|
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-04-007-030-001/12
(Khatran)
|
2604007000NRG24160520230028529
|
17/05/2023
|
BALBIR SINGH
|
2604007WL001732
|
BALBIR SINGH
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913265
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMRALA
|
PB-04-007-030-001/19
(Khatran)
|
2604007000NRG24160520230028531
|
17/05/2023
|
CHHINDER KAUR
|
2604007WL001732
|
CHHINDER KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913346
|
|
CHHINDER KAUR W O GURCHARN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-030-001/53
(Khatran)
|
2604007000NRG24160520230028536
|
17/05/2023
|
KULWANT KAUR
|
2604007WL001732
|
KULWANT KAUR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913262
|
|
KULWANT KAUR W O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMRALA
|
PB-04-007-030-001/82
(Khatran)
|
2604007000NRG24160520230028540
|
17/05/2023
|
ranju devi
|
2604007WL001732
|
ranju devi
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913345
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMRALA
|
PB-04-007-030-001/89
(Khatran)
|
2604007000NRG24160520230028542
|
17/05/2023
|
JASWINDER KAUR
|
2604007WL001732
|
JASWINDER KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913261
|
|
JASWINDER KAUR W O SARBJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-030-001/97
(Khatran)
|
2604007000NRG24160520230028543
|
17/05/2023
|
SURINDER KAUR
|
2604007WL001732
|
SURINDER KAUR
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913263
|
|
SURINDER KAUR W O TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-030-001/112
(Khatran)
|
2604007000NRG24160520230028527
|
17/05/2023
|
SATWINDER KAUR
|
2604007WL001732
|
SATWINDER KAUR
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913264
|
|
SATWINDER KAUR W O KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SAMRALA
|
PB-04-007-030-001/118
(Khatran)
|
2604007000NRG24160520230028528
|
17/05/2023
|
Kulwant Singh
|
2604007WL001732
|
Kulwant Singh
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913373
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
9
|
SAMRALA
|
PB-04-007-030-001/37
(Khatran)
|
2604007000NRG24160520230028533
|
17/05/2023
|
AJMER SINGH
|
2604007WL001732
|
AJMER SINGH
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913374
|
|
AJMER SINGH S O SURJAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SAMRALA
|
PB-04-007-030-001/61
(Khatran)
|
2604007000NRG24160520230028538
|
17/05/2023
|
Mejar singh
|
2604007WL001732
|
Mejar singh
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913196
|
|
MEJAR SINGH SO SADHU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAMRALA
|
PB-04-007-049-001/207
(Ottalan)
|
2604007000NRG24170520230031632
|
17/05/2023
|
JASWANT KAUR
|
2604007WL001842
|
JASWANT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913372
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
12
|
SAMRALA
|
PB-04-007-016-001/39
(Daudpur)
|
2604007000NRG24170520230031828
|
17/05/2023
|
jasvir kaur
|
2604007WL001852
|
jasvir kaur
|
00048
|
BKID0006523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913321
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-028-001/160
(Kalal Majra)
|
2604007000NRG24160520230028502
|
17/05/2023
|
Balwinder Kaur
|
2604007WL001731
|
Balwinder Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913322
|
|
BALWINDER KAUR DO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-043-001/188
(Manki)
|
2604007000NRG24170520230031380
|
17/05/2023
|
Sohan Singh
|
2604007WL001828
|
Sohan Singh
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913331
|
|
SOHAN SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-016-001/21
(Daudpur)
|
2604007000NRG24170520230031819
|
17/05/2023
|
manjit kaur
|
2604007WL001852
|
manjit kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913364
|
|
MANJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SAMRALA
|
PB-04-007-016-001/22
(Daudpur)
|
2604007000NRG24170520230031820
|
17/05/2023
|
jaswinder kaur
|
2604007WL001852
|
jaswinder kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913213
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
SAMRALA
|
PB-04-007-016-001/25
(Daudpur)
|
2604007000NRG24170520230031822
|
17/05/2023
|
balwinder kaur
|
2604007WL001852
|
balwinder kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913212
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
SAMRALA
|
PB-04-007-016-001/29
(Daudpur)
|
2604007000NRG24170520230031823
|
17/05/2023
|
sato
|
2604007WL001852
|
sato
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913204
|
|
SATO
|
CANARA BANK(508532)
|
|
19
|
SAMRALA
|
PB-04-007-016-001/30
(Daudpur)
|
2604007000NRG24170520230031824
|
17/05/2023
|
gurmit kaur
|
2604007WL001852
|
gurmit kaur
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913214
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
20
|
SAMRALA
|
PB-04-007-016-001/32
(Daudpur)
|
2604007000NRG24170520230031825
|
17/05/2023
|
PARAMJIT KAUR
|
2604007WL001852
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913208
|
|
PARAM JIT KAUR
|
CANARA BANK(508532)
|
|
21
|
SAMRALA
|
PB-04-007-016-001/33
(Daudpur)
|
2604007000NRG24170520230031826
|
17/05/2023
|
parkash KAUR
|
2604007WL001852
|
parkash KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913207
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
22
|
SAMRALA
|
PB-04-007-016-001/52
(Daudpur)
|
2604007000NRG24170520230031830
|
17/05/2023
|
PARAMJIT KAUR
|
2604007WL001852
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913206
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
SAMRALA
|
PB-04-007-016-001/54
(Daudpur)
|
2604007000NRG24170520230031831
|
17/05/2023
|
RAMANDEEP KAUR
|
2604007WL001852
|
RAMANDEEP KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913361
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
SAMRALA
|
PB-04-007-016-001/55
(Daudpur)
|
2604007000NRG24170520230031832
|
17/05/2023
|
KAMLESH DEVI
|
2604007WL001852
|
KAMLESH DEVI
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913205
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
25
|
SAMRALA
|
PB-04-007-016-001/6
(Daudpur)
|
2604007000NRG24170520230031833
|
17/05/2023
|
Sarabjit kaur
|
2604007WL001852
|
Sarabjit kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913209
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SAMRALA
|
PB-04-007-016-001/65
(Daudpur)
|
2604007000NRG24170520230031834
|
17/05/2023
|
Jaswant Kaur
|
2604007WL001852
|
Jaswant Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913362
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
27
|
SAMRALA
|
PB-04-007-016-001/74
(Daudpur)
|
2604007000NRG24170520230031835
|
17/05/2023
|
MANJiT KAUR
|
2604007WL001852
|
MANJiT KAUR
|
00078
|
CNRB0002229
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818913211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAMRALA
|
PB-04-007-016-001/77
(Daudpur)
|
2604007000NRG24170520230031836
|
17/05/2023
|
SEEMA RANI
|
2604007WL001852
|
SEEMA RANI
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913210
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
29
|
SAMRALA
|
PB-04-007-016-001/79
(Daudpur)
|
2604007000NRG24170520230031837
|
17/05/2023
|
RAJ KUMAR
|
2604007WL001852
|
RAJ KUMAR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913363
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-043-001/100
(Manki)
|
2604007000NRG24170520230031377
|
17/05/2023
|
Mohan singh
|
2604007WL001828
|
Mohan singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913251
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAMRALA
|
PB-04-007-043-001/126
(Manki)
|
2604007000NRG24170520230031378
|
17/05/2023
|
AVTAR SINGH
|
2604007WL001828
|
AVTAR SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913359
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-043-001/127
(Manki)
|
2604007000NRG24170520230031379
|
17/05/2023
|
RAM LAL
|
2604007WL001828
|
RAM LAL
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913216
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
33
|
SAMRALA
|
PB-04-007-043-001/167
(Manki)
|
2604007000NRG24170520230031565
|
17/05/2023
|
JASVIR KAUR
|
2604007WL001839
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913250
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMRALA
|
PB-04-007-043-001/172
(Manki)
|
2604007000NRG24170520230031567
|
17/05/2023
|
Manjeet kaur
|
2604007WL001839
|
Manjeet kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913347
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAMRALA
|
PB-04-007-043-001/173
(Manki)
|
2604007000NRG24170520230031568
|
17/05/2023
|
JARNAIL KAUR
|
2604007WL001839
|
JARNAIL KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913348
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-043-001/187
(Manki)
|
2604007000NRG24170520230031569
|
17/05/2023
|
HARMEET KAUR
|
2604007WL001839
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913249
|
|
Mrs. HARMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMRALA
|
PB-04-007-043-001/190
(Manki)
|
2604007000NRG24170520230031381
|
17/05/2023
|
Baldev singh
|
2604007WL001828
|
Baldev singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913248
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMRALA
|
PB-04-007-043-001/233
(Manki)
|
2604007000NRG24170520230031383
|
17/05/2023
|
SURINDER SINGH
|
2604007WL001828
|
SURINDER SINGH
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913228
|
|
Mr. SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-043-001/237
(Manki)
|
2604007000NRG24170520230031571
|
17/05/2023
|
MELO
|
2604007WL001839
|
MELO
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913247
|
|
Mrs. MELO ****
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAMRALA
|
PB-04-007-043-001/254
(Manki)
|
2604007000NRG24170520230031385
|
17/05/2023
|
Baljit Kaur
|
2604007WL001828
|
Baljit Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913234
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMRALA
|
PB-04-007-043-001/254
(Manki)
|
2604007000NRG24170520230031384
|
17/05/2023
|
happy singh
|
2604007WL001828
|
happy singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913356
|
|
MASTER AKASHDEEP SINGH UGS HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMRALA
|
PB-04-007-043-001/310
(Manki)
|
2604007000NRG24170520230031386
|
17/05/2023
|
Amarjit Kaur
|
2604007WL001828
|
Amarjit Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913246
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-049-001/10
(Ottalan)
|
2604007000NRG24170520230031607
|
17/05/2023
|
MOHINDER KAUR
|
2604007WL001842
|
MOHINDER KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818913242
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SAMRALA
|
PB-04-007-049-001/101
(Ottalan)
|
2604007000NRG24170520230031608
|
17/05/2023
|
HARJIT KAUR
|
2604007WL001842
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913233
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAMRALA
|
PB-04-007-049-001/105
(Ottalan)
|
2604007000NRG24170520230031609
|
17/05/2023
|
BALJEET KAUR
|
2604007WL001842
|
BALJEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913351
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAMRALA
|
PB-04-007-049-001/107
(Ottalan)
|
2604007000NRG24170520230031610
|
17/05/2023
|
JASVIR KAUR
|
2604007WL001842
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913352
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMRALA
|
PB-04-007-049-001/110
(Ottalan)
|
2604007000NRG24170520230031611
|
17/05/2023
|
BALJINDER KAUR
|
2604007WL001842
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913227
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAMRALA
|
PB-04-007-049-001/112
(Ottalan)
|
2604007000NRG24170520230031612
|
17/05/2023
|
HARJIT KAUR
|
2604007WL001842
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818913353
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMRALA
|
PB-04-007-049-001/115
(Ottalan)
|
2604007000NRG24170520230031613
|
17/05/2023
|
KULWINDER KAUR
|
2604007WL001842
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913357
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAMRALA
|
PB-04-007-049-001/116
(Ottalan)
|
2604007000NRG24170520230031614
|
17/05/2023
|
JASVIR KAUR
|
2604007WL001842
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913354
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAMRALA
|
PB-04-007-049-001/130
(Ottalan)
|
2604007000NRG24170520230031615
|
17/05/2023
|
HARMEET KAUR
|
2604007WL001842
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913235
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SAMRALA
|
PB-04-007-049-001/135
(Ottalan)
|
2604007000NRG24170520230031616
|
17/05/2023
|
nasib kaur
|
2604007WL001842
|
nasib kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913382
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SAMRALA
|
PB-04-007-049-001/139
(Ottalan)
|
2604007000NRG24170520230031617
|
17/05/2023
|
gurdev singh
|
2604007WL001842
|
gurdev singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913370
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAMRALA
|
PB-04-007-049-001/143
(Ottalan)
|
2604007000NRG24170520230031618
|
17/05/2023
|
sarabjit kaur
|
2604007WL001842
|
sarabjit kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913199
|
|
SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAMRALA
|
PB-04-007-049-001/144
(Ottalan)
|
2604007000NRG24170520230031619
|
17/05/2023
|
gurdeep singh
|
2604007WL001842
|
gurdeep singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913371
|
|
GURDEEP SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SAMRALA
|
PB-04-007-049-001/153
(Ottalan)
|
2604007000NRG24170520230031620
|
17/05/2023
|
karamjit kaur
|
2604007WL001842
|
karamjit kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913230
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAMRALA
|
PB-04-007-049-001/157
(Ottalan)
|
2604007000NRG24170520230031621
|
17/05/2023
|
MANJIT KAUR
|
2604007WL001842
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913244
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAMRALA
|
PB-04-007-049-001/178
(Ottalan)
|
2604007000NRG24170520230031623
|
17/05/2023
|
harjinder kau
|
2604007WL001842
|
harjinder kau
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818913349
|
|
Miss. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAMRALA
|
PB-04-007-049-001/186
(Ottalan)
|
2604007000NRG24170520230031624
|
17/05/2023
|
LAKHWINDER KAUR
|
2604007WL001842
|
LAKHWINDER KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913236
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMRALA
|
PB-04-007-049-001/188
(Ottalan)
|
2604007000NRG24170520230031625
|
17/05/2023
|
BALJIT KAUR
|
2604007WL001842
|
BALJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913240
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SAMRALA
|
PB-04-007-049-001/189
(Ottalan)
|
2604007000NRG24170520230031626
|
17/05/2023
|
AMARJIT KAUR
|
2604007WL001842
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913237
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMRALA
|
PB-04-007-049-001/192
(Ottalan)
|
2604007000NRG24170520230031627
|
17/05/2023
|
JASMEL KAUR
|
2604007WL001842
|
JASMEL KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913219
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAMRALA
|
PB-04-007-049-001/193
(Ottalan)
|
2604007000NRG24170520230031628
|
17/05/2023
|
JARNAIL KAUR
|
2604007WL001842
|
JARNAIL KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818913198
|
|
Mrs. JARNAIL KAUR W/O MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAMRALA
|
PB-04-007-049-001/203
(Ottalan)
|
2604007000NRG24170520230031629
|
17/05/2023
|
KIRANDEEP KAUR
|
2604007WL001842
|
KIRANDEEP KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1818913256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
SAMRALA
|
PB-04-007-049-001/205
(Ottalan)
|
2604007000NRG24170520230031630
|
17/05/2023
|
SURINDER KAUR
|
2604007WL001842
|
SURINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913367
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAMRALA
|
PB-04-007-049-001/206
(Ottalan)
|
2604007000NRG24170520230031631
|
17/05/2023
|
RUKWINDER KAUR
|
2604007WL001842
|
RUKWINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913254
|
|
Ms. RUKVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAMRALA
|
PB-04-007-049-001/210
(Ottalan)
|
2604007000NRG24170520230031633
|
17/05/2023
|
SHERO KAUR
|
2604007WL001842
|
SHERO KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913201
|
|
Mrs. SHERO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAMRALA
|
PB-04-007-049-001/217
(Ottalan)
|
2604007000NRG24170520230031634
|
17/05/2023
|
SWARAN KAUR
|
2604007WL001842
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913238
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMRALA
|
PB-04-007-049-001/220
(Ottalan)
|
2604007000NRG24170520230031635
|
17/05/2023
|
GULZAR SINGH
|
2604007WL001842
|
GULZAR SINGH
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818913252
|
|
Mr. GULZAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAMRALA
|
PB-04-007-049-001/226
(Ottalan)
|
2604007000NRG24170520230031636
|
17/05/2023
|
Jaswinder Kaur
|
2604007WL001842
|
Jaswinder Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913239
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMRALA
|
PB-04-007-049-001/227
(Ottalan)
|
2604007000NRG24170520230031637
|
17/05/2023
|
Amarjit Kaur
|
2604007WL001842
|
Amarjit Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913203
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAMRALA
|
PB-04-007-049-001/228
(Ottalan)
|
2604007000NRG24170520230031638
|
17/05/2023
|
Manjit Kaur
|
2604007WL001842
|
Manjit Kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818913369
|
|
MANJEET KAUR W O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
73
|
SAMRALA
|
PB-04-007-049-001/229
(Ottalan)
|
2604007000NRG24170520230031639
|
17/05/2023
|
Balwinder Kaur
|
2604007WL001842
|
Balwinder Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913232
|
|
Mrs. BALWINDER KAUR W/O JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAMRALA
|
PB-04-007-049-001/232
(Ottalan)
|
2604007000NRG24170520230031640
|
17/05/2023
|
Bhinder Kaur
|
2604007WL001842
|
Bhinder Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913241
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAMRALA
|
PB-04-007-049-001/234
(Ottalan)
|
2604007000NRG24170520230031641
|
17/05/2023
|
MANDEEP KAUR
|
2604007WL001842
|
MANDEEP KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913257
|
|
Miss. MANJOT KAUR UNG MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAMRALA
|
PB-04-007-049-001/235
(Ottalan)
|
2604007000NRG24170520230031642
|
17/05/2023
|
MOHANJIT KAUR
|
2604007WL001842
|
MOHANJIT KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913355
|
|
MOHANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SAMRALA
|
PB-04-007-049-001/236
(Ottalan)
|
2604007000NRG24170520230031643
|
17/05/2023
|
BALJINDER KAUR
|
2604007WL001842
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818913221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SAMRALA
|
PB-04-007-049-001/28
(Ottalan)
|
2604007000NRG24170520230031644
|
17/05/2023
|
BALBIR KAUR
|
2604007WL001842
|
BALBIR KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913223
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAMRALA
|
PB-04-007-049-001/3
(Ottalan)
|
2604007000NRG24170520230031645
|
17/05/2023
|
SATWINDER KAUR
|
2604007WL001842
|
SATWINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913365
|
|
Mrs. SATWINDER KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAMRALA
|
PB-04-007-049-001/38
(Ottalan)
|
2604007000NRG24170520230031646
|
17/05/2023
|
PARAMJIT KAUR
|
2604007WL001842
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913231
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAMRALA
|
PB-04-007-049-001/48
(Ottalan)
|
2604007000NRG24170520230031647
|
17/05/2023
|
AJMER SINGH
|
2604007WL001842
|
AJMER SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913218
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
SAMRALA
|
PB-04-007-049-001/49
(Ottalan)
|
2604007000NRG24170520230031648
|
17/05/2023
|
jagpal singh
|
2604007WL001842
|
jagpal singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913368
|
|
Mr. JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAMRALA
|
PB-04-007-049-001/70
(Ottalan)
|
2604007000NRG24170520230031649
|
17/05/2023
|
jora singh
|
2604007WL001842
|
jora singh
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913202
|
|
Mr. JORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAMRALA
|
PB-04-007-049-001/71
(Ottalan)
|
2604007000NRG24170520230031650
|
17/05/2023
|
Kamaljit Kaur
|
2604007WL001842
|
Kamaljit Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913245
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAMRALA
|
PB-04-007-049-001/8
(Ottalan)
|
2604007000NRG24170520230031651
|
17/05/2023
|
SARABJEET KAUR
|
2604007WL001842
|
SARABJEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913217
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAMRALA
|
PB-04-007-049-001/80
(Ottalan)
|
2604007000NRG24170520230031652
|
17/05/2023
|
CHHINDER KAUR
|
2604007WL001842
|
CHHINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913222
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAMRALA
|
PB-04-007-049-001/84
(Ottalan)
|
2604007000NRG24170520230031653
|
17/05/2023
|
HARJIT KAUR
|
2604007WL001842
|
HARJIT KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913225
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAMRALA
|
PB-04-007-049-001/86
(Ottalan)
|
2604007000NRG24170520230031654
|
17/05/2023
|
KULDEEP KAUR
|
2604007WL001842
|
KULDEEP KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913226
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAMRALA
|
PB-04-007-049-001/88
(Ottalan)
|
2604007000NRG24170520230031655
|
17/05/2023
|
KRISHANA
|
2604007WL001842
|
KRISHANA
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913224
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAMRALA
|
PB-04-007-049-001/93
(Ottalan)
|
2604007000NRG24170520230031656
|
17/05/2023
|
MAYA DEVI
|
2604007WL001842
|
MAYA DEVI
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913200
|
|
Mrs. MAYA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAMRALA
|
PB-04-007-049-001/95
(Ottalan)
|
2604007000NRG24170520230031657
|
17/05/2023
|
RANJIT KAUR
|
2604007WL001842
|
RANJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913366
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
SAMRALA
|
PB-04-007-049-001/99
(Ottalan)
|
2604007000NRG24170520230031658
|
17/05/2023
|
KULWINDER KAUR
|
2604007WL001842
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913229
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
93
|
SAMRALA
|
PB-04-007-030-001/45
(Khatran)
|
2604007000NRG24160520230028535
|
17/05/2023
|
Gurpreet kaur
|
2604007WL001732
|
Gurpreet kaur
|
00127
|
FDRL0002058
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913197
|
|
GURPREET KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
SAMRALA
|
PB-04-007-016-001/19
(Daudpur)
|
2604007000NRG24170520230031818
|
17/05/2023
|
kirandip kaur
|
2604007WL001852
|
kirandip kaur
|
00165
|
IBKL0000416
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913379
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
SAMRALA
|
PB-04-007-016-001/23
(Daudpur)
|
2604007000NRG24170520230031821
|
17/05/2023
|
harbans singh
|
2604007WL001852
|
harbans singh
|
00176
|
IDIB000K680
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913299
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
96
|
SAMRALA
|
PB-04-007-016-001/36
(Daudpur)
|
2604007000NRG24170520230031827
|
17/05/2023
|
Harwinder Kaur
|
2604007WL001852
|
Harwinder Kaur
|
00176
|
IDIB000K680
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913300
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-043-001/169
(Manki)
|
2604007000NRG24170520230031566
|
17/05/2023
|
CHARANJEET KAUR
|
2604007WL001839
|
CHARANJEET KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913291
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
98
|
SAMRALA
|
PB-04-007-043-001/307
(Manki)
|
2604007000NRG24170520230031572
|
17/05/2023
|
Inderjit Kaur
|
2604007WL001839
|
Inderjit Kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913301
|
|
Mrs. Inderjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
99
|
SAMRALA
|
PB-04-007-030-001/121
(Khatran)
|
2604007000NRG24160520230028530
|
17/05/2023
|
BALWINDER SINGH
|
2604007WL001732
|
BALWINDER SINGH
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913302
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
100
|
SAMRALA
|
PB-04-007-043-001/144
(Manki)
|
2604007000NRG24170520230031564
|
17/05/2023
|
GAGANJEET KAUR
|
2604007WL001839
|
GAGANJEET KAUR
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913290
|
|
Mrs. GAGANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
SAMRALA
|
PB-04-007-043-001/231
(Manki)
|
2604007000NRG24170520230031570
|
17/05/2023
|
MALKIT KAUR
|
2604007WL001839
|
MALKIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913380
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
SAMRALA
|
PB-04-007-035-001/3
(Lalauri Khurad)
|
2604007000NRG24160520230028683
|
17/05/2023
|
Manjit Kaur
|
2604007WL001742
|
Manjit Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913377
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMRALA
|
PB-04-007-035-001/8
(Lalauri Khurad)
|
2604007000NRG24160520230028690
|
17/05/2023
|
CHARANJIT KAUR
|
2604007WL001742
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913378
|
|
MRS CHARANJIT KAUR WO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
SAMRALA
|
PB-04-007-043-001/222
(Manki)
|
2604007000NRG24170520230031382
|
17/05/2023
|
Darshan Singh
|
2604007WL001828
|
Darshan Singh
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913376
|
|
DARSHAN SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMRALA
|
PB-04-007-043-001/96
(Manki)
|
2604007000NRG24170520230031573
|
17/05/2023
|
CHARAN SINGH
|
2604007WL001839
|
CHARAN SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913195
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
SAMRALA
|
PB-04-007-030-001/82
(Khatran)
|
2604007000NRG24160520230028541
|
17/05/2023
|
Suresh singh
|
2604007WL001732
|
Suresh singh
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913243
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMRALA
|
PB-04-007-049-001/177
(Ottalan)
|
2604007000NRG24170520230031622
|
17/05/2023
|
raj rani
|
2604007WL001842
|
raj rani
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913350
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
108
|
SAMRALA
|
PB-04-007-016-001/41
(Daudpur)
|
2604007000NRG24170520230031829
|
17/05/2023
|
savitari devi
|
2604007WL001852
|
savitari devi
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913381
|
|
Mrs. Savitari Devi
|
INDIAN BANK(607105)
|
|
109
|
SAMRALA
|
PB-04-007-028-001/109
(Kalal Majra)
|
2604007000NRG24160520230028491
|
17/05/2023
|
Jaswinder Kaur
|
2604007WL001731
|
Jaswinder Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913277
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMRALA
|
PB-04-007-028-001/12
(Kalal Majra)
|
2604007000NRG24160520230028493
|
17/05/2023
|
CHARANJIT KAUR
|
2604007WL001731
|
CHARANJIT KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913342
|
|
MRS CHARANJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMRALA
|
PB-04-007-028-001/122
(Kalal Majra)
|
2604007000NRG24160520230028494
|
17/05/2023
|
Hardev Singh
|
2604007WL001731
|
Hardev Singh
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913267
|
|
HARDEV SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMRALA
|
PB-04-007-028-001/123
(Kalal Majra)
|
2604007000NRG24160520230028495
|
17/05/2023
|
DARSHANJIT KAUR
|
2604007WL001731
|
DARSHANJIT KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913275
|
|
DARSHANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMRALA
|
PB-04-007-028-001/129
(Kalal Majra)
|
2604007000NRG24160520230028497
|
17/05/2023
|
PAL SINGH
|
2604007WL001731
|
PAL SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913278
|
|
MR PAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMRALA
|
PB-04-007-028-001/137
(Kalal Majra)
|
2604007000NRG24160520230028498
|
17/05/2023
|
Bhajan Kaur
|
2604007WL001731
|
Bhajan Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913288
|
|
BHAJAN KAUR WIFE OF BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMRALA
|
PB-04-007-028-001/143
(Kalal Majra)
|
2604007000NRG24160520230028500
|
17/05/2023
|
Harbans Kaur
|
2604007WL001731
|
Harbans Kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913281
|
|
HARBANS KAUR W/O S. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMRALA
|
PB-04-007-028-001/17
(Kalal Majra)
|
2604007000NRG24160520230028503
|
17/05/2023
|
KULDEEP KAUR
|
2604007WL001731
|
KULDEEP KAUR
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913269
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMRALA
|
PB-04-007-028-001/20
(Kalal Majra)
|
2604007000NRG24160520230028504
|
17/05/2023
|
PALWINDER KAUR
|
2604007WL001731
|
PALWINDER KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913274
|
|
PALWINDER KAUR WIFE OF NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMRALA
|
PB-04-007-028-001/23
(Kalal Majra)
|
2604007000NRG24160520230028505
|
17/05/2023
|
JASWANT KAUR
|
2604007WL001731
|
JASWANT KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913341
|
|
MRS JASWANT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMRALA
|
PB-04-007-028-001/26
(Kalal Majra)
|
2604007000NRG24160520230028506
|
17/05/2023
|
JAGAN SINGH
|
2604007WL001731
|
JAGAN SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913279
|
|
JAGAN SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMRALA
|
PB-04-007-028-001/28
(Kalal Majra)
|
2604007000NRG24160520230028507
|
17/05/2023
|
PARAMJEET KAUR
|
2604007WL001731
|
PARAMJEET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913268
|
|
MRS PARAMJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMRALA
|
PB-04-007-028-001/29
(Kalal Majra)
|
2604007000NRG24160520230028508
|
17/05/2023
|
CHARANJEET KAUR
|
2604007WL001731
|
CHARANJEET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913273
|
|
CHARANJIT KAUR WIFE OF SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMRALA
|
PB-04-007-028-001/30
(Kalal Majra)
|
2604007000NRG24160520230028509
|
17/05/2023
|
RAVINDER KAUR
|
2604007WL001731
|
RAVINDER KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913343
|
|
MRS RAVINDER KAUR WO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMRALA
|
PB-04-007-028-001/35
(Kalal Majra)
|
2604007000NRG24160520230028511
|
17/05/2023
|
SEWA SINGH
|
2604007WL001731
|
SEWA SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913276
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SAMRALA
|
PB-04-007-028-001/38
(Kalal Majra)
|
2604007000NRG24160520230028512
|
17/05/2023
|
PARAMJEET KAUR
|
2604007WL001731
|
PARAMJEET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913284
|
|
PARAMJIT KAUR WIFE OF RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMRALA
|
PB-04-007-028-001/40
(Kalal Majra)
|
2604007000NRG24160520230028513
|
17/05/2023
|
SWARN KAUR
|
2604007WL001731
|
SWARN KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913270
|
|
MRS SWARAN KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMRALA
|
PB-04-007-028-001/45
(Kalal Majra)
|
2604007000NRG24160520230028514
|
17/05/2023
|
Ranjit Kaur
|
2604007WL001731
|
Ranjit Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913289
|
|
RANJIT KAUR WIFE OF HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMRALA
|
PB-04-007-028-001/47
(Kalal Majra)
|
2604007000NRG24160520230028515
|
17/05/2023
|
KANTA
|
2604007WL001731
|
KANTA
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913282
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAMRALA
|
PB-04-007-028-001/50
(Kalal Majra)
|
2604007000NRG24160520230028517
|
17/05/2023
|
KISHAN SINGH
|
2604007WL001731
|
KISHAN SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913271
|
|
KRISHAN SINGH S/O SH RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMRALA
|
PB-04-007-028-001/63
(Kalal Majra)
|
2604007000NRG24160520230028518
|
17/05/2023
|
BALWINDER KAUR
|
2604007WL001731
|
BALWINDER KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913283
|
|
BALWINDER KAUR WIFE OF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAMRALA
|
PB-04-007-028-001/65
(Kalal Majra)
|
2604007000NRG24160520230028519
|
17/05/2023
|
SURJIT SINGH
|
2604007WL001731
|
SURJIT SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913285
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SAMRALA
|
PB-04-007-028-001/72-D
(Kalal Majra)
|
2604007000NRG24160520230028520
|
17/05/2023
|
CHOTTI KAUR
|
2604007WL001731
|
CHOTTI KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913286
|
|
CHHOTI WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAMRALA
|
PB-04-007-028-001/78
(Kalal Majra)
|
2604007000NRG24160520230028521
|
17/05/2023
|
BHINDER KAUR
|
2604007WL001731
|
BHINDER KAUR
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913287
|
|
BHINDER KAUR WO SKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMRALA
|
PB-04-007-028-001/8
(Kalal Majra)
|
2604007000NRG24160520230028522
|
17/05/2023
|
KULWANT KAUR
|
2604007WL001731
|
KULWANT KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913344
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMRALA
|
PB-04-007-028-001/9
(Kalal Majra)
|
2604007000NRG24160520230028523
|
17/05/2023
|
Major Singh
|
2604007WL001731
|
Major Singh
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913272
|
|
MAJOR SINGH SON OF JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMRALA
|
PB-04-007-028-001/95
(Kalal Majra)
|
2604007000NRG24160520230028525
|
17/05/2023
|
Amrik Singh
|
2604007WL001731
|
Amrik Singh
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913280
|
|
AMRIK SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
136
|
SAMRALA
|
PB-04-007-043-001/310
(Manki)
|
2604007000NRG24170520230031387
|
17/05/2023
|
SOHAN SINGH
|
2604007WL001828
|
SOHAN SINGH
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913375
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
SAMRALA
|
PB-04-007-030-001/42
(Khatran)
|
2604007000NRG24160520230028534
|
17/05/2023
|
JASBIR KAUR
|
2604007WL001732
|
JASBIR KAUR
|
00415
|
SBIN0011730
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913360
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAMRALA
|
PB-04-007-030-001/61
(Khatran)
|
2604007000NRG24160520230028537
|
17/05/2023
|
PRAKASH KAUR
|
2604007WL001732
|
PRAKASH KAUR
|
00415
|
SBIN0011730
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913358
|
|
PARKASH KAUR W O MAJAR SINGH
|
BANK OF BARODA(606985)
|
|
139
|
SAMRALA
|
PB-04-007-030-001/70
(Khatran)
|
2604007000NRG24160520230028539
|
17/05/2023
|
SURINER KAUR
|
2604007WL001732
|
SURINER KAUR
|
00415
|
SBIN0011730
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913220
|
|
SURINDER KAUR W/O SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
140
|
SAMRALA
|
PB-04-007-030-001/32
(Khatran)
|
2604007000NRG24160520230028532
|
17/05/2023
|
KAMALJIT KAUR
|
2604007WL001732
|
KAMALJIT KAUR
|
00415
|
SBIN0050078
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913215
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
141
|
SAMRALA
|
PB-04-007-021-001/103
(Gagra)
|
2604007000NRG24170520230030881
|
17/05/2023
|
jaswinder kaur
|
2604007WL001806
|
jaswinder kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913336
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMRALA
|
PB-04-007-021-001/108
(Gagra)
|
2604007000NRG24170520230030882
|
17/05/2023
|
Jaspal Singh
|
2604007WL001806
|
Jaspal Singh
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913304
|
|
MR JASPAL SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMRALA
|
PB-04-007-021-001/110
(Gagra)
|
2604007000NRG24170520230030883
|
17/05/2023
|
parkash singh
|
2604007WL001806
|
parkash singh
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913339
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMRALA
|
PB-04-007-021-001/116
(Gagra)
|
2604007000NRG24170520230030885
|
17/05/2023
|
Pardeep Kaur
|
2604007WL001806
|
Pardeep Kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913297
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMRALA
|
PB-04-007-021-001/120
(Gagra)
|
2604007000NRG24170520230030886
|
17/05/2023
|
harpal kaur
|
2604007WL001806
|
harpal kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1818913310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SAMRALA
|
PB-04-007-021-001/13
(Gagra)
|
2604007000NRG24170520230030887
|
17/05/2023
|
balwinder kaur
|
2604007WL001806
|
balwinder kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913338
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMRALA
|
PB-04-007-021-001/143
(Gagra)
|
2604007000NRG24170520230030888
|
17/05/2023
|
kamaljit kaur
|
2604007WL001806
|
kamaljit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913255
|
|
MRS KAMALJEET KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMRALA
|
PB-04-007-021-001/144
(Gagra)
|
2604007000NRG24170520230030889
|
17/05/2023
|
sewa singh
|
2604007WL001806
|
sewa singh
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913313
|
|
MR SEWA SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMRALA
|
PB-04-007-021-001/148
(Gagra)
|
2604007000NRG24170520230030890
|
17/05/2023
|
bakhtoar singh
|
2604007WL001806
|
bakhtoar singh
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913293
|
|
MR BAKHTOR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMRALA
|
PB-04-007-021-001/152
(Gagra)
|
2604007000NRG24170520230030891
|
17/05/2023
|
PARAMJEET KAUR
|
2604007WL001806
|
PARAMJEET KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913253
|
|
MRS PARAMJEET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMRALA
|
PB-04-007-021-001/156
(Gagra)
|
2604007000NRG24170520230030892
|
17/05/2023
|
najar singh
|
2604007WL001806
|
najar singh
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913317
|
|
NAZAR SINGH S/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
152
|
SAMRALA
|
PB-04-007-021-001/157
(Gagra)
|
2604007000NRG24170520230030893
|
17/05/2023
|
AMANDEEP KAUR
|
2604007WL001806
|
AMANDEEP KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913309
|
|
MRS AMANDEEP KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMRALA
|
PB-04-007-021-001/160
(Gagra)
|
2604007000NRG24170520230030894
|
17/05/2023
|
Karamjit Kaur
|
2604007WL001806
|
Karamjit Kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913312
|
|
MRS KARAMJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMRALA
|
PB-04-007-021-001/164
(Gagra)
|
2604007000NRG24170520230030895
|
17/05/2023
|
Jaswant Kaur
|
2604007WL001806
|
Jaswant Kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913303
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMRALA
|
PB-04-007-021-001/168
(Gagra)
|
2604007000NRG24170520230030896
|
17/05/2023
|
Nisha Rani
|
2604007WL001806
|
Nisha Rani
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913330
|
|
MRS NISHA RANI WO HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMRALA
|
PB-04-007-021-001/169
(Gagra)
|
2604007000NRG24170520230030897
|
17/05/2023
|
Manpreet Kaur
|
2604007WL001806
|
Manpreet Kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913314
|
|
MRS MANPREET KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMRALA
|
PB-04-007-021-001/178
(Gagra)
|
2604007000NRG24170520230030898
|
17/05/2023
|
beant kaur
|
2604007WL001806
|
beant kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913258
|
|
MISS BEANT KAUR DO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMRALA
|
PB-04-007-021-001/24
(Gagra)
|
2604007000NRG24170520230030899
|
17/05/2023
|
CHARANJEET KAUR
|
2604007WL001806
|
CHARANJEET KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913334
|
|
MRS CHARANJIT KAUR WO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMRALA
|
PB-04-007-021-001/26
(Gagra)
|
2604007000NRG24170520230030900
|
17/05/2023
|
kulwinder kaur
|
2604007WL001806
|
kulwinder kaur
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913319
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMRALA
|
PB-04-007-021-001/28
(Gagra)
|
2604007000NRG24170520230030901
|
17/05/2023
|
sarabjit kaur
|
2604007WL001806
|
sarabjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913316
|
|
MRS SARBJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMRALA
|
PB-04-007-021-001/30
(Gagra)
|
2604007000NRG24170520230030902
|
17/05/2023
|
Kulwant Kaur
|
2604007WL001806
|
Kulwant Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913326
|
|
MRS KULWANT KAUR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMRALA
|
PB-04-007-021-001/36
(Gagra)
|
2604007000NRG24170520230030903
|
17/05/2023
|
CHINDER KAUR
|
2604007WL001806
|
CHINDER KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913308
|
|
MRS CHHINDER KAUR WOJASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMRALA
|
PB-04-007-021-001/44
(Gagra)
|
2604007000NRG24170520230030904
|
17/05/2023
|
SHAMSHER KAUR
|
2604007WL001806
|
SHAMSHER KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913329
|
|
MRS SHAMSHER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMRALA
|
PB-04-007-021-001/49
(Gagra)
|
2604007000NRG24170520230030905
|
17/05/2023
|
swarnjit kaur
|
2604007WL001806
|
swarnjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913311
|
|
MRS SVARANJIT KAUR WO HARKRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMRALA
|
PB-04-007-021-001/66
(Gagra)
|
2604007000NRG24170520230030906
|
17/05/2023
|
BHINDER SINGH
|
2604007WL001806
|
BHINDER SINGH
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913259
|
|
BHINDER SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMRALA
|
PB-04-007-021-001/76
(Gagra)
|
2604007000NRG24170520230030907
|
17/05/2023
|
swarnjit kaur
|
2604007WL001806
|
swarnjit kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913335
|
|
MRS SAWARANJIT KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMRALA
|
PB-04-007-021-001/8
(Gagra)
|
2604007000NRG24170520230030908
|
17/05/2023
|
MANPREET KAUR
|
2604007WL001806
|
MANPREET KAUR
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913327
|
|
MRS MANPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMRALA
|
PB-04-007-021-001/88
(Gagra)
|
2604007000NRG24170520230030909
|
17/05/2023
|
paramjit kaur
|
2604007WL001806
|
paramjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913337
|
|
PARMJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
169
|
SAMRALA
|
PB-04-007-021-001/89
(Gagra)
|
2604007000NRG24170520230030910
|
17/05/2023
|
surinder kaur
|
2604007WL001806
|
surinder kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913333
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMRALA
|
PB-04-007-021-001/93
(Gagra)
|
2604007000NRG24170520230030911
|
17/05/2023
|
gurjeet kaur
|
2604007WL001806
|
gurjeet kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913320
|
|
GURJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMRALA
|
PB-04-007-021-001/97
(Gagra)
|
2604007000NRG24170520230030912
|
17/05/2023
|
amarjit kaur
|
2604007WL001806
|
amarjit kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913315
|
|
AMARJEET KAUR D/O BABU RAM
|
BANK OF INDIA(508505)
|
|
172
|
SAMRALA
|
PB-04-007-021-001/98
(Gagra)
|
2604007000NRG24170520230030913
|
17/05/2023
|
jasvir kaur
|
2604007WL001806
|
jasvir kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818913332
|
|
MRS JASVIR KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMRALA
|
PB-04-007-028-001/115
(Kalal Majra)
|
2604007000NRG24160520230028492
|
17/05/2023
|
Baljit Kaur
|
2604007WL001731
|
Baljit Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913306
|
|
BALJIT KAUR WO JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMRALA
|
PB-04-007-028-001/127
(Kalal Majra)
|
2604007000NRG24160520230028496
|
17/05/2023
|
HARJINDER KAUR
|
2604007WL001731
|
HARJINDER KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913298
|
|
MRS HARJINDER KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMRALA
|
PB-04-007-028-001/150
(Kalal Majra)
|
2604007000NRG24160520230028501
|
17/05/2023
|
Rajdeep Kaur
|
2604007WL001731
|
Rajdeep Kaur
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818913295
|
|
MRS RAJDEEP KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMRALA
|
PB-04-007-028-001/32
(Kalal Majra)
|
2604007000NRG24160520230028510
|
17/05/2023
|
BALWANT KAUR
|
2604007WL001731
|
BALWANT KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913324
|
|
MRS BALWANT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMRALA
|
PB-04-007-028-001/48
(Kalal Majra)
|
2604007000NRG24160520230028516
|
17/05/2023
|
HARMESH KAUR
|
2604007WL001731
|
HARMESH KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913307
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SAMRALA
|
PB-04-007-028-001/90
(Kalal Majra)
|
2604007000NRG24160520230028524
|
17/05/2023
|
PARAMJIT KAUR
|
2604007WL001731
|
PARAMJIT KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913305
|
|
MRS PARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMRALA
|
PB-04-007-035-001/1
(Lalauri Khurad)
|
2604007000NRG24160520230028680
|
17/05/2023
|
Kulwant Kaur
|
2604007WL001742
|
Kulwant Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913266
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMRALA
|
PB-04-007-035-001/2
(Lalauri Khurad)
|
2604007000NRG24160520230028681
|
17/05/2023
|
GURPREET KAUR
|
2604007WL001742
|
GURPREET KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913323
|
|
MRS GURPREET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMRALA
|
PB-04-007-035-001/25
(Lalauri Khurad)
|
2604007000NRG24160520230028682
|
17/05/2023
|
RAJINDER SINGH
|
2604007WL001742
|
RAJINDER SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913318
|
|
RAJINDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAMRALA
|
PB-04-007-035-001/31
(Lalauri Khurad)
|
2604007000NRG24160520230028684
|
17/05/2023
|
MANJIT KAUR
|
2604007WL001742
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913325
|
|
MRS MANJIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMRALA
|
PB-04-007-035-001/32
(Lalauri Khurad)
|
2604007000NRG24160520230028685
|
17/05/2023
|
mandeep kaur
|
2604007WL001742
|
mandeep kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913296
|
|
MRS MANDEEP KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMRALA
|
PB-04-007-035-001/35
(Lalauri Khurad)
|
2604007000NRG24160520230028686
|
17/05/2023
|
HARJINDER SINGH
|
2604007WL001742
|
HARJINDER SINGH
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818913260
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
SAMRALA
|
PB-04-007-035-001/36
(Lalauri Khurad)
|
2604007000NRG24160520230028687
|
17/05/2023
|
Prabhjot Kaur
|
2604007WL001742
|
Prabhjot Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913294
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG24160520230028688
|
17/05/2023
|
Satinder Kaur
|
2604007WL001742
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818913292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
187
|
SAMRALA
|
PB-04-007-021-001/114
(Gagra)
|
2604007000NRG24170520230030884
|
17/05/2023
|
soma kaur
|
2604007WL001806
|
soma kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913328
|
|
MRS SOMA WO CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
SAMRALA
|
PB-04-007-028-001/141
(Kalal Majra)
|
2604007000NRG24160520230028499
|
17/05/2023
|
MS Sarabjit kaur
|
2604007WL001731
|
MS Sarabjit kaur
|
00468
|
UBIN0911763
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818913340
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
SAMRALA
|
PB-04-007-030-001/10
(Khatran)
|
2604007000NRG24160520230028526
|
17/05/2023
|
TARSEM SINGH
|
2604007WL001732
|
TARSEM SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818913194
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336936
|
336936
|
|
|
|
|
|
|
|