|
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-04-007-046-001/2
(Mutton)
|
2604007000NRG24030520230015321
|
03/05/2023
|
BALRAJ SINGH
|
2604007WL001006
|
BALRAJ SINGH
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166096
|
|
BALRAJ SINGH S O HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-046-001/7
(Mutton)
|
2604007000NRG24030520230015330
|
03/05/2023
|
HARBANS KAUR
|
2604007WL001006
|
HARBANS KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166097
|
|
HARBANS KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-050-001/71
(Papraudi)
|
2604007000NRG24030520230014270
|
03/05/2023
|
Paramjit Kaur
|
2604007WL000958
|
Paramjit Kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166027
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-060-001/112
(Shamgarh)
|
2604007000NRG24030520230015349
|
03/05/2023
|
Sarabjit Kaur
|
2604007WL001007
|
Sarabjit Kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166026
|
|
SARBJIT KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-004-001/68
(Bahagaur)
|
2604007000NRG24030520230015229
|
03/05/2023
|
BAHADUR SINGH
|
2604007WL001002
|
BAHADUR SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166146
|
|
BAHADUR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-050-001/48
(Papraudi)
|
2604007000NRG24030520230014266
|
03/05/2023
|
Sukhdev Kaur
|
2604007WL000958
|
Sukhdev Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166147
|
|
SUKHDEV KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-060-001/45
(Shamgarh)
|
2604007000NRG24030520230015363
|
03/05/2023
|
GUDDO
|
2604007WL001007
|
GUDDO
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166148
|
|
GUDDO W/O SHAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-038-001/105
(Lopon)
|
2604007000NRG24030520230014597
|
03/05/2023
|
KEWAL SINGH
|
2604007WL000971
|
KEWAL SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166153
|
|
KEWAL SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/126
(Lopon)
|
2604007000NRG24030520230014635
|
03/05/2023
|
PRITAM KAUR
|
2604007WL000973
|
PRITAM KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166163
|
|
PRITAM KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG24030520230014598
|
03/05/2023
|
AVTAR SINGH
|
2604007WL000971
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166150
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-038-001/131
(Lopon)
|
2604007000NRG24030520230014599
|
03/05/2023
|
JEET SINGH
|
2604007WL000971
|
JEET SINGH
|
00048
|
BKID0006567
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166165
|
|
JEET SINGH SO SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-038-001/133
(Lopon)
|
2604007000NRG24030520230014600
|
03/05/2023
|
KEWAL SINGH
|
2604007WL000971
|
KEWAL SINGH
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166151
|
|
KEWAL SINGH SO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG24030520230014601
|
03/05/2023
|
JASVIR KAUR
|
2604007WL000971
|
JASVIR KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166156
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-038-001/17
(Lopon)
|
2604007000NRG24030520230014602
|
03/05/2023
|
KAMALJIT KAUR
|
2604007WL000971
|
KAMALJIT KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166155
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-038-001/193
(Lopon)
|
2604007000NRG24030520230014603
|
03/05/2023
|
HARPREET KAUR
|
2604007WL000971
|
HARPREET KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166152
|
|
HARPREET KAUR WO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-038-001/196
(Lopon)
|
2604007000NRG24030520230014604
|
03/05/2023
|
DALBIR SINGH
|
2604007WL000971
|
DALBIR SINGH
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166149
|
|
DALVIR SINGH SO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-038-001/217
(Lopon)
|
2604007000NRG24030520230014636
|
03/05/2023
|
Lakhwinder Singh
|
2604007WL000973
|
Lakhwinder Singh
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639166161
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMRALA
|
PB-04-007-038-001/218
(Lopon)
|
2604007000NRG24030520230014605
|
03/05/2023
|
Bhupinder Kaur
|
2604007WL000971
|
Bhupinder Kaur
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166164
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMRALA
|
PB-04-007-038-001/230
(Lopon)
|
2604007000NRG24030520230014608
|
03/05/2023
|
Ajit Singh
|
2604007WL000971
|
Ajit Singh
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166169
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SAMRALA
|
PB-04-007-038-001/49
(Lopon)
|
2604007000NRG24030520230014609
|
03/05/2023
|
SHAMSHER KAUR
|
2604007WL000971
|
SHAMSHER KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166154
|
|
SHERO WO NATH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-038-001/55
(Lopon)
|
2604007000NRG24030520230014610
|
03/05/2023
|
Prem Singh
|
2604007WL000971
|
Prem Singh
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639166158
|
|
PREM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-038-001/62
(Lopon)
|
2604007000NRG24030520230014611
|
03/05/2023
|
BHUPINDER KAUR
|
2604007WL000971
|
BHUPINDER KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166157
|
|
BHUPINDER KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-038-001/72
(Lopon)
|
2604007000NRG24030520230014612
|
03/05/2023
|
SIMRANJEET KAUR
|
2604007WL000971
|
SIMRANJEET KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166168
|
|
SIMRANJEET KAUR WO RAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-038-001/89
(Lopon)
|
2604007000NRG24030520230014613
|
03/05/2023
|
kamaljeet kaur
|
2604007WL000971
|
kamaljeet kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166174
|
|
KAMALJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-045-001/125
(Mehdudan)
|
2604007000NRG24030520230013805
|
03/05/2023
|
Baljit Singh
|
2604007WL000918
|
Baljit Singh
|
00048
|
BKID0006567
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639166166
|
|
BALJIT SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-045-001/132
(Mehdudan)
|
2604007000NRG24030520230015214
|
03/05/2023
|
Sonia Rani
|
2604007WL001001
|
Sonia Rani
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166159
|
|
SONIA RANI WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMRALA
|
PB-04-007-045-001/23
(Mehdudan)
|
2604007000NRG24030520230015215
|
03/05/2023
|
Mukhtiar Kaur
|
2604007WL001001
|
Mukhtiar Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166162
|
|
MUKHTIAR KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMRALA
|
PB-04-007-045-001/46
(Mehdudan)
|
2604007000NRG24030520230013806
|
03/05/2023
|
Paramjeet Kaur
|
2604007WL000918
|
Paramjeet Kaur
|
00048
|
BKID0006567
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639166144
|
|
PARAMJIT KAUR WO S.NAYIB SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-045-001/69
(Mehdudan)
|
2604007000NRG24030520230015220
|
03/05/2023
|
KARAMJEET KAUR
|
2604007WL001001
|
KARAMJEET KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166160
|
|
KARAMJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-045-001/76
(Mehdudan)
|
2604007000NRG24030520230015221
|
03/05/2023
|
gurmit kaur
|
2604007WL001001
|
gurmit kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166167
|
|
GURMIT KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-050-001/25
(Papraudi)
|
2604007000NRG24030520230014263
|
03/05/2023
|
Charanjit Kaur
|
2604007WL000958
|
Charanjit Kaur
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166090
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
SAMRALA
|
PB-04-007-050-001/72
(Papraudi)
|
2604007000NRG24030520230014271
|
03/05/2023
|
Bhupinder Kaur
|
2604007WL000958
|
Bhupinder Kaur
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166091
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
SAMRALA
|
PB-04-007-004-001/119
(Bahagaur)
|
2604007000NRG24030520230015222
|
03/05/2023
|
LAKHVIR KAUR
|
2604007WL001002
|
LAKHVIR KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166058
|
|
Mrs. LAKHVIR KAUR WO JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMRALA
|
PB-04-007-004-001/143
(Bahagaur)
|
2604007000NRG24030520230015223
|
03/05/2023
|
KANT KAUR
|
2604007WL001002
|
KANT KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639166092
|
|
KANT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SAMRALA
|
PB-04-007-004-001/198
(Bahagaur)
|
2604007000NRG24030520230015226
|
03/05/2023
|
Jasbir Singh
|
2604007WL001002
|
Jasbir Singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166089
|
|
Mr. JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-004-001/200
(Bahagaur)
|
2604007000NRG24030520230015227
|
03/05/2023
|
JASWINDER SINGH
|
2604007WL001002
|
JASWINDER SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166106
|
|
Mr. JASMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMRALA
|
PB-04-007-004-001/62
(Bahagaur)
|
2604007000NRG24030520230015228
|
03/05/2023
|
JASVIR KAUR
|
2604007WL001002
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166069
|
|
JASVIR KAUR WO MANGAT SINGH
|
BANK OF BARODA(606985)
|
|
38
|
SAMRALA
|
PB-04-007-004-001/88
(Bahagaur)
|
2604007000NRG24030520230015231
|
03/05/2023
|
SUKHWINDER KAUR
|
2604007WL001002
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166182
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-022-001/103
(Gharkhan)
|
2604007000NRG24030520230015443
|
03/05/2023
|
NAHAR SINGH
|
2604007WL001011
|
NAHAR SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166064
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAMRALA
|
PB-04-007-022-001/105
(Gharkhan)
|
2604007000NRG24030520230015435
|
03/05/2023
|
JASWANT KAUR
|
2604007WL001010
|
JASWANT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166066
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMRALA
|
PB-04-007-022-001/116
(Gharkhan)
|
2604007000NRG24030520230015436
|
03/05/2023
|
Veena singh
|
2604007WL001010
|
Veena singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166088
|
|
Mr. VEENA ******
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAMRALA
|
PB-04-007-022-001/117
(Gharkhan)
|
2604007000NRG24030520230015437
|
03/05/2023
|
Harpal Singh
|
2604007WL001010
|
Harpal Singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166183
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-022-001/45
(Gharkhan)
|
2604007000NRG24030520230015445
|
03/05/2023
|
GIAN SINGH
|
2604007WL001011
|
GIAN SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166065
|
|
Mr. GIYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAMRALA
|
PB-04-007-022-001/46
(Gharkhan)
|
2604007000NRG24030520230015439
|
03/05/2023
|
BANDHANA DEVI
|
2604007WL001010
|
BANDHANA DEVI
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166094
|
|
Mrs. BANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAMRALA
|
PB-04-007-022-001/60
(Gharkhan)
|
2604007000NRG24030520230015441
|
03/05/2023
|
dhanpat rai
|
2604007WL001010
|
dhanpat rai
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166072
|
|
Mr. DHANPAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAMRALA
|
PB-04-007-022-001/71
(Gharkhan)
|
2604007000NRG24030520230015442
|
03/05/2023
|
sangat singh
|
2604007WL001010
|
sangat singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166070
|
|
Mr. SANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMRALA
|
PB-04-007-033-001/111
(Kulewal)
|
2604007000NRG24030520230013794
|
03/05/2023
|
BALWINDER SINGH
|
2604007WL000917
|
BALWINDER SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166073
|
|
BALBINDER SINGH & JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMRALA
|
PB-04-007-033-001/112
(Kulewal)
|
2604007000NRG24030520230013795
|
03/05/2023
|
PARKASH SINGH
|
2604007WL000917
|
PARKASH SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166071
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMRALA
|
PB-04-007-033-001/139
(Kulewal)
|
2604007000NRG24030520230013796
|
03/05/2023
|
AJAIB SINGH
|
2604007WL000917
|
AJAIB SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166059
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAMRALA
|
PB-04-007-033-001/161
(Kulewal)
|
2604007000NRG24030520230013797
|
03/05/2023
|
BHAJAN KAUR
|
2604007WL000917
|
BHAJAN KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166060
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SAMRALA
|
PB-04-007-033-001/176
(Kulewal)
|
2604007000NRG24030520230013798
|
03/05/2023
|
CHARANJIT KAUR
|
2604007WL000917
|
CHARANJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166063
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAMRALA
|
PB-04-007-033-001/193
(Kulewal)
|
2604007000NRG24030520230013799
|
03/05/2023
|
parminder kaur
|
2604007WL000917
|
parminder kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166079
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMRALA
|
PB-04-007-033-001/211
(Kulewal)
|
2604007000NRG24030520230013800
|
03/05/2023
|
PARAMJIT KAUR
|
2604007WL000917
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166062
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAMRALA
|
PB-04-007-033-001/236
(Kulewal)
|
2604007000NRG24030520230013801
|
03/05/2023
|
SUMANPREET KAUR
|
2604007WL000917
|
SUMANPREET KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166078
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAMRALA
|
PB-04-007-033-001/33
(Kulewal)
|
2604007000NRG24030520230013802
|
03/05/2023
|
sant ram
|
2604007WL000917
|
sant ram
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166074
|
|
Mr. SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAMRALA
|
PB-04-007-033-001/38
(Kulewal)
|
2604007000NRG24030520230013803
|
03/05/2023
|
BALJINDER SINGH
|
2604007WL000917
|
BALJINDER SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166075
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAMRALA
|
PB-04-007-033-001/68
(Kulewal)
|
2604007000NRG24030520230013804
|
03/05/2023
|
SARABJEET KAUR
|
2604007WL000917
|
SARABJEET KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166061
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAMRALA
|
PB-04-007-043-001/244
(Manki)
|
2604007000NRG24030520230013783
|
03/05/2023
|
Jaswinder kaur
|
2604007WL000911
|
Jaswinder kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166077
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAMRALA
|
PB-04-007-043-001/253
(Manki)
|
2604007000NRG24030520230013784
|
03/05/2023
|
Narati
|
2604007WL000911
|
Narati
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166093
|
|
Mrs. NARATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAMRALA
|
PB-04-007-043-001/254
(Manki)
|
2604007000NRG24030520230014638
|
03/05/2023
|
Baljit Kaur
|
2604007WL000974
|
Baljit Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166068
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMRALA
|
PB-04-007-043-001/254
(Manki)
|
2604007000NRG24030520230014637
|
03/05/2023
|
happy singh
|
2604007WL000974
|
happy singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166067
|
|
MASTER AKASHDEEP SINGH UGS HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMRALA
|
PB-04-007-043-001/280
(Manki)
|
2604007000NRG24030520230013786
|
03/05/2023
|
SARABJIT KAUR
|
2604007WL000911
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166095
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAMRALA
|
PB-04-007-043-001/310
(Manki)
|
2604007000NRG24030520230014639
|
03/05/2023
|
Amarjit Kaur
|
2604007WL000974
|
Amarjit Kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166087
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAMRALA
|
PB-04-007-043-001/345
(Manki)
|
2604007000NRG24030520230013787
|
03/05/2023
|
Paramjit Kaur
|
2604007WL000911
|
Paramjit Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166085
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAMRALA
|
PB-04-007-043-001/87
(Manki)
|
2604007000NRG24030520230014640
|
03/05/2023
|
SWARAN KAUR
|
2604007WL000974
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166086
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
66
|
SAMRALA
|
PB-04-007-022-001/120
(Gharkhan)
|
2604007000NRG24030520230015438
|
03/05/2023
|
Paramjit Kaur
|
2604007WL001010
|
Paramjit Kaur
|
00089
|
CBIN0280376
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166084
|
|
Mrs. PARAMJIT KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
SAMRALA
|
PB-04-007-004-001/175
(Bahagaur)
|
2604007000NRG24030520230015225
|
03/05/2023
|
JASVIR KAUR
|
2604007WL001002
|
JASVIR KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166100
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SAMRALA
|
PB-04-007-037-001/308
(Lallauri Kalan)
|
2604007000NRG24030520230014673
|
03/05/2023
|
Randhir Singh
|
2604007WL000976
|
Randhir Singh
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166102
|
|
RANDHIR SIIGH S/O LATE HARDYAL SINGH
|
BANK OF BARODA(606985)
|
|
69
|
SAMRALA
|
PB-04-007-050-001/7
(Papraudi)
|
2604007000NRG24030520230014269
|
03/05/2023
|
dalvir kaur
|
2604007WL000958
|
dalvir kaur
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166101
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
SAMRALA
|
PB-04-007-060-001/56
(Shamgarh)
|
2604007000NRG24030520230015366
|
03/05/2023
|
JASVIR KAUR
|
2604007WL001007
|
JASVIR KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166103
|
|
Mr. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
71
|
SAMRALA
|
PB-04-007-045-001/27
(Mehdudan)
|
2604007000NRG24030520230015216
|
03/05/2023
|
GURMIT KAUR
|
2604007WL001001
|
GURMIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166179
|
|
GURMEET KAUR WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
72
|
SAMRALA
|
PB-04-007-045-001/33
(Mehdudan)
|
2604007000NRG24030520230015217
|
03/05/2023
|
MANPREET KAUR
|
2604007WL001001
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166180
|
|
MANPREET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
SAMRALA
|
PB-04-007-045-001/58
(Mehdudan)
|
2604007000NRG24030520230015218
|
03/05/2023
|
JASVIR KAUR
|
2604007WL001001
|
JASVIR KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166178
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SAMRALA
|
PB-04-007-045-001/67
(Mehdudan)
|
2604007000NRG24030520230015219
|
03/05/2023
|
HARBANS KAUR
|
2604007WL001001
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166177
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
75
|
SAMRALA
|
PB-04-007-022-001/159
(Gharkhan)
|
2604007000NRG24030520230015444
|
03/05/2023
|
Pal Singh
|
2604007WL001011
|
Pal Singh
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166109
|
|
Mr. PAL SINGH S/O HARCHAND SINGH
|
INDIAN BANK(607105)
|
|
76
|
SAMRALA
|
PB-04-007-043-001/220
(Manki)
|
2604007000NRG24030520230013782
|
03/05/2023
|
PARAMJIT KAUR
|
2604007WL000911
|
PARAMJIT KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166145
|
|
Mrs. PARAMJIT KAUR W/O HARBHINDER SINGH
|
INDIAN BANK(607105)
|
|
77
|
SAMRALA
|
PB-04-007-060-001/3
(Shamgarh)
|
2604007000NRG24030520230015355
|
03/05/2023
|
swarnjit kaur
|
2604007WL001007
|
swarnjit kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166116
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
SAMRALA
|
PB-04-007-060-001/33
(Shamgarh)
|
2604007000NRG24030520230015357
|
03/05/2023
|
pritam kaur
|
2604007WL001007
|
pritam kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166119
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
79
|
SAMRALA
|
PB-04-007-060-001/35
(Shamgarh)
|
2604007000NRG24030520230015358
|
03/05/2023
|
bimla rani
|
2604007WL001007
|
bimla rani
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166110
|
|
Mrs. BIMALA RANI
|
INDIAN BANK(607105)
|
|
80
|
SAMRALA
|
PB-04-007-060-001/39
(Shamgarh)
|
2604007000NRG24030520230015359
|
03/05/2023
|
rupinder kaur
|
2604007WL001007
|
rupinder kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166120
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
SAMRALA
|
PB-04-007-060-001/41
(Shamgarh)
|
2604007000NRG24030520230015360
|
03/05/2023
|
paramjit kaur
|
2604007WL001007
|
paramjit kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166115
|
|
Mrs. PRAMJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
SAMRALA
|
PB-04-007-060-001/43
(Shamgarh)
|
2604007000NRG24030520230015362
|
03/05/2023
|
chinder kaur
|
2604007WL001007
|
chinder kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166117
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
SAMRALA
|
PB-04-007-060-001/5
(Shamgarh)
|
2604007000NRG24030520230015364
|
03/05/2023
|
gurmel kaur
|
2604007WL001007
|
gurmel kaur
|
00176
|
IDIB000S199
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639166122
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
84
|
SAMRALA
|
PB-04-007-060-001/50
(Shamgarh)
|
2604007000NRG24030520230015365
|
03/05/2023
|
jasvir kaur
|
2604007WL001007
|
jasvir kaur
|
00176
|
IDIB000S199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166118
|
|
JASVIR KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SAMRALA
|
PB-04-007-060-001/57
(Shamgarh)
|
2604007000NRG24030520230015367
|
03/05/2023
|
KULwinder KAUR
|
2604007WL001007
|
KULwinder KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166114
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SAMRALA
|
PB-04-007-060-001/63
(Shamgarh)
|
2604007000NRG24030520230015368
|
03/05/2023
|
manjit kaur
|
2604007WL001007
|
manjit kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166121
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
SAMRALA
|
PB-04-007-060-001/66
(Shamgarh)
|
2604007000NRG24030520230015369
|
03/05/2023
|
rajinder kaur
|
2604007WL001007
|
rajinder kaur
|
00176
|
IDIB000S199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166111
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
88
|
SAMRALA
|
PB-04-007-060-001/68
(Shamgarh)
|
2604007000NRG24030520230015370
|
03/05/2023
|
simranjit kaur
|
2604007WL001007
|
simranjit kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166113
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
SAMRALA
|
PB-04-007-060-001/72
(Shamgarh)
|
2604007000NRG24030520230015371
|
03/05/2023
|
JASVIR KAUR
|
2604007WL001007
|
JASVIR KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166139
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SAMRALA
|
PB-04-007-060-001/74
(Shamgarh)
|
2604007000NRG24030520230015372
|
03/05/2023
|
sukhjit kaur
|
2604007WL001007
|
sukhjit kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166143
|
|
Mrs. SUKHJIT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
91
|
SAMRALA
|
PB-04-007-060-001/75
(Shamgarh)
|
2604007000NRG24030520230015373
|
03/05/2023
|
JEET SINGH
|
2604007WL001007
|
JEET SINGH
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166142
|
|
Mr. JEET SINGH S/O LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
92
|
SAMRALA
|
PB-04-007-060-001/77
(Shamgarh)
|
2604007000NRG24030520230015374
|
03/05/2023
|
Sukhwinder Kaur
|
2604007WL001007
|
Sukhwinder Kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166170
|
|
Mrs. SUKHWINDER KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
93
|
SAMRALA
|
PB-04-007-060-001/83
(Shamgarh)
|
2604007000NRG24030520230015375
|
03/05/2023
|
KAILASH DEVI
|
2604007WL001007
|
KAILASH DEVI
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166171
|
|
Mrs. Kailash Devi DEVI W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
94
|
SAMRALA
|
PB-04-007-050-001/78
(Papraudi)
|
2604007000NRG24030520230014272
|
03/05/2023
|
Gurpreet Singh
|
2604007WL000958
|
Gurpreet Singh
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166105
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
SAMRALA
|
PB-04-007-060-001/42
(Shamgarh)
|
2604007000NRG24030520230015361
|
03/05/2023
|
jasvir kaur
|
2604007WL001007
|
jasvir kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166112
|
|
Mrs. JASVIR KAUR W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
96
|
SAMRALA
|
PB-04-007-060-001/94
(Shamgarh)
|
2604007000NRG24030520230015377
|
03/05/2023
|
Mandeep Kaur
|
2604007WL001007
|
Mandeep Kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166104
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-023-001/82
(Ghulal)
|
2604007000NRG24030520230013791
|
03/05/2023
|
pardeep KAUR
|
2604007WL000914
|
pardeep KAUR
|
00349
|
PSIB0000156
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639165985
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMRALA
|
PB-04-007-046-001/13
(Mutton)
|
2604007000NRG24030520230015319
|
03/05/2023
|
Harpreet Kaur
|
2604007WL001006
|
Harpreet Kaur
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639165984
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG24030520230013807
|
03/05/2023
|
karnal Kaur
|
2604007WL000919
|
karnal Kaur
|
00349
|
PSIB0000156
|
3030
|
3030
|
Rejected
|
17/05/2023
|
|
1639165986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
100
|
SAMRALA
|
PB-04-007-004-001/166
(Bahagaur)
|
2604007000NRG24030520230015224
|
03/05/2023
|
SURINDER KAUR
|
2604007WL001002
|
SURINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639165987
|
|
SURINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
SAMRALA
|
PB-04-007-009-001/102
(Bhourla)
|
2604007000NRG24030520230013812
|
03/05/2023
|
karnail singh
|
2604007WL000922
|
karnail singh
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166004
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMRALA
|
PB-04-007-009-001/19
(Bhourla)
|
2604007000NRG24030520230013818
|
03/05/2023
|
PARAMJIT KAUR
|
2604007WL000922
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639165994
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMRALA
|
PB-04-007-009-001/28
(Bhourla)
|
2604007000NRG24030520230013819
|
03/05/2023
|
Shinderpal kaur
|
2604007WL000922
|
Shinderpal kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166005
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMRALA
|
PB-04-007-009-001/60
(Bhourla)
|
2604007000NRG24030520230013820
|
03/05/2023
|
paramjit kaur
|
2604007WL000922
|
paramjit kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639165995
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMRALA
|
PB-04-007-009-001/78
(Bhourla)
|
2604007000NRG24030520230013822
|
03/05/2023
|
MANJEET KAUR
|
2604007WL000922
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166001
|
|
MANJIT KAUR WO SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMRALA
|
PB-04-007-015-001/13
(Chawa)
|
2604007000NRG24030520230014067
|
03/05/2023
|
MANJEET KAUR
|
2604007WL000942
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166186
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMRALA
|
PB-04-007-015-001/15
(Chawa)
|
2604007000NRG24030520230014068
|
03/05/2023
|
VIDYA KAUR
|
2604007WL000942
|
VIDYA KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165992
|
|
VIDYA KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMRALA
|
PB-04-007-015-001/18
(Chawa)
|
2604007000NRG24030520230014069
|
03/05/2023
|
PARAMJEET KAUR
|
2604007WL000942
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639165993
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMRALA
|
PB-04-007-015-001/21
(Chawa)
|
2604007000NRG24030520230014070
|
03/05/2023
|
JASPAL KAUR
|
2604007WL000942
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165996
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMRALA
|
PB-04-007-015-001/24
(Chawa)
|
2604007000NRG24030520230014072
|
03/05/2023
|
SARABJEET KAUR
|
2604007WL000942
|
SARABJEET KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165991
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAMRALA
|
PB-04-007-015-001/25
(Chawa)
|
2604007000NRG24030520230014073
|
03/05/2023
|
SURINDER KAUR
|
2604007WL000942
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165988
|
|
SURINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SAMRALA
|
PB-04-007-015-001/36
(Chawa)
|
2604007000NRG24030520230014074
|
03/05/2023
|
DARSHAN KAUR
|
2604007WL000942
|
DARSHAN KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165989
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMRALA
|
PB-04-007-015-001/48
(Chawa)
|
2604007000NRG24030520230014077
|
03/05/2023
|
BALVIR KAUR
|
2604007WL000942
|
BALVIR KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165990
|
|
BALVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMRALA
|
PB-04-007-015-001/58
(Chawa)
|
2604007000NRG24030520230014078
|
03/05/2023
|
PARAMJEET KAUR
|
2604007WL000942
|
PARAMJEET KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165997
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAMRALA
|
PB-04-007-015-001/59
(Chawa)
|
2604007000NRG24030520230014079
|
03/05/2023
|
BALJINDER KAUR
|
2604007WL000942
|
BALJINDER KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639165999
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAMRALA
|
PB-04-007-015-001/64
(Chawa)
|
2604007000NRG24030520230014080
|
03/05/2023
|
BALWINDER KAUR
|
2604007WL000942
|
BALWINDER KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639166000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAMRALA
|
PB-04-007-015-001/77
(Chawa)
|
2604007000NRG24030520230014084
|
03/05/2023
|
Kulwinder Kaur
|
2604007WL000942
|
Kulwinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639165998
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAMRALA
|
PB-04-007-037-001/27
(Lallauri Kalan)
|
2604007000NRG24030520230014670
|
03/05/2023
|
saroop singh
|
2604007WL000976
|
saroop singh
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166002
|
|
SAROOP SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMRALA
|
PB-04-007-037-001/277
(Lallauri Kalan)
|
2604007000NRG24030520230014671
|
03/05/2023
|
Balwinder kaur
|
2604007WL000976
|
Balwinder kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166003
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
120
|
SAMRALA
|
PB-04-007-054-001/148
(Rupalon)
|
2604007000NRG24030520230013808
|
03/05/2023
|
Biraj Lal
|
2604007WL000920
|
Biraj Lal
|
00349
|
PSIB0021049
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639166024
|
|
BIRJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
121
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG24030520230014607
|
03/05/2023
|
FOJA SINGH
|
2604007WL000971
|
FOJA SINGH
|
00354
|
PUNB0064300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166187
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
SAMRALA
|
PB-04-007-015-001/81
(Chawa)
|
2604007000NRG24030520230014085
|
03/05/2023
|
Baljit Kaur
|
2604007WL000942
|
Baljit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639166022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SAMRALA
|
PB-04-007-037-001/1
(Lallauri Kalan)
|
2604007000NRG24030520230014679
|
03/05/2023
|
lal singh
|
2604007WL000977
|
lal singh
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166012
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMRALA
|
PB-04-007-037-001/111
(Lallauri Kalan)
|
2604007000NRG24030520230014665
|
03/05/2023
|
jasvir kaur
|
2604007WL000976
|
jasvir kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166014
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SAMRALA
|
PB-04-007-043-001/81
(Manki)
|
2604007000NRG24030520230013788
|
03/05/2023
|
JASVEER KAUR
|
2604007WL000911
|
JASVEER KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639166013
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMRALA
|
PB-04-007-046-001/17
(Mutton)
|
2604007000NRG24030520230015320
|
03/05/2023
|
PARAMJEET KAUR
|
2604007WL001006
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166021
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SAMRALA
|
PB-04-007-046-001/20
(Mutton)
|
2604007000NRG24030520230015322
|
03/05/2023
|
GURMEET SINGH
|
2604007WL001006
|
GURMEET SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166016
|
|
GURMEET KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAMRALA
|
PB-04-007-046-001/25
(Mutton)
|
2604007000NRG24030520230015323
|
03/05/2023
|
bhinder singh
|
2604007WL001006
|
bhinder singh
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166006
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SAMRALA
|
PB-04-007-046-001/27
(Mutton)
|
2604007000NRG24030520230015324
|
03/05/2023
|
PARAMJIT KAUR
|
2604007WL001006
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166009
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SAMRALA
|
PB-04-007-046-001/28
(Mutton)
|
2604007000NRG24030520230015325
|
03/05/2023
|
DALJIT KAUR
|
2604007WL001006
|
DALJIT KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639166185
|
|
DALJIT KAUR S/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMRALA
|
PB-04-007-046-001/51
(Mutton)
|
2604007000NRG24030520230015326
|
03/05/2023
|
HARPREET KAUR
|
2604007WL001006
|
HARPREET KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166007
|
|
HARPREET KAUR W O HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
132
|
SAMRALA
|
PB-04-007-046-001/58
(Mutton)
|
2604007000NRG24030520230015327
|
03/05/2023
|
BALJIT KAUR
|
2604007WL001006
|
BALJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166020
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMRALA
|
PB-04-007-046-001/66
(Mutton)
|
2604007000NRG24030520230015328
|
03/05/2023
|
BALWANT KAUR
|
2604007WL001006
|
BALWANT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166011
|
|
BALWANT KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
SAMRALA
|
PB-04-007-046-001/69
(Mutton)
|
2604007000NRG24030520230015329
|
03/05/2023
|
DEEP SINGH
|
2604007WL001006
|
DEEP SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166010
|
|
DEEP SINGH S/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMRALA
|
PB-04-007-046-001/72
(Mutton)
|
2604007000NRG24030520230015331
|
03/05/2023
|
GURJIT KAUR
|
2604007WL001006
|
GURJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166008
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SAMRALA
|
PB-04-007-046-001/73
(Mutton)
|
2604007000NRG24030520230015332
|
03/05/2023
|
PARAMJEET KAUR
|
2604007WL001006
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166015
|
|
PARAMJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMRALA
|
PB-04-007-046-001/75
(Mutton)
|
2604007000NRG24030520230015333
|
03/05/2023
|
BALJEET KAUR
|
2604007WL001006
|
BALJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166018
|
|
BALJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMRALA
|
PB-04-007-046-001/76
(Mutton)
|
2604007000NRG24030520230015334
|
03/05/2023
|
BALDEV KAUR
|
2604007WL001006
|
BALDEV KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166019
|
|
BALDEV KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMRALA
|
PB-04-007-046-001/78
(Mutton)
|
2604007000NRG24030520230015335
|
03/05/2023
|
JASVIR KAUR
|
2604007WL001006
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166017
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
140
|
SAMRALA
|
PB-04-007-009-001/117
(Bhourla)
|
2604007000NRG24030520230013814
|
03/05/2023
|
Sarabjit Kaur
|
2604007WL000922
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166028
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMRALA
|
PB-04-007-015-001/38
(Chawa)
|
2604007000NRG24030520230014075
|
03/05/2023
|
GURDAV KAUR
|
2604007WL000942
|
GURDAV KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166029
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAMRALA
|
PB-04-007-054-001/131
(Rupalon)
|
2604007000NRG24030520230014617
|
03/05/2023
|
jager singh
|
2604007WL000972
|
jager singh
|
00354
|
PUNB0127500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166030
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SAMRALA
|
PB-04-007-054-001/42
(Rupalon)
|
2604007000NRG24030520230014627
|
03/05/2023
|
swarn singh
|
2604007WL000972
|
swarn singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166031
|
|
SWARAN SINGH S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
144
|
SAMRALA
|
PB-04-007-009-001/140
(Bhourla)
|
2604007000NRG24030520230013817
|
03/05/2023
|
Paramjit Kaur
|
2604007WL000922
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166049
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMRALA
|
PB-04-007-015-001/67
(Chawa)
|
2604007000NRG24030520230014081
|
03/05/2023
|
Sukhvir Kaur
|
2604007WL000942
|
Sukhvir Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166034
|
|
SUKHVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMRALA
|
PB-04-007-015-001/73
(Chawa)
|
2604007000NRG24030520230014082
|
03/05/2023
|
Sandeep Kaur
|
2604007WL000942
|
Sandeep Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166033
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAMRALA
|
PB-04-007-054-001/114
(Rupalon)
|
2604007000NRG24030520230014614
|
03/05/2023
|
Sarabjit Kaur
|
2604007WL000972
|
Sarabjit Kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166043
|
|
SARABJIT KAUR WO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAMRALA
|
PB-04-007-054-001/115
(Rupalon)
|
2604007000NRG24030520230014615
|
03/05/2023
|
manpreet kaur
|
2604007WL000972
|
manpreet kaur
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166184
|
|
MANPREET KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAMRALA
|
PB-04-007-054-001/14
(Rupalon)
|
2604007000NRG24030520230014619
|
03/05/2023
|
BALJINDER KAUR
|
2604007WL000972
|
BALJINDER KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166038
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMRALA
|
PB-04-007-054-001/146
(Rupalon)
|
2604007000NRG24030520230014620
|
03/05/2023
|
Paramjit Kaur
|
2604007WL000972
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166032
|
|
PARMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMRALA
|
PB-04-007-054-001/17
(Rupalon)
|
2604007000NRG24030520230014621
|
03/05/2023
|
GOLA SINGH
|
2604007WL000972
|
GOLA SINGH
|
00354
|
PUNB0172510
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639166048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SAMRALA
|
PB-04-007-054-001/22
(Rupalon)
|
2604007000NRG24030520230014622
|
03/05/2023
|
RANJIT KAUR
|
2604007WL000972
|
RANJIT KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166040
|
|
RANJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMRALA
|
PB-04-007-054-001/25
(Rupalon)
|
2604007000NRG24030520230014623
|
03/05/2023
|
JASVIR KAUR
|
2604007WL000972
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166046
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMRALA
|
PB-04-007-054-001/34
(Rupalon)
|
2604007000NRG24030520230014624
|
03/05/2023
|
GURMIT KAUR
|
2604007WL000972
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166044
|
|
GURMIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMRALA
|
PB-04-007-054-001/35
(Rupalon)
|
2604007000NRG24030520230014625
|
03/05/2023
|
HARPAL KAUR
|
2604007WL000972
|
HARPAL KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166039
|
|
HARPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG24030520230014626
|
03/05/2023
|
KULDEEP KAUR
|
2604007WL000972
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166042
|
|
KULDEEP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMRALA
|
PB-04-007-054-001/44
(Rupalon)
|
2604007000NRG24030520230014628
|
03/05/2023
|
PARMINDER KAUR
|
2604007WL000972
|
PARMINDER KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166036
|
|
PARMINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMRALA
|
PB-04-007-054-001/47
(Rupalon)
|
2604007000NRG24030520230014629
|
03/05/2023
|
BALVIR KAUR
|
2604007WL000972
|
BALVIR KAUR
|
00354
|
PUNB0172510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166047
|
|
BALVIR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAMRALA
|
PB-04-007-054-001/51
(Rupalon)
|
2604007000NRG24030520230014630
|
03/05/2023
|
AMANDEEP KAUR
|
2604007WL000972
|
AMANDEEP KAUR
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166045
|
|
AMANDEEP KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMRALA
|
PB-04-007-054-001/61
(Rupalon)
|
2604007000NRG24030520230014632
|
03/05/2023
|
HARNEK SINGH
|
2604007WL000972
|
HARNEK SINGH
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166037
|
|
HARNEK SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SAMRALA
|
PB-04-007-054-001/95
(Rupalon)
|
2604007000NRG24030520230014633
|
03/05/2023
|
GURPREET KAUR
|
2604007WL000972
|
GURPREET KAUR
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166035
|
|
GURPREET KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMRALA
|
PB-04-007-054-001/97
(Rupalon)
|
2604007000NRG24030520230014634
|
03/05/2023
|
RAJVEER KAUR
|
2604007WL000972
|
RAJVEER KAUR
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166041
|
|
RAJVEER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
163
|
SAMRALA
|
PB-04-007-004-001/71
(Bahagaur)
|
2604007000NRG24030520230015230
|
03/05/2023
|
SINGARA SINGH
|
2604007WL001002
|
SINGARA SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166080
|
|
SHINGARA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMRALA
|
PB-04-007-056-001/284
(Salaudi)
|
2604007000NRG24030520230013809
|
03/05/2023
|
Baljit Singh
|
2604007WL000921
|
Baljit Singh
|
00354
|
PUNB0346600
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639166081
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAMRALA
|
PB-04-007-056-001/286
(Salaudi)
|
2604007000NRG24030520230013810
|
03/05/2023
|
Bhajan Kaur
|
2604007WL000921
|
Bhajan Kaur
|
00354
|
PUNB0346600
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639166082
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMRALA
|
PB-04-007-056-001/8
(Salaudi)
|
2604007000NRG24030520230013811
|
03/05/2023
|
BHOLI
|
2604007WL000921
|
BHOLI
|
00354
|
PUNB0346600
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639166083
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
167
|
SAMRALA
|
PB-04-007-028-001/155
(Kalal Majra)
|
2604007000NRG24030520230013792
|
03/05/2023
|
Geeta Rani
|
2604007WL000915
|
Geeta Rani
|
00354
|
PUNB0422500
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639166099
|
|
GEETA RANI WIFE OF BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMRALA
|
PB-04-007-037-001/210
(Lallauri Kalan)
|
2604007000NRG24030520230014686
|
03/05/2023
|
HARPREET KAUR
|
2604007WL000977
|
HARPREET KAUR
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166098
|
|
HARPREET KAUR D/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
169
|
SAMRALA
|
PB-04-007-009-001/134
(Bhourla)
|
2604007000NRG24030520230013815
|
03/05/2023
|
Jarnail Kaur
|
2604007WL000922
|
Jarnail Kaur
|
00415
|
SBIN0001466
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166025
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
170
|
SAMRALA
|
PB-04-007-022-001/56
(Gharkhan)
|
2604007000NRG24030520230015440
|
03/05/2023
|
HARI SINGH
|
2604007WL001010
|
HARI SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166124
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SAMRALA
|
PB-04-007-022-001/99
(Gharkhan)
|
2604007000NRG24030520230015446
|
03/05/2023
|
CHARAN SINGH
|
2604007WL001011
|
CHARAN SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166107
|
|
MR CHARAN SINGH SO SH MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMRALA
|
PB-04-007-043-001/272
(Manki)
|
2604007000NRG24030520230013785
|
03/05/2023
|
Charanjit Kaur
|
2604007WL000911
|
Charanjit Kaur
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166123
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAMRALA
|
PB-04-007-060-001/91
(Shamgarh)
|
2604007000NRG24030520230015376
|
03/05/2023
|
Harwinder Kaur
|
2604007WL001007
|
Harwinder Kaur
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166076
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
174
|
SAMRALA
|
PB-04-007-017-001/102
(Dhilwan)
|
2604007000NRG24030520230013790
|
03/05/2023
|
PARWINDER KAUR
|
2604007WL000913
|
PARWINDER KAUR
|
00415
|
SBIN0051432
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639166137
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMRALA
|
PB-04-007-037-001/101
(Lallauri Kalan)
|
2604007000NRG24030520230014680
|
03/05/2023
|
gurjeet kaur
|
2604007WL000977
|
gurjeet kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166135
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SAMRALA
|
PB-04-007-037-001/118
(Lallauri Kalan)
|
2604007000NRG24030520230014681
|
03/05/2023
|
jaswinder kaur
|
2604007WL000977
|
jaswinder kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166133
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SAMRALA
|
PB-04-007-037-001/121
(Lallauri Kalan)
|
2604007000NRG24030520230014682
|
03/05/2023
|
mukhtir kaur
|
2604007WL000977
|
mukhtir kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166136
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SAMRALA
|
PB-04-007-037-001/139
(Lallauri Kalan)
|
2604007000NRG24030520230014683
|
03/05/2023
|
AMANDEEP KAUR
|
2604007WL000977
|
AMANDEEP KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166176
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SAMRALA
|
PB-04-007-037-001/152
(Lallauri Kalan)
|
2604007000NRG24030520230014684
|
03/05/2023
|
PREETAM KAUR
|
2604007WL000977
|
PREETAM KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166141
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SAMRALA
|
PB-04-007-037-001/169
(Lallauri Kalan)
|
2604007000NRG24030520230014685
|
03/05/2023
|
KULWANT KAUR
|
2604007WL000977
|
KULWANT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166126
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMRALA
|
PB-04-007-037-001/185
(Lallauri Kalan)
|
2604007000NRG24030520230014666
|
03/05/2023
|
parminder kaur
|
2604007WL000976
|
parminder kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166130
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMRALA
|
PB-04-007-037-001/187
(Lallauri Kalan)
|
2604007000NRG24030520230014667
|
03/05/2023
|
TEJPREET KAUR
|
2604007WL000976
|
TEJPREET KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166129
|
|
TEJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SAMRALA
|
PB-04-007-037-001/20
(Lallauri Kalan)
|
2604007000NRG24030520230014668
|
03/05/2023
|
GURMIT KAUR
|
2604007WL000976
|
GURMIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166134
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SAMRALA
|
PB-04-007-037-001/26
(Lallauri Kalan)
|
2604007000NRG24030520230014687
|
03/05/2023
|
KASHMIRA SINGH
|
2604007WL000977
|
KASHMIRA SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166125
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMRALA
|
PB-04-007-037-001/261
(Lallauri Kalan)
|
2604007000NRG24030520230014669
|
03/05/2023
|
CHARANJIT KAUR
|
2604007WL000976
|
CHARANJIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166108
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SAMRALA
|
PB-04-007-037-001/3
(Lallauri Kalan)
|
2604007000NRG24030520230014672
|
03/05/2023
|
Harpreet Kaur
|
2604007WL000976
|
Harpreet Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166181
|
|
MRS HARPREET KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMRALA
|
PB-04-007-037-001/315
(Lallauri Kalan)
|
2604007000NRG24030520230014674
|
03/05/2023
|
Gurmeet Kaur
|
2604007WL000976
|
Gurmeet Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166140
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SAMRALA
|
PB-04-007-037-001/316
(Lallauri Kalan)
|
2604007000NRG24030520230014675
|
03/05/2023
|
Budh Singh
|
2604007WL000976
|
Budh Singh
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166131
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMRALA
|
PB-04-007-037-001/35
(Lallauri Kalan)
|
2604007000NRG24030520230014676
|
03/05/2023
|
GURDEV KAUR
|
2604007WL000976
|
GURDEV KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166132
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SAMRALA
|
PB-04-007-037-001/36
(Lallauri Kalan)
|
2604007000NRG24030520230014677
|
03/05/2023
|
TEJ KAUR
|
2604007WL000976
|
TEJ KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639166128
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SAMRALA
|
PB-04-007-037-001/59
(Lallauri Kalan)
|
2604007000NRG24030520230014678
|
03/05/2023
|
rajinder kaur
|
2604007WL000976
|
rajinder kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166138
|
|
RAJINDER KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAMRALA
|
PB-04-007-037-001/7
(Lallauri Kalan)
|
2604007000NRG24030520230014688
|
03/05/2023
|
GURMIT KAUR
|
2604007WL000977
|
GURMIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166175
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SAMRALA
|
PB-04-007-037-001/89
(Lallauri Kalan)
|
2604007000NRG24030520230014689
|
03/05/2023
|
JARNAIL KAUR
|
2604007WL000977
|
JARNAIL KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166127
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
194
|
SAMRALA
|
PB-04-007-031-001/151
(Kotla Bhari)
|
2604007000NRG24030520230013793
|
03/05/2023
|
Surjit Singh
|
2604007WL000916
|
Surjit Singh
|
00462
|
UCBA0000915
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639166023
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
195
|
SAMRALA
|
PB-04-007-009-001/113
(Bhourla)
|
2604007000NRG24030520230013813
|
03/05/2023
|
Amarjit Kaur
|
2604007WL000922
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166172
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SAMRALA
|
PB-04-007-054-001/6
(Rupalon)
|
2604007000NRG24030520230014631
|
03/05/2023
|
singara singh
|
2604007WL000972
|
singara singh
|
00468
|
UBIN0570923
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639166173
|
|
SINGARA SINGH SO MUKAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
197
|
SAMRALA
|
PB-04-007-009-001/136
(Bhourla)
|
2604007000NRG24030520230013816
|
03/05/2023
|
Nirmal Singh
|
2604007WL000922
|
Nirmal Singh
|
00468
|
UBIN0821781
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166057
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SAMRALA
|
PB-04-007-009-001/68
(Bhourla)
|
2604007000NRG24030520230013821
|
03/05/2023
|
HARJIT KAUR
|
2604007WL000922
|
HARJIT KAUR
|
00468
|
UBIN0821781
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639166056
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAMRALA
|
PB-04-007-015-001/91
(Chawa)
|
2604007000NRG24030520230014086
|
03/05/2023
|
bhupinder kaur
|
2604007WL000942
|
bhupinder kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166055
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
200
|
SAMRALA
|
PB-04-007-050-001/17
(Papraudi)
|
2604007000NRG24030520230014262
|
03/05/2023
|
chhinder kaur
|
2604007WL000958
|
chhinder kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166051
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SAMRALA
|
PB-04-007-050-001/3
(Papraudi)
|
2604007000NRG24030520230014264
|
03/05/2023
|
Chhinder Kaur
|
2604007WL000958
|
Chhinder Kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166052
|
|
CHHINDER KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SAMRALA
|
PB-04-007-050-001/35
(Papraudi)
|
2604007000NRG24030520230014265
|
03/05/2023
|
parkash singh
|
2604007WL000958
|
parkash singh
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166050
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAMRALA
|
PB-04-007-050-001/50
(Papraudi)
|
2604007000NRG24030520230014267
|
03/05/2023
|
Balvir Kaur
|
2604007WL000958
|
Balvir Kaur
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639166054
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
SAMRALA
|
PB-04-007-050-001/60
(Papraudi)
|
2604007000NRG24030520230014268
|
03/05/2023
|
harbans kaur
|
2604007WL000958
|
harbans kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639166053
|
|
HARBANS KAUR WO PAVITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337542
|
337542
|
|
|
|
|
|
|
|