|
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-04-007-041-001/110
(Manjali Kalan)
|
2604007000NRG24260920230335875
|
26/09/2023
|
RACHPAL KAUR
|
2604007WL016165
|
RACHPAL KAUR
|
00045
|
BARB0MADHPU
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602136
|
|
RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-041-001/155
(Manjali Kalan)
|
2604007000NRG24260920230335884
|
26/09/2023
|
Gurwinder Kaur
|
2604007WL016165
|
Gurwinder Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602157
|
|
GURWINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-041-001/156
(Manjali Kalan)
|
2604007000NRG24260920230335885
|
26/09/2023
|
Balwinder Singh
|
2604007WL016165
|
Balwinder Singh
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602158
|
|
BALWINDER SINGH SO MUNSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-059-001/143
(Shamashpur)
|
2604007000NRG24260920230335957
|
26/09/2023
|
Daljit Kaur
|
2604007WL016167
|
Daljit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602159
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-059-001/98
(Shamashpur)
|
2604007000NRG24260920230335970
|
26/09/2023
|
HARJINDER KAUR
|
2604007WL016167
|
HARJINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602160
|
|
HARJINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-014-001/102
(Chak Maufi)
|
2604007000NRG24260920230336812
|
26/09/2023
|
CHARNO
|
2604007WL016210
|
CHARNO
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602175
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
7
|
SAMRALA
|
PB-04-007-014-001/130
(Chak Maufi)
|
2604007000NRG24260920230336814
|
26/09/2023
|
PARAMJIT KAUR
|
2604007WL016210
|
PARAMJIT KAUR
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602099
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SAMRALA
|
PB-04-007-014-001/143
(Chak Maufi)
|
2604007000NRG24260920230336816
|
26/09/2023
|
JASPREET KAUR
|
2604007WL016210
|
JASPREET KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602100
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMRALA
|
PB-04-007-014-001/45
(Chak Maufi)
|
2604007000NRG24260920230336820
|
26/09/2023
|
AMAR SINGH
|
2604007WL016210
|
AMAR SINGH
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602093
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SAMRALA
|
PB-04-007-014-001/68
(Chak Maufi)
|
2604007000NRG24260920230336821
|
26/09/2023
|
JASVIR SINGH
|
2604007WL016210
|
JASVIR SINGH
|
00078
|
CNRB0002229
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAMRALA
|
PB-04-007-014-001/84
(Chak Maufi)
|
2604007000NRG24260920230336823
|
26/09/2023
|
HARBANSH KAUR
|
2604007WL016210
|
HARBANSH KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602098
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
12
|
SAMRALA
|
PB-04-007-014-001/89
(Chak Maufi)
|
2604007000NRG24260920230336824
|
26/09/2023
|
BALJIT KAUR
|
2604007WL016210
|
BALJIT KAUR
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602096
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
SAMRALA
|
PB-04-007-014-001/9
(Chak Maufi)
|
2604007000NRG24260920230336825
|
26/09/2023
|
Mahinder kaur
|
2604007WL016210
|
Mahinder kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602097
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMRALA
|
PB-04-007-014-001/95
(Chak Maufi)
|
2604007000NRG24260920230336826
|
26/09/2023
|
karnail kaur
|
2604007WL016210
|
karnail kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602176
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-008-001/48
(Bhanglan)
|
2604007000NRG24260920230335839
|
26/09/2023
|
Chandani Devi
|
2604007WL016159
|
Chandani Devi
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602119
|
|
CHANDANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-008-001/15
(Bhanglan)
|
2604007000NRG24260920230335869
|
26/09/2023
|
PARAMJEET SINGH
|
2604007WL016164
|
PARAMJEET SINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602094
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAMRALA
|
PB-04-007-008-001/38
(Bhanglan)
|
2604007000NRG24260920230335870
|
26/09/2023
|
Paramjit Kaur
|
2604007WL016164
|
Paramjit Kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602123
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAMRALA
|
PB-04-007-008-001/7
(Bhanglan)
|
2604007000NRG24260920230335840
|
26/09/2023
|
JASPREET KAUR
|
2604007WL016159
|
JASPREET KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377602144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAMRALA
|
PB-04-007-033-001/111
(Kulewal)
|
2604007000NRG24260920230335858
|
26/09/2023
|
BALWINDER SINGH
|
2604007WL016162
|
BALWINDER SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602174
|
|
BALBINDER SINGH & JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMRALA
|
PB-04-007-033-001/122
(Kulewal)
|
2604007000NRG24260920230335859
|
26/09/2023
|
daljeet kaur
|
2604007WL016162
|
daljeet kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602116
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMRALA
|
PB-04-007-033-001/132
(Kulewal)
|
2604007000NRG24260920230335860
|
26/09/2023
|
GURMAIL KAUR
|
2604007WL016162
|
GURMAIL KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602171
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMRALA
|
PB-04-007-033-001/171
(Kulewal)
|
2604007000NRG24260920230335861
|
26/09/2023
|
AMARPAL SINGH
|
2604007WL016162
|
AMARPAL SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602105
|
|
Mr. AMARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMRALA
|
PB-04-007-033-001/176
(Kulewal)
|
2604007000NRG24260920230335993
|
26/09/2023
|
CHARANJIT KAUR
|
2604007WL016169
|
CHARANJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602177
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAMRALA
|
PB-04-007-033-001/206
(Kulewal)
|
2604007000NRG24260920230335995
|
26/09/2023
|
Pinky Kaur
|
2604007WL016169
|
Pinky Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602173
|
|
Mrs. PINKY KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMRALA
|
PB-04-007-033-001/240
(Kulewal)
|
2604007000NRG24260920230335996
|
26/09/2023
|
NISHA RANI
|
2604007WL016169
|
NISHA RANI
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602120
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMRALA
|
PB-04-007-033-001/256
(Kulewal)
|
2604007000NRG24260920230335997
|
26/09/2023
|
HARBANS SINGH
|
2604007WL016169
|
HARBANS SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602106
|
|
HARBANS SINGH S/O SHADI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMRALA
|
PB-04-007-033-001/267
(Kulewal)
|
2604007000NRG24260920230335998
|
26/09/2023
|
kulwinder kaur
|
2604007WL016169
|
kulwinder kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602103
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMRALA
|
PB-04-007-033-001/284
(Kulewal)
|
2604007000NRG24260920230335999
|
26/09/2023
|
Gurmukh Singh
|
2604007WL016169
|
Gurmukh Singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602167
|
|
GURMUKH SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-033-001/41
(Kulewal)
|
2604007000NRG24260920230336000
|
26/09/2023
|
HARNEK SINGH
|
2604007WL016169
|
HARNEK SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602133
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMRALA
|
PB-04-007-033-001/61
(Kulewal)
|
2604007000NRG24260920230336001
|
26/09/2023
|
KULDEEP KAUR
|
2604007WL016169
|
KULDEEP KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602107
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG24260920230336002
|
26/09/2023
|
KANTA KAUR
|
2604007WL016169
|
KANTA KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602168
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMRALA
|
PB-04-007-033-001/65
(Kulewal)
|
2604007000NRG24260920230336003
|
26/09/2023
|
CHHINDER KAUR
|
2604007WL016169
|
CHHINDER KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602172
|
|
Mrs. CHHINDER KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMRALA
|
PB-04-007-043-001/105
(Manki)
|
2604007000NRG24260920230335907
|
26/09/2023
|
swranjeet kaur
|
2604007WL016166
|
swranjeet kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602169
|
|
SAWARNJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMRALA
|
PB-04-007-043-001/106
(Manki)
|
2604007000NRG24260920230335908
|
26/09/2023
|
paramjit kaur
|
2604007WL016166
|
paramjit kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602117
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMRALA
|
PB-04-007-043-001/124
(Manki)
|
2604007000NRG24260920230335909
|
26/09/2023
|
KAWALJIT KAUR
|
2604007WL016166
|
KAWALJIT KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602125
|
|
KANVALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMRALA
|
PB-04-007-043-001/131
(Manki)
|
2604007000NRG24260920230335911
|
26/09/2023
|
JASWINDER KAUR
|
2604007WL016166
|
JASWINDER KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602092
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMRALA
|
PB-04-007-043-001/137
(Manki)
|
2604007000NRG24260920230335913
|
26/09/2023
|
KARAMJIT KAUR
|
2604007WL016166
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602127
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMRALA
|
PB-04-007-043-001/146
(Manki)
|
2604007000NRG24260920230335915
|
26/09/2023
|
SWARAN KAUR
|
2604007WL016166
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602124
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMRALA
|
PB-04-007-043-001/149
(Manki)
|
2604007000NRG24260920230335916
|
26/09/2023
|
PARAMJIT RANI
|
2604007WL016166
|
PARAMJIT RANI
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602129
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAMRALA
|
PB-04-007-043-001/150
(Manki)
|
2604007000NRG24260920230335917
|
26/09/2023
|
HARDEEP KAUR
|
2604007WL016166
|
HARDEEP KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602111
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMRALA
|
PB-04-007-043-001/155
(Manki)
|
2604007000NRG24260920230335918
|
26/09/2023
|
CHARANJEET KAUR
|
2604007WL016166
|
CHARANJEET KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602128
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAMRALA
|
PB-04-007-043-001/161
(Manki)
|
2604007000NRG24260920230335920
|
26/09/2023
|
MANDEEP KAUR
|
2604007WL016166
|
MANDEEP KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602104
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAMRALA
|
PB-04-007-043-001/176
(Manki)
|
2604007000NRG24260920230335921
|
26/09/2023
|
MANPREET KAUR
|
2604007WL016166
|
MANPREET KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602131
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAMRALA
|
PB-04-007-043-001/246
(Manki)
|
2604007000NRG24260920230335923
|
26/09/2023
|
Rani
|
2604007WL016166
|
Rani
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602118
|
|
RANI WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMRALA
|
PB-04-007-043-001/247
(Manki)
|
2604007000NRG24260920230335924
|
26/09/2023
|
Geeta rani
|
2604007WL016166
|
Geeta rani
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602081
|
|
GEETA RANI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAMRALA
|
PB-04-007-043-001/257
(Manki)
|
2604007000NRG24260920230335925
|
26/09/2023
|
INDERJIT KAUR
|
2604007WL016166
|
INDERJIT KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602121
|
|
Mrs. INDERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMRALA
|
PB-04-007-043-001/264
(Manki)
|
2604007000NRG24260920230335926
|
26/09/2023
|
SARABJIT KAUR
|
2604007WL016166
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602112
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMRALA
|
PB-04-007-043-001/268
(Manki)
|
2604007000NRG24260920230335927
|
26/09/2023
|
Kartar Kaur
|
2604007WL016166
|
Kartar Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602132
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMRALA
|
PB-04-007-043-001/302
(Manki)
|
2604007000NRG24260920230335932
|
26/09/2023
|
Talvinder Kaur
|
2604007WL016166
|
Talvinder Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602126
|
|
Mrs. TALVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAMRALA
|
PB-04-007-043-001/337
(Manki)
|
2604007000NRG24260920230335934
|
26/09/2023
|
RIMPY KAUR
|
2604007WL016166
|
RIMPY KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602110
|
|
RIMPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMRALA
|
PB-04-007-043-001/339
(Manki)
|
2604007000NRG24260920230335935
|
26/09/2023
|
Harjinder kaur
|
2604007WL016166
|
Harjinder kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602122
|
|
Miss. SEERAT KAUR UNG HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAMRALA
|
PB-04-007-043-001/340
(Manki)
|
2604007000NRG24260920230335936
|
26/09/2023
|
Harpreet kaur
|
2604007WL016166
|
Harpreet kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAMRALA
|
PB-04-007-043-001/347
(Manki)
|
2604007000NRG24260920230335937
|
26/09/2023
|
Baljit Kaur
|
2604007WL016166
|
Baljit Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602130
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAMRALA
|
PB-04-007-043-001/349
(Manki)
|
2604007000NRG24260920230335938
|
26/09/2023
|
Paramjit kaur
|
2604007WL016166
|
Paramjit kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602135
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMRALA
|
PB-04-007-043-001/76
(Manki)
|
2604007000NRG24260920230335940
|
26/09/2023
|
Parkash singh
|
2604007WL016166
|
Parkash singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602109
|
|
Mr. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAMRALA
|
PB-04-007-043-001/92
(Manki)
|
2604007000NRG24260920230335943
|
26/09/2023
|
chhinder kaur
|
2604007WL016166
|
chhinder kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602170
|
|
Mrs. CHHINDER KAUR W/O SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAMRALA
|
PB-04-007-043-001/94
(Manki)
|
2604007000NRG24260920230335944
|
26/09/2023
|
BALDEV KAUR
|
2604007WL016166
|
BALDEV KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602113
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
58
|
SAMRALA
|
PB-04-007-036-001/79
(Lall Kalan)
|
2604007000NRG24260920230335867
|
26/09/2023
|
MANDIP KAUR
|
2604007WL016163
|
MANDIP KAUR
|
00152
|
HDFC0003504
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602166
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
59
|
SAMRALA
|
PB-04-007-008-001/51
(Bhanglan)
|
2604007000NRG24260920230335872
|
26/09/2023
|
Gurinder singh
|
2604007WL016164
|
Gurinder singh
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602140
|
|
Mr. Gurinder Singh
|
INDIAN BANK(607105)
|
|
60
|
SAMRALA
|
PB-04-007-013-001/151
(Chahlan)
|
2604007000NRG24260920230335850
|
26/09/2023
|
BHAG SINGH
|
2604007WL016161
|
BHAG SINGH
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602149
|
|
Mr. BHAG SINGH S/O DALBAGH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
SAMRALA
|
PB-04-007-008-001/46
(Bhanglan)
|
2604007000NRG24260920230335838
|
26/09/2023
|
Taranum
|
2604007WL016159
|
Taranum
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602165
|
|
Mrs. Taranum
|
INDIAN BANK(607105)
|
|
62
|
SAMRALA
|
PB-04-007-043-001/135
(Manki)
|
2604007000NRG24260920230335912
|
26/09/2023
|
JASVEER KAUR
|
2604007WL016166
|
JASVEER KAUR
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602141
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
63
|
SAMRALA
|
PB-04-007-043-001/299
(Manki)
|
2604007000NRG24260920230335930
|
26/09/2023
|
Darshan Kaur
|
2604007WL016166
|
Darshan Kaur
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602142
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
64
|
SAMRALA
|
PB-04-007-013-001/109
(Chahlan)
|
2604007000NRG24260920230335848
|
26/09/2023
|
BAHADER SINGH
|
2604007WL016161
|
BAHADER SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602019
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMRALA
|
PB-04-007-013-001/150
(Chahlan)
|
2604007000NRG24260920230335849
|
26/09/2023
|
HARBANS KAUR
|
2604007WL016161
|
HARBANS KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602014
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMRALA
|
PB-04-007-013-001/172
(Chahlan)
|
2604007000NRG24260920230335851
|
26/09/2023
|
SINDER KAUR
|
2604007WL016161
|
SINDER KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602217
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMRALA
|
PB-04-007-013-001/177
(Chahlan)
|
2604007000NRG24260920230335852
|
26/09/2023
|
RANI
|
2604007WL016161
|
RANI
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602021
|
|
RANI W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMRALA
|
PB-04-007-013-001/179
(Chahlan)
|
2604007000NRG24260920230335853
|
26/09/2023
|
SINGHARA SINGH
|
2604007WL016161
|
SINGHARA SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602016
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMRALA
|
PB-04-007-013-001/38
(Chahlan)
|
2604007000NRG24260920230335856
|
26/09/2023
|
PARAMJIT KAUR
|
2604007WL016161
|
PARAMJIT KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602023
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
SAMRALA
|
PB-04-007-013-001/54
(Chahlan)
|
2604007000NRG24260920230335857
|
26/09/2023
|
SHINDER KAUR
|
2604007WL016161
|
SHINDER KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602022
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMRALA
|
PB-04-007-036-001/108
(Lall Kalan)
|
2604007000NRG24260920230335862
|
26/09/2023
|
RAJINDER KAUR
|
2604007WL016163
|
RAJINDER KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602017
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMRALA
|
PB-04-007-036-001/20
(Lall Kalan)
|
2604007000NRG24260920230335863
|
26/09/2023
|
jaspal kaur
|
2604007WL016163
|
jaspal kaur
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602015
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMRALA
|
PB-04-007-036-001/29
(Lall Kalan)
|
2604007000NRG24260920230335864
|
26/09/2023
|
BALJINDER KAUR
|
2604007WL016163
|
BALJINDER KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602024
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMRALA
|
PB-04-007-036-001/45
(Lall Kalan)
|
2604007000NRG24260920230335865
|
26/09/2023
|
KARNAIL KAUR
|
2604007WL016163
|
KARNAIL KAUR
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602018
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMRALA
|
PB-04-007-036-001/48
(Lall Kalan)
|
2604007000NRG24260920230335866
|
26/09/2023
|
ANGREJ SINGH
|
2604007WL016163
|
ANGREJ SINGH
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602020
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-036-001/83
(Lall Kalan)
|
2604007000NRG24260920230335868
|
26/09/2023
|
Manjeet Kaur
|
2604007WL016163
|
Manjeet Kaur
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602216
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
77
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG24260920230335834
|
26/09/2023
|
SUKHWINDER SINGH
|
2604007WL016159
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SAMRALA
|
PB-04-007-059-001/100
(Shamashpur)
|
2604007000NRG24260920230335945
|
26/09/2023
|
BALJIT KAUR
|
2604007WL016167
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SAMRALA
|
PB-04-007-059-001/108
(Shamashpur)
|
2604007000NRG24260920230335948
|
26/09/2023
|
KULWANT KAUR
|
2604007WL016167
|
KULWANT KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602030
|
|
KULWANT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMRALA
|
PB-04-007-059-001/11
(Shamashpur)
|
2604007000NRG24260920230335949
|
26/09/2023
|
GURNAM KAUR
|
2604007WL016167
|
GURNAM KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602031
|
|
GURNAM KAUR WO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMRALA
|
PB-04-007-059-001/110
(Shamashpur)
|
2604007000NRG24260920230335950
|
26/09/2023
|
HARPREET KAUR
|
2604007WL016167
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SAMRALA
|
PB-04-007-059-001/112
(Shamashpur)
|
2604007000NRG24260920230335951
|
26/09/2023
|
SUKHWINDER KAUR
|
2604007WL016167
|
SUKHWINDER KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602208
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMRALA
|
PB-04-007-059-001/114
(Shamashpur)
|
2604007000NRG24260920230335952
|
26/09/2023
|
HARPREET KAUR
|
2604007WL016167
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377602209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
SAMRALA
|
PB-04-007-059-001/118
(Shamashpur)
|
2604007000NRG24260920230335953
|
26/09/2023
|
AMARJEET KAUR
|
2604007WL016167
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602212
|
|
AMARJEET KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMRALA
|
PB-04-007-059-001/123
(Shamashpur)
|
2604007000NRG24260920230335954
|
26/09/2023
|
Ranjit Kaur
|
2604007WL016167
|
Ranjit Kaur
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602034
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMRALA
|
PB-04-007-059-001/124
(Shamashpur)
|
2604007000NRG24260920230335955
|
26/09/2023
|
Sukhwinder Kaur
|
2604007WL016167
|
Sukhwinder Kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602211
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMRALA
|
PB-04-007-059-001/18
(Shamashpur)
|
2604007000NRG24260920230335959
|
26/09/2023
|
BALJIT KAUR
|
2604007WL016167
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602214
|
|
BALJIT KAUR WIFE SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMRALA
|
PB-04-007-059-001/4
(Shamashpur)
|
2604007000NRG24260920230335961
|
26/09/2023
|
JASWINDER KAUR
|
2604007WL016167
|
JASWINDER KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602210
|
|
JASWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMRALA
|
PB-04-007-059-001/40
(Shamashpur)
|
2604007000NRG24260920230335962
|
26/09/2023
|
DAVINDER KAUR
|
2604007WL016167
|
DAVINDER KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602025
|
|
DAVINDER KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMRALA
|
PB-04-007-059-001/5
(Shamashpur)
|
2604007000NRG24260920230335964
|
26/09/2023
|
bhinder kaur
|
2604007WL016167
|
bhinder kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602029
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMRALA
|
PB-04-007-059-001/51
(Shamashpur)
|
2604007000NRG24260920230335965
|
26/09/2023
|
GURMEET KAUR
|
2604007WL016167
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602028
|
|
GURMEET KAUR WIFE OF SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAMRALA
|
PB-04-007-059-001/6
(Shamashpur)
|
2604007000NRG24260920230335967
|
26/09/2023
|
PARAMJEET KAUR
|
2604007WL016167
|
PARAMJEET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602026
|
|
PARAMJIT KAUR WO BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMRALA
|
PB-04-007-059-001/9
(Shamashpur)
|
2604007000NRG24260920230335968
|
26/09/2023
|
PARAMJEET KAUR
|
2604007WL016167
|
PARAMJEET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602027
|
|
PARAMJIT KAUR WIFE DAVANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMRALA
|
PB-04-007-059-001/95
(Shamashpur)
|
2604007000NRG24260920230335969
|
26/09/2023
|
GURMAIL KAUR
|
2604007WL016167
|
GURMAIL KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602213
|
|
GURMAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMRALA
|
PB-04-007-059-001/99
(Shamashpur)
|
2604007000NRG24260920230335971
|
26/09/2023
|
JASPRIT KAUR
|
2604007WL016167
|
JASPRIT KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602032
|
|
JASVIR KAUR WIF JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
96
|
SAMRALA
|
PB-04-007-002-001/100
(Bagli Kalan)
|
2604007000NRG24260920230335820
|
26/09/2023
|
Manjit Kaur
|
2604007WL016158
|
Manjit Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602050
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMRALA
|
PB-04-007-002-001/114
(Bagli Kalan)
|
2604007000NRG24260920230335821
|
26/09/2023
|
MUKAND SINGH
|
2604007WL016158
|
MUKAND SINGH
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602035
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SAMRALA
|
PB-04-007-002-001/167
(Bagli Kalan)
|
2604007000NRG24260920230335822
|
26/09/2023
|
JASVIR KAUR
|
2604007WL016158
|
JASVIR KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602198
|
|
JASVIR KAUR WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMRALA
|
PB-04-007-002-001/195
(Bagli Kalan)
|
2604007000NRG24260920230335823
|
26/09/2023
|
Sandeep Kaur
|
2604007WL016158
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602056
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMRALA
|
PB-04-007-002-001/199
(Bagli Kalan)
|
2604007000NRG24260920230335824
|
26/09/2023
|
Rani
|
2604007WL016158
|
Rani
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602195
|
|
RANI W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-002-001/22
(Bagli Kalan)
|
2604007000NRG24260920230335825
|
26/09/2023
|
Tarsem singh
|
2604007WL016158
|
Tarsem singh
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602062
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAMRALA
|
PB-04-007-002-001/46
(Bagli Kalan)
|
2604007000NRG24260920230335826
|
26/09/2023
|
TEJ KAUR
|
2604007WL016158
|
TEJ KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
SAMRALA
|
PB-04-007-002-001/57
(Bagli Kalan)
|
2604007000NRG24260920230335827
|
26/09/2023
|
daljit kaur
|
2604007WL016158
|
daljit kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602203
|
|
DALJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMRALA
|
PB-04-007-002-001/66
(Bagli Kalan)
|
2604007000NRG24260920230335828
|
26/09/2023
|
MALKIT KAUR
|
2604007WL016158
|
MALKIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602194
|
|
MALKIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-002-001/8
(Bagli Kalan)
|
2604007000NRG24260920230335829
|
26/09/2023
|
Jaswinder Kaur
|
2604007WL016158
|
Jaswinder Kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602060
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMRALA
|
PB-04-007-002-001/86
(Bagli Kalan)
|
2604007000NRG24260920230335830
|
26/09/2023
|
Harbans Kaur
|
2604007WL016158
|
Harbans Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602057
|
|
HARBANS KAUR WO SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SAMRALA
|
PB-04-007-002-001/89
(Bagli Kalan)
|
2604007000NRG24260920230335831
|
26/09/2023
|
Parmjit Kaur
|
2604007WL016158
|
Parmjit Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602061
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMRALA
|
PB-04-007-002-001/90
(Bagli Kalan)
|
2604007000NRG24260920230335832
|
26/09/2023
|
Pritam Kaur
|
2604007WL016158
|
Pritam Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377602058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
SAMRALA
|
PB-04-007-002-001/93
(Bagli Kalan)
|
2604007000NRG24260920230335833
|
26/09/2023
|
Kamaljit Kaur
|
2604007WL016158
|
Kamaljit Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602051
|
|
KAMALJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMRALA
|
PB-04-007-009-001/15
(Bhourla)
|
2604007000NRG24260920230336020
|
26/09/2023
|
KULWANT KAUR
|
2604007WL016171
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602036
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMRALA
|
PB-04-007-009-001/24
(Bhourla)
|
2604007000NRG24260920230336021
|
26/09/2023
|
BALJIT KAUR
|
2604007WL016171
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602037
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAMRALA
|
PB-04-007-009-001/28
(Bhourla)
|
2604007000NRG24260920230336022
|
26/09/2023
|
Shinderpal kaur
|
2604007WL016171
|
Shinderpal kaur
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602193
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMRALA
|
PB-04-007-009-001/60
(Bhourla)
|
2604007000NRG24260920230336023
|
26/09/2023
|
paramjit kaur
|
2604007WL016171
|
paramjit kaur
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602038
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMRALA
|
PB-04-007-009-001/65
(Bhourla)
|
2604007000NRG24260920230336024
|
26/09/2023
|
SUNITA
|
2604007WL016171
|
SUNITA
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602044
|
|
SUNITA W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMRALA
|
PB-04-007-009-001/69
(Bhourla)
|
2604007000NRG24260920230335841
|
26/09/2023
|
SHINDER KAUR
|
2604007WL016160
|
SHINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602043
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAMRALA
|
PB-04-007-009-001/78
(Bhourla)
|
2604007000NRG24260920230335842
|
26/09/2023
|
MANJEET KAUR
|
2604007WL016160
|
MANJEET KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602041
|
|
MANJIT KAUR WO SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMRALA
|
PB-04-007-009-001/8
(Bhourla)
|
2604007000NRG24260920230335843
|
26/09/2023
|
CHARANJIT KAUR
|
2604007WL016160
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602205
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAMRALA
|
PB-04-007-009-001/82
(Bhourla)
|
2604007000NRG24260920230335845
|
26/09/2023
|
SUKHWINDER KAUR
|
2604007WL016160
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602042
|
|
SUKHWINDER KAUR WO RAJWANT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMRALA
|
PB-04-007-009-001/90
(Bhourla)
|
2604007000NRG24260920230335847
|
26/09/2023
|
SURINDER KAUR
|
2604007WL016160
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602200
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAMRALA
|
PB-04-007-035-001/3
(Lalauri Khurad)
|
2604007000NRG24260920230336006
|
26/09/2023
|
Manjit Kaur
|
2604007WL016170
|
Manjit Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602071
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMRALA
|
PB-04-007-035-001/37
(Lalauri Khurad)
|
2604007000NRG24260920230336011
|
26/09/2023
|
Ninder Singh
|
2604007WL016170
|
Ninder Singh
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602039
|
|
NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMRALA
|
PB-04-007-035-001/8
(Lalauri Khurad)
|
2604007000NRG24260920230336015
|
26/09/2023
|
CHARANJIT KAUR
|
2604007WL016170
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602206
|
|
MRS CHARANJIT KAUR WO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMRALA
|
PB-04-007-041-001/1
(Manjali Kalan)
|
2604007000NRG24260920230335873
|
26/09/2023
|
DARSHAN SINGH
|
2604007WL016165
|
DARSHAN SINGH
|
00349
|
PSIB0000450
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377602201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
SAMRALA
|
PB-04-007-041-001/109
(Manjali Kalan)
|
2604007000NRG24260920230335874
|
26/09/2023
|
Charanjit Kaur
|
2604007WL016165
|
Charanjit Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602065
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SAMRALA
|
PB-04-007-041-001/112
(Manjali Kalan)
|
2604007000NRG24260920230335876
|
26/09/2023
|
Rupinder Kaur
|
2604007WL016165
|
Rupinder Kaur
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602059
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SAMRALA
|
PB-04-007-041-001/116
(Manjali Kalan)
|
2604007000NRG24260920230335877
|
26/09/2023
|
Karmjit Kaur
|
2604007WL016165
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602066
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SAMRALA
|
PB-04-007-041-001/122
(Manjali Kalan)
|
2604007000NRG24260920230335878
|
26/09/2023
|
Gulzar Kaur
|
2604007WL016165
|
Gulzar Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602053
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SAMRALA
|
PB-04-007-041-001/125
(Manjali Kalan)
|
2604007000NRG24260920230335879
|
26/09/2023
|
Karmjit Karu
|
2604007WL016165
|
Karmjit Karu
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602047
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
129
|
SAMRALA
|
PB-04-007-041-001/144
(Manjali Kalan)
|
2604007000NRG24260920230335880
|
26/09/2023
|
baljinder singh
|
2604007WL016165
|
baljinder singh
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602204
|
|
BALJINDER SINGH S\O SANTOKH SI N
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAMRALA
|
PB-04-007-041-001/145
(Manjali Kalan)
|
2604007000NRG24260920230335881
|
26/09/2023
|
balvir singh
|
2604007WL016165
|
balvir singh
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602067
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SAMRALA
|
PB-04-007-041-001/149
(Manjali Kalan)
|
2604007000NRG24260920230335882
|
26/09/2023
|
gurdeep kaur
|
2604007WL016165
|
gurdeep kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602197
|
|
GURDEEP KAUR WO KASHMIRA SING H
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SAMRALA
|
PB-04-007-041-001/153
(Manjali Kalan)
|
2604007000NRG24260920230335883
|
26/09/2023
|
Jagpal Kaur
|
2604007WL016165
|
Jagpal Kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602055
|
|
JAGPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SAMRALA
|
PB-04-007-041-001/166
(Manjali Kalan)
|
2604007000NRG24260920230335887
|
26/09/2023
|
Kuldeep Kaur
|
2604007WL016165
|
Kuldeep Kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602070
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SAMRALA
|
PB-04-007-041-001/169
(Manjali Kalan)
|
2604007000NRG24260920230335888
|
26/09/2023
|
Pavandeep Kaur
|
2604007WL016165
|
Pavandeep Kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602052
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
SAMRALA
|
PB-04-007-041-001/2
(Manjali Kalan)
|
2604007000NRG24260920230335890
|
26/09/2023
|
charan kaur
|
2604007WL016165
|
charan kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377602054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
SAMRALA
|
PB-04-007-041-001/29
(Manjali Kalan)
|
2604007000NRG24260920230335892
|
26/09/2023
|
Mahinder Kaur
|
2604007WL016165
|
Mahinder Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602068
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SAMRALA
|
PB-04-007-041-001/33
(Manjali Kalan)
|
2604007000NRG24260920230335893
|
26/09/2023
|
SUCHA SINGH
|
2604007WL016165
|
SUCHA SINGH
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602202
|
|
SUCHA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SAMRALA
|
PB-04-007-041-001/47
(Manjali Kalan)
|
2604007000NRG24260920230335894
|
26/09/2023
|
Mahinder Kaur
|
2604007WL016165
|
Mahinder Kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602048
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SAMRALA
|
PB-04-007-041-001/48
(Manjali Kalan)
|
2604007000NRG24260920230335895
|
26/09/2023
|
Paramjit Kaur
|
2604007WL016165
|
Paramjit Kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602196
|
|
PARAMJIT KAUR W/O SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMRALA
|
PB-04-007-041-001/56
(Manjali Kalan)
|
2604007000NRG24260920230335896
|
26/09/2023
|
NASEEBKAUR
|
2604007WL016165
|
NASEEBKAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602045
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SAMRALA
|
PB-04-007-041-001/71
(Manjali Kalan)
|
2604007000NRG24260920230335898
|
26/09/2023
|
SUKHWINDER KAUR
|
2604007WL016165
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602040
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SAMRALA
|
PB-04-007-041-001/79
(Manjali Kalan)
|
2604007000NRG24260920230335900
|
26/09/2023
|
manpreet kaur
|
2604007WL016165
|
manpreet kaur
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602069
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
143
|
SAMRALA
|
PB-04-007-041-001/81
(Manjali Kalan)
|
2604007000NRG24260920230335901
|
26/09/2023
|
pritam kaur
|
2604007WL016165
|
pritam kaur
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602063
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMRALA
|
PB-04-007-041-001/82
(Manjali Kalan)
|
2604007000NRG24260920230335902
|
26/09/2023
|
GURMIT KAUR
|
2604007WL016165
|
GURMIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602046
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SAMRALA
|
PB-04-007-041-001/84
(Manjali Kalan)
|
2604007000NRG24260920230335903
|
26/09/2023
|
JASWANT SINGH
|
2604007WL016165
|
JASWANT SINGH
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602049
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
146
|
SAMRALA
|
PB-04-007-041-001/98
(Manjali Kalan)
|
2604007000NRG24260920230335906
|
26/09/2023
|
CHARANJIT KAUR
|
2604007WL016165
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602064
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
147
|
SAMRALA
|
PB-04-007-041-001/29
(Manjali Kalan)
|
2604007000NRG24260920230335891
|
26/09/2023
|
PARAMJEET SINGH
|
2604007WL016165
|
PARAMJEET SINGH
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602189
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SAMRALA
|
PB-04-007-054-001/130
(Rupalon)
|
2604007000NRG24260920230335978
|
26/09/2023
|
gurmit kaur
|
2604007WL016168
|
gurmit kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602188
|
|
GURMEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SAMRALA
|
PB-04-007-054-001/140
(Rupalon)
|
2604007000NRG24260920230335981
|
26/09/2023
|
INDERJEET KAUR
|
2604007WL016168
|
INDERJEET KAUR
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602187
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
150
|
SAMRALA
|
PB-04-007-008-001/25
(Bhanglan)
|
2604007000NRG24260920230335835
|
26/09/2023
|
Hardeep Kaur
|
2604007WL016159
|
Hardeep Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602073
|
|
HARDEEP KAUR WO SHINAGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMRALA
|
PB-04-007-008-001/26
(Bhanglan)
|
2604007000NRG24260920230335836
|
26/09/2023
|
Siya Devi
|
2604007WL016159
|
Siya Devi
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602074
|
|
SIYA DEVI WO DAVINDER RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAMRALA
|
PB-04-007-008-001/4
(Bhanglan)
|
2604007000NRG24260920230335871
|
26/09/2023
|
Balwant Singh
|
2604007WL016164
|
Balwant Singh
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602075
|
|
BALWANT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
153
|
SAMRALA
|
PB-04-007-043-001/301
(Manki)
|
2604007000NRG24260920230335931
|
26/09/2023
|
Manjit Kaur
|
2604007WL016166
|
Manjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602076
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMRALA
|
PB-04-007-043-001/83
(Manki)
|
2604007000NRG24260920230335941
|
26/09/2023
|
JARNAIL KAUR
|
2604007WL016166
|
JARNAIL KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602072
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SAMRALA
|
PB-04-007-043-001/84
(Manki)
|
2604007000NRG24260920230335942
|
26/09/2023
|
KULWANT KAUR
|
2604007WL016166
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602190
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SAMRALA
|
PB-04-007-059-001/25
(Shamashpur)
|
2604007000NRG24260920230335960
|
26/09/2023
|
CHARANJEET KAUR
|
2604007WL016167
|
CHARANJEET KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602192
|
|
CHARANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMRALA
|
PB-04-007-059-001/47
(Shamashpur)
|
2604007000NRG24260920230335963
|
26/09/2023
|
JARNAIL KAUR
|
2604007WL016167
|
JARNAIL KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602191
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
158
|
SAMRALA
|
PB-04-007-009-001/126
(Bhourla)
|
2604007000NRG24260920230336016
|
26/09/2023
|
Narjeet Kaur
|
2604007WL016171
|
Narjeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602080
|
|
NARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAMRALA
|
PB-04-007-009-001/128
(Bhourla)
|
2604007000NRG24260920230336017
|
26/09/2023
|
Swaran Singh
|
2604007WL016171
|
Swaran Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602079
|
|
SWARAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMRALA
|
PB-04-007-009-001/129
(Bhourla)
|
2604007000NRG24260920230336018
|
26/09/2023
|
Amolak Singh
|
2604007WL016171
|
Amolak Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602077
|
|
AMOLAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAMRALA
|
PB-04-007-054-001/13
(Rupalon)
|
2604007000NRG24260920230335977
|
26/09/2023
|
RAJ KAUR
|
2604007WL016168
|
RAJ KAUR
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602185
|
|
RAJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMRALA
|
PB-04-007-054-001/137
(Rupalon)
|
2604007000NRG24260920230335980
|
26/09/2023
|
shingara singh
|
2604007WL016168
|
shingara singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602078
|
|
SHINGARA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAMRALA
|
PB-04-007-054-001/7
(Rupalon)
|
2604007000NRG24260920230335989
|
26/09/2023
|
BHUPINDER SINGH
|
2604007WL016168
|
BHUPINDER SINGH
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602083
|
|
BHUPINDER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMRALA
|
PB-04-007-054-001/71
(Rupalon)
|
2604007000NRG24260920230335990
|
26/09/2023
|
Darbara Singh
|
2604007WL016168
|
Darbara Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602186
|
|
DARBARA SINGH S/O MEGHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
165
|
SAMRALA
|
PB-04-007-009-001/140
(Bhourla)
|
2604007000NRG24260920230336019
|
26/09/2023
|
Paramjit Kaur
|
2604007WL016171
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602090
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMRALA
|
PB-04-007-054-001/117
(Rupalon)
|
2604007000NRG24260920230335972
|
26/09/2023
|
harjit singh
|
2604007WL016168
|
harjit singh
|
00354
|
PUNB0172510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602086
|
|
HARJIT SINGH & GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAMRALA
|
PB-04-007-054-001/122
(Rupalon)
|
2604007000NRG24260920230335973
|
26/09/2023
|
GURMIT KAUR
|
2604007WL016168
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602178
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMRALA
|
PB-04-007-054-001/123
(Rupalon)
|
2604007000NRG24260920230335974
|
26/09/2023
|
PARAMJIT KAUR
|
2604007WL016168
|
PARAMJIT KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602084
|
|
Parmjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SAMRALA
|
PB-04-007-054-001/125
(Rupalon)
|
2604007000NRG24260920230335975
|
26/09/2023
|
kushalaya
|
2604007WL016168
|
kushalaya
|
00354
|
PUNB0172510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SAMRALA
|
PB-04-007-054-001/127
(Rupalon)
|
2604007000NRG24260920230335976
|
26/09/2023
|
sunita rani
|
2604007WL016168
|
sunita rani
|
00354
|
PUNB0172510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602088
|
|
SUNITA RANI W O BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMRALA
|
PB-04-007-054-001/146
(Rupalon)
|
2604007000NRG24260920230335982
|
26/09/2023
|
Paramjit Kaur
|
2604007WL016168
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602085
|
|
PARMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAMRALA
|
PB-04-007-054-001/26
(Rupalon)
|
2604007000NRG24260920230335983
|
26/09/2023
|
kulwinder singh
|
2604007WL016168
|
kulwinder singh
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602184
|
|
KULWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAMRALA
|
PB-04-007-054-001/35
(Rupalon)
|
2604007000NRG24260920230335984
|
26/09/2023
|
HARPAL KAUR
|
2604007WL016168
|
HARPAL KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602179
|
|
HARPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMRALA
|
PB-04-007-054-001/40
(Rupalon)
|
2604007000NRG24260920230335985
|
26/09/2023
|
BALJINDER KAUR
|
2604007WL016168
|
BALJINDER KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602181
|
|
BALJINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAMRALA
|
PB-04-007-054-001/45
(Rupalon)
|
2604007000NRG24260920230335986
|
26/09/2023
|
MANJIT KAUR
|
2604007WL016168
|
MANJIT KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602182
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SAMRALA
|
PB-04-007-054-001/48
(Rupalon)
|
2604007000NRG24260920230335987
|
26/09/2023
|
MANJIT KAUR
|
2604007WL016168
|
MANJIT KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602087
|
|
MANJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SAMRALA
|
PB-04-007-054-001/59
(Rupalon)
|
2604007000NRG24260920230335988
|
26/09/2023
|
JASVIR KAUR
|
2604007WL016168
|
JASVIR KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602180
|
|
JASVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAMRALA
|
PB-04-007-054-001/95
(Rupalon)
|
2604007000NRG24260920230335992
|
26/09/2023
|
GURPREET KAUR
|
2604007WL016168
|
GURPREET KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602183
|
|
GURPREET KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
179
|
SAMRALA
|
PB-04-007-013-001/24
(Chahlan)
|
2604007000NRG24260920230335855
|
26/09/2023
|
gurpreet kaur
|
2604007WL016161
|
gurpreet kaur
|
00354
|
PUNB0346600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602114
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SAMRALA
|
PB-04-007-059-001/132
(Shamashpur)
|
2604007000NRG24260920230335956
|
26/09/2023
|
Charanjit Kaur
|
2604007WL016167
|
Charanjit Kaur
|
00354
|
PUNB0346600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602115
|
|
CHARANJIT KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
SAMRALA
|
PB-04-007-014-001/123
(Chak Maufi)
|
2604007000NRG24260920230336813
|
26/09/2023
|
RANJIT KAUR
|
2604007WL016210
|
RANJIT KAUR
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602139
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
SAMRALA
|
PB-04-007-041-001/171
(Manjali Kalan)
|
2604007000NRG24260920230335889
|
26/09/2023
|
Kewal Singh
|
2604007WL016165
|
Kewal Singh
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602150
|
|
MR KEWAL SINGH SO MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMRALA
|
PB-04-007-043-001/125
(Manki)
|
2604007000NRG24260920230335910
|
26/09/2023
|
BAHADAR SINGH
|
2604007WL016166
|
BAHADAR SINGH
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602146
|
|
BHADAR SINGFH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMRALA
|
PB-04-007-043-001/143
(Manki)
|
2604007000NRG24260920230335914
|
26/09/2023
|
HARPREET KAUR
|
2604007WL016166
|
HARPREET KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602102
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMRALA
|
PB-04-007-043-001/296
(Manki)
|
2604007000NRG24260920230335929
|
26/09/2023
|
Gurmeet Kaur
|
2604007WL016166
|
Gurmeet Kaur
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602151
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
186
|
SAMRALA
|
PB-04-007-014-001/137
(Chak Maufi)
|
2604007000NRG24260920230336815
|
26/09/2023
|
Jasveer Kaur
|
2604007WL016210
|
Jasveer Kaur
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602152
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMRALA
|
PB-04-007-014-001/144
(Chak Maufi)
|
2604007000NRG24260920230336817
|
26/09/2023
|
Kulvir Kaur
|
2604007WL016210
|
Kulvir Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602155
|
|
MR KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMRALA
|
PB-04-007-014-001/8
(Chak Maufi)
|
2604007000NRG24260920230336822
|
26/09/2023
|
VIJAY KUMAR
|
2604007WL016210
|
VIJAY KUMAR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602143
|
|
VIJAY KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAMRALA
|
PB-04-007-035-001/1
(Lalauri Khurad)
|
2604007000NRG24260920230336004
|
26/09/2023
|
Kulwant Kaur
|
2604007WL016170
|
Kulwant Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602137
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMRALA
|
PB-04-007-035-001/2
(Lalauri Khurad)
|
2604007000NRG24260920230336005
|
26/09/2023
|
GURPREET KAUR
|
2604007WL016170
|
GURPREET KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602153
|
|
MRS GURPREET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMRALA
|
PB-04-007-035-001/31
(Lalauri Khurad)
|
2604007000NRG24260920230336007
|
26/09/2023
|
MANJIT KAUR
|
2604007WL016170
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602156
|
|
MRS MANJIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMRALA
|
PB-04-007-035-001/32
(Lalauri Khurad)
|
2604007000NRG24260920230336008
|
26/09/2023
|
mandeep kaur
|
2604007WL016170
|
mandeep kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602145
|
|
MRS MANDEEP KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMRALA
|
PB-04-007-035-001/35
(Lalauri Khurad)
|
2604007000NRG24260920230336009
|
26/09/2023
|
HARJINDER SINGH
|
2604007WL016170
|
HARJINDER SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602134
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SAMRALA
|
PB-04-007-035-001/36
(Lalauri Khurad)
|
2604007000NRG24260920230336010
|
26/09/2023
|
Prabhjot Kaur
|
2604007WL016170
|
Prabhjot Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602148
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG24260920230336012
|
26/09/2023
|
Satinder Kaur
|
2604007WL016170
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377602147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SAMRALA
|
PB-04-007-035-001/40
(Lalauri Khurad)
|
2604007000NRG24260920230336013
|
26/09/2023
|
Sukhwinder Kaur
|
2604007WL016170
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602138
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SAMRALA
|
PB-04-007-035-001/42
(Lalauri Khurad)
|
2604007000NRG24260920230336014
|
26/09/2023
|
Sukhwinder Kaur
|
2604007WL016170
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602154
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
198
|
SAMRALA
|
PB-04-007-041-001/159
(Manjali Kalan)
|
2604007000NRG24260920230335886
|
26/09/2023
|
Jasvir Kaur
|
2604007WL016165
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602082
|
|
JASVIR KAUR W O LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
199
|
SAMRALA
|
PB-04-007-043-001/284
(Manki)
|
2604007000NRG24260920230335928
|
26/09/2023
|
Balvir Singh
|
2604007WL016166
|
Balvir Singh
|
00462
|
UCBA0003022
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602101
|
|
BALVIR SINGH SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
SAMRALA
|
PB-04-007-013-001/215
(Chahlan)
|
2604007000NRG24260920230335854
|
26/09/2023
|
Jaswinder Singh
|
2604007WL016161
|
Jaswinder Singh
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602162
|
|
JASWINDER SINGH S/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SAMRALA
|
PB-04-007-041-001/57
(Manjali Kalan)
|
2604007000NRG24260920230335897
|
26/09/2023
|
Manpreet Kaur
|
2604007WL016165
|
Manpreet Kaur
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602161
|
|
MANPREET KAUR UG NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SAMRALA
|
PB-04-007-041-001/89
(Manjali Kalan)
|
2604007000NRG24260920230335904
|
26/09/2023
|
Chhinderpal singh
|
2604007WL016165
|
Chhinderpal singh
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602163
|
|
CHHINDERPAL SINGH S/O FAKIRIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SAMRALA
|
PB-04-007-059-001/144
(Shamashpur)
|
2604007000NRG24260920230335958
|
26/09/2023
|
SALMA
|
2604007WL016167
|
SALMA
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602164
|
|
SALMA W/O DILDAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
204
|
SAMRALA
|
PB-04-007-009-001/68
(Bhourla)
|
2604007000NRG24260920230336025
|
26/09/2023
|
HARJIT KAUR
|
2604007WL016171
|
HARJIT KAUR
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602091
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260580
|
260580
|
|
|
|
|
|
|
|