000NRG23100620220075108
|
10/06/2022
|
Amarjeet Kaur
|
2604007WL003545
|
Amarjeet Kaur
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681738
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAMRALA
|
PB-04-007-056-001/173
(Salaudi)
|
2604007000NRG23100620220075213
|
10/06/2022
|
KARAMJIT KAUR
|
2604007WL003549
|
KARAMJIT KAUR
|
00354
|
PUNB0422500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681700
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
178
|
SAMRALA
|
PB-04-007-004-001/116
(Bahagaur)
|
2604007000NRG23100620220076021
|
10/06/2022
|
JARNAIL KAUR
|
2604007WL003587
|
JARNAIL KAUR
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681736
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMRALA
|
PB-04-007-056-001/146
(Salaudi)
|
2604007000NRG23100620220075210
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003549
|
PARAMJIT KAUR
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681735
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
180
|
SAMRALA
|
PB-04-007-001-001/61
(Ajlaud)
|
2604007000NRG23100620220075259
|
10/06/2022
|
simranjit kaur
|
2604007WL003552
|
simranjit kaur
|
00415
|
SBIN0011583
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321681786
|
|
SIMRANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
181
|
SAMRALA
|
PB-04-007-004-001/76
(Bahagaur)
|
2604007000NRG23100620220076070
|
10/06/2022
|
BALWINDER KAUR
|
2604007WL003587
|
BALWINDER KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681749
|
|
MRS BALWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMRALA
|
PB-04-007-024-001/86
(Ghungrali Sikhan)
|
2604007000NRG23100620220075074
|
10/06/2022
|
MAHINDER KAUR
|
2604007WL003544
|
MAHINDER KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681747
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
183
|
SAMRALA
|
PB-04-007-028-001/90
(Kalal Majra)
|
2604007000NRG23100620220075110
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003545
|
PARAMJIT KAUR
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681748
|
|
MRS PARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
184
|
SAMRALA
|
PB-04-007-058-001/114
(Sarwarpur)
|
2604007000NRG23100620220075153
|
10/06/2022
|
kamaljit kaur
|
2604007WL003548
|
kamaljit kaur
|
00462
|
UCBA0003022
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321681798
|
|
KAMALJIT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
185
|
SAMRALA
|
PB-04-007-058-001/44
(Sarwarpur)
|
2604007000NRG23100620220075192
|
10/06/2022
|
PARAMJIT KAUR
|
2604007WL003548
|
PARAMJIT KAUR
|
00462
|
UCBA0003022
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681799
|
|
PARAMJIT KAUR S/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
186
|
SAMRALA
|
PB-04-007-052-001/79
(Rajewal)
|
2604007000NRG23100620220075683
|
10/06/2022
|
MANPREET KAUR
|
2604007WL003572
|
MANPREET KAUR
|
00468
|
UBIN0917893
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321681778
|
|
MANPREET KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305688
|
305688
|
|
|
|
|
|
|
|