|
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-04-007-019-001/120
(Dyalpura)
|
2604007000NRG24231120230393122
|
23/11/2023
|
Gurmeet kaur
|
2604007WL020046
|
Gurmeet kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843954
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-019-001/46
(Dyalpura)
|
2604007000NRG24231120230393129
|
23/11/2023
|
BALJINDER KAUR
|
2604007WL020046
|
BALJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906843957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAMRALA
|
PB-04-007-019-001/55
(Dyalpura)
|
2604007000NRG24231120230393131
|
23/11/2023
|
Rajwinder kaur
|
2604007WL020046
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906843956
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-019-001/66
(Dyalpura)
|
2604007000NRG24231120230393132
|
23/11/2023
|
JASWINDER KAUR
|
2604007WL020046
|
JASWINDER KAUR
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Rejected
|
01/02/2024
|
|
9906843955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAMRALA
|
PB-04-007-050-001/71
(Papraudi)
|
2604007000NRG24231120230393110
|
23/11/2023
|
Paramjit Kaur
|
2604007WL020045
|
Paramjit Kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844029
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-050-001/74
(Papraudi)
|
2604007000NRG24231120230393111
|
23/11/2023
|
Harsukh Kaur
|
2604007WL020045
|
Harsukh Kaur
|
00045
|
BARB0SAMRAL
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906844028
|
|
HARSUKH KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SAMRALA
|
PB-04-007-050-001/76
(Papraudi)
|
2604007000NRG24231120230393112
|
23/11/2023
|
Meenal Kaur
|
2604007WL020045
|
Meenal Kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844030
|
|
MEENAL KAUR WO JAGRO
|
BANK OF BARODA(606985)
|
|
8
|
SAMRALA
|
PB-04-007-050-001/77
(Papraudi)
|
2604007000NRG24231120230393113
|
23/11/2023
|
Gagandeep Kaur
|
2604007WL020045
|
Gagandeep Kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844027
|
|
LOVENEET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SAMRALA
|
PB-04-007-050-001/80
(Papraudi)
|
2604007000NRG24231120230393115
|
23/11/2023
|
Sandeep Kaur
|
2604007WL020045
|
Sandeep Kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844031
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-028-001/160
(Kalal Majra)
|
2604007000NRG24231120230393140
|
23/11/2023
|
Balwinder Kaur
|
2604007WL020047
|
Balwinder Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844002
|
|
BALWINDER KAUR DO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-019-001/108
(Dyalpura)
|
2604007000NRG24231120230393120
|
23/11/2023
|
Amanpreet Kaur
|
2604007WL020046
|
Amanpreet Kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843991
|
|
AMANPREET KAUR W/O MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-019-001/115
(Dyalpura)
|
2604007000NRG24231120230393121
|
23/11/2023
|
Kulwinder Kaur
|
2604007WL020046
|
Kulwinder Kaur
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906843990
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-019-001/48
(Dyalpura)
|
2604007000NRG24231120230393130
|
23/11/2023
|
malkit kaur
|
2604007WL020046
|
malkit kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843992
|
|
MALKIT KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-019-001/82
(Dyalpura)
|
2604007000NRG24231120230393134
|
23/11/2023
|
Shinder Kaur
|
2604007WL020046
|
Shinder Kaur
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906843994
|
|
SHINDER KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-050-001/46
(Papraudi)
|
2604007000NRG24231120230393100
|
23/11/2023
|
kulwant kaur
|
2604007WL020045
|
kulwant kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843995
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-050-001/48
(Papraudi)
|
2604007000NRG24231120230393101
|
23/11/2023
|
Sukhdev Kaur
|
2604007WL020045
|
Sukhdev Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843993
|
|
SUKHDEV KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-050-001/25
(Papraudi)
|
2604007000NRG24231120230393093
|
23/11/2023
|
Charanjit Kaur
|
2604007WL020045
|
Charanjit Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843962
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SAMRALA
|
PB-04-007-019-001/17
(Dyalpura)
|
2604007000NRG24231120230393123
|
23/11/2023
|
Jaspal Kaur
|
2604007WL020046
|
Jaspal Kaur
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843961
|
|
Mr. JASPAL KAUR W/O SUKHDEV SINGH SUKHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-050-001/7
(Papraudi)
|
2604007000NRG24231120230393109
|
23/11/2023
|
dalvir kaur
|
2604007WL020045
|
dalvir kaur
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843968
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SAMRALA
|
PB-04-007-037-001/67
(Lallauri Kalan)
|
2604007000NRG24231120230393088
|
23/11/2023
|
RUR SINGH
|
2604007WL020044
|
RUR SINGH
|
00176
|
IDIB000K680
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844008
|
|
Mr. Rurh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SAMRALA
|
PB-04-007-050-001/56
(Papraudi)
|
2604007000NRG24231120230393105
|
23/11/2023
|
kamaljit kaur
|
2604007WL020045
|
kamaljit kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844049
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-013-001/105
(Chahlan)
|
2604007000NRG24231120230393052
|
23/11/2023
|
AMARJEET KAUR
|
2604007WL020043
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844063
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-013-001/106
(Chahlan)
|
2604007000NRG24231120230393053
|
23/11/2023
|
JASVEER KAUR
|
2604007WL020043
|
JASVEER KAUR
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906844062
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMRALA
|
PB-04-007-013-001/137
(Chahlan)
|
2604007000NRG24231120230393054
|
23/11/2023
|
JASWANT KAUR
|
2604007WL020043
|
JASWANT KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906844047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAMRALA
|
PB-04-007-013-001/174
(Chahlan)
|
2604007000NRG24231120230393056
|
23/11/2023
|
GULJAR SINGH
|
2604007WL020043
|
GULJAR SINGH
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844044
|
|
GULJAR SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMRALA
|
PB-04-007-013-001/184
(Chahlan)
|
2604007000NRG24231120230393057
|
23/11/2023
|
GURMEET KAUR
|
2604007WL020043
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844045
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
27
|
SAMRALA
|
PB-04-007-013-001/185
(Chahlan)
|
2604007000NRG24231120230393058
|
23/11/2023
|
JASWINDER KAUR
|
2604007WL020043
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844046
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAMRALA
|
PB-04-007-013-001/39
(Chahlan)
|
2604007000NRG24231120230393060
|
23/11/2023
|
JANG SINGH
|
2604007WL020043
|
JANG SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844064
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMRALA
|
PB-04-007-013-001/61
(Chahlan)
|
2604007000NRG24231120230393061
|
23/11/2023
|
major singh
|
2604007WL020043
|
major singh
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906844048
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-050-001/91
(Papraudi)
|
2604007000NRG24231120230393116
|
23/11/2023
|
Lakhvir Kaur
|
2604007WL020045
|
Lakhvir Kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844043
|
|
LAKHVIR KAUR W/O RAM SARAN
|
BANK OF INDIA(508505)
|
|
31
|
SAMRALA
|
PB-04-007-051-001/55
(Purba)
|
2604007000NRG24231120230392990
|
23/11/2023
|
GURCHARAN SINGH
|
2604007WL020037
|
GURCHARAN SINGH
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844061
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
SAMRALA
|
PB-04-007-035-001/3
(Lalauri Khurad)
|
2604007000NRG24231120230393150
|
23/11/2023
|
Manjit Kaur
|
2604007WL020048
|
Manjit Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843953
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMRALA
|
PB-04-007-035-001/8
(Lalauri Khurad)
|
2604007000NRG24231120230393157
|
23/11/2023
|
CHARANJIT KAUR
|
2604007WL020048
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843952
|
|
MRS CHARANJIT KAUR WO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMRALA
|
PB-04-007-037-001/113
(Lallauri Kalan)
|
2604007000NRG24231120230393063
|
23/11/2023
|
CHARAN SINGH
|
2604007WL020044
|
CHARAN SINGH
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844039
|
|
CHARAN SINGH SO SATTU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMRALA
|
PB-04-007-037-001/277
(Lallauri Kalan)
|
2604007000NRG24231120230393080
|
23/11/2023
|
Balwinder kaur
|
2604007WL020044
|
Balwinder kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844038
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-051-001/13
(Purba)
|
2604007000NRG24231120230392984
|
23/11/2023
|
BHINDER KAUR
|
2604007WL020037
|
BHINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844040
|
|
BHINDER KAUR WO KARAM SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMRALA
|
PB-04-007-051-001/21
(Purba)
|
2604007000NRG24231120230392985
|
23/11/2023
|
AMARJIT KAUR
|
2604007WL020037
|
AMARJIT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844041
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-051-001/24
(Purba)
|
2604007000NRG24231120230392986
|
23/11/2023
|
MALKIAT KAUR
|
2604007WL020037
|
MALKIAT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844042
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SAMRALA
|
PB-04-007-051-001/27
(Purba)
|
2604007000NRG24231120230392987
|
23/11/2023
|
JAGTAR SINGH
|
2604007WL020037
|
JAGTAR SINGH
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844058
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-051-001/3
(Purba)
|
2604007000NRG24231120230392988
|
23/11/2023
|
SAJJAN SINGH
|
2604007WL020037
|
SAJJAN SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844036
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-051-001/4
(Purba)
|
2604007000NRG24231120230392989
|
23/11/2023
|
DHARAMPAL SINGH
|
2604007WL020037
|
DHARAMPAL SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844059
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMRALA
|
PB-04-007-051-001/65
(Purba)
|
2604007000NRG24231120230392991
|
23/11/2023
|
KARNAIL KAUR
|
2604007WL020037
|
KARNAIL KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844060
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SAMRALA
|
PB-04-007-051-001/83
(Purba)
|
2604007000NRG24231120230392992
|
23/11/2023
|
RAMANDEEP KAUR
|
2604007WL020037
|
RAMANDEEP KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844035
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
SAMRALA
|
PB-04-007-051-001/84
(Purba)
|
2604007000NRG24231120230392993
|
23/11/2023
|
Bimla
|
2604007WL020037
|
Bimla
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844037
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
45
|
SAMRALA
|
PB-04-007-019-001/25
(Dyalpura)
|
2604007000NRG24231120230393124
|
23/11/2023
|
KESAR SINGH
|
2604007WL020046
|
KESAR SINGH
|
00354
|
PUNB0065710
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844032
|
|
KESAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMRALA
|
PB-04-007-019-001/27
(Dyalpura)
|
2604007000NRG24231120230393125
|
23/11/2023
|
BAWA SINGH
|
2604007WL020046
|
BAWA SINGH
|
00354
|
PUNB0065710
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844057
|
|
BAWA SINGH SO PAIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAMRALA
|
PB-04-007-037-001/111
(Lallauri Kalan)
|
2604007000NRG24231120230393062
|
23/11/2023
|
jasvir kaur
|
2604007WL020044
|
jasvir kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844033
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMRALA
|
PB-04-007-037-001/43
(Lallauri Kalan)
|
2604007000NRG24231120230393086
|
23/11/2023
|
SUKHWANT KAUR
|
2604007WL020044
|
SUKHWANT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844034
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-028-001/141
(Kalal Majra)
|
2604007000NRG24231120230393136
|
23/11/2023
|
Sarabjit kaur
|
2604007WL020047
|
Sarabjit kaur
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906844055
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAMRALA
|
PB-04-007-028-001/144
(Kalal Majra)
|
2604007000NRG24231120230393137
|
23/11/2023
|
Harmel Singh
|
2604007WL020047
|
Harmel Singh
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844014
|
|
HARMAIL SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMRALA
|
PB-04-007-028-001/156
(Kalal Majra)
|
2604007000NRG24231120230393138
|
23/11/2023
|
Amarjit Singh
|
2604007WL020047
|
Amarjit Singh
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844012
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMRALA
|
PB-04-007-028-001/16
(Kalal Majra)
|
2604007000NRG24231120230393139
|
23/11/2023
|
MALKEET KAUR
|
2604007WL020047
|
MALKEET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843966
|
|
MALKIT KAUR WO SH KARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAMRALA
|
PB-04-007-028-001/39
(Kalal Majra)
|
2604007000NRG24231120230393141
|
23/11/2023
|
KARAMJIT KAUR
|
2604007WL020047
|
KARAMJIT KAUR
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844009
|
|
KARAMJIT KAUR WIFE OF JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMRALA
|
PB-04-007-028-001/50
(Kalal Majra)
|
2604007000NRG24231120230393142
|
23/11/2023
|
KISHAN SINGH
|
2604007WL020047
|
KISHAN SINGH
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844011
|
|
KRISHAN SINGH S/O SH RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMRALA
|
PB-04-007-028-001/63
(Kalal Majra)
|
2604007000NRG24231120230393143
|
23/11/2023
|
BALWINDER KAUR
|
2604007WL020047
|
BALWINDER KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843965
|
|
BALWINDER KAUR WIFE OF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMRALA
|
PB-04-007-028-001/65
(Kalal Majra)
|
2604007000NRG24231120230393144
|
23/11/2023
|
SURJIT SINGH
|
2604007WL020047
|
SURJIT SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843967
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SAMRALA
|
PB-04-007-028-001/8
(Kalal Majra)
|
2604007000NRG24231120230393145
|
23/11/2023
|
KULWANT KAUR
|
2604007WL020047
|
KULWANT KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844013
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMRALA
|
PB-04-007-028-001/81
(Kalal Majra)
|
2604007000NRG24231120230393146
|
23/11/2023
|
Amarjeet Kaur
|
2604007WL020047
|
Amarjeet Kaur
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906844053
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMRALA
|
PB-04-007-028-001/9
(Kalal Majra)
|
2604007000NRG24231120230393147
|
23/11/2023
|
Major Singh
|
2604007WL020047
|
Major Singh
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844010
|
|
MAJOR SINGH SON OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMRALA
|
PB-04-007-037-001/328
(Lallauri Kalan)
|
2604007000NRG24231120230393084
|
23/11/2023
|
NIRMAL KAUR
|
2604007WL020044
|
NIRMAL KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844054
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
61
|
SAMRALA
|
PB-04-007-019-001/102
(Dyalpura)
|
2604007000NRG24231120230393118
|
23/11/2023
|
Jaspal Kaur
|
2604007WL020046
|
Jaspal Kaur
|
00415
|
SBIN0050078
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843972
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMRALA
|
PB-04-007-019-001/32
(Dyalpura)
|
2604007000NRG24231120230393126
|
23/11/2023
|
GURPREET KAUR
|
2604007WL020046
|
GURPREET KAUR
|
00415
|
SBIN0050078
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843985
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMRALA
|
PB-04-007-019-001/33
(Dyalpura)
|
2604007000NRG24231120230393127
|
23/11/2023
|
KULDEEP KAUR
|
2604007WL020046
|
KULDEEP KAUR
|
00415
|
SBIN0050078
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843964
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMRALA
|
PB-04-007-019-001/44
(Dyalpura)
|
2604007000NRG24231120230393128
|
23/11/2023
|
BALJINDER KAUR
|
2604007WL020046
|
BALJINDER KAUR
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906843976
|
|
BALJINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMRALA
|
PB-04-007-019-001/69
(Dyalpura)
|
2604007000NRG24231120230393133
|
23/11/2023
|
AMRIK SINGH
|
2604007WL020046
|
AMRIK SINGH
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906843970
|
|
AMRIK SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAMRALA
|
PB-04-007-050-001/21
(Papraudi)
|
2604007000NRG24231120230393092
|
23/11/2023
|
binder kaur
|
2604007WL020045
|
binder kaur
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843960
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMRALA
|
PB-04-007-050-001/45
(Papraudi)
|
2604007000NRG24231120230393099
|
23/11/2023
|
Kanta devi
|
2604007WL020045
|
Kanta devi
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843973
|
|
KANTA WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAMRALA
|
PB-04-007-050-001/49
(Papraudi)
|
2604007000NRG24231120230393102
|
23/11/2023
|
Fariad Khan
|
2604007WL020045
|
Fariad Khan
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843974
|
|
FARYAD ALI
|
ICICI BANK LTD(508534)
|
|
69
|
SAMRALA
|
PB-04-007-050-001/8
(Papraudi)
|
2604007000NRG24231120230393114
|
23/11/2023
|
HARDIAL KAUR
|
2604007WL020045
|
HARDIAL KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843975
|
|
MRS HARDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
70
|
SAMRALA
|
PB-04-007-035-001/1
(Lalauri Khurad)
|
2604007000NRG24231120230393148
|
23/11/2023
|
Kulwant Kaur
|
2604007WL020048
|
Kulwant Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844016
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMRALA
|
PB-04-007-035-001/2
(Lalauri Khurad)
|
2604007000NRG24231120230393149
|
23/11/2023
|
GURPREET KAUR
|
2604007WL020048
|
GURPREET KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844001
|
|
MRS GURPREET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMRALA
|
PB-04-007-035-001/31
(Lalauri Khurad)
|
2604007000NRG24231120230393151
|
23/11/2023
|
MANJIT KAUR
|
2604007WL020048
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843988
|
|
MRS MANJIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMRALA
|
PB-04-007-035-001/32
(Lalauri Khurad)
|
2604007000NRG24231120230393152
|
23/11/2023
|
mandeep kaur
|
2604007WL020048
|
mandeep kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843971
|
|
MRS MANDEEP KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMRALA
|
PB-04-007-035-001/35
(Lalauri Khurad)
|
2604007000NRG24231120230393153
|
23/11/2023
|
HARJINDER SINGH
|
2604007WL020048
|
HARJINDER SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843963
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG24231120230393154
|
23/11/2023
|
Satinder Kaur
|
2604007WL020048
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906844007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SAMRALA
|
PB-04-007-035-001/40
(Lalauri Khurad)
|
2604007000NRG24231120230393155
|
23/11/2023
|
Sukhwinder Kaur
|
2604007WL020048
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906844015
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAMRALA
|
PB-04-007-035-001/42
(Lalauri Khurad)
|
2604007000NRG24231120230393156
|
23/11/2023
|
Sukhwinder Kaur
|
2604007WL020048
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843986
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMRALA
|
PB-04-007-037-001/118
(Lallauri Kalan)
|
2604007000NRG24231120230393064
|
23/11/2023
|
jaswinder kaur
|
2604007WL020044
|
jaswinder kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844050
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMRALA
|
PB-04-007-037-001/132
(Lallauri Kalan)
|
2604007000NRG24231120230393065
|
23/11/2023
|
GURNAM KAUR
|
2604007WL020044
|
GURNAM KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843980
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMRALA
|
PB-04-007-037-001/133
(Lallauri Kalan)
|
2604007000NRG24231120230393066
|
23/11/2023
|
PREM KAUR
|
2604007WL020044
|
PREM KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843979
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMRALA
|
PB-04-007-037-001/152
(Lallauri Kalan)
|
2604007000NRG24231120230393067
|
23/11/2023
|
PREETAM KAUR
|
2604007WL020044
|
PREETAM KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844000
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SAMRALA
|
PB-04-007-037-001/153
(Lallauri Kalan)
|
2604007000NRG24231120230393068
|
23/11/2023
|
GURMIT KAUR
|
2604007WL020044
|
GURMIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843977
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMRALA
|
PB-04-007-037-001/157
(Lallauri Kalan)
|
2604007000NRG24231120230393069
|
23/11/2023
|
JASWINDER KAUR
|
2604007WL020044
|
JASWINDER KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906844051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SAMRALA
|
PB-04-007-037-001/164
(Lallauri Kalan)
|
2604007000NRG24231120230393070
|
23/11/2023
|
GURDEV SINGH
|
2604007WL020044
|
GURDEV SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844003
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
SAMRALA
|
PB-04-007-037-001/170
(Lallauri Kalan)
|
2604007000NRG24231120230393071
|
23/11/2023
|
VARINDER SINGH
|
2604007WL020044
|
VARINDER SINGH
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843989
|
|
MR VARINDER SINGH SO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMRALA
|
PB-04-007-037-001/182
(Lallauri Kalan)
|
2604007000NRG24231120230393072
|
23/11/2023
|
KARNAIL KAUR
|
2604007WL020044
|
KARNAIL KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843999
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMRALA
|
PB-04-007-037-001/185
(Lallauri Kalan)
|
2604007000NRG24231120230393073
|
23/11/2023
|
parminder kaur
|
2604007WL020044
|
parminder kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843981
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMRALA
|
PB-04-007-037-001/19
(Lallauri Kalan)
|
2604007000NRG24231120230393075
|
23/11/2023
|
Kamaldeep Kaur
|
2604007WL020044
|
Kamaldeep Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844006
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMRALA
|
PB-04-007-037-001/206
(Lallauri Kalan)
|
2604007000NRG24231120230393076
|
23/11/2023
|
SUKHWINDER KAUR
|
2604007WL020044
|
SUKHWINDER KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906843978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SAMRALA
|
PB-04-007-037-001/213
(Lallauri Kalan)
|
2604007000NRG24231120230393077
|
23/11/2023
|
parkash kaur
|
2604007WL020044
|
parkash kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906843998
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMRALA
|
PB-04-007-037-001/238
(Lallauri Kalan)
|
2604007000NRG24231120230393078
|
23/11/2023
|
GURDEEP KAUR
|
2604007WL020044
|
GURDEEP KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843983
|
|
MRS GURDEEP KAUR WO DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMRALA
|
PB-04-007-037-001/26
(Lallauri Kalan)
|
2604007000NRG24231120230393079
|
23/11/2023
|
KASHMIRA SINGH
|
2604007WL020044
|
KASHMIRA SINGH
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844052
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMRALA
|
PB-04-007-037-001/286
(Lallauri Kalan)
|
2604007000NRG24231120230393081
|
23/11/2023
|
Jaswant singh
|
2604007WL020044
|
Jaswant singh
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843982
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMRALA
|
PB-04-007-037-001/305
(Lallauri Kalan)
|
2604007000NRG24231120230393082
|
23/11/2023
|
Balwinder Singh
|
2604007WL020044
|
Balwinder Singh
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843984
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMRALA
|
PB-04-007-037-001/320
(Lallauri Kalan)
|
2604007000NRG24231120230393083
|
23/11/2023
|
Mandeep Kaur
|
2604007WL020044
|
Mandeep Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843987
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMRALA
|
PB-04-007-037-001/66
(Lallauri Kalan)
|
2604007000NRG24231120230393087
|
23/11/2023
|
ranjit kaur
|
2604007WL020044
|
ranjit kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906844004
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SAMRALA
|
PB-04-007-037-001/89
(Lallauri Kalan)
|
2604007000NRG24231120230393089
|
23/11/2023
|
JARNAIL KAUR
|
2604007WL020044
|
JARNAIL KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906844005
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
98
|
SAMRALA
|
PB-04-007-050-001/15
(Papraudi)
|
2604007000NRG24231120230393091
|
23/11/2023
|
rajinder kaur
|
2604007WL020045
|
rajinder kaur
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843959
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
SAMRALA
|
PB-04-007-013-001/1717
(Chahlan)
|
2604007000NRG24231120230393055
|
23/11/2023
|
paramjeet kaur
|
2604007WL020043
|
paramjeet kaur
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843996
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAMRALA
|
PB-04-007-013-001/210
(Chahlan)
|
2604007000NRG24231120230393059
|
23/11/2023
|
AMANPREET KAUR
|
2604007WL020043
|
AMANPREET KAUR
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843997
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAMRALA
|
PB-04-007-050-001/92
(Papraudi)
|
2604007000NRG24231120230393117
|
23/11/2023
|
Parkash kaur
|
2604007WL020045
|
Parkash kaur
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843969
|
|
PARKASH KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
SAMRALA
|
PB-04-007-019-001/104
(Dyalpura)
|
2604007000NRG24231120230393119
|
23/11/2023
|
Surjit Kaur
|
2604007WL020046
|
Surjit Kaur
|
00468
|
UBIN0917893
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843958
|
|
SURJIT KAUR WO JAGPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAMRALA
|
PB-04-007-050-001/13
(Papraudi)
|
2604007000NRG24231120230393090
|
23/11/2023
|
JASVIR KAUR
|
2604007WL020045
|
JASVIR KAUR
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844026
|
|
JASVIR KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAMRALA
|
PB-04-007-050-001/28
(Papraudi)
|
2604007000NRG24231120230393094
|
23/11/2023
|
Nirmal Kaur
|
2604007WL020045
|
Nirmal Kaur
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844022
|
|
NIRMAL KAUR BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAMRALA
|
PB-04-007-050-001/3
(Papraudi)
|
2604007000NRG24231120230393095
|
23/11/2023
|
Bhadhar Singh
|
2604007WL020045
|
Bhadhar Singh
|
00468
|
UBIN0917893
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906844023
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAMRALA
|
PB-04-007-050-001/34
(Papraudi)
|
2604007000NRG24231120230393096
|
23/11/2023
|
parmjit kaur
|
2604007WL020045
|
parmjit kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844021
|
|
PARMJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAMRALA
|
PB-04-007-050-001/37
(Papraudi)
|
2604007000NRG24231120230393097
|
23/11/2023
|
Shingar Kaur
|
2604007WL020045
|
Shingar Kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844025
|
|
SHINGAR KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAMRALA
|
PB-04-007-050-001/44
(Papraudi)
|
2604007000NRG24231120230393098
|
23/11/2023
|
gurmel kaur
|
2604007WL020045
|
gurmel kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844056
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAMRALA
|
PB-04-007-050-001/50
(Papraudi)
|
2604007000NRG24231120230393103
|
23/11/2023
|
Balvir Kaur
|
2604007WL020045
|
Balvir Kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844017
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
SAMRALA
|
PB-04-007-050-001/53
(Papraudi)
|
2604007000NRG24231120230393104
|
23/11/2023
|
KULVIR KAUR
|
2604007WL020045
|
KULVIR KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906844024
|
|
KULVIR KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAMRALA
|
PB-04-007-050-001/59
(Papraudi)
|
2604007000NRG24231120230393106
|
23/11/2023
|
RANJIT KAUR
|
2604007WL020045
|
RANJIT KAUR
|
00468
|
UBIN0917893
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906844018
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SAMRALA
|
PB-04-007-050-001/6
(Papraudi)
|
2604007000NRG24231120230393107
|
23/11/2023
|
CHARAN KAUR
|
2604007WL020045
|
CHARAN KAUR
|
00468
|
UBIN0917893
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906844019
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SAMRALA
|
PB-04-007-050-001/60
(Papraudi)
|
2604007000NRG24231120230393108
|
23/11/2023
|
harbans kaur
|
2604007WL020045
|
harbans kaur
|
00468
|
UBIN0917893
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906844020
|
|
HARBANS KAUR WO PAVITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190587
|
190587
|
|
|
|
|
|
|
|