|
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-04-007-004-001/80
(Bahagaur)
|
2604007000NRG23050520220017589
|
05/05/2022
|
JASVIR KAUR
|
2604007WL001132
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921411
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-029-001/25
(Khaira)
|
2604007000NRG23050520220017466
|
05/05/2022
|
AMARJEET KAUR
|
2604007WL001127
|
AMARJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921389
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMRALA
|
PB-04-007-029-001/26
(Khaira)
|
2604007000NRG23050520220017467
|
05/05/2022
|
HARJINDER KAUR
|
2604007WL001127
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921426
|
|
RAJINDER KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-029-001/30
(Khaira)
|
2604007000NRG23050520220017469
|
05/05/2022
|
GURDIP KAUR
|
2604007WL001127
|
GURDIP KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921414
|
|
GURDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-029-001/31
(Khaira)
|
2604007000NRG23050520220017470
|
05/05/2022
|
HARCHAND SINGH
|
2604007WL001127
|
HARCHAND SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921417
|
|
HARCHAND SINGH SO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-029-001/37
(Khaira)
|
2604007000NRG23050520220017471
|
05/05/2022
|
SUNITA DEVI
|
2604007WL001127
|
SUNITA DEVI
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921390
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
SAMRALA
|
PB-04-007-029-001/40
(Khaira)
|
2604007000NRG23050520220017472
|
05/05/2022
|
BALDEV SINGH
|
2604007WL001127
|
BALDEV SINGH
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921388
|
|
BALDEV SINGH SO BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-029-001/51
(Khaira)
|
2604007000NRG23050520220017474
|
05/05/2022
|
BALVEER KAUR
|
2604007WL001127
|
BALVEER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921424
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMRALA
|
PB-04-007-029-001/55
(Khaira)
|
2604007000NRG23050520220017476
|
05/05/2022
|
RAVINDER KAUR
|
2604007WL001127
|
RAVINDER KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921418
|
|
RAVINDER KAUR WO SUKHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-029-001/63
(Khaira)
|
2604007000NRG23050520220017479
|
05/05/2022
|
PARMJIT KAUR
|
2604007WL001127
|
PARMJIT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921400
|
|
PARMJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
11
|
SAMRALA
|
PB-04-007-029-001/64
(Khaira)
|
2604007000NRG23050520220017480
|
05/05/2022
|
HARJINDER KAUR
|
2604007WL001127
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921406
|
|
HARJINDER KAUR WO JUNG SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-029-001/65
(Khaira)
|
2604007000NRG23050520220017481
|
05/05/2022
|
PARMJIT KAUR
|
2604007WL001127
|
PARMJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921421
|
|
PARMJIT KAUR WO AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-029-001/67
(Khaira)
|
2604007000NRG23050520220017482
|
05/05/2022
|
RAMCHAND SINGH
|
2604007WL001127
|
RAMCHAND SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921423
|
|
RAM CHAND SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-029-001/68
(Khaira)
|
2604007000NRG23050520220017483
|
05/05/2022
|
BALJIT KAUR
|
2604007WL001127
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921425
|
|
BALJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-029-001/69
(Khaira)
|
2604007000NRG23050520220017484
|
05/05/2022
|
OM PARKASH
|
2604007WL001127
|
OM PARKASH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921427
|
|
OMPARKASH SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-004-001/105
(Bahagaur)
|
2604007000NRG23050520220017558
|
05/05/2022
|
RAJWINDER KAUR
|
2604007WL001132
|
RAJWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921407
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAMRALA
|
PB-04-007-004-001/111
(Bahagaur)
|
2604007000NRG23050520220017560
|
05/05/2022
|
MANJIT KAUR
|
2604007WL001132
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921363
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAMRALA
|
PB-04-007-004-001/114
(Bahagaur)
|
2604007000NRG23050520220017562
|
05/05/2022
|
KULWINDER KAUR
|
2604007WL001132
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921364
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMRALA
|
PB-04-007-004-001/126
(Bahagaur)
|
2604007000NRG23050520220017566
|
05/05/2022
|
SATWINDER KAUR
|
2604007WL001132
|
SATWINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921361
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMRALA
|
PB-04-007-004-001/132
(Bahagaur)
|
2604007000NRG23050520220017569
|
05/05/2022
|
KARAMJIT KAUR
|
2604007WL001132
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921403
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMRALA
|
PB-04-007-004-001/142
(Bahagaur)
|
2604007000NRG23050520220017573
|
05/05/2022
|
KULVIR KAUR
|
2604007WL001132
|
KULVIR KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921404
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SAMRALA
|
PB-04-007-004-001/61
(Bahagaur)
|
2604007000NRG23050520220017584
|
05/05/2022
|
MANJEET KAUr
|
2604007WL001132
|
MANJEET KAUr
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921401
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-004-001/69
(Bahagaur)
|
2604007000NRG23050520220017585
|
05/05/2022
|
PAL KAUR
|
2604007WL001132
|
PAL KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921365
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMRALA
|
PB-04-007-004-001/70
(Bahagaur)
|
2604007000NRG23050520220017586
|
05/05/2022
|
RANDHIR KAUR
|
2604007WL001132
|
RANDHIR KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921422
|
|
RANDHIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SAMRALA
|
PB-04-007-004-001/79
(Bahagaur)
|
2604007000NRG23050520220017588
|
05/05/2022
|
HARBANS KAUR
|
2604007WL001132
|
HARBANS KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921420
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMRALA
|
PB-04-007-004-001/83
(Bahagaur)
|
2604007000NRG23050520220017591
|
05/05/2022
|
BALVEER KAUR
|
2604007WL001132
|
BALVEER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921402
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMRALA
|
PB-04-007-033-001/111
(Kulewal)
|
2604007000NRG23050520220017404
|
05/05/2022
|
BALWINDER SINGH
|
2604007WL001122
|
BALWINDER SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921367
|
|
BALBINDER SINGH & JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMRALA
|
PB-04-007-033-001/176
(Kulewal)
|
2604007000NRG23050520220017407
|
05/05/2022
|
CHARANJIT KAUR
|
2604007WL001122
|
CHARANJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921339
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-033-001/177
(Kulewal)
|
2604007000NRG23050520220017408
|
05/05/2022
|
KULDEEP KAUR
|
2604007WL001122
|
KULDEEP KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921368
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMRALA
|
PB-04-007-033-001/207
(Kulewal)
|
2604007000NRG23050520220017410
|
05/05/2022
|
Chhinder Kaur
|
2604007WL001122
|
Chhinder Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921416
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG23050520220017413
|
05/05/2022
|
KANTA KAUR
|
2604007WL001122
|
KANTA KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921370
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-004-001/115
(Bahagaur)
|
2604007000NRG23050520220017563
|
05/05/2022
|
HARBANS KAUR
|
2604007WL001132
|
HARBANS KAUR
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921408
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SAMRALA
|
PB-04-007-004-001/134
(Bahagaur)
|
2604007000NRG23050520220017571
|
05/05/2022
|
PAVITAR SINGH
|
2604007WL001132
|
PAVITAR SINGH
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921405
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
SAMRALA
|
PB-04-007-004-001/78
(Bahagaur)
|
2604007000NRG23050520220017587
|
05/05/2022
|
SWARN KAUR
|
2604007WL001132
|
SWARN KAUR
|
00152
|
HDFC0000801
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921409
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMRALA
|
PB-04-007-004-001/82
(Bahagaur)
|
2604007000NRG23050520220017590
|
05/05/2022
|
GURMEET KAUR
|
2604007WL001132
|
GURMEET KAUR
|
00152
|
HDFC0000801
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921410
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG23050520220017541
|
05/05/2022
|
MANGAT SINGH
|
2604007WL001131
|
MANGAT SINGH
|
00152
|
HDFC0002765
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921369
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMRALA
|
PB-04-007-006-001/19
(Bardhala)
|
2604007000NRG23050520220017543
|
05/05/2022
|
DILJIT KAUR
|
2604007WL001131
|
DILJIT KAUR
|
00152
|
HDFC0002765
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921373
|
|
MRS DALJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMRALA
|
PB-04-007-006-001/21
(Bardhala)
|
2604007000NRG23050520220017544
|
05/05/2022
|
PARAMJEET KAUR
|
2604007WL001131
|
PARAMJEET KAUR
|
00152
|
HDFC0002765
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921374
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMRALA
|
PB-04-007-006-001/22
(Bardhala)
|
2604007000NRG23050520220017545
|
05/05/2022
|
KAMALJEET KAUR
|
2604007WL001131
|
KAMALJEET KAUR
|
00152
|
HDFC0002765
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921377
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SAMRALA
|
PB-04-007-006-001/45
(Bardhala)
|
2604007000NRG23050520220017549
|
05/05/2022
|
JASWINDER KAUR
|
2604007WL001131
|
JASWINDER KAUR
|
00152
|
HDFC0002765
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921380
|
|
JASWINDER KAUR W/O SURTA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SAMRALA
|
PB-04-007-006-001/46
(Bardhala)
|
2604007000NRG23050520220017550
|
05/05/2022
|
GURMIT KAUR
|
2604007WL001131
|
GURMIT KAUR
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921376
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMRALA
|
PB-04-007-006-001/5
(Bardhala)
|
2604007000NRG23050520220017551
|
05/05/2022
|
KRISHNA KAUR
|
2604007WL001131
|
KRISHNA KAUR
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921419
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMRALA
|
PB-04-007-006-001/56
(Bardhala)
|
2604007000NRG23050520220017553
|
05/05/2022
|
RANI KAUR
|
2604007WL001131
|
RANI KAUR
|
00152
|
HDFC0002765
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921379
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
44
|
SAMRALA
|
PB-04-007-029-001/5
(Khaira)
|
2604007000NRG23050520220017473
|
05/05/2022
|
CHARANJIT KAUR
|
2604007WL001127
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921413
|
|
CHARANJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-027-001/34
(Jallanpur)
|
2604007000NRG23050520220017333
|
05/05/2022
|
BALBIR KAUR
|
2604007WL001115
|
BALBIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921318
|
|
BALVIR KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
SAMRALA
|
PB-04-007-051-001/55
(Purba)
|
2604007000NRG23050520220017314
|
05/05/2022
|
GURCHARAN SINGH
|
2604007WL001113
|
GURCHARAN SINGH
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921319
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
SAMRALA
|
PB-04-007-001-001/1
(Ajlaud)
|
2604007000NRG23050520220017509
|
05/05/2022
|
baljit kaur
|
2604007WL001129
|
baljit kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921353
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMRALA
|
PB-04-007-001-001/24
(Ajlaud)
|
2604007000NRG23050520220017515
|
05/05/2022
|
VARINDER KAUR
|
2604007WL001129
|
VARINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921327
|
|
VARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SAMRALA
|
PB-04-007-001-001/38
(Ajlaud)
|
2604007000NRG23050520220017518
|
05/05/2022
|
KULDEEP KAUR
|
2604007WL001129
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921325
|
|
KULDEEP KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMRALA
|
PB-04-007-001-001/56
(Ajlaud)
|
2604007000NRG23050520220017523
|
05/05/2022
|
rani kaur
|
2604007WL001129
|
rani kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921357
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SAMRALA
|
PB-04-007-001-001/59
(Ajlaud)
|
2604007000NRG23050520220017524
|
05/05/2022
|
Gurjeet Kaur
|
2604007WL001129
|
Gurjeet Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921358
|
|
GURJEET KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-001-001/64
(Ajlaud)
|
2604007000NRG23050520220017525
|
05/05/2022
|
sukhwinder kaur
|
2604007WL001129
|
sukhwinder kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921336
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-001-001/70
(Ajlaud)
|
2604007000NRG23050520220017526
|
05/05/2022
|
paramjit kaur
|
2604007WL001129
|
paramjit kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921366
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SAMRALA
|
PB-04-007-001-001/9
(Ajlaud)
|
2604007000NRG23050520220017528
|
05/05/2022
|
JINDER KAUR
|
2604007WL001129
|
JINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921324
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-051-001/1
(Purba)
|
2604007000NRG23050520220017302
|
05/05/2022
|
NIRMLA DEVI
|
2604007WL001113
|
NIRMLA DEVI
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921334
|
|
NIRMALA DEVI WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-051-001/13
(Purba)
|
2604007000NRG23050520220017305
|
05/05/2022
|
BHINDER KAUR
|
2604007WL001113
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921332
|
|
BHINDER KAUR WO KARAM SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-051-001/21
(Purba)
|
2604007000NRG23050520220017306
|
05/05/2022
|
AMARJIT KAUR
|
2604007WL001113
|
AMARJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921335
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMRALA
|
PB-04-007-051-001/24
(Purba)
|
2604007000NRG23050520220017307
|
05/05/2022
|
MALKIAT KAUR
|
2604007WL001113
|
MALKIAT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921322
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMRALA
|
PB-04-007-051-001/25
(Purba)
|
2604007000NRG23050520220017308
|
05/05/2022
|
JASPAL KAUR
|
2604007WL001113
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921321
|
|
JASPAL KAUR W/O MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-051-001/31
(Purba)
|
2604007000NRG23050520220017309
|
05/05/2022
|
HARDEEP KAUR
|
2604007WL001113
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921330
|
|
HARDEEP KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-051-001/36
(Purba)
|
2604007000NRG23050520220017310
|
05/05/2022
|
RANI KAUR
|
2604007WL001113
|
RANI KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921333
|
|
RANI KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMRALA
|
PB-04-007-051-001/4
(Purba)
|
2604007000NRG23050520220017311
|
05/05/2022
|
DHARAMPAL SINGH
|
2604007WL001113
|
DHARAMPAL SINGH
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921338
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-051-001/42
(Purba)
|
2604007000NRG23050520220017312
|
05/05/2022
|
SHINDER KAUR
|
2604007WL001113
|
SHINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921328
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SAMRALA
|
PB-04-007-051-001/49
(Purba)
|
2604007000NRG23050520220017313
|
05/05/2022
|
paramjit kaur
|
2604007WL001113
|
paramjit kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921329
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-051-001/60
(Purba)
|
2604007000NRG23050520220017315
|
05/05/2022
|
jaswinder kaur
|
2604007WL001113
|
jaswinder kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921337
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-051-001/65
(Purba)
|
2604007000NRG23050520220017316
|
05/05/2022
|
KARNAIL KAUR
|
2604007WL001113
|
KARNAIL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921320
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SAMRALA
|
PB-04-007-051-001/7
(Purba)
|
2604007000NRG23050520220017317
|
05/05/2022
|
JARNAIL KAUR
|
2604007WL001113
|
JARNAIL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921331
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SAMRALA
|
PB-04-007-051-001/78
(Purba)
|
2604007000NRG23050520220017318
|
05/05/2022
|
BALWINDER KAUR
|
2604007WL001113
|
BALWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921359
|
|
BALWINDER KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
69
|
SAMRALA
|
PB-04-007-001-001/46
(Ajlaud)
|
2604007000NRG23050520220017520
|
05/05/2022
|
JASVIR KAUR
|
2604007WL001129
|
JASVIR KAUR
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921326
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-001-001/53
(Ajlaud)
|
2604007000NRG23050520220017522
|
05/05/2022
|
NACHHATAR KAUR
|
2604007WL001129
|
NACHHATAR KAUR
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921323
|
|
NACHHATAR KAUR & DSSO LUDHIANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
71
|
SAMRALA
|
PB-04-007-027-001/13
(Jallanpur)
|
2604007000NRG23050520220017325
|
05/05/2022
|
GURMUKH SINGH
|
2604007WL001115
|
GURMUKH SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921346
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMRALA
|
PB-04-007-027-001/15
(Jallanpur)
|
2604007000NRG23050520220017326
|
05/05/2022
|
jaswinder kaur
|
2604007WL001115
|
jaswinder kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921355
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-027-001/16
(Jallanpur)
|
2604007000NRG23050520220017327
|
05/05/2022
|
HARBANS KAUR
|
2604007WL001115
|
HARBANS KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921343
|
|
HARBANS KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-027-001/18
(Jallanpur)
|
2604007000NRG23050520220017328
|
05/05/2022
|
KIRNADEEP KAUR
|
2604007WL001115
|
KIRNADEEP KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921342
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-027-001/2
(Jallanpur)
|
2604007000NRG23050520220017329
|
05/05/2022
|
NARINDER KAUR
|
2604007WL001115
|
NARINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921354
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-027-001/21
(Jallanpur)
|
2604007000NRG23050520220017330
|
05/05/2022
|
BHINDER KAUR
|
2604007WL001115
|
BHINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921345
|
|
BHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-027-001/22
(Jallanpur)
|
2604007000NRG23050520220017331
|
05/05/2022
|
Malkit Kaur
|
2604007WL001115
|
Malkit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921347
|
|
MALKIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-027-001/24
(Jallanpur)
|
2604007000NRG23050520220017332
|
05/05/2022
|
SANDEEP KAUR
|
2604007WL001115
|
SANDEEP KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921340
|
|
SANDEEP KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMRALA
|
PB-04-007-027-001/44
(Jallanpur)
|
2604007000NRG23050520220017334
|
05/05/2022
|
MINDERPAL KAUR
|
2604007WL001115
|
MINDERPAL KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921344
|
|
MINDERPAL KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMRALA
|
PB-04-007-027-001/45
(Jallanpur)
|
2604007000NRG23050520220017335
|
05/05/2022
|
AJMER SINGH
|
2604007WL001115
|
AJMER SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921348
|
|
AJMER SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-027-001/46
(Jallanpur)
|
2604007000NRG23050520220017336
|
05/05/2022
|
KULVIR KAUR
|
2604007WL001115
|
KULVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921341
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMRALA
|
PB-04-007-027-001/67
(Jallanpur)
|
2604007000NRG23050520220017341
|
05/05/2022
|
MADHU SHARMA
|
2604007WL001115
|
MADHU SHARMA
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921352
|
|
MADHU SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-027-001/69
(Jallanpur)
|
2604007000NRG23050520220017378
|
05/05/2022
|
RAJVIR KAUR
|
2604007WL001119
|
RAJVIR KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921349
|
|
RAJVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMRALA
|
PB-04-007-027-001/8
(Jallanpur)
|
2604007000NRG23050520220017379
|
05/05/2022
|
sukhwinder kaur
|
2604007WL001119
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921351
|
|
SUKHWINDER KAUR W/O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-027-001/81
(Jallanpur)
|
2604007000NRG23050520220017380
|
05/05/2022
|
SIMRANJIT KAUR
|
2604007WL001119
|
SIMRANJIT KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921350
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-004-001/86
(Bahagaur)
|
2604007000NRG23050520220017592
|
05/05/2022
|
SARABJIT KAUR
|
2604007WL001132
|
SARABJIT KAUR
|
00354
|
PUNB0346600
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921372
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
87
|
SAMRALA
|
PB-04-007-004-001/116
(Bahagaur)
|
2604007000NRG23050520220017564
|
05/05/2022
|
JARNAIL KAUR
|
2604007WL001132
|
JARNAIL KAUR
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921362
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
88
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG23050520220017542
|
05/05/2022
|
AMARJIT KAUR
|
2604007WL001131
|
AMARJIT KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921378
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMRALA
|
PB-04-007-006-001/3
(Bardhala)
|
2604007000NRG23050520220017546
|
05/05/2022
|
SURJIT KAUR
|
2604007WL001131
|
SURJIT KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921381
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SAMRALA
|
PB-04-007-006-001/43
(Bardhala)
|
2604007000NRG23050520220017548
|
05/05/2022
|
KULDEEP KAUR
|
2604007WL001131
|
KULDEEP KAUR
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921375
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMRALA
|
PB-04-007-021-001/104
(Gagra)
|
2604007000NRG23050520220017343
|
05/05/2022
|
baljeet kaur
|
2604007WL001117
|
baljeet kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921412
|
|
MRS BALJEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMRALA
|
PB-04-007-021-001/120
(Gagra)
|
2604007000NRG23050520220017345
|
05/05/2022
|
harpal kaur
|
2604007WL001117
|
harpal kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1269921384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
SAMRALA
|
PB-04-007-021-001/13
(Gagra)
|
2604007000NRG23050520220017347
|
05/05/2022
|
balwinder kaur
|
2604007WL001117
|
balwinder kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921382
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMRALA
|
PB-04-007-021-001/24
(Gagra)
|
2604007000NRG23050520220017354
|
05/05/2022
|
CHARANJEET KAUR
|
2604007WL001117
|
CHARANJEET KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921391
|
|
MRS CHARANJIT KAUR WO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMRALA
|
PB-04-007-021-001/36
(Gagra)
|
2604007000NRG23050520220017355
|
05/05/2022
|
CHINDER KAUR
|
2604007WL001117
|
CHINDER KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921371
|
|
MRS CHHINDER KAUR WOJASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMRALA
|
PB-04-007-021-001/49
(Gagra)
|
2604007000NRG23050520220017359
|
05/05/2022
|
swarnjit kaur
|
2604007WL001117
|
swarnjit kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921385
|
|
MRS SVARANJIT KAUR WO HARKRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMRALA
|
PB-04-007-021-001/75
(Gagra)
|
2604007000NRG23050520220017361
|
05/05/2022
|
paramjit kaur
|
2604007WL001117
|
paramjit kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921415
|
|
MR PARAMJIT KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMRALA
|
PB-04-007-021-001/78
(Gagra)
|
2604007000NRG23050520220017362
|
05/05/2022
|
amarjit kaur
|
2604007WL001117
|
amarjit kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921397
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMRALA
|
PB-04-007-021-001/8
(Gagra)
|
2604007000NRG23050520220017363
|
05/05/2022
|
MANPREET KAUR
|
2604007WL001117
|
MANPREET KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921395
|
|
MRS MANPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMRALA
|
PB-04-007-021-001/83
(Gagra)
|
2604007000NRG23050520220017365
|
05/05/2022
|
BALWINDER KAUR
|
2604007WL001117
|
BALWINDER KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921399
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMRALA
|
PB-04-007-021-001/84
(Gagra)
|
2604007000NRG23050520220017366
|
05/05/2022
|
paramjit kaur
|
2604007WL001117
|
paramjit kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921393
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SAMRALA
|
PB-04-007-021-001/85
(Gagra)
|
2604007000NRG23050520220017367
|
05/05/2022
|
mandeep kaur
|
2604007WL001117
|
mandeep kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921398
|
|
MRS MANDEEP KAUR WO JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMRALA
|
PB-04-007-021-001/88
(Gagra)
|
2604007000NRG23050520220017368
|
05/05/2022
|
paramjit kaur
|
2604007WL001117
|
paramjit kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921383
|
|
PARMJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
104
|
SAMRALA
|
PB-04-007-021-001/89
(Gagra)
|
2604007000NRG23050520220017369
|
05/05/2022
|
surinder kaur
|
2604007WL001117
|
surinder kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921394
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMRALA
|
PB-04-007-021-001/91
(Gagra)
|
2604007000NRG23050520220017370
|
05/05/2022
|
kamla devi
|
2604007WL001117
|
kamla devi
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921396
|
|
MRS KAMLA DEVI WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMRALA
|
PB-04-007-021-001/98
(Gagra)
|
2604007000NRG23050520220017371
|
05/05/2022
|
jasvir kaur
|
2604007WL001117
|
jasvir kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921392
|
|
MRS JASVIR KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
107
|
SAMRALA
|
PB-04-007-021-001/114
(Gagra)
|
2604007000NRG23050520220017344
|
05/05/2022
|
soma kaur
|
2604007WL001117
|
soma kaur
|
00415
|
SBIN0051434
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921386
|
|
MRS SOMA WO CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMRALA
|
PB-04-007-021-001/81
(Gagra)
|
2604007000NRG23050520220017364
|
05/05/2022
|
jaspreet kaur
|
2604007WL001117
|
jaspreet kaur
|
00415
|
SBIN0051434
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921387
|
|
MRS JASPREET KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
109
|
SAMRALA
|
PB-04-007-027-001/64
(Jallanpur)
|
2604007000NRG23050520220017340
|
05/05/2022
|
RANJIT KAUR
|
2604007WL001115
|
RANJIT KAUR
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921356
|
|
RANJIT KUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
SAMRALA
|
PB-04-007-004-001/128
(Bahagaur)
|
2604007000NRG23050520220017567
|
05/05/2022
|
KAMALJIT KAUR
|
2604007WL001132
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921360
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196272
|
196272
|
|
|
|
|
|
|
|