|
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-04-007-013-001/204
(Chahlan)
|
2604007000NRG25300420240016079
|
30/04/2024
|
gurdyal singh
|
2604007WL001040
|
gurdyal singh
|
00045
|
BARB0SAMRAL
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881254
|
|
GURDIAL SINGH S O K
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-050-001/71
(Papraudi)
|
2604007000NRG25300420240016065
|
30/04/2024
|
Paramjit Kaur
|
2604007WL001039
|
Paramjit Kaur
|
00045
|
BARB0SAMRAL
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881317
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-050-001/74
(Papraudi)
|
2604007000NRG25300420240016067
|
30/04/2024
|
Harsukh Kaur
|
2604007WL001039
|
Harsukh Kaur
|
00045
|
BARB0SAMRAL
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881255
|
|
HARSUKH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-013-001/178
(Chahlan)
|
2604007000NRG25300420240016077
|
30/04/2024
|
SANDEEP KAUR
|
2604007WL001040
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881295
|
|
SANDEEP KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMRALA
|
PB-04-007-038-001/122
(Lopon)
|
2604007000NRG25300420240016016
|
30/04/2024
|
GURPREET KAUR
|
2604007WL001036
|
GURPREET KAUR
|
00048
|
BKID0006539
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881287
|
|
GURPREET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMRALA
|
PB-04-007-050-001/48
(Papraudi)
|
2604007000NRG25300420240016063
|
30/04/2024
|
Sukhdev Kaur
|
2604007WL001039
|
Sukhdev Kaur
|
00048
|
BKID0006539
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881274
|
|
SUKHDEV KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-038-001/109
(Lopon)
|
2604007000NRG25300420240016015
|
30/04/2024
|
BHARJINDER KAUR
|
2604007WL001036
|
BHARJINDER KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881282
|
|
BHARJINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-038-001/130
(Lopon)
|
2604007000NRG25300420240016017
|
30/04/2024
|
AVTAR SINGH
|
2604007WL001036
|
AVTAR SINGH
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881294
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/133
(Lopon)
|
2604007000NRG25300420240016018
|
30/04/2024
|
KEWAL SINGH
|
2604007WL001036
|
KEWAL SINGH
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881293
|
|
KEWAL SINGH SO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-038-001/148
(Lopon)
|
2604007000NRG25300420240016019
|
30/04/2024
|
BALJIT KAUR
|
2604007WL001036
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881279
|
|
BALJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG25300420240016020
|
30/04/2024
|
JASVIR KAUR
|
2604007WL001036
|
JASVIR KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881291
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMRALA
|
PB-04-007-038-001/160
(Lopon)
|
2604007000NRG25300420240016021
|
30/04/2024
|
Manjit Kaur
|
2604007WL001036
|
Manjit Kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881290
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMRALA
|
PB-04-007-038-001/164
(Lopon)
|
2604007000NRG25300420240016022
|
30/04/2024
|
Gurmel Kaur
|
2604007WL001036
|
Gurmel Kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881289
|
|
GURMEL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-038-001/168
(Lopon)
|
2604007000NRG25300420240016023
|
30/04/2024
|
Bhinder kaur
|
2604007WL001036
|
Bhinder kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881284
|
|
BHINDER KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMRALA
|
PB-04-007-038-001/169
(Lopon)
|
2604007000NRG25300420240016024
|
30/04/2024
|
Bhinder Kaur
|
2604007WL001036
|
Bhinder Kaur
|
00048
|
BKID0006567
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630881286
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-038-001/17
(Lopon)
|
2604007000NRG25300420240016025
|
30/04/2024
|
KAMALJIT KAUR
|
2604007WL001036
|
KAMALJIT KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881292
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMRALA
|
PB-04-007-038-001/218
(Lopon)
|
2604007000NRG25300420240016026
|
30/04/2024
|
Bhupinder Kaur
|
2604007WL001036
|
Bhupinder Kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881283
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMRALA
|
PB-04-007-038-001/228
(Lopon)
|
2604007000NRG25300420240016027
|
30/04/2024
|
Sukhwinder Kaur
|
2604007WL001036
|
Sukhwinder Kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881278
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMRALA
|
PB-04-007-038-001/231
(Lopon)
|
2604007000NRG25300420240016029
|
30/04/2024
|
Jasvir Kaur
|
2604007WL001036
|
Jasvir Kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881288
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMRALA
|
PB-04-007-038-001/30
(Lopon)
|
2604007000NRG25300420240016030
|
30/04/2024
|
GURMEET KAUR
|
2604007WL001036
|
GURMEET KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881277
|
|
GURMIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMRALA
|
PB-04-007-038-001/55
(Lopon)
|
2604007000NRG25300420240016031
|
30/04/2024
|
Prem Singh
|
2604007WL001036
|
Prem Singh
|
00048
|
BKID0006567
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881275
|
|
PREM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMRALA
|
PB-04-007-038-001/65
(Lopon)
|
2604007000NRG25300420240016032
|
30/04/2024
|
BALJIT KAUR
|
2604007WL001036
|
BALJIT KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881280
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-038-001/73
(Lopon)
|
2604007000NRG25300420240016033
|
30/04/2024
|
AMARJIT KAUR
|
2604007WL001036
|
AMARJIT KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881276
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMRALA
|
PB-04-007-038-001/81
(Lopon)
|
2604007000NRG25300420240016034
|
30/04/2024
|
kamaljit kaur
|
2604007WL001036
|
kamaljit kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881281
|
|
KAMALJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-050-001/25
(Papraudi)
|
2604007000NRG25300420240016056
|
30/04/2024
|
Charanjit Kaur
|
2604007WL001039
|
Charanjit Kaur
|
00078
|
CNRB0003548
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881260
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SAMRALA
|
PB-04-007-050-001/72
(Papraudi)
|
2604007000NRG25300420240016066
|
30/04/2024
|
Bhupinder Kaur
|
2604007WL001039
|
Bhupinder Kaur
|
00078
|
CNRB0003548
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881261
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
27
|
SAMRALA
|
PB-04-007-017-001/220
(Dhilwan)
|
2604007000NRG25300420240016006
|
30/04/2024
|
Randhir Singh
|
2604007WL001035
|
Randhir Singh
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881257
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMRALA
|
PB-04-007-017-001/89
(Dhilwan)
|
2604007000NRG25300420240016014
|
30/04/2024
|
DAVINDER KAUR
|
2604007WL001035
|
DAVINDER KAUR
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881303
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-017-001/71
(Dhilwan)
|
2604007000NRG25300420240016011
|
30/04/2024
|
KULWANT KAUR
|
2604007WL001035
|
KULWANT KAUR
|
00176
|
IDIB000S199
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881272
|
|
Mrs. KULWANT KAUR W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-050-001/78
(Papraudi)
|
2604007000NRG25300420240016068
|
30/04/2024
|
Gurpreet Singh
|
2604007WL001039
|
Gurpreet Singh
|
00176
|
IDIB000S558
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881264
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-013-001/134
(Chahlan)
|
2604007000NRG25300420240016069
|
30/04/2024
|
DARSHAN KAUR
|
2604007WL001040
|
DARSHAN KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881330
|
|
DARSHAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMRALA
|
PB-04-007-013-001/135
(Chahlan)
|
2604007000NRG25300420240016071
|
30/04/2024
|
AMRITPAL SINGH
|
2604007WL001040
|
AMRITPAL SINGH
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881328
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMRALA
|
PB-04-007-013-001/135
(Chahlan)
|
2604007000NRG25300420240016070
|
30/04/2024
|
NIRMAL KAUR
|
2604007WL001040
|
NIRMAL KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881332
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAMRALA
|
PB-04-007-013-001/150
(Chahlan)
|
2604007000NRG25300420240016072
|
30/04/2024
|
HARBANS KAUR
|
2604007WL001040
|
HARBANS KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881253
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMRALA
|
PB-04-007-013-001/151
(Chahlan)
|
2604007000NRG25300420240016073
|
30/04/2024
|
nachhatar kaur
|
2604007WL001040
|
nachhatar kaur
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881323
|
|
NACHHATAR KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMRALA
|
PB-04-007-013-001/156
(Chahlan)
|
2604007000NRG25300420240016074
|
30/04/2024
|
sher singh
|
2604007WL001040
|
sher singh
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881325
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SAMRALA
|
PB-04-007-013-001/177
(Chahlan)
|
2604007000NRG25300420240016076
|
30/04/2024
|
RANI
|
2604007WL001040
|
RANI
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881331
|
|
RANI W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMRALA
|
PB-04-007-013-001/183
(Chahlan)
|
2604007000NRG25300420240016078
|
30/04/2024
|
SURINDER KAUR
|
2604007WL001040
|
SURINDER KAUR
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881324
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMRALA
|
PB-04-007-013-001/212
(Chahlan)
|
2604007000NRG25300420240016080
|
30/04/2024
|
Bhinder Kaur
|
2604007WL001040
|
Bhinder Kaur
|
00349
|
PSIB0000156
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881322
|
|
BHINDER KAUR WO TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMRALA
|
PB-04-007-013-001/61
(Chahlan)
|
2604007000NRG25300420240016082
|
30/04/2024
|
major singh
|
2604007WL001040
|
major singh
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881326
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMRALA
|
PB-04-007-013-001/95
(Chahlan)
|
2604007000NRG25300420240016083
|
30/04/2024
|
GURMEET KAUR
|
2604007WL001040
|
GURMEET KAUR
|
00349
|
PSIB0000156
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881329
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-050-001/46
(Papraudi)
|
2604007000NRG25300420240016062
|
30/04/2024
|
manjit kaur
|
2604007WL001039
|
manjit kaur
|
00349
|
PSIB0000267
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881321
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
SAMRALA
|
PB-04-007-035-001/3
(Lalauri Khurad)
|
2604007000NRG25300420240016039
|
30/04/2024
|
Manjit Kaur
|
2604007WL001038
|
Manjit Kaur
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881318
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMRALA
|
PB-04-007-035-001/37
(Lalauri Khurad)
|
2604007000NRG25300420240016044
|
30/04/2024
|
Ninder Singh
|
2604007WL001038
|
Ninder Singh
|
00349
|
PSIB0000450
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881319
|
|
NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMRALA
|
PB-04-007-035-001/8
(Lalauri Khurad)
|
2604007000NRG25300420240016049
|
30/04/2024
|
CHARANJIT KAUR
|
2604007WL001038
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881320
|
|
MRS CHARANJIT KAUR WO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
46
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG25300420240016028
|
30/04/2024
|
FOJA SINGH
|
2604007WL001036
|
FOJA SINGH
|
00354
|
PUNB0064300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881327
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
SAMRALA
|
PB-04-007-054-001/142
(Rupalon)
|
2604007000NRG25300420240016035
|
30/04/2024
|
Gurjit Kaur
|
2604007WL001037
|
Gurjit Kaur
|
00354
|
PUNB0172510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881315
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG25300420240016036
|
30/04/2024
|
KULDEEP KAUR
|
2604007WL001037
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630881316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
49
|
SAMRALA
|
PB-04-007-013-001/214
(Chahlan)
|
2604007000NRG25300420240016081
|
30/04/2024
|
Kulwant Kaur
|
2604007WL001040
|
Kulwant Kaur
|
00354
|
PUNB0346600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881259
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
50
|
SAMRALA
|
PB-04-007-050-001/21
(Papraudi)
|
2604007000NRG25300420240016053
|
30/04/2024
|
binder kaur
|
2604007WL001039
|
binder kaur
|
00415
|
SBIN0050078
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881258
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMRALA
|
PB-04-007-050-001/45
(Papraudi)
|
2604007000NRG25300420240016061
|
30/04/2024
|
Kanta devi
|
2604007WL001039
|
Kanta devi
|
00415
|
SBIN0050078
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881269
|
|
KANTA WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
52
|
SAMRALA
|
PB-04-007-017-001/101
(Dhilwan)
|
2604007000NRG25300420240016004
|
30/04/2024
|
POOJA
|
2604007WL001035
|
POOJA
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881298
|
|
MRS POOJA POOJA WO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMRALA
|
PB-04-007-017-001/31
(Dhilwan)
|
2604007000NRG25300420240016007
|
30/04/2024
|
GURMEET KAUR
|
2604007WL001035
|
GURMEET KAUR
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881299
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMRALA
|
PB-04-007-017-001/68
(Dhilwan)
|
2604007000NRG25300420240016010
|
30/04/2024
|
SEEMA
|
2604007WL001035
|
SEEMA
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881270
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMRALA
|
PB-04-007-017-001/734
(Dhilwan)
|
2604007000NRG25300420240016012
|
30/04/2024
|
jasvir kaur
|
2604007WL001035
|
jasvir kaur
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881300
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMRALA
|
PB-04-007-017-001/82
(Dhilwan)
|
2604007000NRG25300420240016013
|
30/04/2024
|
KIRANDEEP KAUR
|
2604007WL001035
|
KIRANDEEP KAUR
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881273
|
|
MRS KIRANDEEP KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMRALA
|
PB-04-007-035-001/1
(Lalauri Khurad)
|
2604007000NRG25300420240016037
|
30/04/2024
|
Kulwant Kaur
|
2604007WL001038
|
Kulwant Kaur
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881302
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMRALA
|
PB-04-007-035-001/2
(Lalauri Khurad)
|
2604007000NRG25300420240016038
|
30/04/2024
|
GURPREET KAUR
|
2604007WL001038
|
GURPREET KAUR
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881297
|
|
MRS GURPREET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMRALA
|
PB-04-007-035-001/31
(Lalauri Khurad)
|
2604007000NRG25300420240016040
|
30/04/2024
|
MANJIT KAUR
|
2604007WL001038
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881271
|
|
MRS MANJIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMRALA
|
PB-04-007-035-001/32
(Lalauri Khurad)
|
2604007000NRG25300420240016041
|
30/04/2024
|
mandeep kaur
|
2604007WL001038
|
mandeep kaur
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881268
|
|
MRS MANDEEP KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMRALA
|
PB-04-007-035-001/35
(Lalauri Khurad)
|
2604007000NRG25300420240016042
|
30/04/2024
|
HARJINDER SINGH
|
2604007WL001038
|
HARJINDER SINGH
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881262
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SAMRALA
|
PB-04-007-035-001/36
(Lalauri Khurad)
|
2604007000NRG25300420240016043
|
30/04/2024
|
Prabhjot Kaur
|
2604007WL001038
|
Prabhjot Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881267
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG25300420240016045
|
30/04/2024
|
Satinder Kaur
|
2604007WL001038
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630881266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SAMRALA
|
PB-04-007-035-001/40
(Lalauri Khurad)
|
2604007000NRG25300420240016046
|
30/04/2024
|
Sukhwinder Kaur
|
2604007WL001038
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881301
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMRALA
|
PB-04-007-035-001/41
(Lalauri Khurad)
|
2604007000NRG25300420240016047
|
30/04/2024
|
Iqbal Singh
|
2604007WL001038
|
Iqbal Singh
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881263
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMRALA
|
PB-04-007-035-001/42
(Lalauri Khurad)
|
2604007000NRG25300420240016048
|
30/04/2024
|
Sukhwinder Kaur
|
2604007WL001038
|
Sukhwinder Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881296
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
67
|
SAMRALA
|
PB-04-007-017-001/17
(Dhilwan)
|
2604007000NRG25300420240016005
|
30/04/2024
|
KARAMJEET KAUR
|
2604007WL001035
|
KARAMJEET KAUR
|
00462
|
UCBA0003022
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881304
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
SAMRALA
|
PB-04-007-017-001/60
(Dhilwan)
|
2604007000NRG25300420240016008
|
30/04/2024
|
shinder kaur
|
2604007WL001035
|
shinder kaur
|
00462
|
UCBA0003022
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881256
|
|
SINDER KAUR WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMRALA
|
PB-04-007-017-001/67
(Dhilwan)
|
2604007000NRG25300420240016009
|
30/04/2024
|
BALWINDER KAUR
|
2604007WL001035
|
BALWINDER KAUR
|
00462
|
UCBA0003022
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881305
|
|
BALWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
70
|
SAMRALA
|
PB-04-007-050-001/15
(Papraudi)
|
2604007000NRG25300420240016051
|
30/04/2024
|
rajinder kaur
|
2604007WL001039
|
rajinder kaur
|
00462
|
UCBA0003022
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881306
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
71
|
SAMRALA
|
PB-04-007-013-001/1713
(Chahlan)
|
2604007000NRG25300420240016075
|
30/04/2024
|
KAMALJIT KAUR
|
2604007WL001040
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881285
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAMRALA
|
PB-04-007-050-001/24
(Papraudi)
|
2604007000NRG25300420240016055
|
30/04/2024
|
SHINGARA SINGH
|
2604007WL001039
|
SHINGARA SINGH
|
00468
|
UBIN0566870
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881265
|
|
SHINGARA SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
73
|
SAMRALA
|
PB-04-007-050-001/10
(Papraudi)
|
2604007000NRG25300420240016050
|
30/04/2024
|
JASWINDER SINGH
|
2604007WL001039
|
JASWINDER SINGH
|
00468
|
UBIN0917893
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881308
|
|
JASWINDER SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAMRALA
|
PB-04-007-050-001/17
(Papraudi)
|
2604007000NRG25300420240016052
|
30/04/2024
|
chhinder kaur
|
2604007WL001039
|
chhinder kaur
|
00468
|
UBIN0917893
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881312
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMRALA
|
PB-04-007-050-001/23
(Papraudi)
|
2604007000NRG25300420240016054
|
30/04/2024
|
gurnam kaur
|
2604007WL001039
|
gurnam kaur
|
00468
|
UBIN0917893
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881314
|
|
GURNAM KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMRALA
|
PB-04-007-050-001/3
(Papraudi)
|
2604007000NRG25300420240016057
|
30/04/2024
|
Chhinder Kaur
|
2604007WL001039
|
Chhinder Kaur
|
00468
|
UBIN0917893
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881311
|
|
CHHINDER KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAMRALA
|
PB-04-007-050-001/34
(Papraudi)
|
2604007000NRG25300420240016058
|
30/04/2024
|
parmjit kaur
|
2604007WL001039
|
parmjit kaur
|
00468
|
UBIN0917893
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881309
|
|
PARMJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAMRALA
|
PB-04-007-050-001/37
(Papraudi)
|
2604007000NRG25300420240016059
|
30/04/2024
|
Shingar Kaur
|
2604007WL001039
|
Shingar Kaur
|
00468
|
UBIN0917893
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881313
|
|
SHINGAR KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAMRALA
|
PB-04-007-050-001/38
(Papraudi)
|
2604007000NRG25300420240016060
|
30/04/2024
|
BALVIR KAUR
|
2604007WL001039
|
BALVIR KAUR
|
00468
|
UBIN0917893
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881310
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMRALA
|
PB-04-007-050-001/59
(Papraudi)
|
2604007000NRG25300420240016064
|
30/04/2024
|
RANJIT KAUR
|
2604007WL001039
|
RANJIT KAUR
|
00468
|
UBIN0917893
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881307
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155526
|
155526
|
|
|
|
|
|
|
|