|
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-04-007-039-001/18
(Madpur)
|
2604007000NRG23070620220067398
|
07/06/2022
|
DARSHAN SINGH
|
2604007WL003281
|
DARSHAN SINGH
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735196
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMRALA
|
PB-04-007-039-001/20
(Madpur)
|
2604007000NRG23070620220067399
|
07/06/2022
|
RANJIT KAUR
|
2604007WL003281
|
RANJIT KAUR
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735205
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMRALA
|
PB-04-007-039-001/29
(Madpur)
|
2604007000NRG23070620220067401
|
07/06/2022
|
BALWINDER SINGH
|
2604007WL003281
|
BALWINDER SINGH
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735207
|
|
BALWINDER SINGH S/O RAUNAK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-039-001/30
(Madpur)
|
2604007000NRG23070620220067402
|
07/06/2022
|
AMARJEET KAUR
|
2604007WL003281
|
AMARJEET KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735202
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMRALA
|
PB-04-007-039-001/32
(Madpur)
|
2604007000NRG23070620220067404
|
07/06/2022
|
BEANT KAUR
|
2604007WL003281
|
BEANT KAUR
|
00045
|
BARB0MADHPU
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735210
|
|
BEANT KAUR W O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-039-001/34
(Madpur)
|
2604007000NRG23070620220067405
|
07/06/2022
|
KAMALJIT KAUR
|
2604007WL003281
|
KAMALJIT KAUR
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735200
|
|
KAMALJIT KAUR W/O AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SAMRALA
|
PB-04-007-039-001/36
(Madpur)
|
2604007000NRG23070620220067407
|
07/06/2022
|
CHHINDER KAUR
|
2604007WL003281
|
CHHINDER KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735199
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMRALA
|
PB-04-007-039-001/37
(Madpur)
|
2604007000NRG23070620220067408
|
07/06/2022
|
JASVIR KAUR
|
2604007WL003281
|
JASVIR KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735192
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMRALA
|
PB-04-007-039-001/41
(Madpur)
|
2604007000NRG23070620220067410
|
07/06/2022
|
MANPREET KAUR
|
2604007WL003281
|
MANPREET KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735204
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMRALA
|
PB-04-007-039-001/43
(Madpur)
|
2604007000NRG23070620220067411
|
07/06/2022
|
AMARJEET KAUR
|
2604007WL003281
|
AMARJEET KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735191
|
|
AMARJEET KAUR W/O JAGDEEP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAMRALA
|
PB-04-007-039-001/44
(Madpur)
|
2604007000NRG23070620220067412
|
07/06/2022
|
SURJIT KAUR
|
2604007WL003281
|
SURJIT KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735193
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMRALA
|
PB-04-007-039-001/50
(Madpur)
|
2604007000NRG23070620220067415
|
07/06/2022
|
BALJIT KAUR
|
2604007WL003281
|
BALJIT KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735201
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMRALA
|
PB-04-007-039-001/55
(Madpur)
|
2604007000NRG23070620220067416
|
07/06/2022
|
ACCHHAR SINGH
|
2604007WL003281
|
ACCHHAR SINGH
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735203
|
|
ACCHHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMRALA
|
PB-04-007-039-001/66
(Madpur)
|
2604007000NRG23070620220067420
|
07/06/2022
|
SURJIT SINGH
|
2604007WL003281
|
SURJIT SINGH
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735194
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMRALA
|
PB-04-007-039-001/69
(Madpur)
|
2604007000NRG23070620220067421
|
07/06/2022
|
BALJINDER KAUR
|
2604007WL003281
|
BALJINDER KAUR
|
00045
|
BARB0MADHPU
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735208
|
|
BALJINDER KAUR WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SAMRALA
|
PB-04-007-039-001/95
(Madpur)
|
2604007000NRG23070620220067427
|
07/06/2022
|
jaswant kaur
|
2604007WL003281
|
jaswant kaur
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735198
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMRALA
|
PB-04-007-041-001/110
(Manjali Kalan)
|
2604007000NRG23070620220067148
|
07/06/2022
|
RACHPAL KAUR
|
2604007WL003269
|
RACHPAL KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735209
|
|
RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
18
|
SAMRALA
|
PB-04-007-039-001/26
(Madpur)
|
2604007000NRG23070620220067400
|
07/06/2022
|
ROOP SINGH
|
2604007WL003281
|
ROOP SINGH
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735195
|
|
ROOP SINGH S/O NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SAMRALA
|
PB-04-007-039-001/80
(Madpur)
|
2604007000NRG23070620220067422
|
07/06/2022
|
mahinder kaur
|
2604007WL003281
|
mahinder kaur
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735211
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMRALA
|
PB-04-007-039-001/82
(Madpur)
|
2604007000NRG23070620220067423
|
07/06/2022
|
RASHPAL SINGH
|
2604007WL003281
|
RASHPAL SINGH
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735206
|
|
RASPAL SINGH S/O NACHHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SAMRALA
|
PB-04-007-039-001/84
(Madpur)
|
2604007000NRG23070620220067424
|
07/06/2022
|
CHHARANJEET KAUR
|
2604007WL003281
|
CHHARANJEET KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735197
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-004-001/80
(Bahagaur)
|
2604007000NRG23070620220066134
|
07/06/2022
|
JASVIR KAUR
|
2604007WL003243
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735215
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG23070620220067140
|
07/06/2022
|
AVTAR SINGH
|
2604007WL003267
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735216
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-038-001/131
(Lopon)
|
2604007000NRG23070620220067141
|
07/06/2022
|
JEET SINGH
|
2604007WL003267
|
JEET SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735217
|
|
JEET SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-047-001/1
(Nagra)
|
2604007000NRG23070620220066160
|
07/06/2022
|
Kamaljit Kaur
|
2604007WL003245
|
Kamaljit Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735182
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SAMRALA
|
PB-04-007-047-001/65
(Nagra)
|
2604007000NRG23070620220066170
|
07/06/2022
|
Jarnail Kaur
|
2604007WL003245
|
Jarnail Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735185
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
27
|
SAMRALA
|
PB-04-007-047-001/68
(Nagra)
|
2604007000NRG23070620220066171
|
07/06/2022
|
Gurdev Kaur
|
2604007WL003245
|
Gurdev Kaur
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735184
|
|
GURDEV KAUR CDPO SAMRALA PLA NO 83334
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMRALA
|
PB-04-007-047-001/69
(Nagra)
|
2604007000NRG23070620220066172
|
07/06/2022
|
Charanjit Kaur
|
2604007WL003245
|
Charanjit Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735187
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
SAMRALA
|
PB-04-007-047-001/73
(Nagra)
|
2604007000NRG23070620220066173
|
07/06/2022
|
Resham
|
2604007WL003245
|
Resham
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735180
|
|
MANINDER SINGH S/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-047-001/74
(Nagra)
|
2604007000NRG23070620220066174
|
07/06/2022
|
Harjeet Kaur
|
2604007WL003245
|
Harjeet Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735181
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMRALA
|
PB-04-007-047-001/76
(Nagra)
|
2604007000NRG23070620220066175
|
07/06/2022
|
LAKHWINDER SINGH
|
2604007WL003245
|
LAKHWINDER SINGH
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735189
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
SAMRALA
|
PB-04-007-047-001/77
(Nagra)
|
2604007000NRG23070620220066176
|
07/06/2022
|
Manjit Kaur
|
2604007WL003245
|
Manjit Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735183
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
SAMRALA
|
PB-04-007-047-001/84
(Nagra)
|
2604007000NRG23070620220066179
|
07/06/2022
|
BINDER KAUR
|
2604007WL003245
|
BINDER KAUR
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735188
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SAMRALA
|
PB-04-007-047-001/98
(Nagra)
|
2604007000NRG23070620220066181
|
07/06/2022
|
Bhinder Kaur
|
2604007WL003245
|
Bhinder Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735186
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-004-001/105
(Bahagaur)
|
2604007000NRG23070620220066114
|
07/06/2022
|
RAJWINDER KAUR
|
2604007WL003243
|
RAJWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735179
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-004-001/132
(Bahagaur)
|
2604007000NRG23070620220066119
|
07/06/2022
|
KARAMJIT KAUR
|
2604007WL003243
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735177
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMRALA
|
PB-04-007-004-001/142
(Bahagaur)
|
2604007000NRG23070620220066122
|
07/06/2022
|
KULVIR KAUR
|
2604007WL003243
|
KULVIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735190
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SAMRALA
|
PB-04-007-004-001/61
(Bahagaur)
|
2604007000NRG23070620220066131
|
07/06/2022
|
MANJEET KAUr
|
2604007WL003243
|
MANJEET KAUr
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735172
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-004-001/70
(Bahagaur)
|
2604007000NRG23070620220066132
|
07/06/2022
|
RANDHIR KAUR
|
2604007WL003243
|
RANDHIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735173
|
|
RANDHIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SAMRALA
|
PB-04-007-004-001/83
(Bahagaur)
|
2604007000NRG23070620220066135
|
07/06/2022
|
BALVEER KAUR
|
2604007WL003243
|
BALVEER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735174
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMRALA
|
PB-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG23070620220066202
|
07/06/2022
|
JATINDER KAUR
|
2604007WL003246
|
JATINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735178
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAMRALA
|
PB-04-007-033-001/112
(Kulewal)
|
2604007000NRG23070620220066074
|
07/06/2022
|
PARKASH SINGH
|
2604007WL003241
|
PARKASH SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735167
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-033-001/132
(Kulewal)
|
2604007000NRG23070620220066075
|
07/06/2022
|
GURMAIL KAUR
|
2604007WL003241
|
GURMAIL KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735168
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAMRALA
|
PB-04-007-033-001/146
(Kulewal)
|
2604007000NRG23070620220066076
|
07/06/2022
|
RAJWINDER KAUR
|
2604007WL003241
|
RAJWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735169
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAMRALA
|
PB-04-007-033-001/166
(Kulewal)
|
2604007000NRG23070620220066077
|
07/06/2022
|
BHINDEDR KAUR
|
2604007WL003241
|
BHINDEDR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735166
|
|
BHINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMRALA
|
PB-04-007-033-001/2
(Kulewal)
|
2604007000NRG23070620220066081
|
07/06/2022
|
BALJINDER KAUR
|
2604007WL003241
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735171
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMRALA
|
PB-04-007-033-001/50
(Kulewal)
|
2604007000NRG23070620220066086
|
07/06/2022
|
KULWINDER KAUR
|
2604007WL003241
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735164
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG23070620220066087
|
07/06/2022
|
KANTA KAUR
|
2604007WL003241
|
KANTA KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735176
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMRALA
|
PB-04-007-033-001/9
(Kulewal)
|
2604007000NRG23070620220066088
|
07/06/2022
|
SURJIT SINGH
|
2604007WL003241
|
SURJIT SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735170
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
50
|
SAMRALA
|
PB-04-007-004-001/115
(Bahagaur)
|
2604007000NRG23070620220066116
|
07/06/2022
|
HARBANS KAUR
|
2604007WL003243
|
HARBANS KAUR
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735212
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SAMRALA
|
PB-04-007-004-001/97
(Bahagaur)
|
2604007000NRG23070620220066139
|
07/06/2022
|
RAJWINDER KAUR
|
2604007WL003243
|
RAJWINDER KAUR
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735213
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-007-001/77
(Bhagwanpura)
|
2604007000NRG23070620220066209
|
07/06/2022
|
kamaljit kaur
|
2604007WL003246
|
kamaljit kaur
|
00176
|
IDIB000S199
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735214
|
|
Mr. KAMALJEET KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-041-001/62
(Manjali Kalan)
|
2604007000NRG23070620220067169
|
07/06/2022
|
sarbjit kaur
|
2604007WL003269
|
sarbjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735219
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
SAMRALA
|
PB-04-007-041-001/109
(Manjali Kalan)
|
2604007000NRG23070620220067147
|
07/06/2022
|
Charanjit Kaur
|
2604007WL003269
|
Charanjit Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735236
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SAMRALA
|
PB-04-007-041-001/111
(Manjali Kalan)
|
2604007000NRG23070620220067149
|
07/06/2022
|
Parminder Kaur
|
2604007WL003269
|
Parminder Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215735228
|
|
PARMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAMRALA
|
PB-04-007-041-001/112
(Manjali Kalan)
|
2604007000NRG23070620220067150
|
07/06/2022
|
Rupinder Kaur
|
2604007WL003269
|
Rupinder Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735231
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-041-001/116
(Manjali Kalan)
|
2604007000NRG23070620220067151
|
07/06/2022
|
Karmjit Kaur
|
2604007WL003269
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735237
|
|
KARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-041-001/122
(Manjali Kalan)
|
2604007000NRG23070620220067152
|
07/06/2022
|
Gulzar Kaur
|
2604007WL003269
|
Gulzar Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735229
|
|
GULZAR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-041-001/125
(Manjali Kalan)
|
2604007000NRG23070620220067153
|
07/06/2022
|
Karmjit Karu
|
2604007WL003269
|
Karmjit Karu
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735226
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SAMRALA
|
PB-04-007-041-001/2
(Manjali Kalan)
|
2604007000NRG23070620220067162
|
07/06/2022
|
charan kaur
|
2604007WL003269
|
charan kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735230
|
|
CHARAN KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-041-001/25
(Manjali Kalan)
|
2604007000NRG23070620220067163
|
07/06/2022
|
TARSEM SINGH
|
2604007WL003269
|
TARSEM SINGH
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735221
|
|
TARSEM SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-041-001/29
(Manjali Kalan)
|
2604007000NRG23070620220067164
|
07/06/2022
|
Mahinder Kaur
|
2604007WL003269
|
Mahinder Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735238
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-041-001/33
(Manjali Kalan)
|
2604007000NRG23070620220067165
|
07/06/2022
|
SUCHA SINGH
|
2604007WL003269
|
SUCHA SINGH
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735223
|
|
SUCHA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-041-001/53
(Manjali Kalan)
|
2604007000NRG23070620220067167
|
07/06/2022
|
PAL SINGH
|
2604007WL003269
|
PAL SINGH
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735220
|
|
PAL SINGH S/O MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-041-001/56
(Manjali Kalan)
|
2604007000NRG23070620220067168
|
07/06/2022
|
NASEEBKAUR
|
2604007WL003269
|
NASEEBKAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735224
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMRALA
|
PB-04-007-041-001/71
(Manjali Kalan)
|
2604007000NRG23070620220067170
|
07/06/2022
|
SUKHWINDER KAUR
|
2604007WL003269
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735222
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SAMRALA
|
PB-04-007-041-001/73
(Manjali Kalan)
|
2604007000NRG23070620220067171
|
07/06/2022
|
jaswinder kaur
|
2604007WL003269
|
jaswinder kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735234
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-041-001/81
(Manjali Kalan)
|
2604007000NRG23070620220067174
|
07/06/2022
|
pritam kaur
|
2604007WL003269
|
pritam kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735233
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-041-001/82
(Manjali Kalan)
|
2604007000NRG23070620220067175
|
07/06/2022
|
GURMIT KAUR
|
2604007WL003269
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735225
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAMRALA
|
PB-04-007-041-001/84
(Manjali Kalan)
|
2604007000NRG23070620220067176
|
07/06/2022
|
JASWANT SINGH
|
2604007WL003269
|
JASWANT SINGH
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735227
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
71
|
SAMRALA
|
PB-04-007-041-001/86
(Manjali Kalan)
|
2604007000NRG23070620220067177
|
07/06/2022
|
PARKASH KAUR
|
2604007WL003269
|
PARKASH KAUR
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735232
|
|
PRAKASH KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-041-001/98
(Manjali Kalan)
|
2604007000NRG23070620220067180
|
07/06/2022
|
CHARANJIT KAUR
|
2604007WL003269
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735235
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
73
|
SAMRALA
|
PB-04-007-027-001/42
(Jallanpur)
|
2604007000NRG23070620220066140
|
07/06/2022
|
PARAMJEET SINGH
|
2604007WL003244
|
PARAMJEET SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735249
|
|
PARAMJIT SINGH S.O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SAMRALA
|
PB-04-007-027-001/43
(Jallanpur)
|
2604007000NRG23070620220066141
|
07/06/2022
|
KULWINDER KAUR
|
2604007WL003244
|
KULWINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735253
|
|
KULWINDER KAUR WO HARJINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-027-001/44
(Jallanpur)
|
2604007000NRG23070620220066142
|
07/06/2022
|
MINDERPAL KAUR
|
2604007WL003244
|
MINDERPAL KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735252
|
|
MINDERPAL KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-027-001/45
(Jallanpur)
|
2604007000NRG23070620220066144
|
07/06/2022
|
AJMER SINGH
|
2604007WL003244
|
AJMER SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735255
|
|
AJMER SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-027-001/45
(Jallanpur)
|
2604007000NRG23070620220066143
|
07/06/2022
|
RAJWANT KAUR
|
2604007WL003244
|
RAJWANT KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735250
|
|
RAJWANT KAUR D/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-027-001/46
(Jallanpur)
|
2604007000NRG23070620220066145
|
07/06/2022
|
KULVIR KAUR
|
2604007WL003244
|
KULVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735248
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-027-001/49
(Jallanpur)
|
2604007000NRG23070620220066149
|
07/06/2022
|
USHA RANI
|
2604007WL003244
|
USHA RANI
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735251
|
|
USHA RANI W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-027-001/50
(Jallanpur)
|
2604007000NRG23070620220066150
|
07/06/2022
|
MANINDER KAUR
|
2604007WL003244
|
MANINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735256
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-027-001/51
(Jallanpur)
|
2604007000NRG23070620220066152
|
07/06/2022
|
BALJIT KAUR
|
2604007WL003244
|
BALJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735254
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-027-001/54
(Jallanpur)
|
2604007000NRG23070620220066154
|
07/06/2022
|
gurmeet kaur
|
2604007WL003244
|
gurmeet kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735258
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-027-001/56
(Jallanpur)
|
2604007000NRG23070620220066155
|
07/06/2022
|
JASPAL KAUR
|
2604007WL003244
|
JASPAL KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735257
|
|
JASPAL KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMRALA
|
PB-04-007-027-001/69
(Jallanpur)
|
2604007000NRG23070620220066158
|
07/06/2022
|
RAJVIR KAUR
|
2604007WL003244
|
RAJVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735260
|
|
RAJVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-027-001/70
(Jallanpur)
|
2604007000NRG23070620220066159
|
07/06/2022
|
GURPREET KAUR
|
2604007WL003244
|
GURPREET KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735259
|
|
GURPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-007-001/13
(Bhagwanpura)
|
2604007000NRG23070620220066183
|
07/06/2022
|
BALWINDER KAUR
|
2604007WL003246
|
BALWINDER KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735242
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMRALA
|
PB-04-007-007-001/32
(Bhagwanpura)
|
2604007000NRG23070620220066186
|
07/06/2022
|
BHUPINDER KAUR
|
2604007WL003246
|
BHUPINDER KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735241
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SAMRALA
|
PB-04-007-007-001/35
(Bhagwanpura)
|
2604007000NRG23070620220066187
|
07/06/2022
|
KULWINDER KAUR
|
2604007WL003246
|
KULWINDER KAUR
|
00354
|
PUNB0065710
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735239
|
|
KULWINDER KAUR WO BANOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMRALA
|
PB-04-007-007-001/47
(Bhagwanpura)
|
2604007000NRG23070620220066190
|
07/06/2022
|
RANJIT KAUR
|
2604007WL003246
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735243
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SAMRALA
|
PB-04-007-007-001/5
(Bhagwanpura)
|
2604007000NRG23070620220066191
|
07/06/2022
|
SURJIT KAUR
|
2604007WL003246
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735240
|
|
SURJIT KAUR &CDPO-SAMRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMRALA
|
PB-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG23070620220066203
|
07/06/2022
|
SATPAL SINGH
|
2604007WL003246
|
SATPAL SINGH
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735245
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMRALA
|
PB-04-007-007-001/67
(Bhagwanpura)
|
2604007000NRG23070620220066204
|
07/06/2022
|
MAHINDER KAUR
|
2604007WL003246
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735247
|
|
MOHINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMRALA
|
PB-04-007-007-001/71
(Bhagwanpura)
|
2604007000NRG23070620220066208
|
07/06/2022
|
KARAMJIT KAUR
|
2604007WL003246
|
KARAMJIT KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735244
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMRALA
|
PB-04-007-007-001/80
(Bhagwanpura)
|
2604007000NRG23070620220066210
|
07/06/2022
|
SIKANDER SINGH
|
2604007WL003246
|
SIKANDER SINGH
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735246
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-004-001/86
(Bahagaur)
|
2604007000NRG23070620220066136
|
07/06/2022
|
SARABJIT KAUR
|
2604007WL003243
|
SARABJIT KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735175
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
96
|
SAMRALA
|
PB-04-007-027-001/64
(Jallanpur)
|
2604007000NRG23070620220066157
|
07/06/2022
|
RANJIT KAUR
|
2604007WL003244
|
RANJIT KAUR
|
00462
|
UCBA0001577
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735261
|
|
RANJIT KUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-004-001/128
(Bahagaur)
|
2604007000NRG23070620220066118
|
07/06/2022
|
KAMALJIT KAUR
|
2604007WL003243
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735165
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SAMRALA
|
PB-04-007-041-001/89
(Manjali Kalan)
|
2604007000NRG23070620220067178
|
07/06/2022
|
Chhinderpal singh
|
2604007WL003269
|
Chhinderpal singh
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215735218
|
|
CHHINDERPAL SINGH S/O FAKIRIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
99
|
SAMRALA
|
PB-04-007-007-001/50
(Bhagwanpura)
|
2604007000NRG23070620220066192
|
07/06/2022
|
HARWINDER
|
2604007WL003246
|
HARWINDER
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735262
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAMRALA
|
PB-04-007-007-001/52
(Bhagwanpura)
|
2604007000NRG23070620220066193
|
07/06/2022
|
Joginder Kaur
|
2604007WL003246
|
Joginder Kaur
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735270
|
|
JOGINDER KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAMRALA
|
PB-04-007-007-001/53
(Bhagwanpura)
|
2604007000NRG23070620220066194
|
07/06/2022
|
BAKSHO DEVI
|
2604007WL003246
|
BAKSHO DEVI
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735272
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAMRALA
|
PB-04-007-007-001/55
(Bhagwanpura)
|
2604007000NRG23070620220066195
|
07/06/2022
|
BALJIT KAUR
|
2604007WL003246
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735267
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAMRALA
|
PB-04-007-007-001/56
(Bhagwanpura)
|
2604007000NRG23070620220066196
|
07/06/2022
|
HARDEEP KAUR
|
2604007WL003246
|
HARDEEP KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735264
|
|
HARDEEP KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAMRALA
|
PB-04-007-007-001/59
(Bhagwanpura)
|
2604007000NRG23070620220066197
|
07/06/2022
|
BALJIT KAUR
|
2604007WL003246
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735268
|
|
BALJIT KAUR W/O DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAMRALA
|
PB-04-007-007-001/62
(Bhagwanpura)
|
2604007000NRG23070620220066199
|
07/06/2022
|
Karamjit Kaur
|
2604007WL003246
|
Karamjit Kaur
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735265
|
|
KARAMJIT KAUR WO HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAMRALA
|
PB-04-007-007-001/64
(Bhagwanpura)
|
2604007000NRG23070620220066200
|
07/06/2022
|
NACHHTAR KAUR
|
2604007WL003246
|
NACHHTAR KAUR
|
00468
|
UBIN0917893
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735266
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMRALA
|
PB-04-007-007-001/65
(Bhagwanpura)
|
2604007000NRG23070620220066201
|
07/06/2022
|
KULDEEP KAUR
|
2604007WL003246
|
KULDEEP KAUR
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735269
|
|
KULDEEP KAUR W/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
SAMRALA
|
PB-04-007-007-001/68
(Bhagwanpura)
|
2604007000NRG23070620220066206
|
07/06/2022
|
RANI
|
2604007WL003246
|
RANI
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215735271
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAMRALA
|
PB-04-007-007-001/69
(Bhagwanpura)
|
2604007000NRG23070620220066207
|
07/06/2022
|
HARPAL KAUR
|
2604007WL003246
|
HARPAL KAUR
|
00468
|
UBIN0917893
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215735263
|
|
HARPAL KAUR WO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177942
|
177942
|
|
|
|
|
|
|
|