|
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-04-007-013-001/75
(Chahlan)
|
2604007000NRG23230520220033649
|
23/05/2022
|
RAKHI KAUR
|
2604007WL002013
|
RAKHI KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628755
|
|
RAKHI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-013-001/125
(Chahlan)
|
2604007000NRG23230520220034821
|
23/05/2022
|
SUNITA KAUR
|
2604007WL002076
|
SUNITA KAUR
|
00045
|
BARB0SAMLUD
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628640
|
|
SUNITA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-024-001/12
(Ghungrali Sikhan)
|
2604007000NRG23230520220034450
|
23/05/2022
|
BHUPINDER SINGH
|
2604007WL002052
|
BHUPINDER SINGH
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628639
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMRALA
|
PB-04-007-024-001/13
(Ghungrali Sikhan)
|
2604007000NRG23230520220034452
|
23/05/2022
|
harpreet kaur
|
2604007WL002052
|
harpreet kaur
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628649
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMRALA
|
PB-04-007-024-001/15
(Ghungrali Sikhan)
|
2604007000NRG23230520220034454
|
23/05/2022
|
DILBAG SINGH
|
2604007WL002052
|
DILBAG SINGH
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628638
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMRALA
|
PB-04-007-024-001/17
(Ghungrali Sikhan)
|
2604007000NRG23230520220034455
|
23/05/2022
|
GURDEV KAUR
|
2604007WL002052
|
GURDEV KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628743
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMRALA
|
PB-04-007-024-001/19
(Ghungrali Sikhan)
|
2604007000NRG23230520220034456
|
23/05/2022
|
GURPREET KAUR
|
2604007WL002052
|
GURPREET KAUR
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628657
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMRALA
|
PB-04-007-024-001/22
(Ghungrali Sikhan)
|
2604007000NRG23230520220034457
|
23/05/2022
|
CHARANJEET KAUR
|
2604007WL002052
|
CHARANJEET KAUR
|
00045
|
BARB0SAMRAL
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628654
|
|
MRS CHARANJIT KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMRALA
|
PB-04-007-024-001/3
(Ghungrali Sikhan)
|
2604007000NRG23230520220034459
|
23/05/2022
|
DARSHAN KAUR
|
2604007WL002052
|
DARSHAN KAUR
|
00045
|
BARB0SAMRAL
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628651
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMRALA
|
PB-04-007-024-001/31
(Ghungrali Sikhan)
|
2604007000NRG23230520220034460
|
23/05/2022
|
MAHINDER KAUR
|
2604007WL002052
|
MAHINDER KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628641
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMRALA
|
PB-04-007-024-001/36
(Ghungrali Sikhan)
|
2604007000NRG23230520220034461
|
23/05/2022
|
JASPAL KAUR
|
2604007WL002052
|
JASPAL KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628648
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMRALA
|
PB-04-007-024-001/41
(Ghungrali Sikhan)
|
2604007000NRG23230520220034465
|
23/05/2022
|
AMARJEET KAUR
|
2604007WL002052
|
AMARJEET KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628645
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMRALA
|
PB-04-007-024-001/61
(Ghungrali Sikhan)
|
2604007000NRG23230520220034469
|
23/05/2022
|
GURPREET SINGH
|
2604007WL002052
|
GURPREET SINGH
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628652
|
|
GURPREET SINGH SO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMRALA
|
PB-04-007-024-001/64
(Ghungrali Sikhan)
|
2604007000NRG23230520220034471
|
23/05/2022
|
KARAMJIT KAUR
|
2604007WL002052
|
KARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1883628650
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMRALA
|
PB-04-007-024-001/65
(Ghungrali Sikhan)
|
2604007000NRG23230520220034472
|
23/05/2022
|
JASPAL KAUR
|
2604007WL002052
|
JASPAL KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628642
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
SAMRALA
|
PB-04-007-024-001/67
(Ghungrali Sikhan)
|
2604007000NRG23230520220034473
|
23/05/2022
|
KULJIT KAUR
|
2604007WL002052
|
KULJIT KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628643
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMRALA
|
PB-04-007-024-001/68
(Ghungrali Sikhan)
|
2604007000NRG23230520220034474
|
23/05/2022
|
PARAMJIT KAUR
|
2604007WL002052
|
PARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628644
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMRALA
|
PB-04-007-024-001/75
(Ghungrali Sikhan)
|
2604007000NRG23230520220034476
|
23/05/2022
|
SUKHVIR KAUR
|
2604007WL002052
|
SUKHVIR KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1883628655
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMRALA
|
PB-04-007-024-001/77
(Ghungrali Sikhan)
|
2604007000NRG23230520220034478
|
23/05/2022
|
AMRIK KAUR
|
2604007WL002052
|
AMRIK KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628656
|
|
AMRIK KAUR WO GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SAMRALA
|
PB-04-007-024-001/78
(Ghungrali Sikhan)
|
2604007000NRG23230520220034480
|
23/05/2022
|
BALJIT KAUR
|
2604007WL002052
|
BALJIT KAUR
|
00045
|
BARB0SAMRAL
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628647
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMRALA
|
PB-04-007-024-001/82
(Ghungrali Sikhan)
|
2604007000NRG23230520220034481
|
23/05/2022
|
GURMIT KAUR
|
2604007WL002052
|
GURMIT KAUR
|
00045
|
BARB0SAMRAL
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628646
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMRALA
|
PB-04-007-024-001/85
(Ghungrali Sikhan)
|
2604007000NRG23230520220034482
|
23/05/2022
|
SUKHDEEP KAUR
|
2604007WL002052
|
SUKHDEEP KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628653
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMRALA
|
PB-04-007-034-001/37
(Ladhran)
|
2604007000NRG23230520220033655
|
23/05/2022
|
PARAMJEET KAUR
|
2604007WL002013
|
PARAMJEET KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628637
|
|
PARAMJIT KAUR W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-004-001/91
(Bahagaur)
|
2604007000NRG23230520220034544
|
23/05/2022
|
CHARANJIT SINGH
|
2604007WL002056
|
CHARANJIT SINGH
|
00048
|
BKID0006539
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628714
|
|
CHARANJIT SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMRALA
|
PB-04-007-013-001/178
(Chahlan)
|
2604007000NRG23230520220033632
|
23/05/2022
|
SANDEEP KAUR
|
2604007WL002013
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628713
|
|
SANDEEP KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
26
|
SAMRALA
|
PB-04-007-045-001/46
(Mehdudan)
|
2604007000NRG23230520220033592
|
23/05/2022
|
Paramjeet Kaur
|
2604007WL002012
|
Paramjeet Kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628711
|
|
PARAMJIT KAUR WO S.NAYIB SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMRALA
|
PB-04-007-045-001/69
(Mehdudan)
|
2604007000NRG23230520220033598
|
23/05/2022
|
KARAMJEET KAUR
|
2604007WL002012
|
KARAMJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628718
|
|
KARAMJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMRALA
|
PB-04-007-045-001/73
(Mehdudan)
|
2604007000NRG23230520220033603
|
23/05/2022
|
rajwinder kaur
|
2604007WL002012
|
rajwinder kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628720
|
|
RAJWINDER KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMRALA
|
PB-04-007-045-001/74
(Mehdudan)
|
2604007000NRG23230520220033604
|
23/05/2022
|
balvir kaur
|
2604007WL002012
|
balvir kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628725
|
|
BALVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMRALA
|
PB-04-007-045-001/76
(Mehdudan)
|
2604007000NRG23230520220033606
|
23/05/2022
|
gurmit kaur
|
2604007WL002012
|
gurmit kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628728
|
|
GURMIT KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SAMRALA
|
PB-04-007-045-001/78
(Mehdudan)
|
2604007000NRG23230520220033608
|
23/05/2022
|
karnail kaur
|
2604007WL002012
|
karnail kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628719
|
|
KARNAIL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMRALA
|
PB-04-007-045-001/79
(Mehdudan)
|
2604007000NRG23230520220033609
|
23/05/2022
|
jaswant kaur
|
2604007WL002012
|
jaswant kaur
|
00048
|
BKID0006567
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628715
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMRALA
|
PB-04-007-045-001/80
(Mehdudan)
|
2604007000NRG23230520220033610
|
23/05/2022
|
pawanjit kaur
|
2604007WL002012
|
pawanjit kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628723
|
|
PAWANJIT KAUR WO RAMSROOP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SAMRALA
|
PB-04-007-045-001/81
(Mehdudan)
|
2604007000NRG23230520220033611
|
23/05/2022
|
swaranjit kaur
|
2604007WL002012
|
swaranjit kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628724
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMRALA
|
PB-04-007-045-001/91
(Mehdudan)
|
2604007000NRG23230520220033618
|
23/05/2022
|
HARPREET KAUR
|
2604007WL002012
|
HARPREET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628729
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMRALA
|
PB-04-007-045-001/95
(Mehdudan)
|
2604007000NRG23230520220033619
|
23/05/2022
|
JARNAIL KAUR
|
2604007WL002012
|
JARNAIL KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628726
|
|
JARNAIL KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SAMRALA
|
PB-04-007-045-001/97
(Mehdudan)
|
2604007000NRG23230520220033620
|
23/05/2022
|
AMANDEEP KAUR
|
2604007WL002012
|
AMANDEEP KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628722
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SAMRALA
|
PB-04-007-061-001/16
(Tamkodi)
|
2604007000NRG23230520220034801
|
23/05/2022
|
PARAMJEET KAUR
|
2604007WL002075
|
PARAMJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628707
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SAMRALA
|
PB-04-007-061-001/18
(Tamkodi)
|
2604007000NRG23230520220034802
|
23/05/2022
|
rajwant kaur
|
2604007WL002075
|
rajwant kaur
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628753
|
|
RAJWANT KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SAMRALA
|
PB-04-007-061-001/19
(Tamkodi)
|
2604007000NRG23230520220034803
|
23/05/2022
|
MANJIT KAUR
|
2604007WL002075
|
MANJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628705
|
|
MANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SAMRALA
|
PB-04-007-061-001/22
(Tamkodi)
|
2604007000NRG23230520220034805
|
23/05/2022
|
KULDEEP KAUR
|
2604007WL002075
|
KULDEEP KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628708
|
|
KULDEEP KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAMRALA
|
PB-04-007-061-001/24
(Tamkodi)
|
2604007000NRG23230520220034806
|
23/05/2022
|
HARJINDER KAUR
|
2604007WL002075
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628709
|
|
HARJINDER KAUR WO HARCHARN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SAMRALA
|
PB-04-007-061-001/26
(Tamkodi)
|
2604007000NRG23230520220034807
|
23/05/2022
|
SARABJEET KAUR
|
2604007WL002075
|
SARABJEET KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628712
|
|
SARAVJEET KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SAMRALA
|
PB-04-007-061-001/27
(Tamkodi)
|
2604007000NRG23230520220034808
|
23/05/2022
|
CHAJJA SINGH
|
2604007WL002075
|
CHAJJA SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628717
|
|
CHAJJA SINGH SO MAYA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SAMRALA
|
PB-04-007-061-001/30
(Tamkodi)
|
2604007000NRG23230520220034811
|
23/05/2022
|
HARJIT KAUR
|
2604007WL002075
|
HARJIT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628721
|
|
HARJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SAMRALA
|
PB-04-007-061-001/33
(Tamkodi)
|
2604007000NRG23230520220034813
|
23/05/2022
|
HARBANS KAUR
|
2604007WL002075
|
HARBANS KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628710
|
|
HARBANS KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SAMRALA
|
PB-04-007-061-001/40
(Tamkodi)
|
2604007000NRG23230520220034814
|
23/05/2022
|
NAVNEET PAL KAUR
|
2604007WL002075
|
NAVNEET PAL KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628716
|
|
NAVNEET PAL KAUR DO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMRALA
|
PB-04-007-061-001/7
(Tamkodi)
|
2604007000NRG23230520220034819
|
23/05/2022
|
GULZAR KAUR
|
2604007WL002075
|
GULZAR KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628706
|
|
GULJAR KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-024-001/76
(Ghungrali Sikhan)
|
2604007000NRG23230520220034477
|
23/05/2022
|
PARAMJIT KAUR
|
2604007WL002052
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628668
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMRALA
|
PB-04-007-047-001/105
(Nagra)
|
2604007000NRG23230520220033565
|
23/05/2022
|
amarjit kaur
|
2604007WL002011
|
amarjit kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628666
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
SAMRALA
|
PB-04-007-047-001/18
(Nagra)
|
2604007000NRG23230520220033568
|
23/05/2022
|
Karamjeet Kaur
|
2604007WL002011
|
Karamjeet Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628736
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SAMRALA
|
PB-04-007-047-001/30
(Nagra)
|
2604007000NRG23230520220033569
|
23/05/2022
|
Paramjeet Kaur
|
2604007WL002011
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628738
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
53
|
SAMRALA
|
PB-04-007-047-001/31
(Nagra)
|
2604007000NRG23230520220033570
|
23/05/2022
|
Shinder Kaur
|
2604007WL002011
|
Shinder Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628733
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
SAMRALA
|
PB-04-007-047-001/49
(Nagra)
|
2604007000NRG23230520220033572
|
23/05/2022
|
Jaspal Kaur
|
2604007WL002011
|
Jaspal Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628735
|
|
JASPAL KAUR WIFE BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMRALA
|
PB-04-007-047-001/5
(Nagra)
|
2604007000NRG23230520220033573
|
23/05/2022
|
Jaspal Kaur
|
2604007WL002011
|
Jaspal Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628740
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMRALA
|
PB-04-007-047-001/76
(Nagra)
|
2604007000NRG23230520220033574
|
23/05/2022
|
Manjeet Kaur
|
2604007WL002011
|
Manjeet Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628739
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
57
|
SAMRALA
|
PB-04-007-047-001/81
(Nagra)
|
2604007000NRG23230520220033576
|
23/05/2022
|
Shinder Kaur
|
2604007WL002011
|
Shinder Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628737
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
SAMRALA
|
PB-04-007-047-001/86
(Nagra)
|
2604007000NRG23230520220033578
|
23/05/2022
|
Amarjit Kaur
|
2604007WL002011
|
Amarjit Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628667
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SAMRALA
|
PB-04-007-047-001/96
(Nagra)
|
2604007000NRG23230520220033579
|
23/05/2022
|
Jaswinder Kaur
|
2604007WL002011
|
Jaswinder Kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628734
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
60
|
SAMRALA
|
PB-04-007-004-001/100
(Bahagaur)
|
2604007000NRG23230520220034512
|
23/05/2022
|
SHER KAUR
|
2604007WL002056
|
SHER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628673
|
|
Mrs. SHER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAMRALA
|
PB-04-007-004-001/102
(Bahagaur)
|
2604007000NRG23230520220034513
|
23/05/2022
|
KARAMJIT KAUR
|
2604007WL002056
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628665
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SAMRALA
|
PB-04-007-004-001/108
(Bahagaur)
|
2604007000NRG23230520220034514
|
23/05/2022
|
SWARN KAUR
|
2604007WL002056
|
SWARN KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628732
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAMRALA
|
PB-04-007-004-001/119
(Bahagaur)
|
2604007000NRG23230520220034515
|
23/05/2022
|
LAKHVIR KAUR
|
2604007WL002056
|
LAKHVIR KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628658
|
|
Mrs. LAKHVIR KAUR WO JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAMRALA
|
PB-04-007-004-001/120
(Bahagaur)
|
2604007000NRG23230520220034516
|
23/05/2022
|
SARAVJIT KAUR
|
2604007WL002056
|
SARAVJIT KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628669
|
|
Mrs. SARAVJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAMRALA
|
PB-04-007-004-001/123
(Bahagaur)
|
2604007000NRG23230520220034517
|
23/05/2022
|
PRITAM SINGH
|
2604007WL002056
|
PRITAM SINGH
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628659
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SAMRALA
|
PB-04-007-004-001/136
(Bahagaur)
|
2604007000NRG23230520220034518
|
23/05/2022
|
SWARNJEET KAUR
|
2604007WL002056
|
SWARNJEET KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628675
|
|
Ms. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAMRALA
|
PB-04-007-004-001/143
(Bahagaur)
|
2604007000NRG23230520220034520
|
23/05/2022
|
KANT KAUR
|
2604007WL002056
|
KANT KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628674
|
|
KANT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SAMRALA
|
PB-04-007-004-001/62
(Bahagaur)
|
2604007000NRG23230520220034537
|
23/05/2022
|
JASVIR KAUR
|
2604007WL002056
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628663
|
|
JASVIR KAUR WO MANGAT SINGH
|
BANK OF BARODA(606985)
|
|
69
|
SAMRALA
|
PB-04-007-004-001/64
(Bahagaur)
|
2604007000NRG23230520220034538
|
23/05/2022
|
SARABJIT SINGH
|
2604007WL002056
|
SARABJIT SINGH
|
00089
|
CBIN0280370
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628670
|
|
Mr. SARABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAMRALA
|
PB-04-007-004-001/66
(Bahagaur)
|
2604007000NRG23230520220034540
|
23/05/2022
|
KULWINDER KAUR
|
2604007WL002056
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628671
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAMRALA
|
PB-04-007-004-001/75
(Bahagaur)
|
2604007000NRG23230520220034541
|
23/05/2022
|
TEJINDER KAUR
|
2604007WL002056
|
TEJINDER KAUR
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628664
|
|
Mrs. TEJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAMRALA
|
PB-04-007-004-001/88
(Bahagaur)
|
2604007000NRG23230520220034543
|
23/05/2022
|
SUKHWINDER KAUR
|
2604007WL002056
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628661
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAMRALA
|
PB-04-007-004-001/94
(Bahagaur)
|
2604007000NRG23230520220034546
|
23/05/2022
|
SUKHWINDER KAUR
|
2604007WL002056
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628672
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAMRALA
|
PB-04-007-022-001/31
(Gharkhan)
|
2604007000NRG23230520220034207
|
23/05/2022
|
JEET KAUR
|
2604007WL002035
|
JEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628662
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
75
|
SAMRALA
|
PB-04-007-004-001/95
(Bahagaur)
|
2604007000NRG23230520220034547
|
23/05/2022
|
SARAVJIT KAUR
|
2604007WL002056
|
SARAVJIT KAUR
|
00152
|
HDFC0000801
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628731
|
|
Mrs. SARAVJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAMRALA
|
PB-04-007-045-001/71
(Mehdudan)
|
2604007000NRG23230520220033601
|
23/05/2022
|
HARJINDER KAUR
|
2604007WL002012
|
HARJINDER KAUR
|
00152
|
HDFC0000801
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628697
|
|
HARJINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
SAMRALA
|
PB-04-007-045-001/72
(Mehdudan)
|
2604007000NRG23230520220033602
|
23/05/2022
|
BALVIR KAUR
|
2604007WL002012
|
BALVIR KAUR
|
00152
|
HDFC0000801
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628698
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-045-001/18
(Mehdudan)
|
2604007000NRG23230520220033583
|
23/05/2022
|
PARAMJIT KAUR
|
2604007WL002012
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628693
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SAMRALA
|
PB-04-007-045-001/23
(Mehdudan)
|
2604007000NRG23230520220033584
|
23/05/2022
|
PARAMJEET KAUR
|
2604007WL002012
|
PARAMJEET KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628683
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
SAMRALA
|
PB-04-007-045-001/24
(Mehdudan)
|
2604007000NRG23230520220033585
|
23/05/2022
|
BALBIR KAUR
|
2604007WL002012
|
BALBIR KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628690
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMRALA
|
PB-04-007-045-001/26
(Mehdudan)
|
2604007000NRG23230520220033586
|
23/05/2022
|
PARAMJIT KAUR
|
2604007WL002012
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628687
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SAMRALA
|
PB-04-007-045-001/27
(Mehdudan)
|
2604007000NRG23230520220033587
|
23/05/2022
|
GURMIT KAUR
|
2604007WL002012
|
GURMIT KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628684
|
|
GURMEET KAUR WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
83
|
SAMRALA
|
PB-04-007-045-001/29
(Mehdudan)
|
2604007000NRG23230520220033588
|
23/05/2022
|
darbar kaur
|
2604007WL002012
|
darbar kaur
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628689
|
|
DALBAR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMRALA
|
PB-04-007-045-001/31
(Mehdudan)
|
2604007000NRG23230520220033589
|
23/05/2022
|
JASWINDER KAUR
|
2604007WL002012
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628694
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SAMRALA
|
PB-04-007-045-001/33
(Mehdudan)
|
2604007000NRG23230520220033590
|
23/05/2022
|
MANPREET KAUR
|
2604007WL002012
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628680
|
|
MANPREET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SAMRALA
|
PB-04-007-045-001/43
(Mehdudan)
|
2604007000NRG23230520220033591
|
23/05/2022
|
Mukhtiar Kaur
|
2604007WL002012
|
Mukhtiar Kaur
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628692
|
|
MUKHTIAR KAUR WO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SAMRALA
|
PB-04-007-045-001/53
(Mehdudan)
|
2604007000NRG23230520220033593
|
23/05/2022
|
Parkash Kaur
|
2604007WL002012
|
Parkash Kaur
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628691
|
|
PARKASH KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SAMRALA
|
PB-04-007-045-001/58
(Mehdudan)
|
2604007000NRG23230520220033595
|
23/05/2022
|
JASVIR KAUR
|
2604007WL002012
|
JASVIR KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628685
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
89
|
SAMRALA
|
PB-04-007-045-001/59
(Mehdudan)
|
2604007000NRG23230520220033596
|
23/05/2022
|
SARABJEET KAUR
|
2604007WL002012
|
SARABJEET KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628682
|
|
SARBAJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SAMRALA
|
PB-04-007-045-001/67
(Mehdudan)
|
2604007000NRG23230520220033597
|
23/05/2022
|
HARBANS KAUR
|
2604007WL002012
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628688
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
SAMRALA
|
PB-04-007-045-001/7
(Mehdudan)
|
2604007000NRG23230520220033599
|
23/05/2022
|
JASWINDER KAUR
|
2604007WL002012
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628686
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SAMRALA
|
PB-04-007-045-001/70
(Mehdudan)
|
2604007000NRG23230520220033600
|
23/05/2022
|
DALVIR KAUR
|
2604007WL002012
|
DALVIR KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628681
|
|
DALVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
93
|
SAMRALA
|
PB-04-007-045-001/75
(Mehdudan)
|
2604007000NRG23230520220033605
|
23/05/2022
|
sohan singh
|
2604007WL002012
|
sohan singh
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628754
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
94
|
SAMRALA
|
PB-04-007-048-001/27
(Neelon Khurad)
|
2604007000NRG23230520220033670
|
23/05/2022
|
NARINDER KAUR
|
2604007WL002014
|
NARINDER KAUR
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628730
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
SAMRALA
|
PB-04-007-048-001/42
(Neelon Khurad)
|
2604007000NRG23230520220033678
|
23/05/2022
|
RANJIT KAUR
|
2604007WL002014
|
RANJIT KAUR
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628695
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SAMRALA
|
PB-04-007-048-001/43
(Neelon Khurad)
|
2604007000NRG23230520220033679
|
23/05/2022
|
PARAMJIT KAUR
|
2604007WL002014
|
PARAMJIT KAUR
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628696
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-004-001/65
(Bahagaur)
|
2604007000NRG23230520220034539
|
23/05/2022
|
KARNAIL SINGH
|
2604007WL002056
|
KARNAIL SINGH
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628679
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
98
|
SAMRALA
|
PB-04-007-048-001/36
(Neelon Khurad)
|
2604007000NRG23230520220033675
|
23/05/2022
|
Rajinder kaur
|
2604007WL002014
|
Rajinder kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628636
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
SAMRALA
|
PB-04-007-013-001/102
(Chahlan)
|
2604007000NRG23230520220033621
|
23/05/2022
|
BINDER KAUR
|
2604007WL002013
|
BINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628762
|
|
BINDER KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMRALA
|
PB-04-007-013-001/106
(Chahlan)
|
2604007000NRG23230520220033622
|
23/05/2022
|
JASVEER KAUR
|
2604007WL002013
|
JASVEER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628760
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMRALA
|
PB-04-007-013-001/132
(Chahlan)
|
2604007000NRG23230520220033626
|
23/05/2022
|
PARAMJEET KAUR
|
2604007WL002013
|
PARAMJEET KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628771
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SAMRALA
|
PB-04-007-013-001/134
(Chahlan)
|
2604007000NRG23230520220034823
|
23/05/2022
|
DARSHAN KAUR
|
2604007WL002076
|
DARSHAN KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628768
|
|
DARSHAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMRALA
|
PB-04-007-013-001/137
(Chahlan)
|
2604007000NRG23230520220033627
|
23/05/2022
|
JASWANT KAUR
|
2604007WL002013
|
JASWANT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1883628770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAMRALA
|
PB-04-007-013-001/148
(Chahlan)
|
2604007000NRG23230520220033628
|
23/05/2022
|
SUKHDEV KAUR
|
2604007WL002013
|
SUKHDEV KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628763
|
|
SUKHDEV KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMRALA
|
PB-04-007-013-001/151
(Chahlan)
|
2604007000NRG23230520220034825
|
23/05/2022
|
nachhatar kaur
|
2604007WL002076
|
nachhatar kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628772
|
|
NACHHATAR KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMRALA
|
PB-04-007-013-001/156
(Chahlan)
|
2604007000NRG23230520220033629
|
23/05/2022
|
sher singh
|
2604007WL002013
|
sher singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628761
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SAMRALA
|
PB-04-007-013-001/172
(Chahlan)
|
2604007000NRG23230520220034828
|
23/05/2022
|
SINDER KAUR
|
2604007WL002076
|
SINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628778
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMRALA
|
PB-04-007-013-001/173
(Chahlan)
|
2604007000NRG23230520220034829
|
23/05/2022
|
harbans kaur
|
2604007WL002076
|
harbans kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628773
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAMRALA
|
PB-04-007-013-001/174
(Chahlan)
|
2604007000NRG23230520220033631
|
23/05/2022
|
GULJAR SINGH
|
2604007WL002013
|
GULJAR SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628779
|
|
GULJAR SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
SAMRALA
|
PB-04-007-013-001/177
(Chahlan)
|
2604007000NRG23230520220034830
|
23/05/2022
|
RANI
|
2604007WL002076
|
RANI
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628765
|
|
RANI W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMRALA
|
PB-04-007-013-001/183
(Chahlan)
|
2604007000NRG23230520220033633
|
23/05/2022
|
SURINDER KAUR
|
2604007WL002013
|
SURINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628769
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAMRALA
|
PB-04-007-013-001/185
(Chahlan)
|
2604007000NRG23230520220033634
|
23/05/2022
|
JASWINDER KAUR
|
2604007WL002013
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628774
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAMRALA
|
PB-04-007-013-001/32
(Chahlan)
|
2604007000NRG23230520220033645
|
23/05/2022
|
jaswinder kaur
|
2604007WL002013
|
jaswinder kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628775
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMRALA
|
PB-04-007-013-001/38
(Chahlan)
|
2604007000NRG23230520220033646
|
23/05/2022
|
PARAMJIT KAUR
|
2604007WL002013
|
PARAMJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628777
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SAMRALA
|
PB-04-007-013-001/39
(Chahlan)
|
2604007000NRG23230520220033647
|
23/05/2022
|
JANG SINGH
|
2604007WL002013
|
JANG SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628759
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMRALA
|
PB-04-007-013-001/61
(Chahlan)
|
2604007000NRG23230520220034835
|
23/05/2022
|
major singh
|
2604007WL002076
|
major singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628751
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMRALA
|
PB-04-007-013-001/88
(Chahlan)
|
2604007000NRG23230520220034836
|
23/05/2022
|
KULDEEP KAUR
|
2604007WL002076
|
KULDEEP KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628776
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAMRALA
|
PB-04-007-023-001/101
(Ghulal)
|
2604007000NRG23230520220034771
|
23/05/2022
|
KAMLESH KAUR
|
2604007WL002074
|
KAMLESH KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628766
|
|
KAMLESH KAUR WO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMRALA
|
PB-04-007-023-001/15
(Ghulal)
|
2604007000NRG23230520220034775
|
23/05/2022
|
JASVIR KAUR
|
2604007WL002074
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628782
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAMRALA
|
PB-04-007-023-001/34
(Ghulal)
|
2604007000NRG23230520220034787
|
23/05/2022
|
KAMALJEET KAUR
|
2604007WL002074
|
KAMALJEET KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628786
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMRALA
|
PB-04-007-023-001/49
(Ghulal)
|
2604007000NRG23230520220034791
|
23/05/2022
|
RAJWINDER kaur
|
2604007WL002074
|
RAJWINDER kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628749
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMRALA
|
PB-04-007-023-001/65
(Ghulal)
|
2604007000NRG23230520220034793
|
23/05/2022
|
SARABJEET SINGH
|
2604007WL002074
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628757
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SAMRALA
|
PB-04-007-023-001/72
(Ghulal)
|
2604007000NRG23230520220034794
|
23/05/2022
|
kamaljit kaur
|
2604007WL002074
|
kamaljit kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628784
|
|
KAMALJIT KAUR W/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
SAMRALA
|
PB-04-007-023-001/80
(Ghulal)
|
2604007000NRG23230520220034795
|
23/05/2022
|
baljinder KAUR
|
2604007WL002074
|
baljinder KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628767
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SAMRALA
|
PB-04-007-023-001/82
(Ghulal)
|
2604007000NRG23230520220034208
|
23/05/2022
|
pardeep KAUR
|
2604007WL002036
|
pardeep KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628764
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SAMRALA
|
PB-04-007-023-001/89
(Ghulal)
|
2604007000NRG23230520220034796
|
23/05/2022
|
sarabjit kaur
|
2604007WL002074
|
sarabjit kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628750
|
|
SARBJEET KAUR DO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAMRALA
|
PB-04-007-023-001/93
(Ghulal)
|
2604007000NRG23230520220034797
|
23/05/2022
|
KAMALJIT KAUR
|
2604007WL002074
|
KAMALJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628783
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SAMRALA
|
PB-04-007-023-001/97
(Ghulal)
|
2604007000NRG23230520220034798
|
23/05/2022
|
HARJINDER SINGH
|
2604007WL002074
|
HARJINDER SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628787
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SAMRALA
|
PB-04-007-048-001/1
(Neelon Khurad)
|
2604007000NRG23230520220033663
|
23/05/2022
|
BALVIR KAUR
|
2604007WL002014
|
BALVIR KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628746
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAMRALA
|
PB-04-007-048-001/14
(Neelon Khurad)
|
2604007000NRG23230520220033666
|
23/05/2022
|
jaswinder kaur
|
2604007WL002014
|
jaswinder kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628780
|
|
JASWINDER KAUR W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG23230520220034491
|
23/05/2022
|
karnal Kaur
|
2604007WL002054
|
karnal Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1883628781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SAMRALA
|
PB-04-007-048-001/21
(Neelon Khurad)
|
2604007000NRG23230520220033668
|
23/05/2022
|
SURJEET KAUR
|
2604007WL002014
|
SURJEET KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628752
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SAMRALA
|
PB-04-007-048-001/28
(Neelon Khurad)
|
2604007000NRG23230520220033671
|
23/05/2022
|
Nirmal Singh
|
2604007WL002014
|
Nirmal Singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628747
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SAMRALA
|
PB-04-007-048-001/29
(Neelon Khurad)
|
2604007000NRG23230520220033672
|
23/05/2022
|
Dharmpal Singh
|
2604007WL002014
|
Dharmpal Singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628748
|
|
DHARAMPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMRALA
|
PB-04-007-048-001/40
(Neelon Khurad)
|
2604007000NRG23230520220033677
|
23/05/2022
|
amarjit KAUR
|
2604007WL002014
|
amarjit KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628785
|
|
AMARJIT KAUR WO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SAMRALA
|
PB-04-007-048-001/45
(Neelon Khurad)
|
2604007000NRG23230520220033680
|
23/05/2022
|
MANJIT KAUR
|
2604007WL002014
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628758
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
137
|
SAMRALA
|
PB-04-007-061-001/10
(Tamkodi)
|
2604007000NRG23230520220034799
|
23/05/2022
|
SARABJIT KAUR
|
2604007WL002075
|
SARABJIT KAUR
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628756
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SAMRALA
|
PB-04-007-061-001/21
(Tamkodi)
|
2604007000NRG23230520220034804
|
23/05/2022
|
JASWINDER KAUR
|
2604007WL002075
|
JASWINDER KAUR
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628744
|
|
JASWINDER KAUR WO GARTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
139
|
SAMRALA
|
PB-04-007-013-001/188
(Chahlan)
|
2604007000NRG23230520220033635
|
23/05/2022
|
KARAMJIT KAUR
|
2604007WL002013
|
KARAMJIT KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1883628745
|
|
KARAMJIT KAUR WO SODAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
140
|
SAMRALA
|
PB-04-007-028-001/39
(Kalal Majra)
|
2604007000NRG23230520220034487
|
23/05/2022
|
KARAMJEET KAUR
|
2604007WL002053
|
KARAMJEET KAUR
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628677
|
|
KARMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMRALA
|
PB-04-007-028-001/47
(Kalal Majra)
|
2604007000NRG23230520220034488
|
23/05/2022
|
KANTA
|
2604007WL002053
|
KANTA
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628678
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAMRALA
|
PB-04-007-028-001/8
(Kalal Majra)
|
2604007000NRG23230520220034490
|
23/05/2022
|
KULWANT KAUR
|
2604007WL002053
|
KULWANT KAUR
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628676
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
143
|
SAMRALA
|
PB-04-007-048-001/3
(Neelon Khurad)
|
2604007000NRG23230520220033673
|
23/05/2022
|
sukhvir kaur
|
2604007WL002014
|
sukhvir kaur
|
00415
|
SBIN0009090
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628660
|
|
SUKHVIR KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
SAMRALA
|
PB-04-007-004-001/76
(Bahagaur)
|
2604007000NRG23230520220034542
|
23/05/2022
|
BALWINDER KAUR
|
2604007WL002056
|
BALWINDER KAUR
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628704
|
|
MRS BALWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMRALA
|
PB-04-007-013-001/41
(Chahlan)
|
2604007000NRG23230520220033648
|
23/05/2022
|
PARAMJEET KAUR
|
2604007WL002013
|
PARAMJEET KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628703
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAMRALA
|
PB-04-007-024-001/14
(Ghungrali Sikhan)
|
2604007000NRG23230520220034453
|
23/05/2022
|
CHARANJEET KAUR
|
2604007WL002052
|
CHARANJEET KAUR
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628741
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAMRALA
|
PB-04-007-024-001/3
(Ghungrali Sikhan)
|
2604007000NRG23230520220034458
|
23/05/2022
|
MOHAN SINGH
|
2604007WL002052
|
MOHAN SINGH
|
00415
|
SBIN0050078
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628699
|
|
MR MOHAN SINGH SO MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMRALA
|
PB-04-007-024-001/86
(Ghungrali Sikhan)
|
2604007000NRG23230520220034483
|
23/05/2022
|
MAHINDER KAUR
|
2604007WL002052
|
MAHINDER KAUR
|
00415
|
SBIN0050078
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628701
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAMRALA
|
PB-04-007-034-001/12
(Ladhran)
|
2604007000NRG23230520220033652
|
23/05/2022
|
SURINDER KAUR
|
2604007WL002013
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628700
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
150
|
SAMRALA
|
PB-04-007-045-001/77
(Mehdudan)
|
2604007000NRG23230520220033607
|
23/05/2022
|
jasvir kaur
|
2604007WL002012
|
jasvir kaur
|
00415
|
SBIN0051221
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628702
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
151
|
SAMRALA
|
PB-04-007-013-001/20
(Chahlan)
|
2604007000NRG23230520220034831
|
23/05/2022
|
MOHAN SINGH
|
2604007WL002076
|
MOHAN SINGH
|
00462
|
UCBA0003022
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628742
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
SAMRALA
|
PB-04-007-013-001/1713
(Chahlan)
|
2604007000NRG23230520220034826
|
23/05/2022
|
KAMALJIT KAUR
|
2604007WL002076
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628727
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260568
|
260568
|
|
|
|
|
|
|
|