|
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-04-007-058-001/173
(Sarwarpur)
|
2604007000NRG24060220240464496
|
06/02/2024
|
Hardev Singh
|
2604007WL024685
|
Hardev Singh
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803593
|
|
HARDEV SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-009-001/144
(Bhourla)
|
2604007000NRG24060220240464528
|
06/02/2024
|
Paramjit Kaur
|
2604007WL024686
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803612
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-016-001/20
(Daudpur)
|
2604007000NRG24060220240464477
|
06/02/2024
|
kamaljit kaur
|
2604007WL024684
|
kamaljit kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803581
|
|
KAWAL JIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMRALA
|
PB-04-007-016-001/29
(Daudpur)
|
2604007000NRG24060220240464480
|
06/02/2024
|
sato
|
2604007WL024684
|
sato
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803561
|
|
SATO
|
CANARA BANK(508532)
|
|
5
|
SAMRALA
|
PB-04-007-016-001/32
(Daudpur)
|
2604007000NRG24060220240464481
|
06/02/2024
|
PARAMJIT KAUR
|
2604007WL024684
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803564
|
|
PARAM JIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SAMRALA
|
PB-04-007-016-001/48
(Daudpur)
|
2604007000NRG24060220240464482
|
06/02/2024
|
BHINDER KAUR
|
2604007WL024684
|
BHINDER KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803562
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
SAMRALA
|
PB-04-007-016-001/50
(Daudpur)
|
2604007000NRG24060220240464483
|
06/02/2024
|
Amandeep Kaur
|
2604007WL024684
|
Amandeep Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803589
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMRALA
|
PB-04-007-016-001/57
(Daudpur)
|
2604007000NRG24060220240464484
|
06/02/2024
|
JAGPAL KAUR
|
2604007WL024684
|
JAGPAL KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803563
|
|
JAGPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMRALA
|
PB-04-007-016-001/6
(Daudpur)
|
2604007000NRG24060220240464485
|
06/02/2024
|
Sarabjit kaur
|
2604007WL024684
|
Sarabjit kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803565
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
SAMRALA
|
PB-04-007-016-001/60
(Daudpur)
|
2604007000NRG24060220240464486
|
06/02/2024
|
Hardeep Kaur
|
2604007WL024684
|
Hardeep Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803580
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
SAMRALA
|
PB-04-007-016-001/65
(Daudpur)
|
2604007000NRG24060220240464487
|
06/02/2024
|
Jaswant Kaur
|
2604007WL024684
|
Jaswant Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803579
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
12
|
SAMRALA
|
PB-04-007-016-001/66
(Daudpur)
|
2604007000NRG24060220240464488
|
06/02/2024
|
Bhinder Kaur
|
2604007WL024684
|
Bhinder Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803582
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
SAMRALA
|
PB-04-007-016-001/74
(Daudpur)
|
2604007000NRG24060220240464490
|
06/02/2024
|
MANJEET KAUR
|
2604007WL024684
|
MANJEET KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352803567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAMRALA
|
PB-04-007-016-001/77
(Daudpur)
|
2604007000NRG24060220240464491
|
06/02/2024
|
SEEMA RANI
|
2604007WL024684
|
SEEMA RANI
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803566
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
15
|
SAMRALA
|
PB-04-007-016-001/78
(Daudpur)
|
2604007000NRG24060220240464492
|
06/02/2024
|
RAMANDEEP KAUR
|
2604007WL024684
|
RAMANDEEP KAUR
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803591
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-020-001/83
(Diwala)
|
2604007000NRG24060220240464466
|
06/02/2024
|
Kuldeep Singh
|
2604007WL024682
|
Kuldeep Singh
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803599
|
|
KULDIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-058-001/126
(Sarwarpur)
|
2604007000NRG24060220240464493
|
06/02/2024
|
ARSHPREET SINGH
|
2604007WL024685
|
ARSHPREET SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803607
|
|
Mr. ARSHPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAMRALA
|
PB-04-007-058-001/177
(Sarwarpur)
|
2604007000NRG24060220240464497
|
06/02/2024
|
ajmer kaur
|
2604007WL024685
|
ajmer kaur
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803601
|
|
Mrs. AJMER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMRALA
|
PB-04-007-058-001/25
(Sarwarpur)
|
2604007000NRG24060220240464500
|
06/02/2024
|
HARJINDER KAUR
|
2604007WL024685
|
HARJINDER KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803594
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
20
|
SAMRALA
|
PB-04-007-058-001/29
(Sarwarpur)
|
2604007000NRG24060220240464501
|
06/02/2024
|
krishna devi
|
2604007WL024685
|
krishna devi
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803539
|
|
KRISHNA DEVI W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
21
|
SAMRALA
|
PB-04-007-058-001/4
(Sarwarpur)
|
2604007000NRG24060220240464503
|
06/02/2024
|
BHINDER KAUR
|
2604007WL024685
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803595
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMRALA
|
PB-04-007-058-001/42
(Sarwarpur)
|
2604007000NRG24060220240464504
|
06/02/2024
|
PAL SINGH
|
2604007WL024685
|
PAL SINGH
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803540
|
|
Mr. PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-058-001/44
(Sarwarpur)
|
2604007000NRG24060220240464505
|
06/02/2024
|
AVTAR SINGH
|
2604007WL024685
|
AVTAR SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803541
|
|
AVTAR SINGH S/O MUNSHI SINGH
|
UCO BANK(607066)
|
|
24
|
SAMRALA
|
PB-04-007-058-001/68
(Sarwarpur)
|
2604007000NRG24060220240464506
|
06/02/2024
|
NACCHATAR SINGH
|
2604007WL024685
|
NACCHATAR SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803538
|
|
NACHHATAR SINGH S/O ARJAN SINGH
|
UCO BANK(607066)
|
|
25
|
SAMRALA
|
PB-04-007-058-001/69
(Sarwarpur)
|
2604007000NRG24060220240464507
|
06/02/2024
|
BHINDER KAUR
|
2604007WL024685
|
BHINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803542
|
|
BHINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
26
|
SAMRALA
|
PB-04-007-058-001/83
(Sarwarpur)
|
2604007000NRG24060220240464509
|
06/02/2024
|
JASWINDER KAUR
|
2604007WL024685
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803543
|
|
JASWINDER KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
27
|
SAMRALA
|
PB-04-007-058-001/95
(Sarwarpur)
|
2604007000NRG24060220240464510
|
06/02/2024
|
amarjit kaur
|
2604007WL024685
|
amarjit kaur
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803544
|
|
AMARJIT KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMRALA
|
PB-04-007-058-001/98
(Sarwarpur)
|
2604007000NRG24060220240464511
|
06/02/2024
|
jeet kaur
|
2604007WL024685
|
jeet kaur
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803547
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-036-001/128
(Lall Kalan)
|
2604007000NRG24060220240464469
|
06/02/2024
|
Sukhwinder Kaur
|
2604007WL024683
|
Sukhwinder Kaur
|
00152
|
HDFC0003504
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803609
|
|
SUKHWINDER KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-020-001/142
(Diwala)
|
2604007000NRG24060220240464445
|
06/02/2024
|
Gurmeet Kaur
|
2604007WL024682
|
Gurmeet Kaur
|
00168
|
ICIC0001518
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803489
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-016-001/73
(Daudpur)
|
2604007000NRG24060220240464489
|
06/02/2024
|
AMANDEEP KAUR
|
2604007WL024684
|
AMANDEEP KAUR
|
00176
|
IDIB000K035
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803603
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-016-001/23
(Daudpur)
|
2604007000NRG24060220240464478
|
06/02/2024
|
harbans singh
|
2604007WL024684
|
harbans singh
|
00176
|
IDIB000K680
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803605
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
33
|
SAMRALA
|
PB-04-007-016-001/24
(Daudpur)
|
2604007000NRG24060220240464479
|
06/02/2024
|
kirandip kaur
|
2604007WL024684
|
kirandip kaur
|
00176
|
IDIB000K680
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803600
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-020-001/133
(Diwala)
|
2604007000NRG24060220240464442
|
06/02/2024
|
Rajwant Kaur
|
2604007WL024682
|
Rajwant Kaur
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803606
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
35
|
SAMRALA
|
PB-04-007-058-001/20
(Sarwarpur)
|
2604007000NRG24060220240464499
|
06/02/2024
|
CHHINDER KAUR
|
2604007WL024685
|
CHHINDER KAUR
|
00176
|
IDIB000S558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803598
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-036-001/131
(Lall Kalan)
|
2604007000NRG24060220240464470
|
06/02/2024
|
Manjit Kaur
|
2604007WL024683
|
Manjit Kaur
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803491
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-036-001/21
(Lall Kalan)
|
2604007000NRG24060220240464471
|
06/02/2024
|
Kuldeep KAUR
|
2604007WL024683
|
Kuldeep KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803495
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-036-001/7
(Lall Kalan)
|
2604007000NRG24060220240464473
|
06/02/2024
|
MALKIT KAUR
|
2604007WL024683
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803490
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMRALA
|
PB-04-007-036-001/72
(Lall Kalan)
|
2604007000NRG24060220240464474
|
06/02/2024
|
MALKIT KAUR
|
2604007WL024683
|
MALKIT KAUR
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803492
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-036-001/73
(Lall Kalan)
|
2604007000NRG24060220240464475
|
06/02/2024
|
charnjit kaur
|
2604007WL024683
|
charnjit kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803493
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-036-001/95
(Lall Kalan)
|
2604007000NRG24060220240464476
|
06/02/2024
|
Balvir Kaur
|
2604007WL024683
|
Balvir Kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803494
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-020-001/139
(Diwala)
|
2604007000NRG24060220240464444
|
06/02/2024
|
Minder Kaur
|
2604007WL024682
|
Minder Kaur
|
00349
|
PSIB0000267
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803506
|
|
MINDER KAUR WIFE OF BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-002-001/108
(Bagli Kalan)
|
2604007000NRG24060220240464415
|
06/02/2024
|
Kirnjot Kaur
|
2604007WL024680
|
Kirnjot Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803558
|
|
KIRANJOT KAUR D/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMRALA
|
PB-04-007-002-001/139
(Bagli Kalan)
|
2604007000NRG24060220240464416
|
06/02/2024
|
AMANDIP KAUR
|
2604007WL024680
|
AMANDIP KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803531
|
|
AMANDEEP KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-002-001/140
(Bagli Kalan)
|
2604007000NRG24060220240464417
|
06/02/2024
|
RAM PIARI
|
2604007WL024680
|
RAM PIARI
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803553
|
|
RAM PIARI WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMRALA
|
PB-04-007-002-001/143
(Bagli Kalan)
|
2604007000NRG24060220240464418
|
06/02/2024
|
GURCHARAN KAUR
|
2604007WL024680
|
GURCHARAN KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803504
|
|
GURCHARAN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMRALA
|
PB-04-007-002-001/314
(Bagli Kalan)
|
2604007000NRG24060220240464419
|
06/02/2024
|
Harpreet Kaur
|
2604007WL024680
|
Harpreet Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803592
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMRALA
|
PB-04-007-002-001/36
(Bagli Kalan)
|
2604007000NRG24060220240464420
|
06/02/2024
|
PARKASH KAUR
|
2604007WL024680
|
PARKASH KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352803516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAMRALA
|
PB-04-007-002-001/40
(Bagli Kalan)
|
2604007000NRG24060220240464512
|
06/02/2024
|
BHUPINDER KAUR
|
2604007WL024686
|
BHUPINDER KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803499
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMRALA
|
PB-04-007-002-001/50
(Bagli Kalan)
|
2604007000NRG24060220240464513
|
06/02/2024
|
JASPAL KAUR
|
2604007WL024686
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803527
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMRALA
|
PB-04-007-002-001/58
(Bagli Kalan)
|
2604007000NRG24060220240464421
|
06/02/2024
|
rani kaur
|
2604007WL024680
|
rani kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803505
|
|
RANI KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-002-001/59
(Bagli Kalan)
|
2604007000NRG24060220240464422
|
06/02/2024
|
mandeep kaur
|
2604007WL024680
|
mandeep kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803498
|
|
MANDEEP KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-002-001/65
(Bagli Kalan)
|
2604007000NRG24060220240464423
|
06/02/2024
|
BALBIR KAUR
|
2604007WL024680
|
BALBIR KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803501
|
|
BALVIR KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMRALA
|
PB-04-007-002-001/73
(Bagli Kalan)
|
2604007000NRG24060220240464514
|
06/02/2024
|
SWRANJEET KAUR
|
2604007WL024686
|
SWRANJEET KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352803536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SAMRALA
|
PB-04-007-002-001/75
(Bagli Kalan)
|
2604007000NRG24060220240464515
|
06/02/2024
|
KUSHILA DEVI
|
2604007WL024686
|
KUSHILA DEVI
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803526
|
|
KUSHILA DEVI W/O PRABHU DASS
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMRALA
|
PB-04-007-002-001/77
(Bagli Kalan)
|
2604007000NRG24060220240464424
|
06/02/2024
|
MANDEEP KAUR
|
2604007WL024680
|
MANDEEP KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803560
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMRALA
|
PB-04-007-002-001/79
(Bagli Kalan)
|
2604007000NRG24060220240464516
|
06/02/2024
|
KAMALJEET KAUR
|
2604007WL024686
|
KAMALJEET KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352803497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAMRALA
|
PB-04-007-002-001/8
(Bagli Kalan)
|
2604007000NRG24060220240464425
|
06/02/2024
|
Jaswinder Kaur
|
2604007WL024680
|
Jaswinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803557
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMRALA
|
PB-04-007-002-001/80
(Bagli Kalan)
|
2604007000NRG24060220240464517
|
06/02/2024
|
KAMALJIT KAUR
|
2604007WL024686
|
KAMALJIT KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803528
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMRALA
|
PB-04-007-002-001/86
(Bagli Kalan)
|
2604007000NRG24060220240464518
|
06/02/2024
|
Sri Ram
|
2604007WL024686
|
Sri Ram
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803509
|
|
SIRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMRALA
|
PB-04-007-002-001/98
(Bagli Kalan)
|
2604007000NRG24060220240464426
|
06/02/2024
|
Rajwinder Kaur
|
2604007WL024680
|
Rajwinder Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803532
|
|
RAJVINDER KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMRALA
|
PB-04-007-003-001/12
(Bagli Khurad)
|
2604007000NRG24060220240464427
|
06/02/2024
|
Ranjit Kaur
|
2604007WL024681
|
Ranjit Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803583
|
|
RANJIT KAUR WO JEET SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMRALA
|
PB-04-007-003-001/32
(Bagli Khurad)
|
2604007000NRG24060220240464428
|
06/02/2024
|
Harminder kaur
|
2604007WL024681
|
Harminder kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803574
|
|
HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMRALA
|
PB-04-007-003-001/44
(Bagli Khurad)
|
2604007000NRG24060220240464429
|
06/02/2024
|
raj rani
|
2604007WL024681
|
raj rani
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803534
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-003-001/53
(Bagli Khurad)
|
2604007000NRG24060220240464430
|
06/02/2024
|
KULWANT KAUR
|
2604007WL024681
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803503
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-003-001/54
(Bagli Khurad)
|
2604007000NRG24060220240464431
|
06/02/2024
|
NARDEEP SINGH
|
2604007WL024681
|
NARDEEP SINGH
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803549
|
|
NARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMRALA
|
PB-04-007-003-001/59
(Bagli Khurad)
|
2604007000NRG24060220240464432
|
06/02/2024
|
KULDEEP KAUR
|
2604007WL024681
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803546
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-003-001/62
(Bagli Khurad)
|
2604007000NRG24060220240464434
|
06/02/2024
|
Kirandeep kaur
|
2604007WL024681
|
Kirandeep kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803576
|
|
KIRANDEEP KAUR W/O SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-003-001/63
(Bagli Khurad)
|
2604007000NRG24060220240464435
|
06/02/2024
|
Surinder Kaur
|
2604007WL024681
|
Surinder Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803535
|
|
SURINDER KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMRALA
|
PB-04-007-003-001/66
(Bagli Khurad)
|
2604007000NRG24060220240464436
|
06/02/2024
|
Amarjeet kaur
|
2604007WL024681
|
Amarjeet kaur
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803584
|
|
AMARJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMRALA
|
PB-04-007-003-001/68
(Bagli Khurad)
|
2604007000NRG24060220240464437
|
06/02/2024
|
mahinder kaur
|
2604007WL024681
|
mahinder kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352803500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAMRALA
|
PB-04-007-003-001/70
(Bagli Khurad)
|
2604007000NRG24060220240464438
|
06/02/2024
|
Sandeep Kaur
|
2604007WL024681
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803575
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-003-001/72
(Bagli Khurad)
|
2604007000NRG24060220240464439
|
06/02/2024
|
PARAMJEET KAUR
|
2604007WL024681
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803559
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-003-001/8
(Bagli Khurad)
|
2604007000NRG24060220240464440
|
06/02/2024
|
Akvinder Kaur
|
2604007WL024681
|
Akvinder Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352803585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAMRALA
|
PB-04-007-009-001/115
(Bhourla)
|
2604007000NRG24060220240464523
|
06/02/2024
|
Harjinder Kaur
|
2604007WL024686
|
Harjinder Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803587
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-009-001/15
(Bhourla)
|
2604007000NRG24060220240464529
|
06/02/2024
|
KULWANT KAUR
|
2604007WL024686
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803502
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMRALA
|
PB-04-007-009-001/28
(Bhourla)
|
2604007000NRG24060220240464533
|
06/02/2024
|
Shinderpal kaur
|
2604007WL024686
|
Shinderpal kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803552
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMRALA
|
PB-04-007-009-001/31
(Bhourla)
|
2604007000NRG24060220240464534
|
06/02/2024
|
JAGIR KAUR
|
2604007WL024686
|
JAGIR KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803530
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMRALA
|
PB-04-007-009-001/59
(Bhourla)
|
2604007000NRG24060220240464535
|
06/02/2024
|
KAMALJIT KAUR
|
2604007WL024686
|
KAMALJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803508
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMRALA
|
PB-04-007-009-001/65
(Bhourla)
|
2604007000NRG24060220240464536
|
06/02/2024
|
SUNITA
|
2604007WL024686
|
SUNITA
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803537
|
|
SUNITA W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMRALA
|
PB-04-007-009-001/69
(Bhourla)
|
2604007000NRG24060220240464537
|
06/02/2024
|
SHINDER KAUR
|
2604007WL024686
|
SHINDER KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803524
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMRALA
|
PB-04-007-009-001/8
(Bhourla)
|
2604007000NRG24060220240464538
|
06/02/2024
|
CHARANJIT KAUR
|
2604007WL024686
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803507
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAMRALA
|
PB-04-007-020-001/103
(Diwala)
|
2604007000NRG24060220240464441
|
06/02/2024
|
Sandeep Kaur
|
2604007WL024682
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803578
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMRALA
|
PB-04-007-020-001/135
(Diwala)
|
2604007000NRG24060220240464443
|
06/02/2024
|
karam singh
|
2604007WL024682
|
karam singh
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803577
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-020-001/18
(Diwala)
|
2604007000NRG24060220240464446
|
06/02/2024
|
AJAIB SINGH
|
2604007WL024682
|
AJAIB SINGH
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803529
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SAMRALA
|
PB-04-007-020-001/2
(Diwala)
|
2604007000NRG24060220240464447
|
06/02/2024
|
PRITAM KAUR
|
2604007WL024682
|
PRITAM KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803496
|
|
PRITAM KAUR WO NACHHATTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-020-001/27
(Diwala)
|
2604007000NRG24060220240464448
|
06/02/2024
|
KARAMJIT KAUR
|
2604007WL024682
|
KARAMJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803513
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SAMRALA
|
PB-04-007-020-001/28
(Diwala)
|
2604007000NRG24060220240464449
|
06/02/2024
|
BHINDER KAUR
|
2604007WL024682
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803511
|
|
BINDER KAUR W/O BALVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-020-001/29
(Diwala)
|
2604007000NRG24060220240464450
|
06/02/2024
|
MANJEET KAUR
|
2604007WL024682
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803515
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMRALA
|
PB-04-007-020-001/30
(Diwala)
|
2604007000NRG24060220240464451
|
06/02/2024
|
JASDEEP KAUR
|
2604007WL024682
|
JASDEEP KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803521
|
|
JASDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMRALA
|
PB-04-007-020-001/32
(Diwala)
|
2604007000NRG24060220240464452
|
06/02/2024
|
MAHINDERPAL KAUR
|
2604007WL024682
|
MAHINDERPAL KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803520
|
|
MAHINDERPAL KAUR W/O JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAMRALA
|
PB-04-007-020-001/33
(Diwala)
|
2604007000NRG24060220240464453
|
06/02/2024
|
HARDEEP KAUR
|
2604007WL024682
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803512
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMRALA
|
PB-04-007-020-001/37
(Diwala)
|
2604007000NRG24060220240464454
|
06/02/2024
|
SURJEET KAUR
|
2604007WL024682
|
SURJEET KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803523
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMRALA
|
PB-04-007-020-001/38
(Diwala)
|
2604007000NRG24060220240464455
|
06/02/2024
|
KULWINDER KAUR
|
2604007WL024682
|
KULWINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803514
|
|
KULWINDER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMRALA
|
PB-04-007-020-001/40
(Diwala)
|
2604007000NRG24060220240464456
|
06/02/2024
|
JASWANT KAUR
|
2604007WL024682
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803517
|
|
JASWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMRALA
|
PB-04-007-020-001/43
(Diwala)
|
2604007000NRG24060220240464457
|
06/02/2024
|
Jasvir Kaur
|
2604007WL024682
|
Jasvir Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803545
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMRALA
|
PB-04-007-020-001/45
(Diwala)
|
2604007000NRG24060220240464458
|
06/02/2024
|
SURJIT KAUR
|
2604007WL024682
|
SURJIT KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803533
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SAMRALA
|
PB-04-007-020-001/49
(Diwala)
|
2604007000NRG24060220240464459
|
06/02/2024
|
RAJINDER KAUR
|
2604007WL024682
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803510
|
|
RAJINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMRALA
|
PB-04-007-020-001/50
(Diwala)
|
2604007000NRG24060220240464460
|
06/02/2024
|
HARJINDER KAUR
|
2604007WL024682
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803525
|
|
HARJINDER KAUR W/O FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMRALA
|
PB-04-007-020-001/51
(Diwala)
|
2604007000NRG24060220240464461
|
06/02/2024
|
PARAMJEET KAUR
|
2604007WL024682
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803518
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-020-001/67
(Diwala)
|
2604007000NRG24060220240464462
|
06/02/2024
|
JASVIR KAUR
|
2604007WL024682
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352803522
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAMRALA
|
PB-04-007-020-001/72
(Diwala)
|
2604007000NRG24060220240464463
|
06/02/2024
|
RANJIT KAUR
|
2604007WL024682
|
RANJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803519
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SAMRALA
|
PB-04-007-020-001/81
(Diwala)
|
2604007000NRG24060220240464464
|
06/02/2024
|
CHHINDER KAUR
|
2604007WL024682
|
CHHINDER KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803551
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SAMRALA
|
PB-04-007-020-001/82
(Diwala)
|
2604007000NRG24060220240464465
|
06/02/2024
|
GURMIT KAUR
|
2604007WL024682
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803554
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-020-001/9
(Diwala)
|
2604007000NRG24060220240464467
|
06/02/2024
|
Baljit Kaur
|
2604007WL024682
|
Baljit Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803550
|
|
BALJEET KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
106
|
SAMRALA
|
PB-04-007-009-001/104
(Bhourla)
|
2604007000NRG24060220240464519
|
06/02/2024
|
Bimale Kaur
|
2604007WL024686
|
Bimale Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803555
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMRALA
|
PB-04-007-009-001/108
(Bhourla)
|
2604007000NRG24060220240464520
|
06/02/2024
|
HARPREET KAUR
|
2604007WL024686
|
HARPREET KAUR
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803556
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAMRALA
|
PB-04-007-009-001/114
(Bhourla)
|
2604007000NRG24060220240464522
|
06/02/2024
|
Pritam Kaur
|
2604007WL024686
|
Pritam Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803569
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAMRALA
|
PB-04-007-009-001/126
(Bhourla)
|
2604007000NRG24060220240464525
|
06/02/2024
|
Narjeet Kaur
|
2604007WL024686
|
Narjeet Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352803570
|
|
NARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAMRALA
|
PB-04-007-009-001/153
(Bhourla)
|
2604007000NRG24060220240464530
|
06/02/2024
|
Biro
|
2604007WL024686
|
Biro
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803586
|
|
BIRO WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMRALA
|
PB-04-007-009-001/19
(Bhourla)
|
2604007000NRG24060220240464532
|
06/02/2024
|
Paramjit kaur
|
2604007WL024686
|
Paramjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803588
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
112
|
SAMRALA
|
PB-04-007-009-001/132
(Bhourla)
|
2604007000NRG24060220240464526
|
06/02/2024
|
Harjit Kaur
|
2604007WL024686
|
Harjit Kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803571
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
SAMRALA
|
PB-04-007-009-001/134
(Bhourla)
|
2604007000NRG24060220240464527
|
06/02/2024
|
Jarnail Kaur
|
2604007WL024686
|
Jarnail Kaur
|
00415
|
SBIN0001466
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803568
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
SAMRALA
|
PB-04-007-036-001/125
(Lall Kalan)
|
2604007000NRG24060220240464468
|
06/02/2024
|
Sarabjit Singh
|
2604007WL024683
|
Sarabjit Singh
|
00415
|
SBIN0016145
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803608
|
|
SARBJIT SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
SAMRALA
|
PB-04-007-036-001/67
(Lall Kalan)
|
2604007000NRG24060220240464472
|
06/02/2024
|
JOGINDER SINGH
|
2604007WL024683
|
JOGINDER SINGH
|
00415
|
SBIN0016145
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803604
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
SAMRALA
|
PB-04-007-058-001/137
(Sarwarpur)
|
2604007000NRG24060220240464494
|
06/02/2024
|
Sukhdev Singh
|
2604007WL024685
|
Sukhdev Singh
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352803611
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMRALA
|
PB-04-007-058-001/34
(Sarwarpur)
|
2604007000NRG24060220240464502
|
06/02/2024
|
Jarnail Singh
|
2604007WL024685
|
Jarnail Singh
|
00415
|
SBIN0051478
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803602
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
SAMRALA
|
PB-04-007-058-001/151
(Sarwarpur)
|
2604007000NRG24060220240464495
|
06/02/2024
|
BHINDER
|
2604007WL024685
|
BHINDER
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803572
|
|
BHINDER WO RAHIMAT HUSAN
|
UCO BANK(607066)
|
|
119
|
SAMRALA
|
PB-04-007-058-001/182
(Sarwarpur)
|
2604007000NRG24060220240464498
|
06/02/2024
|
Bhajan Kaur
|
2604007WL024685
|
Bhajan Kaur
|
00462
|
UCBA0003022
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803573
|
|
BHJAN KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
120
|
SAMRALA
|
PB-04-007-058-001/74
(Sarwarpur)
|
2604007000NRG24060220240464508
|
06/02/2024
|
GURJEET KAUR
|
2604007WL024685
|
GURJEET KAUR
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803590
|
|
GURJEET KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
121
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG24060220240464521
|
06/02/2024
|
Amarjit Kaur
|
2604007WL024686
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803596
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAMRALA
|
PB-04-007-009-001/116
(Bhourla)
|
2604007000NRG24060220240464524
|
06/02/2024
|
Harbans Kaur
|
2604007WL024686
|
Harbans Kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803597
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAMRALA
|
PB-04-007-009-001/154
(Bhourla)
|
2604007000NRG24060220240464531
|
06/02/2024
|
Paramjit Kaur
|
2604007WL024686
|
Paramjit Kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352803610
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
124
|
SAMRALA
|
PB-04-007-003-001/61
(Bagli Khurad)
|
2604007000NRG24060220240464433
|
06/02/2024
|
sarbjit kaur
|
2604007WL024681
|
sarbjit kaur
|
00468
|
UBIN0821781
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352803548
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131502
|
131502
|
|
|
|
|
|
|
|