|
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-04-007-005-001/156
(Balala)
|
2604007000NRG24260320240499481
|
26/03/2024
|
Gurpreet Kaur
|
2604007WL026795
|
Gurpreet Kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096834
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMRALA
|
PB-04-007-030-001/113
(Khatran)
|
2604007000NRG24260320240499617
|
26/03/2024
|
Baljit Kaur
|
2604007WL026807
|
Baljit Kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096820
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMRALA
|
PB-04-007-030-001/12
(Khatran)
|
2604007000NRG24260320240499619
|
26/03/2024
|
BALBIR SINGH
|
2604007WL026807
|
BALBIR SINGH
|
00045
|
BARB0MADHPU
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096805
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMRALA
|
PB-04-007-030-001/29
(Khatran)
|
2604007000NRG24260320240499626
|
26/03/2024
|
SUKHWINDER SINGH
|
2604007WL026807
|
SUKHWINDER SINGH
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096849
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
5
|
SAMRALA
|
PB-04-007-030-001/35
(Khatran)
|
2604007000NRG24260320240499628
|
26/03/2024
|
LACHHMAN SINGH
|
2604007WL026807
|
LACHHMAN SINGH
|
00045
|
BARB0MADHPU
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096717
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SAMRALA
|
PB-04-007-030-001/53
(Khatran)
|
2604007000NRG24260320240499635
|
26/03/2024
|
KULWANT KAUR
|
2604007WL026807
|
KULWANT KAUR
|
00045
|
BARB0MADHPU
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096803
|
|
KULWANT KAUR W O FAT
|
BANK OF BARODA(606985)
|
|
7
|
SAMRALA
|
PB-04-007-030-001/57
(Khatran)
|
2604007000NRG24260320240499636
|
26/03/2024
|
SATYA
|
2604007WL026807
|
SATYA
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096745
|
|
SATIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMRALA
|
PB-04-007-030-001/60
(Khatran)
|
2604007000NRG24260320240499637
|
26/03/2024
|
GURDEV SINGH
|
2604007WL026807
|
GURDEV SINGH
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096830
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SAMRALA
|
PB-04-007-030-001/69
(Khatran)
|
2604007000NRG24260320240499638
|
26/03/2024
|
HARJIT KAUR
|
2604007WL026807
|
HARJIT KAUR
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096768
|
|
HARJIT KAUR WO MANJI
|
BANK OF BARODA(606985)
|
|
10
|
SAMRALA
|
PB-04-007-030-001/76
(Khatran)
|
2604007000NRG24260320240499641
|
26/03/2024
|
sarabjit kaur
|
2604007WL026807
|
sarabjit kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096720
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMRALA
|
PB-04-007-030-001/79
(Khatran)
|
2604007000NRG24260320240499643
|
26/03/2024
|
mandeep kaur
|
2604007WL026807
|
mandeep kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096718
|
|
MANDEEP KAUR W O SAT
|
BANK OF BARODA(606985)
|
|
12
|
SAMRALA
|
PB-04-007-030-001/80
(Khatran)
|
2604007000NRG24260320240499644
|
26/03/2024
|
MANPREET KAUR
|
2604007WL026807
|
MANPREET KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096843
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
SAMRALA
|
PB-04-007-030-001/83
(Khatran)
|
2604007000NRG24260320240499646
|
26/03/2024
|
RENU
|
2604007WL026807
|
RENU
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096716
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMRALA
|
PB-04-007-030-001/85
(Khatran)
|
2604007000NRG24260320240499647
|
26/03/2024
|
AJAIB SINGH
|
2604007WL026807
|
AJAIB SINGH
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096806
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SAMRALA
|
PB-04-007-030-001/89
(Khatran)
|
2604007000NRG24260320240499648
|
26/03/2024
|
JASWINDER KAUR
|
2604007WL026807
|
JASWINDER KAUR
|
00045
|
BARB0MADHPU
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096755
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
16
|
SAMRALA
|
PB-04-007-030-001/95
(Khatran)
|
2604007000NRG24260320240499651
|
26/03/2024
|
HARDEEP KAUR
|
2604007WL026807
|
HARDEEP KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096802
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
17
|
SAMRALA
|
PB-04-007-030-001/97
(Khatran)
|
2604007000NRG24260320240499652
|
26/03/2024
|
SURINDER KAUR
|
2604007WL026807
|
SURINDER KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096825
|
|
SURINDER KAUR W O TA
|
BANK OF BARODA(606985)
|
|
18
|
SAMRALA
|
PB-04-007-039-001/100
(Madpur)
|
2604007000NRG24260320240499534
|
26/03/2024
|
labh kaur
|
2604007WL026801
|
labh kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096798
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
19
|
SAMRALA
|
PB-04-007-039-001/128
(Madpur)
|
2604007000NRG24260320240499537
|
26/03/2024
|
Jeet Kaur
|
2604007WL026801
|
Jeet Kaur
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096767
|
|
JEET KAUR WO KARNEL
|
BANK OF BARODA(606985)
|
|
20
|
SAMRALA
|
PB-04-007-039-001/136
(Madpur)
|
2604007000NRG24260320240499539
|
26/03/2024
|
mandeep kaur
|
2604007WL026801
|
mandeep kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096842
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
21
|
SAMRALA
|
PB-04-007-039-001/138
(Madpur)
|
2604007000NRG24260320240499540
|
26/03/2024
|
Sher Kaur
|
2604007WL026801
|
Sher Kaur
|
00045
|
BARB0MADHPU
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096746
|
|
SHER KAUR W O BALJEE
|
BANK OF BARODA(606985)
|
|
22
|
SAMRALA
|
PB-04-007-039-001/143
(Madpur)
|
2604007000NRG24260320240499541
|
26/03/2024
|
Baljit Kaur
|
2604007WL026801
|
Baljit Kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096758
|
|
BALJIT KAUR W O TARS
|
BANK OF BARODA(606985)
|
|
23
|
SAMRALA
|
PB-04-007-039-001/145
(Madpur)
|
2604007000NRG24260320240499542
|
26/03/2024
|
Sarabjit Kaur
|
2604007WL026801
|
Sarabjit Kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096770
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMRALA
|
PB-04-007-039-001/148
(Madpur)
|
2604007000NRG24260320240499543
|
26/03/2024
|
Shinderpal kaur
|
2604007WL026801
|
Shinderpal kaur
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096839
|
|
SHINDERPAL KAUR W O
|
BANK OF BARODA(606985)
|
|
25
|
SAMRALA
|
PB-04-007-039-001/18
(Madpur)
|
2604007000NRG24260320240499545
|
26/03/2024
|
JASVIR KAUR
|
2604007WL026801
|
JASVIR KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096699
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMRALA
|
PB-04-007-039-001/27
(Madpur)
|
2604007000NRG24260320240499547
|
26/03/2024
|
HARJEET KAUR
|
2604007WL026801
|
HARJEET KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096700
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
27
|
SAMRALA
|
PB-04-007-039-001/34
(Madpur)
|
2604007000NRG24260320240499548
|
26/03/2024
|
KAMALJIT KAUR
|
2604007WL026801
|
KAMALJIT KAUR
|
00045
|
BARB0MADHPU
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096701
|
|
KAMALJIT KAUR W O AM
|
BANK OF BARODA(606985)
|
|
28
|
SAMRALA
|
PB-04-007-039-001/36
(Madpur)
|
2604007000NRG24260320240499549
|
26/03/2024
|
CHHINDER KAUR
|
2604007WL026801
|
CHHINDER KAUR
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096696
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMRALA
|
PB-04-007-039-001/38
(Madpur)
|
2604007000NRG24260320240499550
|
26/03/2024
|
Amandeep Singh
|
2604007WL026801
|
Amandeep Singh
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096760
|
|
AMANDEEP SINGH S O S
|
BANK OF BARODA(606985)
|
|
30
|
SAMRALA
|
PB-04-007-039-001/42
(Madpur)
|
2604007000NRG24260320240499551
|
26/03/2024
|
Balbir Kaur
|
2604007WL026801
|
Balbir Kaur
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096841
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMRALA
|
PB-04-007-039-001/43
(Madpur)
|
2604007000NRG24260320240499552
|
26/03/2024
|
AMARJEET KAUR
|
2604007WL026801
|
AMARJEET KAUR
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096697
|
|
AMARJEET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
32
|
SAMRALA
|
PB-04-007-039-001/49
(Madpur)
|
2604007000NRG24260320240499553
|
26/03/2024
|
PARAMJEET KAUR
|
2604007WL026801
|
PARAMJEET KAUR
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156096702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
SAMRALA
|
PB-04-007-039-001/79
(Madpur)
|
2604007000NRG24260320240499554
|
26/03/2024
|
KARAMJIT KAUR
|
2604007WL026801
|
KARAMJIT KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096726
|
|
KARMJIT KAUR W O MAG
|
BANK OF BARODA(606985)
|
|
34
|
SAMRALA
|
PB-04-007-039-001/88
(Madpur)
|
2604007000NRG24260320240499555
|
26/03/2024
|
RANI KAUR
|
2604007WL026801
|
RANI KAUR
|
00045
|
BARB0MADHPU
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096734
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMRALA
|
PB-04-007-039-001/89
(Madpur)
|
2604007000NRG24260320240499556
|
26/03/2024
|
NAJAR SINGH
|
2604007WL026801
|
NAJAR SINGH
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096766
|
|
NAJAR SINGH S O JANG
|
BANK OF BARODA(606985)
|
|
36
|
SAMRALA
|
PB-04-007-039-001/90
(Madpur)
|
2604007000NRG24260320240499557
|
26/03/2024
|
SALMA BAGAM
|
2604007WL026801
|
SALMA BAGAM
|
00045
|
BARB0MADHPU
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096837
|
|
SALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-030-001/108
(Khatran)
|
2604007000NRG24260320240499613
|
26/03/2024
|
KULJIT KAUR
|
2604007WL026807
|
KULJIT KAUR
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096747
|
|
KULJIT KAUR WO MAJOR
|
BANK OF BARODA(606985)
|
|
38
|
SAMRALA
|
PB-04-007-030-001/110
(Khatran)
|
2604007000NRG24260320240499615
|
26/03/2024
|
KARAMJIT KAUR
|
2604007WL026807
|
KARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156096737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SAMRALA
|
PB-04-007-030-001/112
(Khatran)
|
2604007000NRG24260320240499616
|
26/03/2024
|
SATWINDER KAUR
|
2604007WL026807
|
SATWINDER KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096804
|
|
SATWINDER KAUR W O K
|
BANK OF BARODA(606985)
|
|
40
|
SAMRALA
|
PB-04-007-030-001/118
(Khatran)
|
2604007000NRG24260320240499618
|
26/03/2024
|
Kulwant Singh
|
2604007WL026807
|
Kulwant Singh
|
00045
|
BARB0SAMRAL
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096748
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
41
|
SAMRALA
|
PB-04-007-030-001/29
(Khatran)
|
2604007000NRG24260320240499625
|
26/03/2024
|
HARPAL KAUR
|
2604007WL026807
|
HARPAL KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096736
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAMRALA
|
PB-04-007-030-001/37
(Khatran)
|
2604007000NRG24260320240499630
|
26/03/2024
|
AJMER SINGH
|
2604007WL026807
|
AJMER SINGH
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096714
|
|
AJMER SINGH S O SURJ
|
BANK OF BARODA(606985)
|
|
43
|
SAMRALA
|
PB-04-007-039-001/123
(Madpur)
|
2604007000NRG24260320240499536
|
26/03/2024
|
Chinder Kaur
|
2604007WL026801
|
Chinder Kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096733
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SAMRALA
|
PB-04-007-039-001/26
(Madpur)
|
2604007000NRG24260320240499546
|
26/03/2024
|
ROOP SINGH
|
2604007WL026801
|
ROOP SINGH
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096710
|
|
ROOP SINGH S O NIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-045-001/143
(Mehdudan)
|
2604007000NRG24260320240499532
|
26/03/2024
|
Iqbal Singh
|
2604007WL026800
|
Iqbal Singh
|
00048
|
BKID0006496
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096851
|
|
IQBAL SINGH SO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SAMRALA
|
PB-04-007-045-001/143
(Mehdudan)
|
2604007000NRG24260320240499533
|
26/03/2024
|
Skinder Kaur
|
2604007WL026800
|
Skinder Kaur
|
00048
|
BKID0006496
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096854
|
|
SKINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
47
|
SAMRALA
|
PB-04-007-041-001/156
(Manjali Kalan)
|
2604007000NRG24260320240499510
|
26/03/2024
|
Balwinder Singh
|
2604007WL026798
|
Balwinder Singh
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096823
|
|
BALWINDER SINGH SO MUNSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
SAMRALA
|
PB-04-007-011-001/121
(Bomb)
|
2604007000NRG24260320240499436
|
26/03/2024
|
gurpreet singh
|
2604007WL026792
|
gurpreet singh
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096772
|
|
SERO W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SAMRALA
|
PB-04-007-011-001/139
(Bomb)
|
2604007000NRG24260320240499437
|
26/03/2024
|
gurmeet kaur
|
2604007WL026792
|
gurmeet kaur
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096773
|
|
GURMIT KAUR W/O SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SAMRALA
|
PB-04-007-011-001/14
(Bomb)
|
2604007000NRG24260320240499438
|
26/03/2024
|
RANI KAUR
|
2604007WL026792
|
RANI KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096774
|
|
RANI KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SAMRALA
|
PB-04-007-011-001/16
(Bomb)
|
2604007000NRG24260320240499441
|
26/03/2024
|
JASVIR KAUR
|
2604007WL026792
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096775
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-011-001/160
(Bomb)
|
2604007000NRG24260320240499442
|
26/03/2024
|
BALJEET KAUR
|
2604007WL026792
|
BALJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096788
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMRALA
|
PB-04-007-011-001/162
(Bomb)
|
2604007000NRG24260320240499443
|
26/03/2024
|
KAMALJEET KAUR
|
2604007WL026792
|
KAMALJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096776
|
|
KAMALJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SAMRALA
|
PB-04-007-011-001/165
(Bomb)
|
2604007000NRG24260320240499444
|
26/03/2024
|
SWRAN KAUR
|
2604007WL026792
|
SWRAN KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096789
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SAMRALA
|
PB-04-007-011-001/166
(Bomb)
|
2604007000NRG24260320240499445
|
26/03/2024
|
Baljinder Kaur
|
2604007WL026792
|
Baljinder Kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096777
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SAMRALA
|
PB-04-007-011-001/169
(Bomb)
|
2604007000NRG24260320240499446
|
26/03/2024
|
jasvir kaur
|
2604007WL026792
|
jasvir kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096778
|
|
JASVIR KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SAMRALA
|
PB-04-007-011-001/20
(Bomb)
|
2604007000NRG24260320240499451
|
26/03/2024
|
CHINDER KAUR
|
2604007WL026792
|
CHINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096779
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMRALA
|
PB-04-007-011-001/235
(Bomb)
|
2604007000NRG24260320240499457
|
26/03/2024
|
RANJEET KAUR
|
2604007WL026792
|
RANJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096800
|
|
RANJEET KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAMRALA
|
PB-04-007-011-001/26
(Bomb)
|
2604007000NRG24260320240499460
|
26/03/2024
|
harbhajn singh
|
2604007WL026792
|
harbhajn singh
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096780
|
|
GURMEET KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SAMRALA
|
PB-04-007-011-001/30
(Bomb)
|
2604007000NRG24260320240499463
|
26/03/2024
|
RANJIT KAUR
|
2604007WL026792
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096781
|
|
RULDHA SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SAMRALA
|
PB-04-007-011-001/36
(Bomb)
|
2604007000NRG24260320240499464
|
26/03/2024
|
gurdas singh
|
2604007WL026792
|
gurdas singh
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096782
|
|
GURDASS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SAMRALA
|
PB-04-007-011-001/53
(Bomb)
|
2604007000NRG24260320240499465
|
26/03/2024
|
major singh
|
2604007WL026792
|
major singh
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096832
|
|
MAJOR SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SAMRALA
|
PB-04-007-011-001/56
(Bomb)
|
2604007000NRG24260320240499466
|
26/03/2024
|
jaspal kaur
|
2604007WL026792
|
jaspal kaur
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096811
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SAMRALA
|
PB-04-007-030-001/106
(Khatran)
|
2604007000NRG24260320240499612
|
26/03/2024
|
SURINDERPAL KAUR
|
2604007WL026807
|
SURINDERPAL KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096824
|
|
SURINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-030-001/15
(Khatran)
|
2604007000NRG24260320240499622
|
26/03/2024
|
CHARAN KAUR
|
2604007WL026807
|
CHARAN KAUR
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096848
|
|
CHARAN KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SAMRALA
|
PB-04-007-030-001/78
(Khatran)
|
2604007000NRG24260320240499642
|
26/03/2024
|
gurdial kaur
|
2604007WL026807
|
gurdial kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096810
|
|
GURDIAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SAMRALA
|
PB-04-007-030-001/92
(Khatran)
|
2604007000NRG24260320240499650
|
26/03/2024
|
Sukhdev Singh
|
2604007WL026807
|
Sukhdev Singh
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096827
|
|
SUKHDEV SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
SAMRALA
|
PB-04-007-031-001/70
(Kotla Bhari)
|
2604007000NRG24260320240499604
|
26/03/2024
|
JASWINDER KAUR
|
2604007WL026805
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096813
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
69
|
SAMRALA
|
PB-04-007-005-001/116
(Balala)
|
2604007000NRG24260320240499689
|
26/03/2024
|
RAJ RANI
|
2604007WL026809
|
RAJ RANI
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096814
|
|
RAJ RANI WO NARINDER PAL
|
BANK OF INDIA(508505)
|
|
70
|
SAMRALA
|
PB-04-007-005-001/146
(Balala)
|
2604007000NRG24260320240499480
|
26/03/2024
|
Bimaljeet Kaur
|
2604007WL026795
|
Bimaljeet Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096799
|
|
BIMALJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SAMRALA
|
PB-04-007-005-001/161
(Balala)
|
2604007000NRG24260320240499482
|
26/03/2024
|
Amrinder Singh
|
2604007WL026795
|
Amrinder Singh
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096847
|
|
AMRINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMRALA
|
PB-04-007-005-001/29
(Balala)
|
2604007000NRG24260320240499690
|
26/03/2024
|
Kamaljit Kaur
|
2604007WL026809
|
Kamaljit Kaur
|
00048
|
BKID0006567
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096852
|
|
KAMALJEET KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
SAMRALA
|
PB-04-007-005-001/38
(Balala)
|
2604007000NRG24260320240499691
|
26/03/2024
|
SHANTI
|
2604007WL026809
|
SHANTI
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096812
|
|
SHANTI WO JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SAMRALA
|
PB-04-007-005-001/39
(Balala)
|
2604007000NRG24260320240499483
|
26/03/2024
|
Rajinder Singh
|
2604007WL026795
|
Rajinder Singh
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096819
|
|
RAJINDER SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SAMRALA
|
PB-04-007-039-001/149
(Madpur)
|
2604007000NRG24260320240499544
|
26/03/2024
|
KULVIR KAUR
|
2604007WL026801
|
KULVIR KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156096853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SAMRALA
|
PB-04-007-045-001/107
(Mehdudan)
|
2604007000NRG24260320240499558
|
26/03/2024
|
Lakhvir singh
|
2604007WL026802
|
Lakhvir singh
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096840
|
|
LAKHVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
77
|
SAMRALA
|
PB-04-007-045-001/128
(Mehdudan)
|
2604007000NRG24260320240499559
|
26/03/2024
|
Gita Rani
|
2604007WL026802
|
Gita Rani
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096838
|
|
GITA RANI WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
78
|
SAMRALA
|
PB-04-007-045-001/13
(Mehdudan)
|
2604007000NRG24260320240499560
|
26/03/2024
|
Jasvir Kaur
|
2604007WL026802
|
Jasvir Kaur
|
00048
|
BKID0006567
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096831
|
|
JASVIR KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SAMRALA
|
PB-04-007-045-001/135
(Mehdudan)
|
2604007000NRG24260320240499561
|
26/03/2024
|
Kulwant Kaur
|
2604007WL026802
|
Kulwant Kaur
|
00048
|
BKID0006567
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156096828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SAMRALA
|
PB-04-007-045-001/136
(Mehdudan)
|
2604007000NRG24260320240499562
|
26/03/2024
|
Amarjit Kaur
|
2604007WL026802
|
Amarjit Kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096801
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SAMRALA
|
PB-04-007-045-001/81
(Mehdudan)
|
2604007000NRG24260320240499568
|
26/03/2024
|
swaranjit kaur
|
2604007WL026802
|
swaranjit kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096790
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SAMRALA
|
PB-04-007-045-001/84
(Mehdudan)
|
2604007000NRG24260320240499569
|
26/03/2024
|
sukhwinder kaur
|
2604007WL026802
|
sukhwinder kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096836
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
SAMRALA
|
PB-04-007-045-001/85
(Mehdudan)
|
2604007000NRG24260320240499570
|
26/03/2024
|
kirna devi
|
2604007WL026802
|
kirna devi
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096845
|
|
KIRNA DEVI WO GURMAIL NATH
|
BANK OF INDIA(508505)
|
|
84
|
SAMRALA
|
PB-04-007-045-001/89
(Mehdudan)
|
2604007000NRG24260320240499571
|
26/03/2024
|
PRITAM KAUR
|
2604007WL026802
|
PRITAM KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096816
|
|
PRITAM KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SAMRALA
|
PB-04-007-045-001/97
(Mehdudan)
|
2604007000NRG24260320240499572
|
26/03/2024
|
AMANDEEP KAUR
|
2604007WL026802
|
AMANDEEP KAUR
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096793
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-016-001/29
(Daudpur)
|
2604007000NRG24260320240499470
|
26/03/2024
|
sato
|
2604007WL026794
|
sato
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096729
|
|
SATO
|
CANARA BANK(508532)
|
|
87
|
SAMRALA
|
PB-04-007-016-001/32
(Daudpur)
|
2604007000NRG24260320240499471
|
26/03/2024
|
PARAMJIT KAUR
|
2604007WL026794
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096731
|
|
PARAM JIT KAUR
|
CANARA BANK(508532)
|
|
88
|
SAMRALA
|
PB-04-007-016-001/48
(Daudpur)
|
2604007000NRG24260320240499472
|
26/03/2024
|
BHINDER KAUR
|
2604007WL026794
|
BHINDER KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096730
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
89
|
SAMRALA
|
PB-04-007-016-001/50
(Daudpur)
|
2604007000NRG24260320240499473
|
26/03/2024
|
Amandeep Kaur
|
2604007WL026794
|
Amandeep Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096762
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMRALA
|
PB-04-007-016-001/6
(Daudpur)
|
2604007000NRG24260320240499475
|
26/03/2024
|
Sarabjit kaur
|
2604007WL026794
|
Sarabjit kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096732
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
SAMRALA
|
PB-04-007-016-001/60
(Daudpur)
|
2604007000NRG24260320240499476
|
26/03/2024
|
Hardeep Kaur
|
2604007WL026794
|
Hardeep Kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096750
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
92
|
SAMRALA
|
PB-04-007-016-001/65
(Daudpur)
|
2604007000NRG24260320240499477
|
26/03/2024
|
Jaswant Kaur
|
2604007WL026794
|
Jaswant Kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096749
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
93
|
SAMRALA
|
PB-04-007-009-001/139
(Bhourla)
|
2604007000NRG24260320240499494
|
26/03/2024
|
Sonia
|
2604007WL026796
|
Sonia
|
00089
|
CBIN0280368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096739
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
SAMRALA
|
PB-04-007-017-001/89
(Dhilwan)
|
2604007000NRG24260320240499505
|
26/03/2024
|
DAVINDER KAUR
|
2604007WL026797
|
DAVINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096712
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-030-001/45
(Khatran)
|
2604007000NRG24260320240499634
|
26/03/2024
|
Gurpreet kaur
|
2604007WL026807
|
Gurpreet kaur
|
00127
|
FDRL0002058
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096753
|
|
GURPREET KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
96
|
SAMRALA
|
PB-04-007-005-001/56
(Balala)
|
2604007000NRG24260320240499484
|
26/03/2024
|
AMANDEEP SINGH
|
2604007WL026795
|
AMANDEEP SINGH
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096829
|
|
AMANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
97
|
SAMRALA
|
PB-04-007-045-001/27
(Mehdudan)
|
2604007000NRG24260320240499563
|
26/03/2024
|
GURMIT KAUR
|
2604007WL026802
|
GURMIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096783
|
|
GURMEET KAUR WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
98
|
SAMRALA
|
PB-04-007-045-001/31
(Mehdudan)
|
2604007000NRG24260320240499564
|
26/03/2024
|
JASWINDER KAUR
|
2604007WL026802
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096784
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
SAMRALA
|
PB-04-007-045-001/33
(Mehdudan)
|
2604007000NRG24260320240499565
|
26/03/2024
|
MANPREET KAUR
|
2604007WL026802
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096785
|
|
MANPREET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
SAMRALA
|
PB-04-007-045-001/58
(Mehdudan)
|
2604007000NRG24260320240499566
|
26/03/2024
|
JASVIR KAUR
|
2604007WL026802
|
JASVIR KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096786
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
101
|
SAMRALA
|
PB-04-007-045-001/7
(Mehdudan)
|
2604007000NRG24260320240499567
|
26/03/2024
|
JASWINDER KAUR
|
2604007WL026802
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096787
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
102
|
SAMRALA
|
PB-04-007-016-001/73
(Daudpur)
|
2604007000NRG24260320240499478
|
26/03/2024
|
AMANDEEP KAUR
|
2604007WL026794
|
AMANDEEP KAUR
|
00176
|
IDIB000K035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096817
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
SAMRALA
|
PB-04-007-016-001/24
(Daudpur)
|
2604007000NRG24260320240499469
|
26/03/2024
|
kirandip kaur
|
2604007WL026794
|
kirandip kaur
|
00176
|
IDIB000K680
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096797
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
SAMRALA
|
PB-04-007-017-001/4
(Dhilwan)
|
2604007000NRG24260320240499502
|
26/03/2024
|
Goma
|
2604007WL026797
|
Goma
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096833
|
|
GOMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
SAMRALA
|
PB-04-007-011-001/22
(Bomb)
|
2604007000NRG24260320240499454
|
26/03/2024
|
BALBIR SINGH
|
2604007WL026792
|
BALBIR SINGH
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096807
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
106
|
SAMRALA
|
PB-04-007-030-001/102
(Khatran)
|
2604007000NRG24260320240499609
|
26/03/2024
|
PARAMJIT KAUR
|
2604007WL026807
|
PARAMJIT KAUR
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096835
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMRALA
|
PB-04-007-030-001/109
(Khatran)
|
2604007000NRG24260320240499614
|
26/03/2024
|
SURINDER KAUR
|
2604007WL026807
|
SURINDER KAUR
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096826
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
108
|
SAMRALA
|
PB-04-007-030-001/121
(Khatran)
|
2604007000NRG24260320240499620
|
26/03/2024
|
BALWINDER SINGH
|
2604007WL026807
|
BALWINDER SINGH
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096821
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
109
|
SAMRALA
|
PB-04-007-030-001/105
(Khatran)
|
2604007000NRG24260320240499611
|
26/03/2024
|
KARAMJIT SINGH
|
2604007WL026807
|
KARAMJIT SINGH
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096659
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
SAMRALA
|
PB-04-007-030-001/126
(Khatran)
|
2604007000NRG24260320240499621
|
26/03/2024
|
Karamjit kaur
|
2604007WL026807
|
Karamjit kaur
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096663
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMRALA
|
PB-04-007-030-001/39
(Khatran)
|
2604007000NRG24260320240499631
|
26/03/2024
|
GURMIT KAUR
|
2604007WL026807
|
GURMIT KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096662
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SAMRALA
|
PB-04-007-030-001/98
(Khatran)
|
2604007000NRG24260320240499653
|
26/03/2024
|
GURDEEP SINGH
|
2604007WL026807
|
GURDEEP SINGH
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096660
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG24260320240499801
|
26/03/2024
|
karnal Kaur
|
2604007WL026818
|
karnal Kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156096661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
114
|
SAMRALA
|
PB-04-007-031-001/107
(Kotla Bhari)
|
2604007000NRG24260320240499599
|
26/03/2024
|
malkit singh
|
2604007WL026805
|
malkit singh
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096664
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMRALA
|
PB-04-007-031-001/160
(Kotla Bhari)
|
2604007000NRG24260320240499602
|
26/03/2024
|
baldeep singh
|
2604007WL026805
|
baldeep singh
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096665
|
|
BALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
116
|
SAMRALA
|
PB-04-007-011-001/178
(Bomb)
|
2604007000NRG24260320240499448
|
26/03/2024
|
SAWRANJEET KAUR
|
2604007WL026792
|
SAWRANJEET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096667
|
|
SAWARNJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMRALA
|
PB-04-007-011-001/217
(Bomb)
|
2604007000NRG24260320240499453
|
26/03/2024
|
KULDEEP KAUR
|
2604007WL026792
|
KULDEEP KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096666
|
|
KULDEEP KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
118
|
SAMRALA
|
PB-04-007-011-001/240
(Bomb)
|
2604007000NRG24260320240499459
|
26/03/2024
|
RAJINDER KAUR
|
2604007WL026792
|
RAJINDER KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096668
|
|
RAJINDER KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
119
|
SAMRALA
|
PB-04-007-009-001/115
(Bhourla)
|
2604007000NRG24260320240499490
|
26/03/2024
|
Harjinder Kaur
|
2604007WL026796
|
Harjinder Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096689
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAMRALA
|
PB-04-007-009-001/90
(Bhourla)
|
2604007000NRG24260320240499499
|
26/03/2024
|
SURINDER KAUR
|
2604007WL026796
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096674
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAMRALA
|
PB-04-007-011-001/23
(Bomb)
|
2604007000NRG24260320240499456
|
26/03/2024
|
JASPAL KAUR
|
2604007WL026792
|
JASPAL KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096688
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMRALA
|
PB-04-007-011-001/239
(Bomb)
|
2604007000NRG24260320240499458
|
26/03/2024
|
HARPRIT KAUR
|
2604007WL026792
|
HARPRIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096684
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
123
|
SAMRALA
|
PB-04-007-011-001/287
(Bomb)
|
2604007000NRG24260320240499461
|
26/03/2024
|
PAWANDEEP KAUR
|
2604007WL026792
|
PAWANDEEP KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096681
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAMRALA
|
PB-04-007-011-001/6
(Bomb)
|
2604007000NRG24260320240499467
|
26/03/2024
|
harjinder kaur
|
2604007WL026792
|
harjinder kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096687
|
|
NAVNEET KAUR UNG HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SAMRALA
|
PB-04-007-041-001/112
(Manjali Kalan)
|
2604007000NRG24260320240499506
|
26/03/2024
|
Rupinder Kaur
|
2604007WL026798
|
Rupinder Kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096680
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SAMRALA
|
PB-04-007-041-001/125
(Manjali Kalan)
|
2604007000NRG24260320240499507
|
26/03/2024
|
Karmjit Karu
|
2604007WL026798
|
Karmjit Karu
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096677
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
127
|
SAMRALA
|
PB-04-007-041-001/144
(Manjali Kalan)
|
2604007000NRG24260320240499508
|
26/03/2024
|
baljinder singh
|
2604007WL026798
|
baljinder singh
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096672
|
|
BALJINDER SINGH S\O SANTOKH SI N
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SAMRALA
|
PB-04-007-041-001/145
(Manjali Kalan)
|
2604007000NRG24260320240499509
|
26/03/2024
|
balvir singh
|
2604007WL026798
|
balvir singh
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096686
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SAMRALA
|
PB-04-007-041-001/166
(Manjali Kalan)
|
2604007000NRG24260320240499511
|
26/03/2024
|
Kuldeep Kaur
|
2604007WL026798
|
Kuldeep Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096685
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAMRALA
|
PB-04-007-041-001/175
(Manjali Kalan)
|
2604007000NRG24260320240499514
|
26/03/2024
|
Gurde Singh
|
2604007WL026798
|
Gurde Singh
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096690
|
|
GURDEV SINGH S/O DALBARA SINGH
|
UCO BANK(607066)
|
|
131
|
SAMRALA
|
PB-04-007-041-001/2
(Manjali Kalan)
|
2604007000NRG24260320240499515
|
26/03/2024
|
charan kaur
|
2604007WL026798
|
charan kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096679
|
|
CHARAN KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SAMRALA
|
PB-04-007-041-001/29
(Manjali Kalan)
|
2604007000NRG24260320240499516
|
26/03/2024
|
Mahinder Kaur
|
2604007WL026798
|
Mahinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096683
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SAMRALA
|
PB-04-007-041-001/33
(Manjali Kalan)
|
2604007000NRG24260320240499517
|
26/03/2024
|
SUCHA SINGH
|
2604007WL026798
|
SUCHA SINGH
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096673
|
|
SUCHA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SAMRALA
|
PB-04-007-041-001/80
(Manjali Kalan)
|
2604007000NRG24260320240499518
|
26/03/2024
|
JASVIR KAUR
|
2604007WL026798
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096675
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SAMRALA
|
PB-04-007-041-001/81
(Manjali Kalan)
|
2604007000NRG24260320240499519
|
26/03/2024
|
pritam kaur
|
2604007WL026798
|
pritam kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096682
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SAMRALA
|
PB-04-007-041-001/82
(Manjali Kalan)
|
2604007000NRG24260320240499520
|
26/03/2024
|
GURMIT KAUR
|
2604007WL026798
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096676
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SAMRALA
|
PB-04-007-041-001/84
(Manjali Kalan)
|
2604007000NRG24260320240499521
|
26/03/2024
|
JASWANT SINGH
|
2604007WL026798
|
JASWANT SINGH
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096678
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
138
|
SAMRALA
|
PB-04-007-031-001/116
(Kotla Bhari)
|
2604007000NRG24260320240499600
|
26/03/2024
|
rajinder kaur
|
2604007WL026805
|
rajinder kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096693
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SAMRALA
|
PB-04-007-031-001/127
(Kotla Bhari)
|
2604007000NRG24260320240499601
|
26/03/2024
|
Nirbhai Singh
|
2604007WL026805
|
Nirbhai Singh
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096692
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMRALA
|
PB-04-007-031-001/21
(Kotla Bhari)
|
2604007000NRG24260320240499603
|
26/03/2024
|
jaswinder kaur
|
2604007WL026805
|
jaswinder kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096694
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
141
|
SAMRALA
|
PB-04-007-054-001/140
(Rupalon)
|
2604007000NRG24260320240499525
|
26/03/2024
|
INDERJEET KAUR
|
2604007WL026799
|
INDERJEET KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096695
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
SAMRALA
|
PB-04-007-005-001/9
(Balala)
|
2604007000NRG24260320240499486
|
26/03/2024
|
Saroop Singh
|
2604007WL026795
|
Saroop Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096658
|
|
SAROOP SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
SAMRALA
|
PB-04-007-030-001/17
(Khatran)
|
2604007000NRG24260320240499623
|
26/03/2024
|
GURWINDER KAUR
|
2604007WL026807
|
GURWINDER KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096691
|
|
GURWINDER KAUR WIFE GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
144
|
SAMRALA
|
PB-04-007-009-001/104
(Bhourla)
|
2604007000NRG24260320240499487
|
26/03/2024
|
Bimale Kaur
|
2604007WL026796
|
Bimale Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096727
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAMRALA
|
PB-04-007-009-001/108
(Bhourla)
|
2604007000NRG24260320240499488
|
26/03/2024
|
HARPREET KAUR
|
2604007WL026796
|
HARPREET KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096728
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAMRALA
|
PB-04-007-009-001/114
(Bhourla)
|
2604007000NRG24260320240499489
|
26/03/2024
|
Pritam Kaur
|
2604007WL026796
|
Pritam Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096738
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAMRALA
|
PB-04-007-009-001/19
(Bhourla)
|
2604007000NRG24260320240499497
|
26/03/2024
|
Paramjit kaur
|
2604007WL026796
|
Paramjit kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096761
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAMRALA
|
PB-04-007-009-001/80
(Bhourla)
|
2604007000NRG24260320240499498
|
26/03/2024
|
GURPAL SINGH
|
2604007WL026796
|
GURPAL SINGH
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096771
|
|
GURPAL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAMRALA
|
PB-04-007-030-001/44
(Khatran)
|
2604007000NRG24260320240499633
|
26/03/2024
|
swaran singh
|
2604007WL026807
|
swaran singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096769
|
|
SWARN SINGH S/O SH. PAUL SINGH
|
BANK OF INDIA(508505)
|
|
150
|
SAMRALA
|
PB-04-007-054-001/137
(Rupalon)
|
2604007000NRG24260320240499524
|
26/03/2024
|
shingara singh
|
2604007WL026799
|
shingara singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096765
|
|
SHINGARA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMRALA
|
PB-04-007-054-001/71
(Rupalon)
|
2604007000NRG24260320240499530
|
26/03/2024
|
Darbara Singh
|
2604007WL026799
|
Darbara Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096763
|
|
DARBARA SINGH S/O MEGHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
152
|
SAMRALA
|
PB-04-007-009-001/132
(Bhourla)
|
2604007000NRG24260320240499492
|
26/03/2024
|
Harjit Kaur
|
2604007WL026796
|
Harjit Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096740
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAMRALA
|
PB-04-007-009-001/152
(Bhourla)
|
2604007000NRG24260320240499495
|
26/03/2024
|
Karnail Kaur
|
2604007WL026796
|
Karnail Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096759
|
|
KARNAIL KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMRALA
|
PB-04-007-054-001/106
(Rupalon)
|
2604007000NRG24260320240499523
|
26/03/2024
|
SHEETAL SINGH
|
2604007WL026799
|
SHEETAL SINGH
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096756
|
|
SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMRALA
|
PB-04-007-054-001/34
(Rupalon)
|
2604007000NRG24260320240499526
|
26/03/2024
|
GURMIT KAUR
|
2604007WL026799
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096703
|
|
GURMIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMRALA
|
PB-04-007-054-001/48
(Rupalon)
|
2604007000NRG24260320240499527
|
26/03/2024
|
MANJIT KAUR
|
2604007WL026799
|
MANJIT KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096764
|
|
MANJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMRALA
|
PB-04-007-054-001/51
(Rupalon)
|
2604007000NRG24260320240499528
|
26/03/2024
|
AMANDEEP KAUR
|
2604007WL026799
|
AMANDEEP KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096704
|
|
AMANDEEP KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMRALA
|
PB-04-007-054-001/59
(Rupalon)
|
2604007000NRG24260320240499529
|
26/03/2024
|
JASVIR KAUR
|
2604007WL026799
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096705
|
|
JASVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAMRALA
|
PB-04-007-054-001/97
(Rupalon)
|
2604007000NRG24260320240499531
|
26/03/2024
|
RAJVEER KAUR
|
2604007WL026799
|
RAJVEER KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096706
|
|
RAJVEER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
160
|
SAMRALA
|
PB-04-007-005-001/113
(Balala)
|
2604007000NRG24260320240499479
|
26/03/2024
|
DARSHAN SINGH
|
2604007WL026795
|
DARSHAN SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096744
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
SAMRALA
|
PB-04-007-005-001/82
(Balala)
|
2604007000NRG24260320240499485
|
26/03/2024
|
Surjit Kaur
|
2604007WL026795
|
Surjit Kaur
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096743
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMRALA
|
PB-04-007-030-001/82
(Khatran)
|
2604007000NRG24260320240499645
|
26/03/2024
|
Suresh singh
|
2604007WL026807
|
Suresh singh
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156096757
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
SAMRALA
|
PB-04-007-016-001/58
(Daudpur)
|
2604007000NRG24260320240499474
|
26/03/2024
|
Rani
|
2604007WL026794
|
Rani
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096822
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
164
|
SAMRALA
|
PB-04-007-009-001/134
(Bhourla)
|
2604007000NRG24260320240499493
|
26/03/2024
|
Jarnail Kaur
|
2604007WL026796
|
Jarnail Kaur
|
00415
|
SBIN0001466
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096735
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
SAMRALA
|
PB-04-007-030-001/36
(Khatran)
|
2604007000NRG24260320240499629
|
26/03/2024
|
KRISHAN KAUR
|
2604007WL026807
|
KRISHAN KAUR
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096719
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SAMRALA
|
PB-04-007-030-001/42
(Khatran)
|
2604007000NRG24260320240499632
|
26/03/2024
|
JASBIR KAUR
|
2604007WL026807
|
JASBIR KAUR
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096715
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAMRALA
|
PB-04-007-030-001/70
(Khatran)
|
2604007000NRG24260320240499640
|
26/03/2024
|
SURINER KAUR
|
2604007WL026807
|
SURINER KAUR
|
00415
|
SBIN0011730
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096752
|
|
SURINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
168
|
SAMRALA
|
PB-04-007-011-001/288
(Bomb)
|
2604007000NRG24260320240499462
|
26/03/2024
|
RAMANDEEP KAUR
|
2604007WL026792
|
RAMANDEEP KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096808
|
|
MRS RAMANDEEP KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMRALA
|
PB-04-007-030-001/103
(Khatran)
|
2604007000NRG24260320240499610
|
26/03/2024
|
HARMINDER KAUR
|
2604007WL026807
|
HARMINDER KAUR
|
00415
|
SBIN0050078
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096809
|
|
MRS HARMINDER KAUR WO MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMRALA
|
PB-04-007-030-001/32
(Khatran)
|
2604007000NRG24260320240499627
|
26/03/2024
|
KAMALJIT KAUR
|
2604007WL026807
|
KAMALJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096754
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMRALA
|
PB-04-007-041-001/171
(Manjali Kalan)
|
2604007000NRG24260320240499512
|
26/03/2024
|
Kewal Singh
|
2604007WL026798
|
Kewal Singh
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096815
|
|
MR KEWAL SINGH SO MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMRALA
|
PB-04-007-041-001/173
(Manjali Kalan)
|
2604007000NRG24260320240499513
|
26/03/2024
|
GURJANT SINGH
|
2604007WL026798
|
GURJANT SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096844
|
|
GURJANT SINGH S/O BALAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
173
|
SAMRALA
|
PB-04-007-017-001/101
(Dhilwan)
|
2604007000NRG24260320240499500
|
26/03/2024
|
POOJA
|
2604007WL026797
|
POOJA
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096795
|
|
MRS POOJA POOJA WO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMRALA
|
PB-04-007-017-001/238
(Dhilwan)
|
2604007000NRG24260320240499468
|
26/03/2024
|
Shingara Singh
|
2604007WL026793
|
Shingara Singh
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096850
|
|
Mr. SINGARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SAMRALA
|
PB-04-007-017-001/31
(Dhilwan)
|
2604007000NRG24260320240499501
|
26/03/2024
|
GURMEET KAUR
|
2604007WL026797
|
GURMEET KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096818
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMRALA
|
PB-04-007-017-001/77
(Dhilwan)
|
2604007000NRG24260320240499504
|
26/03/2024
|
SWARANJIT KAUR
|
2604007WL026797
|
SWARANJIT KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096791
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
177
|
SAMRALA
|
PB-04-007-017-001/67
(Dhilwan)
|
2604007000NRG24260320240499503
|
26/03/2024
|
BALWINDER KAUR
|
2604007WL026797
|
BALWINDER KAUR
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096713
|
|
BALWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
178
|
SAMRALA
|
PB-04-007-030-001/7
(Khatran)
|
2604007000NRG24260320240499639
|
26/03/2024
|
lakhvir kaur
|
2604007WL026807
|
lakhvir kaur
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096751
|
|
Mrs. Lakhvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
179
|
SAMRALA
|
PB-04-007-030-001/26
(Khatran)
|
2604007000NRG24260320240499624
|
26/03/2024
|
BALBIR SINGH
|
2604007WL026807
|
BALBIR SINGH
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096792
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SAMRALA
|
PB-04-007-041-001/89
(Manjali Kalan)
|
2604007000NRG24260320240499522
|
26/03/2024
|
Chhinderpal singh
|
2604007WL026798
|
Chhinderpal singh
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096794
|
|
CHHINDERPAL SINGH S/O FAKIRIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
181
|
SAMRALA
|
PB-04-007-009-001/116
(Bhourla)
|
2604007000NRG24260320240499491
|
26/03/2024
|
Harbans Kaur
|
2604007WL026796
|
Harbans Kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096796
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAMRALA
|
PB-04-007-009-001/154
(Bhourla)
|
2604007000NRG24260320240499496
|
26/03/2024
|
Paramjit Kaur
|
2604007WL026796
|
Paramjit Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156096846
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
183
|
SAMRALA
|
PB-04-007-030-001/9
(Khatran)
|
2604007000NRG24260320240499649
|
26/03/2024
|
manpreet kaur
|
2604007WL026807
|
manpreet kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156096742
|
|
HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
184
|
SAMRALA
|
PB-04-007-007-001/56
(Bhagwanpura)
|
2604007000NRG24260320240499596
|
26/03/2024
|
HARDEEP KAUR
|
2604007WL026804
|
HARDEEP KAUR
|
00468
|
UBIN0917893
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096708
|
|
HARDEEP KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAMRALA
|
PB-04-007-007-001/68
(Bhagwanpura)
|
2604007000NRG24260320240499597
|
26/03/2024
|
RANI
|
2604007WL026804
|
RANI
|
00468
|
UBIN0917893
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096711
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SAMRALA
|
PB-04-007-007-001/69
(Bhagwanpura)
|
2604007000NRG24260320240499598
|
26/03/2024
|
HARPAL KAUR
|
2604007WL026804
|
HARPAL KAUR
|
00468
|
UBIN0917893
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096707
|
|
HARPAL KAUR WO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAMRALA
|
PB-04-007-011-001/12
(Bomb)
|
2604007000NRG24260320240499435
|
26/03/2024
|
balvir singh
|
2604007WL026792
|
balvir singh
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096722
|
|
BALBIR SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAMRALA
|
PB-04-007-011-001/141
(Bomb)
|
2604007000NRG24260320240499439
|
26/03/2024
|
lachman singh
|
2604007WL026792
|
lachman singh
|
00468
|
UBIN0917893
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096698
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SAMRALA
|
PB-04-007-011-001/15
(Bomb)
|
2604007000NRG24260320240499440
|
26/03/2024
|
SUKHVINDER KAUR
|
2604007WL026792
|
SUKHVINDER KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096741
|
|
SUKHVINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAMRALA
|
PB-04-007-011-001/176
(Bomb)
|
2604007000NRG24260320240499447
|
26/03/2024
|
PARAMJEET KAUR
|
2604007WL026792
|
PARAMJEET KAUR
|
00468
|
UBIN0917893
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096709
|
|
PARAMJEET KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAMRALA
|
PB-04-007-011-001/187
(Bomb)
|
2604007000NRG24260320240499449
|
26/03/2024
|
PARAMJIT KAUR
|
2604007WL026792
|
PARAMJIT KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096723
|
|
PARAMJIT KAUR WIFE DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SAMRALA
|
PB-04-007-011-001/191
(Bomb)
|
2604007000NRG24260320240499450
|
26/03/2024
|
SANDEEP KAUR
|
2604007WL026792
|
SANDEEP KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096721
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SAMRALA
|
PB-04-007-011-001/206
(Bomb)
|
2604007000NRG24260320240499452
|
26/03/2024
|
PARMJIT KAUR
|
2604007WL026792
|
PARMJIT KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156096724
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SAMRALA
|
PB-04-007-011-001/221
(Bomb)
|
2604007000NRG24260320240499455
|
26/03/2024
|
JASWINDER KAUR
|
2604007WL026792
|
JASWINDER KAUR
|
00468
|
UBIN0917893
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156096725
|
|
JASWINDER KAUR WO HARKEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
195
|
SAMRALA
|
PB-04-007-030-001/10
(Khatran)
|
2604007000NRG24260320240499608
|
26/03/2024
|
TARSEM SINGH
|
2604007WL026807
|
TARSEM SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156096671
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAMRALA
|
PB-04-007-039-001/112
(Madpur)
|
2604007000NRG24260320240499535
|
26/03/2024
|
Sodhi
|
2604007WL026801
|
Sodhi
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156096669
|
|
SODHI
|
BANK OF BARODA(606985)
|
|
197
|
SAMRALA
|
PB-04-007-039-001/131
(Madpur)
|
2604007000NRG24260320240499538
|
26/03/2024
|
Surinder Kaur
|
2604007WL026801
|
Surinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156096670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280578
|
280578
|
|
|
|
|
|
|
|