Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_300623APB_FTO_28207
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-04-007-010-001/87
(Bijlipur) 		2604007000NRG24300620230152813 30/06/2023 Bhadur Ali 2604007WL006891 Bhadur Ali 00045 BARB0MADHPU 909 909 Processed 14/07/2023 3434411370 BHADUR ALI S O TEJA SINGH BANK OF BARODA(606985)
2 SAMRALA PB-04-007-030-001/113
(Khatran) 		2604007000NRG24300620230153210 30/06/2023 Baljit Kaur 2604007WL006913 Baljit Kaur 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411611 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMRALA PB-04-007-030-001/12
(Khatran) 		2604007000NRG24300620230153212 30/06/2023 BALBIR SINGH 2604007WL006913 BALBIR SINGH 00045 BARB0MADHPU 2121 2121 Processed 14/07/2023 3434411610 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-030-001/19
(Khatran) 		2604007000NRG24300620230153216 30/06/2023 CHHINDER KAUR 2604007WL006913 CHHINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 14/07/2023 3434411597 CHHINDER KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
5 SAMRALA PB-04-007-030-001/19
(Khatran) 		2604007000NRG24300620230153217 30/06/2023 GURCHARAN SINGH 2604007WL006913 GURCHARAN SINGH 00045 BARB0MADHPU 909 909 Processed 14/07/2023 3434411599 GURCHARAN SINGH BANK OF BARODA(606985)
6 SAMRALA PB-04-007-030-001/35
(Khatran) 		2604007000NRG24300620230153221 30/06/2023 LACHHMAN SINGH 2604007WL006913 LACHHMAN SINGH 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411601 LACHMAN SINGH ICICI BANK LTD(508534)
7 SAMRALA PB-04-007-030-001/38
(Khatran) 		2604007000NRG24300620230153224 30/06/2023 JASVIR KAUR 2604007WL006913 JASVIR KAUR 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411607 JASVIR KAUR WO SURMUKH SINGH BANK OF BARODA(606985)
8 SAMRALA PB-04-007-030-001/52
(Khatran) 		2604007000NRG24300620230153230 30/06/2023 KAMALJEET KAUR 2604007WL006913 KAMALJEET KAUR 00045 BARB0MADHPU 909 909 Processed 14/07/2023 3434411608 KAMALJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
9 SAMRALA PB-04-007-030-001/53
(Khatran) 		2604007000NRG24300620230153231 30/06/2023 KULWANT KAUR 2604007WL006913 KULWANT KAUR 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411605 KULWANT KAUR W O FATEH SINGH BANK OF BARODA(606985)
10 SAMRALA PB-04-007-030-001/57
(Khatran) 		2604007000NRG24300620230153232 30/06/2023 SATYA 2604007WL006913 SATYA 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411372 SATIA UNION BANK OF INDIA(508500)
11 SAMRALA PB-04-007-030-001/60
(Khatran) 		2604007000NRG24300620230153233 30/06/2023 GURDEV SINGH 2604007WL006913 GURDEV SINGH 00045 BARB0MADHPU 2121 2121 Rejected 14/07/2023 3434411613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 SAMRALA PB-04-007-030-001/72
(Khatran) 		2604007000NRG24300620230153237 30/06/2023 Gurdeep Kaur 2604007WL006913 Gurdeep Kaur 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411373 GURDEEP KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
13 SAMRALA PB-04-007-030-001/76
(Khatran) 		2604007000NRG24300620230153238 30/06/2023 sarabjit kaur 2604007WL006913 sarabjit kaur 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411600 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMRALA PB-04-007-030-001/82
(Khatran) 		2604007000NRG24300620230153241 30/06/2023 ranju devi 2604007WL006913 ranju devi 00045 BARB0MADHPU 2121 2121 Processed 14/07/2023 3434411609 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-030-001/83
(Khatran) 		2604007000NRG24300620230153242 30/06/2023 RENU 2604007WL006913 RENU 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411369 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMRALA PB-04-007-030-001/85
(Khatran) 		2604007000NRG24300620230153243 30/06/2023 AJAIB SINGH 2604007WL006913 AJAIB SINGH 00045 BARB0MADHPU 1515 1515 Processed 14/07/2023 3434411614 AJAIB SINGH ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-030-001/89
(Khatran) 		2604007000NRG24300620230153244 30/06/2023 JASWINDER KAUR 2604007WL006913 JASWINDER KAUR 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411598 JASWINDER KAUR W O SARBJIT SINGH BANK OF BARODA(606985)
18 SAMRALA PB-04-007-030-001/89
(Khatran) 		2604007000NRG24300620230153245 30/06/2023 SARABJIT SINGH 2604007WL006913 SARABJIT SINGH 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411371 SARBJIT SINGH S/O HARMEL SINGH BANK OF BARODA(606985)
19 SAMRALA PB-04-007-030-001/9
(Khatran) 		2604007000NRG24300620230153246 30/06/2023 Amarjit Kaur 2604007WL006913 Amarjit Kaur 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411612 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMRALA PB-04-007-030-001/95
(Khatran) 		2604007000NRG24300620230153249 30/06/2023 HARDEEP KAUR 2604007WL006913 HARDEEP KAUR 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3434411604 HARDEEP KAUR BANK OF BARODA(606985)
21 SAMRALA PB-04-007-030-001/97
(Khatran) 		2604007000NRG24300620230153251 30/06/2023 SURINDER KAUR 2604007WL006913 SURINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 14/07/2023 3434411606 SURINDER KAUR W O TARSEM SINGH BANK OF BARODA(606985)
SubTotal 29391 29391
22 SAMRALA PB-04-007-013-001/31
(Chahlan) 		2604007000NRG24300620230153000 30/06/2023 gurmeet kaur 2604007WL006899 gurmeet kaur 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3434411525 GURMEET KAUR PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-024-001/100
(Ghungrali Sikhan) 		2604007000NRG24300620230152932 30/06/2023 USHA RANI 2604007WL006898 USHA RANI 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411523 USHA RANI CANARA BANK(508532)
24 SAMRALA PB-04-007-024-001/105
(Ghungrali Sikhan) 		2604007000NRG24300620230152933 30/06/2023 BALJINDER KAUR 2604007WL006898 BALJINDER KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411548 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-024-001/110
(Ghungrali Sikhan) 		2604007000NRG24300620230152937 30/06/2023 Kulwinder Kaur 2604007WL006898 Kulwinder Kaur 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411550 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMRALA PB-04-007-024-001/116
(Ghungrali Sikhan) 		2604007000NRG24300620230152940 30/06/2023 PALWINDER KAUR 2604007WL006898 PALWINDER KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411549 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMRALA PB-04-007-024-001/12
(Ghungrali Sikhan) 		2604007000NRG24300620230152942 30/06/2023 BHUPINDER SINGH 2604007WL006898 BHUPINDER SINGH 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411421 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMRALA PB-04-007-024-001/13
(Ghungrali Sikhan) 		2604007000NRG24300620230152944 30/06/2023 harpreet kaur 2604007WL006898 harpreet kaur 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411417 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMRALA PB-04-007-024-001/15
(Ghungrali Sikhan) 		2604007000NRG24300620230152948 30/06/2023 DILBAG SINGH 2604007WL006898 DILBAG SINGH 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411422 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMRALA PB-04-007-024-001/17
(Ghungrali Sikhan) 		2604007000NRG24300620230152949 30/06/2023 GURDEV KAUR 2604007WL006898 GURDEV KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411526 GURDEV KAUR ICICI BANK LTD(508534)
31 SAMRALA PB-04-007-024-001/22
(Ghungrali Sikhan) 		2604007000NRG24300620230152951 30/06/2023 CHARANJEET KAUR 2604007WL006898 CHARANJEET KAUR 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411542 MRS CHARANJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
32 SAMRALA PB-04-007-024-001/3
(Ghungrali Sikhan) 		2604007000NRG24300620230152954 30/06/2023 DARSHAN KAUR 2604007WL006898 DARSHAN KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411416 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMRALA PB-04-007-024-001/31
(Ghungrali Sikhan) 		2604007000NRG24300620230152955 30/06/2023 MAHINDER KAUR 2604007WL006898 MAHINDER KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411532 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMRALA PB-04-007-024-001/34
(Ghungrali Sikhan) 		2604007000NRG24300620230152958 30/06/2023 Jaswant Kaur 2604007WL006898 Jaswant Kaur 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411533 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMRALA PB-04-007-024-001/36
(Ghungrali Sikhan) 		2604007000NRG24300620230152959 30/06/2023 JASPAL KAUR 2604007WL006898 JASPAL KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411418 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMRALA PB-04-007-024-001/41
(Ghungrali Sikhan) 		2604007000NRG24300620230152962 30/06/2023 AMARJEET KAUR 2604007WL006898 AMARJEET KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411537 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMRALA PB-04-007-024-001/44
(Ghungrali Sikhan) 		2604007000NRG24300620230152964 30/06/2023 BALWINDER KAUR 2604007WL006898 BALWINDER KAUR 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411423 BALWINDER KAUR ICICI BANK LTD(508534)
38 SAMRALA PB-04-007-024-001/5
(Ghungrali Sikhan) 		2604007000NRG24300620230152965 30/06/2023 HARBHAJAN KAUR 2604007WL006898 HARBHAJAN KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411420 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMRALA PB-04-007-024-001/52
(Ghungrali Sikhan) 		2604007000NRG24300620230152966 30/06/2023 pushpa devi 2604007WL006898 pushpa devi 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411547 PUSHPA DEVI ICICI BANK LTD(508534)
40 SAMRALA PB-04-007-024-001/61
(Ghungrali Sikhan) 		2604007000NRG24300620230152969 30/06/2023 GURPREET SINGH 2604007WL006898 GURPREET SINGH 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411415 GURPREET SINGH SO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
41 SAMRALA PB-04-007-024-001/63
(Ghungrali Sikhan) 		2604007000NRG24300620230152970 30/06/2023 SONA RANI 2604007WL006898 SONA RANI 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411527 SONA RANI W O SURINDER KUMAR BANK OF BARODA(606985)
42 SAMRALA PB-04-007-024-001/65
(Ghungrali Sikhan) 		2604007000NRG24300620230152971 30/06/2023 JASPAL KAUR 2604007WL006898 JASPAL KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411534 JASPAL KAUR W O SARABJET SINGH CANARA BANK(508532)
43 SAMRALA PB-04-007-024-001/67
(Ghungrali Sikhan) 		2604007000NRG24300620230152972 30/06/2023 KULJIT KAUR 2604007WL006898 KULJIT KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411535 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
44 SAMRALA PB-04-007-024-001/68
(Ghungrali Sikhan) 		2604007000NRG24300620230152973 30/06/2023 PARAMJIT KAUR 2604007WL006898 PARAMJIT KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411536 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMRALA PB-04-007-024-001/69
(Ghungrali Sikhan) 		2604007000NRG24300620230152974 30/06/2023 AMARJIT KAUR 2604007WL006898 AMARJIT KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411541 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMRALA PB-04-007-024-001/73
(Ghungrali Sikhan) 		2604007000NRG24300620230152976 30/06/2023 KARAMJIT KAUR 2604007WL006898 KARAMJIT KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411545 KARAMJIT KAUR HDFC BANK LTD(607152)
47 SAMRALA PB-04-007-024-001/74
(Ghungrali Sikhan) 		2604007000NRG24300620230152977 30/06/2023 SARABJIT KAUR 2604007WL006898 SARABJIT KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411538 SARABJIT KAUR CANARA BANK(508532)
48 SAMRALA PB-04-007-024-001/75
(Ghungrali Sikhan) 		2604007000NRG24300620230152978 30/06/2023 SUKHVIR KAUR 2604007WL006898 SUKHVIR KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411543 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
49 SAMRALA PB-04-007-024-001/77
(Ghungrali Sikhan) 		2604007000NRG24300620230152980 30/06/2023 AMRIK KAUR 2604007WL006898 AMRIK KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411544 AMRIK KAUR WO GURNAM SINGH BANK OF BARODA(606985)
50 SAMRALA PB-04-007-024-001/78
(Ghungrali Sikhan) 		2604007000NRG24300620230152982 30/06/2023 BALJIT KAUR 2604007WL006898 BALJIT KAUR 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411419 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAMRALA PB-04-007-024-001/79
(Ghungrali Sikhan) 		2604007000NRG24300620230152983 30/06/2023 MANDEEPKAUR 2604007WL006898 MANDEEPKAUR 00045 BARB0SAMRAL 606 606 Processed 15/07/2023 3434411540 Mrs. MANDEEP KAUR INDIAN BANK(607105)
52 SAMRALA PB-04-007-024-001/80
(Ghungrali Sikhan) 		2604007000NRG24300620230152984 30/06/2023 JARNAIL KAUR 2604007WL006898 JARNAIL KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411530 JARNAIL KAUR CANARA BANK(508532)
53 SAMRALA PB-04-007-024-001/82
(Ghungrali Sikhan) 		2604007000NRG24300620230152985 30/06/2023 GURMIT KAUR 2604007WL006898 GURMIT KAUR 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3434411539 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMRALA PB-04-007-024-001/84
(Ghungrali Sikhan) 		2604007000NRG24300620230152986 30/06/2023 SURINDER KAUR 2604007WL006898 SURINDER KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411531 SURINER KAUR ICICI BANK LTD(508534)
55 SAMRALA PB-04-007-024-001/85
(Ghungrali Sikhan) 		2604007000NRG24300620230152987 30/06/2023 SUKHDEEP KAUR 2604007WL006898 SUKHDEEP KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3434411414 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMRALA PB-04-007-030-001/108
(Khatran) 		2604007000NRG24300620230153207 30/06/2023 KULJIT KAUR 2604007WL006913 KULJIT KAUR 00045 BARB0SAMRAL 2121 2121 Processed 14/07/2023 3434411602 KULJIT KAUR WO MAJOR SINGH BANK OF BARODA(606985)
57 SAMRALA PB-04-007-030-001/110
(Khatran) 		2604007000NRG24300620230153209 30/06/2023 KARAMJIT KAUR 2604007WL006913 KARAMJIT KAUR 00045 BARB0SAMRAL 2121 2121 Processed 14/07/2023 3434411529 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
58 SAMRALA PB-04-007-030-001/118
(Khatran) 		2604007000NRG24300620230153211 30/06/2023 Kulwant Singh 2604007WL006913 Kulwant Singh 00045 BARB0SAMRAL 2121 2121 Processed 14/07/2023 3434411524 KULWANT SINGH IDBI BANK(607095)
59 SAMRALA PB-04-007-030-001/37
(Khatran) 		2604007000NRG24300620230153223 30/06/2023 AJMER SINGH 2604007WL006913 AJMER SINGH 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3434411424 AJMER SINGH S O SURJAN SINGH BANK OF BARODA(606985)
60 SAMRALA PB-04-007-030-001/96
(Khatran) 		2604007000NRG24300620230153250 30/06/2023 Sunita Rani 2604007WL006913 Sunita Rani 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3434411603 SUNITA RANI BANK OF BARODA(606985)
61 SAMRALA PB-04-007-047-001/32
(Nagra) 		2604007000NRG24300620230153396 30/06/2023 SURJEET SINGH 2604007WL006918 SURJEET SINGH 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3434411528 SURJEET SINGH SO DARSHAN SINGH BANK OF BARODA(606985)
62 SAMRALA PB-04-007-059-001/129
(Shamashpur) 		2604007000NRG24300620230152877 30/06/2023 Jaspreet Singh 2604007WL006894 Jaspreet Singh 00045 BARB0SAMRAL 2121 2121 Processed 14/07/2023 3434411546 JASPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31512 31512
63 SAMRALA PB-04-007-013-001/178
(Chahlan) 		2604007000NRG24300620230152995 30/06/2023 SANDEEP KAUR 2604007WL006899 SANDEEP KAUR 00048 BKID0006539 1212 1212 Processed 14/07/2023 3434411648 SANDEEP KAUR WO RAMPARTAP SINGH PUNJAB & SIND BANK(607087)
64 SAMRALA PB-04-007-024-001/134
(Ghungrali Sikhan) 		2604007000NRG24300620230152946 30/06/2023 Rani 2604007WL006898 Rani 00048 BKID0006539 606 606 Processed 14/07/2023 3434411697 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMRALA PB-04-007-030-001/106
(Khatran) 		2604007000NRG24300620230153205 30/06/2023 SURINDERPAL KAUR 2604007WL006913 SURINDERPAL KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3434411456 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
66 SAMRALA PB-04-007-030-001/78
(Khatran) 		2604007000NRG24300620230153239 30/06/2023 gurdial kaur 2604007WL006913 gurdial kaur 00048 BKID0006539 1212 1212 Processed 14/07/2023 3434411682 GURDIAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
67 SAMRALA PB-04-007-030-001/92
(Khatran) 		2604007000NRG24300620230153248 30/06/2023 Sukhdev Singh 2604007WL006913 Sukhdev Singh 00048 BKID0006539 2121 2121 Processed 14/07/2023 3434411464 SUKHDEV SINGH SO INDER SINGH BANK OF INDIA(508505)
68 SAMRALA PB-04-007-038-001/122
(Lopon) 		2604007000NRG24300620230153176 30/06/2023 GURPREET KAUR 2604007WL006911 GURPREET KAUR 00048 BKID0006539 1212 1212 Processed 14/07/2023 3434411636 GURPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
69 SAMRALA PB-04-007-047-001/108
(Nagra) 		2604007000NRG24300620230153386 30/06/2023 MAHINDER KAUR 2604007WL006918 MAHINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3434411649 MOHINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
70 SAMRALA PB-04-007-052-001/292
(Rajewal) 		2604007000NRG24300620230153422 30/06/2023 Rajwinder kaur 2604007WL006919 Rajwinder kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3434411460 RAJWINDER KAUR HDFC BANK LTD(607152)
71 SAMRALA PB-04-007-060-001/96
(Shamgarh) 		2604007000NRG24300620230152879 30/06/2023 Sandeep Kaur 2604007WL006895 Sandeep Kaur 00048 BKID0006539 3030 3030 Processed 14/07/2023 3434411453 SANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 14544 14544
72 SAMRALA PB-04-007-029-001/102
(Khaira) 		2604007000NRG24300620230153060 30/06/2023 Jaswant Kaur 2604007WL006902 Jaswant Kaur 00048 BKID0006567 303 303 Processed 14/07/2023 3434411472 JASWANT KAUR WO BHAG SINGH BANK OF INDIA(508505)
73 SAMRALA PB-04-007-029-001/17
(Khaira) 		2604007000NRG24300620230153061 30/06/2023 AMANDEEP KAUR 2604007WL006902 AMANDEEP KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411698 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
74 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG24300620230153062 30/06/2023 GURMIT KAUR 2604007WL006902 GURMIT KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411645 GURMEET KAUR ICICI BANK LTD(508534)
75 SAMRALA PB-04-007-029-001/35
(Khaira) 		2604007000NRG24300620230153064 30/06/2023 DALJIT KAUR 2604007WL006902 DALJIT KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411703 DALJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
76 SAMRALA PB-04-007-029-001/43
(Khaira) 		2604007000NRG24300620230153066 30/06/2023 SURJIT KAUR 2604007WL006902 SURJIT KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411656 SARJIT KAUR WO PARKAS SINGH BANK OF INDIA(508505)
77 SAMRALA PB-04-007-029-001/55
(Khaira) 		2604007000NRG24300620230153069 30/06/2023 RAVINDER KAUR 2604007WL006902 RAVINDER KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411704 RAVINDER KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
78 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG24300620230153070 30/06/2023 JASVIR KAUR 2604007WL006902 JASVIR KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411684 JASVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
79 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG24300620230153071 30/06/2023 GURMAIL KIAUR 2604007WL006902 GURMAIL KIAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411647 GURMAIL KAUR WO RAM SINGH BANK OF INDIA(508505)
80 SAMRALA PB-04-007-029-001/60
(Khaira) 		2604007000NRG24300620230153072 30/06/2023 BHUPINDER KAUR 2604007WL006902 BHUPINDER KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411662 BHUPINDER KAUR WO JASVEER SINGH BANK OF INDIA(508505)
81 SAMRALA PB-04-007-029-001/62
(Khaira) 		2604007000NRG24300620230153073 30/06/2023 JASVEER KAUR 2604007WL006902 JASVEER KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411683 JASVEER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
82 SAMRALA PB-04-007-029-001/63
(Khaira) 		2604007000NRG24300620230153074 30/06/2023 PARMJIT KAUR 2604007WL006902 PARMJIT KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411652 PARAMJIT KAUR W O RANJIT SINGH CANARA BANK(508532)
83 SAMRALA PB-04-007-029-001/66
(Khaira) 		2604007000NRG24300620230153075 30/06/2023 MANJIT KAUR 2604007WL006902 MANJIT KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411664 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
84 SAMRALA PB-04-007-029-001/67
(Khaira) 		2604007000NRG24300620230153076 30/06/2023 RAMCHAND SINGH 2604007WL006902 RAMCHAND SINGH 00048 BKID0006567 909 909 Processed 14/07/2023 3434411646 RAM CHAND SINGH SO MIT SINGH BANK OF INDIA(508505)
85 SAMRALA PB-04-007-029-001/7
(Khaira) 		2604007000NRG24300620230153077 30/06/2023 CHARANJEET KAUR 2604007WL006902 CHARANJEET KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411665 CHARANJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
86 SAMRALA PB-04-007-029-001/79
(Khaira) 		2604007000NRG24300620230153079 30/06/2023 Valvir Kaur 2604007WL006902 Valvir Kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411458 VALVIR KAUR WO JODH SINGH BANK OF INDIA(508505)
87 SAMRALA PB-04-007-038-001/109
(Lopon) 		2604007000NRG24300620230153175 30/06/2023 BHARJINDER KAUR 2604007WL006911 BHARJINDER KAUR 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411623 BHARJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
88 SAMRALA PB-04-007-038-001/119
(Lopon) 		2604007000NRG24300620230153457 30/06/2023 DARSHAN KAUR 2604007WL006921 DARSHAN KAUR 00048 BKID0006567 2121 2121 Processed 14/07/2023 3434411638 DARSHAN KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
89 SAMRALA PB-04-007-038-001/126
(Lopon) 		2604007000NRG24300620230153177 30/06/2023 PRITAM KAUR 2604007WL006911 PRITAM KAUR 00048 BKID0006567 606 606 Processed 14/07/2023 3434411624 PRITAM KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
90 SAMRALA PB-04-007-038-001/144
(Lopon) 		2604007000NRG24300620230153179 30/06/2023 JASVIR SINGH 2604007WL006911 JASVIR SINGH 00048 BKID0006567 909 909 Processed 14/07/2023 3434411510 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-038-001/160
(Lopon) 		2604007000NRG24300620230153180 30/06/2023 Manjit Kaur 2604007WL006911 Manjit Kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411643 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
92 SAMRALA PB-04-007-038-001/161
(Lopon) 		2604007000NRG24300620230153181 30/06/2023 Mandeep Kaur 2604007WL006911 Mandeep Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411661 MANDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
93 SAMRALA PB-04-007-038-001/164
(Lopon) 		2604007000NRG24300620230153182 30/06/2023 Gurmel Kaur 2604007WL006911 Gurmel Kaur 00048 BKID0006567 303 303 Processed 14/07/2023 3434411513 GURMEL KAUR WO KESAR SINGH BANK OF INDIA(508505)
94 SAMRALA PB-04-007-038-001/168
(Lopon) 		2604007000NRG24300620230153183 30/06/2023 Bhinder kaur 2604007WL006911 Bhinder kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411644 BHINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
95 SAMRALA PB-04-007-038-001/169
(Lopon) 		2604007000NRG24300620230153184 30/06/2023 Bhinder Kaur 2604007WL006911 Bhinder Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411655 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
96 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG24300620230153186 30/06/2023 LACHHMAN SINGH 2604007WL006911 LACHHMAN SINGH 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411625 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
97 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG24300620230153187 30/06/2023 DALBIR SINGH 2604007WL006911 DALBIR SINGH 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411699 DALVIR SINGH SO SURJEET SINGH BANK OF INDIA(508505)
98 SAMRALA PB-04-007-038-001/198
(Lopon) 		2604007000NRG24300620230153188 30/06/2023 manpreet kaur 2604007WL006911 manpreet kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411668 MANPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
99 SAMRALA PB-04-007-038-001/206
(Lopon) 		2604007000NRG24300620230153189 30/06/2023 Bholi 2604007WL006911 Bholi 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411473 BHOLI WO RAM SAROOP BANK OF INDIA(508505)
100 SAMRALA PB-04-007-038-001/208
(Lopon) 		2604007000NRG24300620230153190 30/06/2023 Soma 2604007WL006911 Soma 00048 BKID0006567 909 909 Processed 14/07/2023 3434411511 SOMA WO DALIP SINGH BANK OF INDIA(508505)
101 SAMRALA PB-04-007-038-001/209
(Lopon) 		2604007000NRG24300620230153191 30/06/2023 Lali 2604007WL006911 Lali 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411512 LALI MAHINDERPAL HDFC BANK LTD(607152)
102 SAMRALA PB-04-007-038-001/218
(Lopon) 		2604007000NRG24300620230153192 30/06/2023 Bhupinder Kaur 2604007WL006911 Bhupinder Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411692 BHINDER KAUR ICICI BANK LTD(508534)
103 SAMRALA PB-04-007-038-001/231
(Lopon) 		2604007000NRG24300620230153196 30/06/2023 Jasvir Kaur 2604007WL006911 Jasvir Kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411461 JASVIR KAUR ICICI BANK LTD(508534)
104 SAMRALA PB-04-007-038-001/49
(Lopon) 		2604007000NRG24300620230153197 30/06/2023 SHAMSHER KAUR 2604007WL006911 SHAMSHER KAUR 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411457 SHERO WO NATH SINGH BANK OF INDIA(508505)
105 SAMRALA PB-04-007-038-001/7
(Lopon) 		2604007000NRG24300620230153198 30/06/2023 DALEEP KAUR 2604007WL006911 DALEEP KAUR 00048 BKID0006567 303 303 Processed 14/07/2023 3434411708 DALEEP KAUR WO MANGU SINGH BANK OF INDIA(508505)
106 SAMRALA PB-04-007-038-001/72
(Lopon) 		2604007000NRG24300620230153199 30/06/2023 SIMRANJEET KAUR 2604007WL006911 SIMRANJEET KAUR 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411694 SIMRANJEET KAUR WO RAMJEET SINGH BANK OF INDIA(508505)
107 SAMRALA PB-04-007-038-001/74
(Lopon) 		2604007000NRG24300620230153200 30/06/2023 Ranjit kaur 2604007WL006911 Ranjit kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411626 RANJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
108 SAMRALA PB-04-007-045-001/125
(Mehdudan) 		2604007000NRG24300620230153201 30/06/2023 Baljit Singh 2604007WL006912 Baljit Singh 00048 BKID0006567 3030 3030 Processed 14/07/2023 3434411693 BALJIT SINGH SO BHAGAT SINGH BANK OF INDIA(508505)
109 SAMRALA PB-04-007-045-001/13
(Mehdudan) 		2604007000NRG24300620230153458 30/06/2023 Jasvir Kaur 2604007WL006922 Jasvir Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411505 JASVIR KAUR WO SEWA SINGH BANK OF INDIA(508505)
110 SAMRALA PB-04-007-045-001/131
(Mehdudan) 		2604007000NRG24300620230153459 30/06/2023 Manjeet Kaur 2604007WL006922 Manjeet Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411672 MANJEET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
111 SAMRALA PB-04-007-045-001/132
(Mehdudan) 		2604007000NRG24300620230153460 30/06/2023 Sonia Rani 2604007WL006922 Sonia Rani 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411670 SONIA RANI WO KULWINDER SINGH BANK OF INDIA(508505)
112 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24300620230153462 30/06/2023 Kulwant Kaur 2604007WL006922 Kulwant Kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411466 GURJIT SINGH HDFC BANK LTD(607152)
113 SAMRALA PB-04-007-045-001/136
(Mehdudan) 		2604007000NRG24300620230153463 30/06/2023 Amarjit Kaur 2604007WL006922 Amarjit Kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411671 AMARJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
114 SAMRALA PB-04-007-045-001/138
(Mehdudan) 		2604007000NRG24300620230153464 30/06/2023 JASVIR KAUR 2604007WL006922 JASVIR KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411685 JASVIR KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
115 SAMRALA PB-04-007-045-001/23
(Mehdudan) 		2604007000NRG24300620230153469 30/06/2023 Mukhtiar Kaur 2604007WL006922 Mukhtiar Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411454 MUKHTIAR KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
116 SAMRALA PB-04-007-045-001/46
(Mehdudan) 		2604007000NRG24300620230153476 30/06/2023 Naib Nath 2604007WL006922 Naib Nath 00048 BKID0006567 3030 3030 Processed 14/07/2023 3434411514 NAYAB NATH SO HARBANS NATH BANK OF INDIA(508505)
117 SAMRALA PB-04-007-045-001/69
(Mehdudan) 		2604007000NRG24300620230153485 30/06/2023 KARAMJEET KAUR 2604007WL006922 KARAMJEET KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3434411374 KARAMJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
118 SAMRALA PB-04-007-045-001/73
(Mehdudan) 		2604007000NRG24300620230153489 30/06/2023 rajwinder kaur 2604007WL006922 rajwinder kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411654 RAJWINDER KAUR WO PRITAM SINGH BANK OF INDIA(508505)
119 SAMRALA PB-04-007-045-001/76
(Mehdudan) 		2604007000NRG24300620230153490 30/06/2023 gurmit kaur 2604007WL006922 gurmit kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411707 GURMIT KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
120 SAMRALA PB-04-007-045-001/78
(Mehdudan) 		2604007000NRG24300620230153492 30/06/2023 karnail kaur 2604007WL006922 karnail kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3434411653 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
121 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24300620230153493 30/06/2023 jaswant kaur 2604007WL006922 jaswant kaur 00048 BKID0006567 1212 1212 Rejected 14/07/2023 3434411651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SAMRALA PB-04-007-045-001/80
(Mehdudan) 		2604007000NRG24300620230153494 30/06/2023 pawanjit kaur 2604007WL006922 pawanjit kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411658 PAWANJIT KAUR WO RAMSROOP SINGH BANK OF INDIA(508505)
123 SAMRALA PB-04-007-045-001/82
(Mehdudan) 		2604007000NRG24300620230153495 30/06/2023 Sourav Angrash 2604007WL006922 Sourav Angrash 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411504 SOURAV ANGRASH SO KAMRAJ BANK OF INDIA(508505)
124 SAMRALA PB-04-007-045-001/89
(Mehdudan) 		2604007000NRG24300620230153497 30/06/2023 PRITAM KAUR 2604007WL006922 PRITAM KAUR 00048 BKID0006567 1212 1212 Processed 14/07/2023 3434411689 PRITAM KAUR WO SARDARA SINGH BANK OF INDIA(508505)
SubTotal 57873 57873
125 SAMRALA PB-04-007-014-001/122
(Chak Maufi) 		2604007000NRG24300620230153002 30/06/2023 Gurnam Singh 2604007WL006900 Gurnam Singh 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411718 GURNAM SINGH CANARA BANK(508532)
126 SAMRALA PB-04-007-014-001/125
(Chak Maufi) 		2604007000NRG24300620230153003 30/06/2023 BHINDER KAUR 2604007WL006900 BHINDER KAUR 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411277 BHINDER KAUR CANARA BANK(508532)
127 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24300620230153004 30/06/2023 PARAMJIT KAUR 2604007WL006900 PARAMJIT KAUR 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411276 PARAMJIT KAUR CANARA BANK(508532)
128 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG24300620230153006 30/06/2023 JASPREET KAUR 2604007WL006900 JASPREET KAUR 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411278 JASPREET KAUR CANARA BANK(508532)
129 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24300620230153008 30/06/2023 AMAR SINGH 2604007WL006900 AMAR SINGH 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411401 AMAR SINGH ICICI BANK LTD(508534)
130 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG24300620230153009 30/06/2023 Rabbi Singh 2604007WL006900 Rabbi Singh 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411719 RABBI SINGH CANARA BANK(508532)
131 SAMRALA PB-04-007-014-001/54
(Chak Maufi) 		2604007000NRG24300620230153010 30/06/2023 RANJEET KAUR 2604007WL006900 RANJEET KAUR 00078 CNRB0002229 303 303 Processed 14/07/2023 3434411717 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 SAMRALA PB-04-007-014-001/84
(Chak Maufi) 		2604007000NRG24300620230153013 30/06/2023 HARBANSH KAUR 2604007WL006900 HARBANSH KAUR 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411722 HARBANS KAUR CANARA BANK(508532)
133 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24300620230153014 30/06/2023 BALJIT KAUR 2604007WL006900 BALJIT KAUR 00078 CNRB0002229 303 303 Processed 14/07/2023 3434411720 BALJIT KAUR CANARA BANK(508532)
134 SAMRALA PB-04-007-014-001/9
(Chak Maufi) 		2604007000NRG24300620230153015 30/06/2023 Mahinder kaur 2604007WL006900 Mahinder kaur 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411721 MOHINDER KAUR ICICI BANK LTD(508534)
135 SAMRALA PB-04-007-014-001/93
(Chak Maufi) 		2604007000NRG24300620230153016 30/06/2023 PARAMJIT KAUR 2604007WL006900 PARAMJIT KAUR 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411402 PARAMJIT KAUR CANARA BANK(508532)
136 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24300620230153017 30/06/2023 karnail kaur 2604007WL006900 karnail kaur 00078 CNRB0002229 606 606 Processed 14/07/2023 3434411403 KARNAIL KAUR CANARA BANK(508532)
SubTotal 6666 6666
137 SAMRALA PB-04-007-024-001/106
(Ghungrali Sikhan) 		2604007000NRG24300620230152934 30/06/2023 BALJEET KAUR 2604007WL006898 BALJEET KAUR 00078 CNRB0003548 303 303 Processed 14/07/2023 3434411356 BALJEET KAUR CANARA BANK(508532)
138 SAMRALA PB-04-007-024-001/107
(Ghungrali Sikhan) 		2604007000NRG24300620230152935 30/06/2023 SUKHWINDER KAUR 2604007WL006898 SUKHWINDER KAUR 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411362 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
139 SAMRALA PB-04-007-024-001/111
(Ghungrali Sikhan) 		2604007000NRG24300620230152938 30/06/2023 Rita Rani 2604007WL006898 Rita Rani 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411366 RITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAMRALA PB-04-007-024-001/131
(Ghungrali Sikhan) 		2604007000NRG24300620230152945 30/06/2023 Kamlesh Rani 2604007WL006898 Kamlesh Rani 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411364 KAMLESH RANI CANARA BANK(508532)
141 SAMRALA PB-04-007-024-001/28
(Ghungrali Sikhan) 		2604007000NRG24300620230152953 30/06/2023 jinder kaur 2604007WL006898 jinder kaur 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411359 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAMRALA PB-04-007-024-001/33
(Ghungrali Sikhan) 		2604007000NRG24300620230152956 30/06/2023 ANGREJ KAUR 2604007WL006898 ANGREJ KAUR 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411365 ANGREJ KAUR CANARA BANK(508532)
143 SAMRALA PB-04-007-024-001/39
(Ghungrali Sikhan) 		2604007000NRG24300620230152960 30/06/2023 MANPREET KAUR 2604007WL006898 MANPREET KAUR 00078 CNRB0003548 303 303 Processed 14/07/2023 3434411358 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAMRALA PB-04-007-024-001/4
(Ghungrali Sikhan) 		2604007000NRG24300620230152961 30/06/2023 JASPAL KAUR 2604007WL006898 JASPAL KAUR 00078 CNRB0003548 303 303 Processed 14/07/2023 3434411361 JASPAL KAUR CANARA BANK(508532)
145 SAMRALA PB-04-007-024-001/41
(Ghungrali Sikhan) 		2604007000NRG24300620230152963 30/06/2023 GURMIT SINGH 2604007WL006898 GURMIT SINGH 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411357 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAMRALA PB-04-007-024-001/76
(Ghungrali Sikhan) 		2604007000NRG24300620230152979 30/06/2023 PARAMJIT KAUR 2604007WL006898 PARAMJIT KAUR 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411363 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAMRALA PB-04-007-024-001/94
(Ghungrali Sikhan) 		2604007000NRG24300620230152990 30/06/2023 harbans kaur 2604007WL006898 harbans kaur 00078 CNRB0003548 606 606 Processed 14/07/2023 3434411360 HARBANS KAUR CANARA BANK(508532)
148 SAMRALA PB-04-007-047-001/14
(Nagra) 		2604007000NRG24300620230153394 30/06/2023 Bholi 2604007WL006918 Bholi 00078 CNRB0003548 909 909 Processed 14/07/2023 3434411345 BHOLI ICICI BANK LTD(508534)
149 SAMRALA PB-04-007-047-001/2
(Nagra) 		2604007000NRG24300620230153395 30/06/2023 Harpinder Kaur 2604007WL006918 Harpinder Kaur 00078 CNRB0003548 909 909 Processed 14/07/2023 3434411383 HARPINDER KAUR HDFC BANK LTD(607152)
150 SAMRALA PB-04-007-047-001/5
(Nagra) 		2604007000NRG24300620230153397 30/06/2023 Jaspal Kaur 2604007WL006918 Jaspal Kaur 00078 CNRB0003548 909 909 Processed 14/07/2023 3434411385 JASPAL KAUR ICICI BANK LTD(508534)
151 SAMRALA PB-04-007-047-001/51
(Nagra) 		2604007000NRG24300620230153398 30/06/2023 Krishan Chand 2604007WL006918 Krishan Chand 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3434411354 KISHAN CHAND CANARA BANK(508532)
152 SAMRALA PB-04-007-047-001/58
(Nagra) 		2604007000NRG24300620230153400 30/06/2023 Raj Kaur 2604007WL006918 Raj Kaur 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3434411353 RAJ KAUR CANARA BANK(508532)
153 SAMRALA PB-04-007-047-001/63
(Nagra) 		2604007000NRG24300620230153401 30/06/2023 Paramjeet Kaur 2604007WL006918 Paramjeet Kaur 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3434411347 PARAMJEET KAUR HDFC BANK LTD(607152)
154 SAMRALA PB-04-007-047-001/65
(Nagra) 		2604007000NRG24300620230153402 30/06/2023 Jarnail Kaur 2604007WL006918 Jarnail Kaur 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3434411349 JARNAIL KAUR CANARA BANK(508532)
155 SAMRALA PB-04-007-047-001/74
(Nagra) 		2604007000NRG24300620230153403 30/06/2023 Harjeet Kaur 2604007WL006918 Harjeet Kaur 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3434411384 HARJIT KAUR ICICI BANK LTD(508534)
156 SAMRALA PB-04-007-047-001/76
(Nagra) 		2604007000NRG24300620230153404 30/06/2023 LAKHWINDER SINGH 2604007WL006918 LAKHWINDER SINGH 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3434411381 LAKHWINDER SINGH CANARA BANK(508532)
157 SAMRALA PB-04-007-047-001/8
(Nagra) 		2604007000NRG24300620230153405 30/06/2023 Mamta Rani 2604007WL006918 Mamta Rani 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3434411348 MAMTA RANI BANK OF BARODA(606985)
158 SAMRALA PB-04-007-047-001/83
(Nagra) 		2604007000NRG24300620230153406 30/06/2023 Bhinder Kaur 2604007WL006918 Bhinder Kaur 00078 CNRB0003548 909 909 Processed 14/07/2023 3434411346 BHINDER KAUR ICICI BANK LTD(508534)
159 SAMRALA PB-04-007-047-001/84
(Nagra) 		2604007000NRG24300620230153408 30/06/2023 BINDER KAUR 2604007WL006918 BINDER KAUR 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3434411382 BINDER KAUR HDFC BANK LTD(607152)
160 SAMRALA PB-04-007-047-001/86
(Nagra) 		2604007000NRG24300620230153409 30/06/2023 Amarjit Kaur 2604007WL006918 Amarjit Kaur 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3434411355 AMARJIT KAUR HDFC BANK LTD(607152)
161 SAMRALA PB-04-007-047-001/96
(Nagra) 		2604007000NRG24300620230153410 30/06/2023 Jaswinder Kaur 2604007WL006918 Jaswinder Kaur 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3434411352 JASWINDER KAUR ICICI BANK LTD(508534)
162 SAMRALA PB-04-007-047-001/97
(Nagra) 		2604007000NRG24300620230153411 30/06/2023 Maiya 2604007WL006918 Maiya 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3434411350 MAYA CDPO SAMARALA PLA 22478 PUNJAB & SIND BANK(607087)
163 SAMRALA PB-04-007-047-001/98
(Nagra) 		2604007000NRG24300620230153412 30/06/2023 Bhinder Kaur 2604007WL006918 Bhinder Kaur 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3434411351 BHINDER KAUR CANARA BANK(508532)
SubTotal 25755 25755
164 SAMRALA PB-04-007-045-001/140
(Mehdudan) 		2604007000NRG24300620230153466 30/06/2023 Balvir Singh 2604007WL006922 Balvir Singh 00078 CNRB0004709 909 909 Processed 14/07/2023 3434411621 BALVIR SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
165 SAMRALA PB-04-007-056-001/193
(Salaudi) 		2604007000NRG24300620230152872 30/06/2023 gurpreet singh 2604007WL006893 gurpreet singh 00089 CBIN0280365 2121 2121 Processed 14/07/2023 3434411282 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
166 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG24300620230152794 30/06/2023 palwinder singh 2604007WL006890 palwinder singh 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411716 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
167 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24300620230153254 30/06/2023 Beant Kaur 2604007WL006914 Beant Kaur 00089 CBIN0280370 606 606 Processed 14/07/2023 3434411303 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
168 SAMRALA PB-04-007-052-001/222
(Rajewal) 		2604007000NRG24300620230153413 30/06/2023 BABLY 2604007WL006919 BABLY 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411305 Mrs. BABLY W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
169 SAMRALA PB-04-007-052-001/223
(Rajewal) 		2604007000NRG24300620230153414 30/06/2023 JASVIR KAUR 2604007WL006919 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411380 JASVIR KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
170 SAMRALA PB-04-007-052-001/23
(Rajewal) 		2604007000NRG24300620230153415 30/06/2023 GEJO KAUR 2604007WL006919 GEJO KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411298 GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMRALA PB-04-007-052-001/268
(Rajewal) 		2604007000NRG24300620230153417 30/06/2023 PARMINDER KAUR 2604007WL006919 PARMINDER KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411344 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAMRALA PB-04-007-052-001/269
(Rajewal) 		2604007000NRG24300620230153418 30/06/2023 kirandeep kaur 2604007WL006919 kirandeep kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411386 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
173 SAMRALA PB-04-007-052-001/29
(Rajewal) 		2604007000NRG24300620230153421 30/06/2023 AMARJIT KAUR 2604007WL006919 AMARJIT KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411293 AMARJIT KAUR ICICI BANK LTD(508534)
174 SAMRALA PB-04-007-052-001/293
(Rajewal) 		2604007000NRG24300620230153423 30/06/2023 Sadhu Ram 2604007WL006919 Sadhu Ram 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411310 Mr. SADHU RAM CENTRAL BANK OF INDIA(607115)
175 SAMRALA PB-04-007-052-001/30
(Rajewal) 		2604007000NRG24300620230153424 30/06/2023 BALVIR SINGH 2604007WL006919 BALVIR SINGH 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411292 BALVIR SINGH SO SITAL SINGH UNION BANK OF INDIA(508500)
176 SAMRALA PB-04-007-052-001/33
(Rajewal) 		2604007000NRG24300620230153425 30/06/2023 Kesar Singh 2604007WL006919 Kesar Singh 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411367 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
177 SAMRALA PB-04-007-052-001/34
(Rajewal) 		2604007000NRG24300620230153426 30/06/2023 HARJIT KAUR 2604007WL006919 HARJIT KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411289 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
178 SAMRALA PB-04-007-052-001/36
(Rajewal) 		2604007000NRG24300620230153427 30/06/2023 BALWINDER KAUR 2604007WL006919 BALWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411294 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
179 SAMRALA PB-04-007-052-001/36
(Rajewal) 		2604007000NRG24300620230153428 30/06/2023 Paramjit Singh 2604007WL006919 Paramjit Singh 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411309 PARAMJIT SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
180 SAMRALA PB-04-007-052-001/38
(Rajewal) 		2604007000NRG24300620230153429 30/06/2023 harjinder kaur 2604007WL006919 harjinder kaur 00089 CBIN0280370 1212 1212 Rejected 14/07/2023 3434411297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SAMRALA PB-04-007-052-001/40
(Rajewal) 		2604007000NRG24300620230153430 30/06/2023 MANJIT KAUR 2604007WL006919 MANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 14/07/2023 3434411295 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
182 SAMRALA PB-04-007-052-001/41
(Rajewal) 		2604007000NRG24300620230153431 30/06/2023 MANJIT KAUR 2604007WL006919 MANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411296 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
183 SAMRALA PB-04-007-052-001/47
(Rajewal) 		2604007000NRG24300620230153432 30/06/2023 SUKHWINDER KAUR 2604007WL006919 SUKHWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411714 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
184 SAMRALA PB-04-007-052-001/53
(Rajewal) 		2604007000NRG24300620230153433 30/06/2023 DHARMINDER SINGH 2604007WL006919 DHARMINDER SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411288 Mr. DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
185 SAMRALA PB-04-007-052-001/60
(Rajewal) 		2604007000NRG24300620230153434 30/06/2023 sukhpreet kaur 2604007WL006919 sukhpreet kaur 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411304 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAMRALA PB-04-007-052-001/61
(Rajewal) 		2604007000NRG24300620230153435 30/06/2023 surinder kaur 2604007WL006919 surinder kaur 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411315 Mrs. SURINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
187 SAMRALA PB-04-007-052-001/63
(Rajewal) 		2604007000NRG24300620230153436 30/06/2023 balwant singh 2604007WL006919 balwant singh 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411311 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
188 SAMRALA PB-04-007-052-001/64
(Rajewal) 		2604007000NRG24300620230153437 30/06/2023 Harbans Kaur 2604007WL006919 Harbans Kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411301 HARBANS KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
189 SAMRALA PB-04-007-052-001/66
(Rajewal) 		2604007000NRG24300620230153438 30/06/2023 Rimpy 2604007WL006919 Rimpy 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411302 RAPPY ICICI BANK LTD(508534)
190 SAMRALA PB-04-007-052-001/67
(Rajewal) 		2604007000NRG24300620230153439 30/06/2023 Bhinder Kaur 2604007WL006919 Bhinder Kaur 00089 CBIN0280370 606 606 Processed 14/07/2023 3434411300 BHINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
191 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG24300620230153440 30/06/2023 JEET KAUR 2604007WL006919 JEET KAUR 00089 CBIN0280370 1818 1818 Rejected 14/07/2023 3434411715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SAMRALA PB-04-007-052-001/71
(Rajewal) 		2604007000NRG24300620230153441 30/06/2023 paramjit kaur 2604007WL006919 paramjit kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411397 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
193 SAMRALA PB-04-007-052-001/73
(Rajewal) 		2604007000NRG24300620230153442 30/06/2023 HARMEET KAUR 2604007WL006919 HARMEET KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411314 Mrs. HARMIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
194 SAMRALA PB-04-007-052-001/74
(Rajewal) 		2604007000NRG24300620230153443 30/06/2023 HARJINDER KAUR 2604007WL006919 HARJINDER KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411308 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
195 SAMRALA PB-04-007-052-001/77
(Rajewal) 		2604007000NRG24300620230153444 30/06/2023 BALJEET KAUR 2604007WL006919 BALJEET KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411400 BALJEET KAUR HDFC BANK LTD(607152)
196 SAMRALA PB-04-007-052-001/78
(Rajewal) 		2604007000NRG24300620230153445 30/06/2023 jasvir kaur 2604007WL006919 jasvir kaur 00089 CBIN0280370 1818 1818 Rejected 14/07/2023 3434411313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SAMRALA PB-04-007-052-001/87
(Rajewal) 		2604007000NRG24300620230153447 30/06/2023 rajvir kaur 2604007WL006919 rajvir kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411306 Mr. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
198 SAMRALA PB-04-007-052-001/92
(Rajewal) 		2604007000NRG24300620230153449 30/06/2023 labh kaur 2604007WL006919 labh kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411713 LABH KAUR CENTRAL BANK OF INDIA(607115)
199 SAMRALA PB-04-007-052-001/93
(Rajewal) 		2604007000NRG24300620230153450 30/06/2023 ranjir kaur 2604007WL006919 ranjir kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3434411312 RANJIT KAUR WO PARAS RAM UNION BANK OF INDIA(508500)
200 SAMRALA PB-04-007-052-001/95
(Rajewal) 		2604007000NRG24300620230153451 30/06/2023 manpreet kaur 2604007WL006919 manpreet kaur 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3434411368 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 56964 56964
201 SAMRALA PB-04-007-030-001/45
(Khatran) 		2604007000NRG24300620230153229 30/06/2023 Gurpreet kaur 2604007WL006913 Gurpreet kaur 00127 FDRL0002058 2121 2121 Processed 14/07/2023 3434411711 GURPREET KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
202 SAMRALA PB-04-007-045-001/72
(Mehdudan) 		2604007000NRG24300620230153488 30/06/2023 BALVIR KAUR 2604007WL006922 BALVIR KAUR 00152 HDFC0000801 1212 1212 Processed 14/07/2023 3434411657 BALVIR KAUR HDFC BANK LTD(607152)
203 SAMRALA PB-04-007-047-001/103
(Nagra) 		2604007000NRG24300620230153385 30/06/2023 Boota Singh 2604007WL006918 Boota Singh 00152 HDFC0000801 1515 1515 Processed 14/07/2023 3434411508 BOOTA SINGH HDFC BANK LTD(607152)
204 SAMRALA PB-04-007-047-001/12
(Nagra) 		2604007000NRG24300620230153387 30/06/2023 JAIPAL SINGH 2604007WL006918 JAIPAL SINGH 00152 HDFC0000801 1515 1515 Processed 14/07/2023 3434411470 JAI PAL SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
205 SAMRALA PB-04-007-024-001/6
(Ghungrali Sikhan) 		2604007000NRG24300620230152967 30/06/2023 Sandeep Kaur 2604007WL006898 Sandeep Kaur 00152 HDFC0002763 606 606 Processed 14/07/2023 3434411673 SANDEEP KAUR CANARA BANK(508532)
SubTotal 606 606
206 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24300620230153011 30/06/2023 HARDEEP KAUR 2604007WL006900 HARDEEP KAUR 00152 HDFC0002765 303 303 Processed 14/07/2023 3434411474 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 303 303
207 SAMRALA PB-04-007-015-001/16
(Chawa) 		2604007000NRG24300620230152913 30/06/2023 MEWA SINGH 2604007WL006897 MEWA SINGH 00152 HDFC0003014 1212 1212 Processed 14/07/2023 3434411280 MEWA SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
208 SAMRALA PB-04-007-029-001/33
(Khaira) 		2604007000NRG24300620230153063 30/06/2023 GURMEET KAUR 2604007WL006902 GURMEET KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3434411471 GURMEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
209 SAMRALA PB-04-007-029-001/5
(Khaira) 		2604007000NRG24300620230153067 30/06/2023 CHARANJIT KAUR 2604007WL006902 CHARANJIT KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3434411379 CHARANJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
210 SAMRALA PB-04-007-045-001/18
(Mehdudan) 		2604007000NRG24300620230153467 30/06/2023 PARAMJIT KAUR 2604007WL006922 PARAMJIT KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3434411627 PARAMJIT KAUR HDFC BANK LTD(607152)
211 SAMRALA PB-04-007-045-001/24
(Mehdudan) 		2604007000NRG24300620230153470 30/06/2023 BALBIR KAUR 2604007WL006922 BALBIR KAUR 00152 HDFC0003306 303 303 Processed 14/07/2023 3434411628 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
212 SAMRALA PB-04-007-045-001/26
(Mehdudan) 		2604007000NRG24300620230153471 30/06/2023 PARAMJIT KAUR 2604007WL006922 PARAMJIT KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3434411629 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
213 SAMRALA PB-04-007-045-001/27
(Mehdudan) 		2604007000NRG24300620230153472 30/06/2023 GURMIT KAUR 2604007WL006922 GURMIT KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3434411375 GURMEET KAUR WO MALKIT RAM BANK OF INDIA(508505)
214 SAMRALA PB-04-007-045-001/31
(Mehdudan) 		2604007000NRG24300620230153473 30/06/2023 JASWINDER KAUR 2604007WL006922 JASWINDER KAUR 00152 HDFC0003306 606 606 Processed 14/07/2023 3434411630 JASWINDER KAUR HDFC BANK LTD(607152)
215 SAMRALA PB-04-007-045-001/33
(Mehdudan) 		2604007000NRG24300620230153474 30/06/2023 MANPREET KAUR 2604007WL006922 MANPREET KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3434411378 MANPREET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
216 SAMRALA PB-04-007-045-001/43
(Mehdudan) 		2604007000NRG24300620230153475 30/06/2023 Mukhtiar Kaur 2604007WL006922 Mukhtiar Kaur 00152 HDFC0003306 606 606 Processed 14/07/2023 3434411631 MUKHTIAR KAUR WO GURLAL SINGH BANK OF INDIA(508505)
217 SAMRALA PB-04-007-045-001/53
(Mehdudan) 		2604007000NRG24300620230153477 30/06/2023 Parkash Kaur 2604007WL006922 Parkash Kaur 00152 HDFC0003306 909 909 Processed 14/07/2023 3434411632 PARKASH KAUR WO PREM SINGH BANK OF INDIA(508505)
218 SAMRALA PB-04-007-045-001/56
(Mehdudan) 		2604007000NRG24300620230153479 30/06/2023 DALJEET KAUR 2604007WL006922 DALJEET KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3434411633 DALJIT KAUR HDFC BANK LTD(607152)
219 SAMRALA PB-04-007-045-001/59
(Mehdudan) 		2604007000NRG24300620230153480 30/06/2023 SARABJEET KAUR 2604007WL006922 SARABJEET KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3434411376 SARBAJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
220 SAMRALA PB-04-007-045-001/67
(Mehdudan) 		2604007000NRG24300620230153484 30/06/2023 HARBANS KAUR 2604007WL006922 HARBANS KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3434411634 HARBANS KAUR HDFC BANK LTD(607152)
221 SAMRALA PB-04-007-045-001/7
(Mehdudan) 		2604007000NRG24300620230153486 30/06/2023 JASWINDER KAUR 2604007WL006922 JASWINDER KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3434411635 JASWINDER KAUR HDFC BANK LTD(607152)
222 SAMRALA PB-04-007-045-001/70
(Mehdudan) 		2604007000NRG24300620230153487 30/06/2023 DALVIR KAUR 2604007WL006922 DALVIR KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3434411377 DALVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 14241 14241
223 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG24300620230153088 30/06/2023 RUR SINGH 2604007WL006903 RUR SINGH 00176 IDIB000K680 909 909 Processed 15/07/2023 3434411506 Mr. Rurh Singh INDIAN BANK(607105)
SubTotal 909 909
224 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24300620230152793 30/06/2023 Gurinder singh 2604007WL006890 Gurinder singh 00176 IDIB000S199 1515 1515 Processed 15/07/2023 3434411622 Mr. Gurinder Singh INDIAN BANK(607105)
225 SAMRALA PB-04-007-024-001/112
(Ghungrali Sikhan) 		2604007000NRG24300620230152939 30/06/2023 Baljeet Kaur 2604007WL006898 Baljeet Kaur 00176 IDIB000S199 606 606 Processed 15/07/2023 3434411678 Mrs. BALJEET KAUR W/O- SANTOKH SINGH INDIAN BANK(607105)
226 SAMRALA PB-04-007-030-001/22
(Khatran) 		2604007000NRG24300620230153218 30/06/2023 PARAMJEET KAUR 2604007WL006913 PARAMJEET KAUR 00176 IDIB000S199 303 303 Processed 15/07/2023 3434411679 Mrs. PARAMJEET KAUR W/O BINDER INDIAN BANK(607105)
227 SAMRALA PB-04-007-047-001/128
(Nagra) 		2604007000NRG24300620230153390 30/06/2023 KAMALJEET KAUR 2604007WL006918 KAMALJEET KAUR 00176 IDIB000S199 1212 1212 Processed 15/07/2023 3434411686 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
228 SAMRALA PB-04-007-047-001/129
(Nagra) 		2604007000NRG24300620230153391 30/06/2023 MANPREET KAUR 2604007WL006918 MANPREET KAUR 00176 IDIB000S199 1212 1212 Processed 15/07/2023 3434411669 Mrs. Manpreet Kaur INDIAN BANK(607105)
229 SAMRALA PB-04-007-060-001/50
(Shamgarh) 		2604007000NRG24300620230152878 30/06/2023 jasvir kaur 2604007WL006895 jasvir kaur 00176 IDIB000S199 3030 3030 Processed 14/07/2023 3434411650 JASVIR KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
230 SAMRALA PB-04-007-024-001/108
(Ghungrali Sikhan) 		2604007000NRG24300620230152936 30/06/2023 HARJOT KAUR 2604007WL006898 HARJOT KAUR 00176 IDIB000S558 303 303 Processed 14/07/2023 3434411695 HARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAMRALA PB-04-007-024-001/119
(Ghungrali Sikhan) 		2604007000NRG24300620230152941 30/06/2023 NILAM RANI 2604007WL006898 NILAM RANI 00176 IDIB000S558 606 606 Processed 14/07/2023 3434411675 NILAM RANI CANARA BANK(508532)
232 SAMRALA PB-04-007-024-001/120
(Ghungrali Sikhan) 		2604007000NRG24300620230152943 30/06/2023 ANNU BALA 2604007WL006898 ANNU BALA 00176 IDIB000S558 606 606 Processed 15/07/2023 3434411676 Mrs. ANNU BALA INDIAN BANK(607105)
233 SAMRALA PB-04-007-024-001/20
(Ghungrali Sikhan) 		2604007000NRG24300620230152950 30/06/2023 Lakhwinder Kaur 2604007WL006898 Lakhwinder Kaur 00176 IDIB000S558 606 606 Processed 15/07/2023 3434411674 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
234 SAMRALA PB-04-007-024-001/60
(Ghungrali Sikhan) 		2604007000NRG24300620230152968 30/06/2023 MANPREET KAUR 2604007WL006898 MANPREET KAUR 00176 IDIB000S558 606 606 Processed 15/07/2023 3434411677 Mrs. MANPREET KAUR INDIAN BANK(607105)
235 SAMRALA PB-04-007-030-001/109
(Khatran) 		2604007000NRG24300620230153208 30/06/2023 SURINDER KAUR 2604007WL006913 SURINDER KAUR 00176 IDIB000S558 1212 1212 Processed 15/07/2023 3434411463 Mrs. Surinder Kaur INDIAN BANK(607105)
236 SAMRALA PB-04-007-030-001/121
(Khatran) 		2604007000NRG24300620230153213 30/06/2023 BALWINDER SINGH 2604007WL006913 BALWINDER SINGH 00176 IDIB000S558 2121 2121 Processed 15/07/2023 3434411696 Mr. Balwinder Singh INDIAN BANK(607105)
237 SAMRALA PB-04-007-047-001/126
(Nagra) 		2604007000NRG24300620230153388 30/06/2023 Najar khan 2604007WL006918 Najar khan 00176 IDIB000S558 1515 1515 Processed 14/07/2023 3434411503 NAZAR KHAN & SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
238 SAMRALA PB-04-007-010-001/16
(Bijlipur) 		2604007000NRG24300620230152795 30/06/2023 jaspal kaur 2604007WL006891 jaspal kaur 00349 PSIB0000156 909 909 Processed 14/07/2023 3434411448 JASPAL KAUR PUNJAB & SIND BANK(607087)
239 SAMRALA PB-04-007-010-001/17
(Bijlipur) 		2604007000NRG24300620230152796 30/06/2023 BALJIT KAUR 2604007WL006891 BALJIT KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411481 BALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
240 SAMRALA PB-04-007-010-001/3
(Bijlipur) 		2604007000NRG24300620230152797 30/06/2023 amarjit kaur 2604007WL006891 amarjit kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411449 AMARJIT KAUR ICICI BANK LTD(508534)
241 SAMRALA PB-04-007-010-001/37
(Bijlipur) 		2604007000NRG24300620230152798 30/06/2023 rajrani 2604007WL006891 rajrani 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411450 RAJ RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
242 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG24300620230152799 30/06/2023 Nazma 2604007WL006891 Nazma 00349 PSIB0000156 606 606 Processed 14/07/2023 3434411477 NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAMRALA PB-04-007-010-001/44
(Bijlipur) 		2604007000NRG24300620230152800 30/06/2023 PARAMJEET KAUR 2604007WL006891 PARAMJEET KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411479 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
244 SAMRALA PB-04-007-010-001/47
(Bijlipur) 		2604007000NRG24300620230152801 30/06/2023 Baljeet Kaur 2604007WL006891 Baljeet Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411451 BALJIT KAUR PUNJAB & SIND BANK(607087)
245 SAMRALA PB-04-007-010-001/48
(Bijlipur) 		2604007000NRG24300620230152802 30/06/2023 Jaspal Kaur 2604007WL006891 Jaspal Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411444 JASPAL KAUR WO BACHAN SINGH BANK OF INDIA(508505)
246 SAMRALA PB-04-007-010-001/49
(Bijlipur) 		2604007000NRG24300620230152803 30/06/2023 swranjeet Kaur 2604007WL006891 swranjeet Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411447 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
247 SAMRALA PB-04-007-010-001/50
(Bijlipur) 		2604007000NRG24300620230152804 30/06/2023 Pajmjit Kaur 2604007WL006891 Pajmjit Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411443 PARMJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
248 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG24300620230152805 30/06/2023 Jagmohan Kaur 2604007WL006891 Jagmohan Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411436 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMRALA PB-04-007-010-001/57
(Bijlipur) 		2604007000NRG24300620230152806 30/06/2023 Jaswinder Kaur 2604007WL006891 Jaswinder Kaur 00349 PSIB0000156 909 909 Processed 14/07/2023 3434411446 JASVIR KAUR ICICI BANK LTD(508534)
250 SAMRALA PB-04-007-010-001/66
(Bijlipur) 		2604007000NRG24300620230152807 30/06/2023 Amarjit Kaur 2604007WL006891 Amarjit Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411445 AMARJIT KAUR PUNJAB & SIND BANK(607087)
251 SAMRALA PB-04-007-010-001/73
(Bijlipur) 		2604007000NRG24300620230152808 30/06/2023 SUKHWINDER KAUR 2604007WL006891 SUKHWINDER KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411433 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAMRALA PB-04-007-010-001/77
(Bijlipur) 		2604007000NRG24300620230152809 30/06/2023 Karnail Singh 2604007WL006891 Karnail Singh 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411478 KARNAIL SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
253 SAMRALA PB-04-007-010-001/78
(Bijlipur) 		2604007000NRG24300620230152810 30/06/2023 Kulwinder kaur 2604007WL006891 Kulwinder kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411438 KULWINDER KAUR PUNJAB & SIND BANK(607087)
254 SAMRALA PB-04-007-010-001/8
(Bijlipur) 		2604007000NRG24300620230152811 30/06/2023 JASWINDER KAUR 2604007WL006891 JASWINDER KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411482 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMRALA PB-04-007-010-001/88
(Bijlipur) 		2604007000NRG24300620230152814 30/06/2023 simranjit kaur 2604007WL006891 simranjit kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411485 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
256 SAMRALA PB-04-007-010-001/97
(Bijlipur) 		2604007000NRG24300620230152815 30/06/2023 Sunita Rani 2604007WL006891 Sunita Rani 00349 PSIB0000156 606 606 Processed 14/07/2023 3434411484 SUNITA RANI D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
257 SAMRALA PB-04-007-013-001/106
(Chahlan) 		2604007000NRG24300620230152993 30/06/2023 JASVEER KAUR 2604007WL006899 JASVEER KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411441 JASVEER KAUR PUNJAB & SIND BANK(607087)
258 SAMRALA PB-04-007-013-001/135
(Chahlan) 		2604007000NRG24300620230153452 30/06/2023 AMRITPAL SINGH 2604007WL006920 AMRITPAL SINGH 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411480 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
259 SAMRALA PB-04-007-013-001/156
(Chahlan) 		2604007000NRG24300620230152994 30/06/2023 sher singh 2604007WL006899 sher singh 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411442 SHER SINGH ICICI BANK LTD(508534)
260 SAMRALA PB-04-007-013-001/177
(Chahlan) 		2604007000NRG24300620230153453 30/06/2023 RANI 2604007WL006920 RANI 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411452 RANI W/O MANGU SINGH PUNJAB & SIND BANK(607087)
261 SAMRALA PB-04-007-013-001/179
(Chahlan) 		2604007000NRG24300620230152996 30/06/2023 SINGHARA SINGH 2604007WL006899 SINGHARA SINGH 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411439 SHINGARA SINGH PUNJAB & SIND BANK(607087)
262 SAMRALA PB-04-007-013-001/223
(Chahlan) 		2604007000NRG24300620230152998 30/06/2023 harpal kaur 2604007WL006899 harpal kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411435 HARPAL KAUR IDBI BANK(607095)
263 SAMRALA PB-04-007-013-001/6
(Chahlan) 		2604007000NRG24300620230153455 30/06/2023 Kamaljit Kaur 2604007WL006920 Kamaljit Kaur 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411483 KAMALJIT KAUR WO RANJEET SINGH PUNJAB & SIND BANK(607087)
264 SAMRALA PB-04-007-013-001/61
(Chahlan) 		2604007000NRG24300620230153456 30/06/2023 major singh 2604007WL006920 major singh 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411440 MAJOR SINGH PUNJAB & SIND BANK(607087)
265 SAMRALA PB-04-007-029-001/101
(Khaira) 		2604007000NRG24300620230153059 30/06/2023 Jaswinder kaur 2604007WL006902 Jaswinder kaur 00349 PSIB0000156 606 606 Processed 14/07/2023 3434411437 JASWINDER KAUR ICICI BANK LTD(508534)
266 SAMRALA PB-04-007-030-001/105
(Khatran) 		2604007000NRG24300620230153204 30/06/2023 KARAMJIT SINGH 2604007WL006913 KARAMJIT SINGH 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411434 KARAMJIT SINGH ICICI BANK LTD(508534)
267 SAMRALA PB-04-007-030-001/39
(Khatran) 		2604007000NRG24300620230153225 30/06/2023 GURMIT KAUR 2604007WL006913 GURMIT KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3434411486 GURMEET KAUR PUNJAB & SIND BANK(607087)
268 SAMRALA PB-04-007-030-001/98
(Khatran) 		2604007000NRG24300620230153252 30/06/2023 GURDEEP SINGH 2604007WL006913 GURDEEP SINGH 00349 PSIB0000156 909 909 Processed 14/07/2023 3434411476 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 34845 34845
269 SAMRALA PB-04-007-024-001/77
(Ghungrali Sikhan) 		2604007000NRG24300620230152981 30/06/2023 gurnam singh 2604007WL006898 gurnam singh 00349 PSIB0000267 606 606 Processed 14/07/2023 3434411487 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAMRALA PB-04-007-059-001/105
(Shamashpur) 		2604007000NRG24300620230152876 30/06/2023 PARMOD KUMAR 2604007WL006894 PARMOD KUMAR 00349 PSIB0000267 2121 2121 Processed 14/07/2023 3434411488 PARMOD KUMAR SO MESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
271 SAMRALA PB-04-007-024-001/27
(Ghungrali Sikhan) 		2604007000NRG24300620230152952 30/06/2023 MALAGAR SINGH 2604007WL006898 MALAGAR SINGH 00349 PSIB0000449 606 606 Processed 14/07/2023 3434411490 MALAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
272 SAMRALA PB-04-007-015-001/15
(Chawa) 		2604007000NRG24300620230152912 30/06/2023 VIDYA KAUR 2604007WL006897 VIDYA KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3434411427 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
273 SAMRALA PB-04-007-015-001/18
(Chawa) 		2604007000NRG24300620230152914 30/06/2023 PARAMJEET KAUR 2604007WL006897 PARAMJEET KAUR 00349 PSIB0000450 909 909 Processed 14/07/2023 3434411491 PARAMJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
274 SAMRALA PB-04-007-015-001/21
(Chawa) 		2604007000NRG24300620230152915 30/06/2023 JASPAL KAUR 2604007WL006897 JASPAL KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3434411492 JASPAL KAUR PUNJAB & SIND BANK(607087)
275 SAMRALA PB-04-007-015-001/24
(Chawa) 		2604007000NRG24300620230152917 30/06/2023 SARABJEET KAUR 2604007WL006897 SARABJEET KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3434411428 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAMRALA PB-04-007-015-001/36
(Chawa) 		2604007000NRG24300620230152918 30/06/2023 DARSHAN KAUR 2604007WL006897 DARSHAN KAUR 00349 PSIB0000450 909 909 Processed 14/07/2023 3434411430 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAMRALA PB-04-007-015-001/48
(Chawa) 		2604007000NRG24300620230152921 30/06/2023 BALVIR KAUR 2604007WL006897 BALVIR KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3434411429 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
278 SAMRALA PB-04-007-015-001/58
(Chawa) 		2604007000NRG24300620230152922 30/06/2023 PARAMJEET KAUR 2604007WL006897 PARAMJEET KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3434411493 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG24300620230152924 30/06/2023 BALWINDER KAUR 2604007WL006897 BALWINDER KAUR 00349 PSIB0000450 1212 1212 Rejected 14/07/2023 3434411495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SAMRALA PB-04-007-015-001/77
(Chawa) 		2604007000NRG24300620230152928 30/06/2023 Kulwinder Kaur 2604007WL006897 Kulwinder Kaur 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3434411494 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAMRALA PB-04-007-037-001/105
(Lallauri Kalan) 		2604007000NRG24300620230153090 30/06/2023 JASVIR KAUR 2604007WL006904 JASVIR KAUR 00349 PSIB0000450 606 606 Processed 14/07/2023 3434411496 JASVIR KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
282 SAMRALA PB-04-007-037-001/113
(Lallauri Kalan) 		2604007000NRG24300620230153083 30/06/2023 CHARAN SINGH 2604007WL006903 CHARAN SINGH 00349 PSIB0000450 909 909 Processed 14/07/2023 3434411497 CHARAN SINGH SO SATTU PUNJAB & SIND BANK(607087)
283 SAMRALA PB-04-007-037-001/27
(Lallauri Kalan) 		2604007000NRG24300620230153087 30/06/2023 saroop singh 2604007WL006903 saroop singh 00349 PSIB0000450 909 909 Processed 14/07/2023 3434411426 SAROOP SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
284 SAMRALA PB-04-007-037-001/277
(Lallauri Kalan) 		2604007000NRG24300620230153102 30/06/2023 Balwinder kaur 2604007WL006904 Balwinder kaur 00349 PSIB0000450 909 909 Processed 14/07/2023 3434411499 BALWINDER KAUR PUNJAB & SIND BANK(607087)
285 SAMRALA PB-04-007-047-001/132
(Nagra) 		2604007000NRG24300620230153392 30/06/2023 Inderjeet Singh 2604007WL006918 Inderjeet Singh 00349 PSIB0000450 1515 1515 Rejected 14/07/2023 3434411498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 SAMRALA PB-04-007-047-001/132
(Nagra) 		2604007000NRG24300620230153393 30/06/2023 Manpreet Kaur 2604007WL006918 Manpreet Kaur 00349 PSIB0000450 1515 1515 Rejected 14/07/2023 3434411500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16665 16665
287 SAMRALA PB-04-007-054-001/130
(Rupalon) 		2604007000NRG24300620230152829 30/06/2023 gurmit kaur 2604007WL006892 gurmit kaur 00349 PSIB0021049 909 909 Processed 14/07/2023 3434411520 GURMEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
288 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG24300620230152833 30/06/2023 INDERJEET KAUR 2604007WL006892 INDERJEET KAUR 00349 PSIB0021049 909 909 Processed 14/07/2023 3434411522 INDERJEET KAUR PUNJAB & SIND BANK(607087)
289 SAMRALA PB-04-007-054-001/148
(Rupalon) 		2604007000NRG24300620230152837 30/06/2023 Biraj Lal 2604007WL006892 Biraj Lal 00349 PSIB0021049 3030 3030 Processed 14/07/2023 3434411519 BIRJ ICICI BANK LTD(508534)
290 SAMRALA PB-04-007-054-001/61
(Rupalon) 		2604007000NRG24300620230152862 30/06/2023 KULDEEP KAUR 2604007WL006892 KULDEEP KAUR 00349 PSIB0021049 909 909 Processed 14/07/2023 3434411521 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
291 SAMRALA PB-04-007-056-001/77
(Salaudi) 		2604007000NRG24300620230152909 30/06/2023 RESHMA KAUR 2604007WL006896 RESHMA KAUR 00354 PUNB0026500 2121 2121 Processed 14/07/2023 3434411431 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
292 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG24300620230153195 30/06/2023 FOJA SINGH 2604007WL006911 FOJA SINGH 00354 PUNB0064300 606 606 Processed 14/07/2023 3434411432 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 606 606
293 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG24300620230152792 30/06/2023 Siya Devi 2604007WL006890 Siya Devi 00354 PUNB0065710 1212 1212 Processed 14/07/2023 3434411425 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
294 SAMRALA PB-04-007-015-001/81
(Chawa) 		2604007000NRG24300620230152929 30/06/2023 Baljit Kaur 2604007WL006897 Baljit Kaur 00354 PUNB0065710 1212 1212 Processed 14/07/2023 3434411518 BALJIT KAUR WO SODHI SINGH PUNJAB NATIONAL BANK(508568)
295 SAMRALA PB-04-007-030-001/17
(Khatran) 		2604007000NRG24300620230153215 30/06/2023 GURWINDER KAUR 2604007WL006913 GURWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3434411501 GURWINDER KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
296 SAMRALA PB-04-007-037-001/111
(Lallauri Kalan) 		2604007000NRG24300620230153091 30/06/2023 jasvir kaur 2604007WL006904 jasvir kaur 00354 PUNB0065710 606 606 Processed 14/07/2023 3434411516 JASVIR KAUR ICICI BANK LTD(508534)
297 SAMRALA PB-04-007-037-001/53
(Lallauri Kalan) 		2604007000NRG24300620230153106 30/06/2023 CHHINDER KAUR 2604007WL006904 CHHINDER KAUR 00354 PUNB0065710 606 606 Processed 14/07/2023 3434411515 CHHINDER KAUR ICICI BANK LTD(508534)
298 SAMRALA PB-04-007-047-001/127
(Nagra) 		2604007000NRG24300620230153389 30/06/2023 MANJEET KAUR 2604007WL006918 MANJEET KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3434411517 MANJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
299 SAMRALA PB-04-007-015-001/38
(Chawa) 		2604007000NRG24300620230152919 30/06/2023 GURDAV KAUR 2604007WL006897 GURDAV KAUR 00354 PUNB0127500 1212 1212 Processed 14/07/2023 3434411553 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAMRALA PB-04-007-054-001/107
(Rupalon) 		2604007000NRG24300620230152820 30/06/2023 Didar Singh 2604007WL006892 Didar Singh 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411551 DIDAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
301 SAMRALA PB-04-007-054-001/112
(Rupalon) 		2604007000NRG24300620230152821 30/06/2023 Manjeet Kaur 2604007WL006892 Manjeet Kaur 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411406 MANJIT KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
302 SAMRALA PB-04-007-054-001/131
(Rupalon) 		2604007000NRG24300620230152830 30/06/2023 jager singh 2604007WL006892 jager singh 00354 PUNB0127500 606 606 Processed 14/07/2023 3434411554 JAGAR SINGH ICICI BANK LTD(508534)
303 SAMRALA PB-04-007-054-001/153
(Rupalon) 		2604007000NRG24300620230152838 30/06/2023 HARJINDER KAUR 2604007WL006892 HARJINDER KAUR 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411586 HARJINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
304 SAMRALA PB-04-007-054-001/42
(Rupalon) 		2604007000NRG24300620230152850 30/06/2023 swarn singh 2604007WL006892 swarn singh 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411555 SWARAN SINGH S/O BANT RAM PUNJAB NATIONAL BANK(508568)
305 SAMRALA PB-04-007-054-001/43
(Rupalon) 		2604007000NRG24300620230152852 30/06/2023 nirmal singh 2604007WL006892 nirmal singh 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411552 NIRMAL SINGH BANK OF INDIA(508505)
306 SAMRALA PB-04-007-054-001/7
(Rupalon) 		2604007000NRG24300620230152864 30/06/2023 BHUPINDER SINGH 2604007WL006892 BHUPINDER SINGH 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411413 BHUPINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
307 SAMRALA PB-04-007-054-001/94
(Rupalon) 		2604007000NRG24300620230152867 30/06/2023 MANJIT KAUR 2604007WL006892 MANJIT KAUR 00354 PUNB0127500 909 909 Processed 14/07/2023 3434411592 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
308 SAMRALA PB-04-007-015-001/61
(Chawa) 		2604007000NRG24300620230152923 30/06/2023 RANJIT KAUR 2604007WL006897 RANJIT KAUR 00354 PUNB0172510 1212 1212 Processed 14/07/2023 3434411583 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAMRALA PB-04-007-015-001/67
(Chawa) 		2604007000NRG24300620230152925 30/06/2023 Sukhvir Kaur 2604007WL006897 Sukhvir Kaur 00354 PUNB0172510 1212 1212 Processed 14/07/2023 3434411412 SUKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
310 SAMRALA PB-04-007-015-001/73
(Chawa) 		2604007000NRG24300620230152926 30/06/2023 Sandeep Kaur 2604007WL006897 Sandeep Kaur 00354 PUNB0172510 1212 1212 Processed 14/07/2023 3434411558 SANDEEP KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
311 SAMRALA PB-04-007-054-001/100
(Rupalon) 		2604007000NRG24300620230152816 30/06/2023 jaspreet kaur 2604007WL006892 jaspreet kaur 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411587 JASPREET KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
312 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24300620230152817 30/06/2023 MANDEEP KAUR 2604007WL006892 MANDEEP KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411588 MANDIP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
313 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG24300620230152818 30/06/2023 KULDEEP KAUR 2604007WL006892 KULDEEP KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411591 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
314 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG24300620230152819 30/06/2023 SHEETAL SINGH 2604007WL006892 SHEETAL SINGH 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411590 SEETAL SINGH PUNJAB NATIONAL BANK(508568)
315 SAMRALA PB-04-007-054-001/114
(Rupalon) 		2604007000NRG24300620230152822 30/06/2023 Sarabjit Kaur 2604007WL006892 Sarabjit Kaur 00354 PUNB0172510 303 303 Processed 14/07/2023 3434411570 SARABJIT KAUR WO PARITAM SINGH PUNJAB NATIONAL BANK(508568)
316 SAMRALA PB-04-007-054-001/115
(Rupalon) 		2604007000NRG24300620230152823 30/06/2023 manpreet kaur 2604007WL006892 manpreet kaur 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411561 MANPREET KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
317 SAMRALA PB-04-007-054-001/117
(Rupalon) 		2604007000NRG24300620230152824 30/06/2023 harjit singh 2604007WL006892 harjit singh 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411559 HARJIT SINGH & GURDEV SINGH PUNJAB NATIONAL BANK(508568)
318 SAMRALA PB-04-007-054-001/122
(Rupalon) 		2604007000NRG24300620230152826 30/06/2023 GURMIT KAUR 2604007WL006892 GURMIT KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411404 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
319 SAMRALA PB-04-007-054-001/126
(Rupalon) 		2604007000NRG24300620230152827 30/06/2023 ramanjit kaur 2604007WL006892 ramanjit kaur 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411582 RAMANDEEP KAUR WO SHASMI KAPOOR PUNJAB NATIONAL BANK(508568)
320 SAMRALA PB-04-007-054-001/127
(Rupalon) 		2604007000NRG24300620230152828 30/06/2023 sunita rani 2604007WL006892 sunita rani 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411584 SUNITA RANI W O BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
321 SAMRALA PB-04-007-054-001/135
(Rupalon) 		2604007000NRG24300620230152831 30/06/2023 parmjit kaur 2604007WL006892 parmjit kaur 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411581 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
322 SAMRALA PB-04-007-054-001/14
(Rupalon) 		2604007000NRG24300620230152832 30/06/2023 BALJINDER KAUR 2604007WL006892 BALJINDER KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411565 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
323 SAMRALA PB-04-007-054-001/142
(Rupalon) 		2604007000NRG24300620230152834 30/06/2023 Gurjit Kaur 2604007WL006892 Gurjit Kaur 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411579 GURJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
324 SAMRALA PB-04-007-054-001/143
(Rupalon) 		2604007000NRG24300620230152835 30/06/2023 Kuldeep Kaur 2604007WL006892 Kuldeep Kaur 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411556 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
325 SAMRALA PB-04-007-054-001/146
(Rupalon) 		2604007000NRG24300620230152836 30/06/2023 Paramjit Kaur 2604007WL006892 Paramjit Kaur 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411557 PARMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
326 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG24300620230152840 30/06/2023 GOLA SINGH 2604007WL006892 GOLA SINGH 00354 PUNB0172510 909 909 Rejected 14/07/2023 3434411585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 SAMRALA PB-04-007-054-001/22
(Rupalon) 		2604007000NRG24300620230152841 30/06/2023 RANJIT KAUR 2604007WL006892 RANJIT KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411567 RANJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
328 SAMRALA PB-04-007-054-001/25
(Rupalon) 		2604007000NRG24300620230152842 30/06/2023 JASVIR KAUR 2604007WL006892 JASVIR KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411575 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
329 SAMRALA PB-04-007-054-001/28
(Rupalon) 		2604007000NRG24300620230152843 30/06/2023 BIMAL KAUR 2604007WL006892 BIMAL KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411408 BIMAL KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
330 SAMRALA PB-04-007-054-001/30
(Rupalon) 		2604007000NRG24300620230152844 30/06/2023 DARSHAN KAUR 2604007WL006892 DARSHAN KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411578 DARSHAN KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
331 SAMRALA PB-04-007-054-001/34
(Rupalon) 		2604007000NRG24300620230152845 30/06/2023 GURMIT KAUR 2604007WL006892 GURMIT KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411572 GURMIT KAUR WO GURBAKHAS SINGH PUNJAB NATIONAL BANK(508568)
332 SAMRALA PB-04-007-054-001/35
(Rupalon) 		2604007000NRG24300620230152846 30/06/2023 HARPAL KAUR 2604007WL006892 HARPAL KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411566 HARPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
333 SAMRALA PB-04-007-054-001/36
(Rupalon) 		2604007000NRG24300620230152847 30/06/2023 KULDEEP KAUR 2604007WL006892 KULDEEP KAUR 00354 PUNB0172510 909 909 Rejected 14/07/2023 3434411569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG24300620230152848 30/06/2023 KAMALJEET KAUR 2604007WL006892 KAMALJEET KAUR 00354 PUNB0172510 909 909 Rejected 14/07/2023 3434411563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SAMRALA PB-04-007-054-001/42
(Rupalon) 		2604007000NRG24300620230152849 30/06/2023 bhupinder kaur 2604007WL006892 bhupinder kaur 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411580 BHUPINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
336 SAMRALA PB-04-007-054-001/43
(Rupalon) 		2604007000NRG24300620230152851 30/06/2023 JARNAIL KAUR 2604007WL006892 JARNAIL KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411564 JARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
337 SAMRALA PB-04-007-054-001/44
(Rupalon) 		2604007000NRG24300620230152853 30/06/2023 PARMINDER KAUR 2604007WL006892 PARMINDER KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411409 PARMINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
338 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG24300620230152854 30/06/2023 pritam kaur 2604007WL006892 pritam kaur 00354 PUNB0172510 909 909 Rejected 14/07/2023 3434411562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SAMRALA PB-04-007-054-001/47
(Rupalon) 		2604007000NRG24300620230152855 30/06/2023 BALVIR KAUR 2604007WL006892 BALVIR KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411576 BALVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
340 SAMRALA PB-04-007-054-001/49
(Rupalon) 		2604007000NRG24300620230152856 30/06/2023 KAMALJIT KAUR 2604007WL006892 KAMALJIT KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411573 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
341 SAMRALA PB-04-007-054-001/51
(Rupalon) 		2604007000NRG24300620230152857 30/06/2023 AMANDEEP KAUR 2604007WL006892 AMANDEEP KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411574 AMANDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
342 SAMRALA PB-04-007-054-001/54
(Rupalon) 		2604007000NRG24300620230152858 30/06/2023 DALJIT KAUR 2604007WL006892 DALJIT KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411410 DALJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
343 SAMRALA PB-04-007-054-001/58
(Rupalon) 		2604007000NRG24300620230152859 30/06/2023 JASVIR KAUR 2604007WL006892 JASVIR KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411577 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
344 SAMRALA PB-04-007-054-001/61
(Rupalon) 		2604007000NRG24300620230152861 30/06/2023 HARNEK SINGH 2604007WL006892 HARNEK SINGH 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411407 HARNEK SINGH S/O NACHATTAR SINGH PUNJAB & SIND BANK(607087)
345 SAMRALA PB-04-007-054-001/62
(Rupalon) 		2604007000NRG24300620230152863 30/06/2023 HARJINDER KAUR 2604007WL006892 HARJINDER KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411571 HARJINDER KAUR ICICI BANK LTD(508534)
346 SAMRALA PB-04-007-054-001/81
(Rupalon) 		2604007000NRG24300620230152865 30/06/2023 KULWINDER KAUR 2604007WL006892 KULWINDER KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411405 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
347 SAMRALA PB-04-007-054-001/83
(Rupalon) 		2604007000NRG24300620230152866 30/06/2023 BALJIT KAUR 2604007WL006892 BALJIT KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411560 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
348 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24300620230152868 30/06/2023 GURPREET KAUR 2604007WL006892 GURPREET KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411411 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
349 SAMRALA PB-04-007-054-001/97
(Rupalon) 		2604007000NRG24300620230152869 30/06/2023 RAJVEER KAUR 2604007WL006892 RAJVEER KAUR 00354 PUNB0172510 606 606 Processed 14/07/2023 3434411568 RAJVEER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
350 SAMRALA PB-04-007-054-001/98
(Rupalon) 		2604007000NRG24300620230152870 30/06/2023 MANPREET KAUR 2604007WL006892 MANPREET KAUR 00354 PUNB0172510 909 909 Processed 14/07/2023 3434411589 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
351 SAMRALA PB-04-007-045-001/139
(Mehdudan) 		2604007000NRG24300620230153465 30/06/2023 Sohan singh 2604007WL006922 Sohan singh 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3434411710 SOHAN SINGH HDFC BANK LTD(607152)
352 SAMRALA PB-04-007-045-001/59
(Mehdudan) 		2604007000NRG24300620230153481 30/06/2023 Charan Singh 2604007WL006922 Charan Singh 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3434411596 CHARAN SINGH SO ARJUN SINGH BANK OF INDIA(508505)
353 SAMRALA PB-04-007-045-001/66
(Mehdudan) 		2604007000NRG24300620230153483 30/06/2023 Jarnail Kaur 2604007WL006922 Jarnail Kaur 00354 PUNB0194410 909 909 Processed 14/07/2023 3434411709 JARNAIL KAUR WO HARDEV SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
354 SAMRALA PB-04-007-010-001/82
(Bijlipur) 		2604007000NRG24300620230152812 30/06/2023 ratanmala padhi 2604007WL006891 ratanmala padhi 00354 PUNB0346600 909 909 Processed 14/07/2023 3434411318 RATANMALA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAMRALA PB-04-007-013-001/214
(Chahlan) 		2604007000NRG24300620230152997 30/06/2023 Kulwant Kaur 2604007WL006899 Kulwant Kaur 00354 PUNB0346600 1212 1212 Processed 14/07/2023 3434411339 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
356 SAMRALA PB-04-007-013-001/220
(Chahlan) 		2604007000NRG24300620230153454 30/06/2023 Surjit Kaur 2604007WL006920 Surjit Kaur 00354 PUNB0346600 1212 1212 Processed 14/07/2023 3434411320 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
357 SAMRALA PB-04-007-024-001/71
(Ghungrali Sikhan) 		2604007000NRG24300620230152975 30/06/2023 SUKHVIR KAUR 2604007WL006898 SUKHVIR KAUR 00354 PUNB0346600 303 303 Processed 14/07/2023 3434411341 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAMRALA PB-04-007-024-001/91
(Ghungrali Sikhan) 		2604007000NRG24300620230152989 30/06/2023 raj kumari 2604007WL006898 raj kumari 00354 PUNB0346600 606 606 Processed 14/07/2023 3434411336 RAJ KUMARI WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
359 SAMRALA PB-04-007-024-001/97
(Ghungrali Sikhan) 		2604007000NRG24300620230152992 30/06/2023 Baljinder Singh 2604007WL006898 Baljinder Singh 00354 PUNB0346600 606 606 Processed 14/07/2023 3434411316 BALJINDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
360 SAMRALA PB-04-007-047-001/52
(Nagra) 		2604007000NRG24300620230153399 30/06/2023 PARAMJEET KAUR 2604007WL006918 PARAMJEET KAUR 00354 PUNB0346600 1212 1212 Processed 14/07/2023 3434411338 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
361 SAMRALA PB-04-007-052-001/272
(Rajewal) 		2604007000NRG24300620230153419 30/06/2023 gurmail kaur 2604007WL006919 gurmail kaur 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411317 GURMEL KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
362 SAMRALA PB-04-007-056-001/101
(Salaudi) 		2604007000NRG24300620230152880 30/06/2023 pardeep kaur 2604007WL006896 pardeep kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411394 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
363 SAMRALA PB-04-007-056-001/128
(Salaudi) 		2604007000NRG24300620230152882 30/06/2023 gurjit KAUR 2604007WL006896 gurjit KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411391 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
364 SAMRALA PB-04-007-056-001/142
(Salaudi) 		2604007000NRG24300620230152883 30/06/2023 HARWINDER KAUR 2604007WL006896 HARWINDER KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411331 HARVINDER KAURI PUNJAB NATIONAL BANK(508568)
365 SAMRALA PB-04-007-056-001/161
(Salaudi) 		2604007000NRG24300620230152884 30/06/2023 PARAJIT KAUR 2604007WL006896 PARAJIT KAUR 00354 PUNB0346600 1212 1212 Processed 14/07/2023 3434411326 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
366 SAMRALA PB-04-007-056-001/163
(Salaudi) 		2604007000NRG24300620230152885 30/06/2023 CHARANJIT KAUR 2604007WL006896 CHARANJIT KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411389 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
367 SAMRALA PB-04-007-056-001/187
(Salaudi) 		2604007000NRG24300620230152871 30/06/2023 Bikkar Singh 2604007WL006893 Bikkar Singh 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411328 BIKAR SINGH PUNJAB NATIONAL BANK(508568)
368 SAMRALA PB-04-007-056-001/194
(Salaudi) 		2604007000NRG24300620230152887 30/06/2023 gurmel kaur 2604007WL006896 gurmel kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411387 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
369 SAMRALA PB-04-007-056-001/198
(Salaudi) 		2604007000NRG24300620230152888 30/06/2023 chinder KAUR 2604007WL006896 chinder KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411327 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
370 SAMRALA PB-04-007-056-001/199
(Salaudi) 		2604007000NRG24300620230152889 30/06/2023 dasmesh KAUR 2604007WL006896 dasmesh KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411342 DASMESH KAUR PUNJAB NATIONAL BANK(508568)
371 SAMRALA PB-04-007-056-001/203
(Salaudi) 		2604007000NRG24300620230152890 30/06/2023 DIDAR SINGH 2604007WL006896 DIDAR SINGH 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411388 DIDAR SINGH CANARA BANK(508532)
372 SAMRALA PB-04-007-056-001/220
(Salaudi) 		2604007000NRG24300620230152891 30/06/2023 DALJIT KAUR 2604007WL006896 DALJIT KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411322 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
373 SAMRALA PB-04-007-056-001/238
(Salaudi) 		2604007000NRG24300620230152892 30/06/2023 kulwant kaur 2604007WL006896 kulwant kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411319 KULWANT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
374 SAMRALA PB-04-007-056-001/240
(Salaudi) 		2604007000NRG24300620230152893 30/06/2023 amandeep kaur 2604007WL006896 amandeep kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411330 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
375 SAMRALA PB-04-007-056-001/256
(Salaudi) 		2604007000NRG24300620230152873 30/06/2023 Nahar Singh 2604007WL006893 Nahar Singh 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411343 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
376 SAMRALA PB-04-007-056-001/269
(Salaudi) 		2604007000NRG24300620230152874 30/06/2023 Karamjeet Singh 2604007WL006893 Karamjeet Singh 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411323 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
377 SAMRALA PB-04-007-056-001/307
(Salaudi) 		2604007000NRG24300620230152894 30/06/2023 Jasveer Kaur 2604007WL006896 Jasveer Kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411321 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
378 SAMRALA PB-04-007-056-001/312
(Salaudi) 		2604007000NRG24300620230152895 30/06/2023 Ramandeep kaur 2604007WL006896 Ramandeep kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411334 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
379 SAMRALA PB-04-007-056-001/322
(Salaudi) 		2604007000NRG24300620230152897 30/06/2023 Manpreet Kaur 2604007WL006896 Manpreet Kaur 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411329 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
380 SAMRALA PB-04-007-056-001/323
(Salaudi) 		2604007000NRG24300620230152898 30/06/2023 Jasveer Kaur 2604007WL006896 Jasveer Kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411340 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
381 SAMRALA PB-04-007-056-001/37
(Salaudi) 		2604007000NRG24300620230152875 30/06/2023 HARBANS SINGH 2604007WL006893 HARBANS SINGH 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411335 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
382 SAMRALA PB-04-007-056-001/48
(Salaudi) 		2604007000NRG24300620230152899 30/06/2023 MALKIT KAUR 2604007WL006896 MALKIT KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411395 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
383 SAMRALA PB-04-007-056-001/55
(Salaudi) 		2604007000NRG24300620230152900 30/06/2023 GULZAR KAUR 2604007WL006896 GULZAR KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411396 GULZAR KAUR ICICI BANK LTD(508534)
384 SAMRALA PB-04-007-056-001/56
(Salaudi) 		2604007000NRG24300620230152901 30/06/2023 SWARN KAUR 2604007WL006896 SWARN KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411332 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
385 SAMRALA PB-04-007-056-001/58
(Salaudi) 		2604007000NRG24300620230152903 30/06/2023 PARAMJEET KAUR 2604007WL006896 PARAMJEET KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411392 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
386 SAMRALA PB-04-007-056-001/59
(Salaudi) 		2604007000NRG24300620230152904 30/06/2023 GURMIT KAUR 2604007WL006896 GURMIT KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411390 GURMEET KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
387 SAMRALA PB-04-007-056-001/68
(Salaudi) 		2604007000NRG24300620230152906 30/06/2023 SARABJIT KAUR 2604007WL006896 SARABJIT KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411393 SARABJIT KAUT WIFE OF BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
388 SAMRALA PB-04-007-056-001/69
(Salaudi) 		2604007000NRG24300620230152907 30/06/2023 RAJKAUR 2604007WL006896 RAJKAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411324 RAJ KAUR PUNJAB NATIONAL BANK(508568)
389 SAMRALA PB-04-007-056-001/74
(Salaudi) 		2604007000NRG24300620230152908 30/06/2023 DILIP KAUR 2604007WL006896 DILIP KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3434411333 DALIP KAUR PUNJAB NATIONAL BANK(508568)
390 SAMRALA PB-04-007-056-001/95
(Salaudi) 		2604007000NRG24300620230152910 30/06/2023 PARAMJEET KAUR 2604007WL006896 PARAMJEET KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411325 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
391 SAMRALA PB-04-007-056-001/97
(Salaudi) 		2604007000NRG24300620230152911 30/06/2023 SUKHJINDER KAUR 2604007WL006896 SUKHJINDER KAUR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3434411337 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67872 67872
392 SAMRALA PB-04-007-014-001/1
(Chak Maufi) 		2604007000NRG24300620230153001 30/06/2023 AMRIK SINGH 2604007WL006900 AMRIK SINGH 00354 PUNB0422500 606 606 Processed 14/07/2023 3434411619 AMRIK SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
393 SAMRALA PB-04-007-014-001/135
(Chak Maufi) 		2604007000NRG24300620230153005 30/06/2023 Paramjit Kaur 2604007WL006900 Paramjit Kaur 00354 PUNB0422500 606 606 Processed 14/07/2023 3434411620 PARAM JIT KAUR ICICI BANK LTD(508534)
394 SAMRALA PB-04-007-056-001/126
(Salaudi) 		2604007000NRG24300620230152881 30/06/2023 MANJIT KAUR 2604007WL006896 MANJIT KAUR 00354 PUNB0422500 2121 2121 Processed 14/07/2023 3434411617 MANJIT KAUR WIFE OF HIRA SINGH PUNJAB NATIONAL BANK(508568)
395 SAMRALA PB-04-007-056-001/172
(Salaudi) 		2604007000NRG24300620230152886 30/06/2023 JARNAIL KAUR 2604007WL006896 JARNAIL KAUR 00354 PUNB0422500 1818 1818 Processed 14/07/2023 3434411618 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
396 SAMRALA PB-04-007-056-001/64
(Salaudi) 		2604007000NRG24300620230152905 30/06/2023 GURMEET KAUR 2604007WL006896 GURMEET KAUR 00354 PUNB0422500 1818 1818 Rejected 14/07/2023 3434411616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
397 SAMRALA PB-04-007-029-001/72
(Khaira) 		2604007000NRG24300620230153078 30/06/2023 PARMINDER KAUR 2604007WL006902 PARMINDER KAUR 00415 SBIN0010120 606 606 Processed 14/07/2023 3434411399 MR PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
398 SAMRALA PB-04-007-030-001/36
(Khatran) 		2604007000NRG24300620230153222 30/06/2023 KRISHAN KAUR 2604007WL006913 KRISHAN KAUR 00415 SBIN0011730 1212 1212 Processed 14/07/2023 3434411285 KRISHAN KAUR ICICI BANK LTD(508534)
399 SAMRALA PB-04-007-030-001/42
(Khatran) 		2604007000NRG24300620230153226 30/06/2023 JASBIR KAUR 2604007WL006913 JASBIR KAUR 00415 SBIN0011730 303 303 Processed 14/07/2023 3434411286 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 SAMRALA PB-04-007-030-001/70
(Khatran) 		2604007000NRG24300620230153236 30/06/2023 SURINER KAUR 2604007WL006913 SURINER KAUR 00415 SBIN0011730 909 909 Processed 14/07/2023 3434411291 SURINDER KAUR W/O SOHAN SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
401 SAMRALA PB-04-007-045-001/23
(Mehdudan) 		2604007000NRG24300620230153468 30/06/2023 AMARJEET SINGH 2604007WL006922 AMARJEET SINGH 00415 SBIN0050077 1212 1212 Processed 14/07/2023 3434411307 AMARJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
402 SAMRALA PB-04-007-024-001/10
(Ghungrali Sikhan) 		2604007000NRG24300620230152931 30/06/2023 Baljit Kaur 2604007WL006898 Baljit Kaur 00415 SBIN0050078 606 606 Processed 14/07/2023 3434411287 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 SAMRALA PB-04-007-024-001/14
(Ghungrali Sikhan) 		2604007000NRG24300620230152947 30/06/2023 CHARANJEET KAUR 2604007WL006898 CHARANJEET KAUR 00415 SBIN0050078 606 606 Processed 14/07/2023 3434411398 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 SAMRALA PB-04-007-024-001/86
(Ghungrali Sikhan) 		2604007000NRG24300620230152988 30/06/2023 MAHINDER KAUR 2604007WL006898 MAHINDER KAUR 00415 SBIN0050078 606 606 Processed 14/07/2023 3434411663 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAMRALA PB-04-007-024-001/97
(Ghungrali Sikhan) 		2604007000NRG24300620230152991 30/06/2023 HARMIT KAUR 2604007WL006898 HARMIT KAUR 00415 SBIN0050078 606 606 Processed 14/07/2023 3434411299 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAMRALA PB-04-007-030-001/103
(Khatran) 		2604007000NRG24300620230153203 30/06/2023 HARMINDER KAUR 2604007WL006913 HARMINDER KAUR 00415 SBIN0050078 2121 2121 Processed 14/07/2023 3434411681 MRS HARMINDER KAUR WO MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
407 SAMRALA PB-04-007-030-001/107
(Khatran) 		2604007000NRG24300620230153206 30/06/2023 PARDEEP KAUR 2604007WL006913 PARDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3434411680 MRS PARDEEP KAUR WO MR GURMUKH SINGH STATE BANK OF INDIA(508548)
408 SAMRALA PB-04-007-030-001/32
(Khatran) 		2604007000NRG24300620230153220 30/06/2023 KAMALJIT KAUR 2604007WL006913 KAMALJIT KAUR 00415 SBIN0050078 909 909 Processed 14/07/2023 3434411283 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
409 SAMRALA PB-04-007-030-001/43
(Khatran) 		2604007000NRG24300620230153227 30/06/2023 DARSHAN KAUR 2604007WL006913 DARSHAN KAUR 00415 SBIN0050078 1212 1212 Processed 14/07/2023 3434411284 MRS DARSHAN KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
410 SAMRALA PB-04-007-052-001/277
(Rajewal) 		2604007000NRG24300620230153420 30/06/2023 PARAMJIT KAUR 2604007WL006919 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3434411290 PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
411 SAMRALA PB-04-007-045-001/134
(Mehdudan) 		2604007000NRG24300620230153461 30/06/2023 Gurinder Kaur 2604007WL006922 Gurinder Kaur 00415 SBIN0051221 1212 1212 Processed 14/07/2023 3434411615 GURINDER KAUR WO HARJIT SINGH BANK OF INDIA(508505)
412 SAMRALA PB-04-007-045-001/77
(Mehdudan) 		2604007000NRG24300620230153491 30/06/2023 jasvir kaur 2604007WL006922 jasvir kaur 00415 SBIN0051221 1212 1212 Processed 14/07/2023 3434411639 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
413 SAMRALA PB-04-007-014-001/144
(Chak Maufi) 		2604007000NRG24300620230153007 30/06/2023 Kulvir Kaur 2604007WL006900 Kulvir Kaur 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411691 MR KULVIR KAUR STATE BANK OF INDIA(508548)
414 SAMRALA PB-04-007-014-001/8
(Chak Maufi) 		2604007000NRG24300620230153012 30/06/2023 VIJAY KUMAR 2604007WL006900 VIJAY KUMAR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411690 VIJAY KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
415 SAMRALA PB-04-007-037-001/118
(Lallauri Kalan) 		2604007000NRG24300620230153092 30/06/2023 jaswinder kaur 2604007WL006904 jaswinder kaur 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411701 JASWINDER KAUR ICICI BANK LTD(508534)
416 SAMRALA PB-04-007-037-001/120
(Lallauri Kalan) 		2604007000NRG24300620230153093 30/06/2023 PINKI 2604007WL006904 PINKI 00415 SBIN0051432 303 303 Processed 14/07/2023 3434411641 MRS PINKI WO TIRTH SINGH STATE BANK OF INDIA(508548)
417 SAMRALA PB-04-007-037-001/140
(Lallauri Kalan) 		2604007000NRG24300620230153094 30/06/2023 KULWINDER KAUR 2604007WL006904 KULWINDER KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411706 KULWINDER KAUR ICICI BANK LTD(508534)
418 SAMRALA PB-04-007-037-001/152
(Lallauri Kalan) 		2604007000NRG24300620230153096 30/06/2023 PREETAM KAUR 2604007WL006904 PREETAM KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411660 PREETAM KAUR ICICI BANK LTD(508534)
419 SAMRALA PB-04-007-037-001/161
(Lallauri Kalan) 		2604007000NRG24300620230153097 30/06/2023 KARAMJIT KAUR 2604007WL006904 KARAMJIT KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411702 MRS KARAMJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
420 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG24300620230153085 30/06/2023 GURDEV SINGH 2604007WL006903 GURDEV SINGH 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411666 GURDEV SINGH ICICI BANK LTD(508534)
421 SAMRALA PB-04-007-037-001/188
(Lallauri Kalan) 		2604007000NRG24300620230153253 30/06/2023 NARMNJOT KAUR 2604007WL006914 NARMNJOT KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411469 MR NARMNJOT KAUR STATE BANK OF INDIA(508548)
422 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24300620230153098 30/06/2023 HARWINDER KAUR 2604007WL006904 HARWINDER KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411475 MRS HARWINDER KOUR WO BASANT SINGH STATE BANK OF INDIA(508548)
423 SAMRALA PB-04-007-037-001/19
(Lallauri Kalan) 		2604007000NRG24300620230153099 30/06/2023 Kamaldeep Kaur 2604007WL006904 Kamaldeep Kaur 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411467 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
424 SAMRALA PB-04-007-037-001/20
(Lallauri Kalan) 		2604007000NRG24300620230153100 30/06/2023 GURMIT KAUR 2604007WL006904 GURMIT KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411640 GURMIT KAUR ICICI BANK LTD(508534)
425 SAMRALA PB-04-007-037-001/213
(Lallauri Kalan) 		2604007000NRG24300620230153101 30/06/2023 parkash kaur 2604007WL006904 parkash kaur 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411688 PARKASH KAUR ICICI BANK LTD(508534)
426 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24300620230153086 30/06/2023 KASHMIRA SINGH 2604007WL006903 KASHMIRA SINGH 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411700 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
427 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24300620230153255 30/06/2023 Budh Singh 2604007WL006914 Budh Singh 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411687 MR BUDH SINGH STATE BANK OF INDIA(508548)
428 SAMRALA PB-04-007-037-001/320
(Lallauri Kalan) 		2604007000NRG24300620230153103 30/06/2023 Mandeep Kaur 2604007WL006904 Mandeep Kaur 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411468 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
429 SAMRALA PB-04-007-037-001/328
(Lallauri Kalan) 		2604007000NRG24300620230153256 30/06/2023 NIRMAL KAUR 2604007WL006914 NIRMAL KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411509 NIRMAL KAUR ICICI BANK LTD(508534)
430 SAMRALA PB-04-007-037-001/36
(Lallauri Kalan) 		2604007000NRG24300620230153104 30/06/2023 TEJ KAUR 2604007WL006904 TEJ KAUR 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411667 TEJ KAUR ICICI BANK LTD(508534)
431 SAMRALA PB-04-007-037-001/44
(Lallauri Kalan) 		2604007000NRG24300620230153105 30/06/2023 SAVITRI DEVI 2604007WL006904 SAVITRI DEVI 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411659 SAVITRI DEVI W/O MANGAT RAM BANK OF INDIA(508505)
432 SAMRALA PB-04-007-037-001/66
(Lallauri Kalan) 		2604007000NRG24300620230153107 30/06/2023 ranjit kaur 2604007WL006904 ranjit kaur 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411705 RANJIT KAUR ICICI BANK LTD(508534)
433 SAMRALA PB-04-007-037-001/79
(Lallauri Kalan) 		2604007000NRG24300620230153089 30/06/2023 kashmira singh 2604007WL006903 kashmira singh 00415 SBIN0051432 909 909 Processed 14/07/2023 3434411507 KASHMIRA SINGH ICICI BANK LTD(508534)
434 SAMRALA PB-04-007-037-001/97
(Lallauri Kalan) 		2604007000NRG24300620230153257 30/06/2023 baljeet kaur 2604007WL006914 baljeet kaur 00415 SBIN0051432 606 606 Processed 14/07/2023 3434411465 BALJIT KAUR W/O NAJAR SINGH BALJIT UNION BANK OF INDIA(508500)
SubTotal 15453 15453
435 SAMRALA PB-04-007-030-001/7
(Khatran) 		2604007000NRG24300620230153235 30/06/2023 lakhvir kaur 2604007WL006913 lakhvir kaur 00462 UCBA0003022 1818 1818 Processed 15/07/2023 3434411281 Mrs. Lakhvir Kaur INDIAN BANK(607105)
SubTotal 1818 1818
436 SAMRALA PB-04-007-013-001/225
(Chahlan) 		2604007000NRG24300620230152999 30/06/2023 gurmeet kaur 2604007WL006899 gurmeet kaur 00468 UBIN0566870 1212 1212 Processed 14/07/2023 3434411455 GURMEET KAUR UNION BANK OF INDIA(508500)
437 SAMRALA PB-04-007-030-001/26
(Khatran) 		2604007000NRG24300620230153219 30/06/2023 BALBIR SINGH 2604007WL006913 BALBIR SINGH 00468 UBIN0566870 606 606 Processed 14/07/2023 3434411642 BALBIR SINGH UNION BANK OF INDIA(508500)
438 SAMRALA PB-04-007-052-001/26
(Rajewal) 		2604007000NRG24300620230153416 30/06/2023 PRIA 2604007WL006919 PRIA 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3434411462 PRIA DO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
439 SAMRALA PB-04-007-054-001/119
(Rupalon) 		2604007000NRG24300620230152825 30/06/2023 Sukhwinder Kaur 2604007WL006892 Sukhwinder Kaur 00468 UBIN0570923 909 909 Processed 14/07/2023 3434411459 SUKHMINDER KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
440 SAMRALA PB-04-007-054-001/154
(Rupalon) 		2604007000NRG24300620230152839 30/06/2023 Manpreet kaur 2604007WL006892 Manpreet kaur 00468 UBIN0570923 909 909 Processed 14/07/2023 3434411502 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
441 SAMRALA PB-04-007-054-001/6
(Rupalon) 		2604007000NRG24300620230152860 30/06/2023 singara singh 2604007WL006892 singara singh 00468 UBIN0570923 909 909 Processed 14/07/2023 3434411637 SINGARA SINGH SO MUKAND SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
442 SAMRALA PB-04-007-045-001/54
(Mehdudan) 		2604007000NRG24300620230153478 30/06/2023 harmesh kaur 2604007WL006922 harmesh kaur 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3434411595 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
443 SAMRALA PB-04-007-015-001/91
(Chawa) 		2604007000NRG24300620230152930 30/06/2023 bhupinder kaur 2604007WL006897 bhupinder kaur 00468 UBIN0821781 1212 1212 Processed 14/07/2023 3434411712 BHUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
444 SAMRALA PB-04-007-030-001/9
(Khatran) 		2604007000NRG24300620230153247 30/06/2023 manpreet kaur 2604007WL006913 manpreet kaur 00468 UBIN0827801 909 909 Processed 14/07/2023 3434411279 HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
445 SAMRALA PB-04-007-052-001/79
(Rajewal) 		2604007000NRG24300620230153446 30/06/2023 MANPREET KAUR 2604007WL006919 MANPREET KAUR 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3434411593 MANPREET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
446 SAMRALA PB-04-007-052-001/88
(Rajewal) 		2604007000NRG24300620230153448 30/06/2023 harjit kaur 2604007WL006919 harjit kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3434411594 HARJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
447 SAMRALA PB-04-007-030-001/10
(Khatran) 		2604007000NRG24300620230153202 30/06/2023 TARSEM SINGH 2604007WL006913 TARSEM SINGH 00691 IPOS0000001 2121 2121 Processed 14/07/2023 3434411489 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 507525 507525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_300623APB_FTO_28207 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 29391
2 SAMRALA PB2604007_300623APB_FTO_28207 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 31512
3 SAMRALA PB2604007_300623APB_FTO_28207 Bank of India BKID0006539 SAMRALA 14544
4 SAMRALA PB2604007_300623APB_FTO_28207 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 57873
5 SAMRALA PB2604007_300623APB_FTO_28207 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 6666
6 SAMRALA PB2604007_300623APB_FTO_28207 Canara Bank CNRB0003548 SAMRALA 25755
7 SAMRALA PB2604007_300623APB_FTO_28207 Canara Bank CNRB0004709 DORAHA 909
8 SAMRALA PB2604007_300623APB_FTO_28207 Central Bank Of India CBIN0280365 KHANNA 2121
9 SAMRALA PB2604007_300623APB_FTO_28207 Central Bank Of India CBIN0280370 OTALON 56964
10 SAMRALA PB2604007_300623APB_FTO_28207 FEDERAL BANK FDRL0002058 SAMRALA 2121
11 SAMRALA PB2604007_300623APB_FTO_28207 HDFC HDFC0000801 LUDHIANA - SAMRALA 4242
12 SAMRALA PB2604007_300623APB_FTO_28207 HDFC HDFC0002763 MANDIGOBINDGARH 606
13 SAMRALA PB2604007_300623APB_FTO_28207 HDFC HDFC0002765 GRAIN MARKET-KHANNA 303
14 SAMRALA PB2604007_300623APB_FTO_28207 HDFC HDFC0003014 BIJA 1212
15 SAMRALA PB2604007_300623APB_FTO_28207 HDFC HDFC0003306 MEHDOODAN 14241
16 SAMRALA PB2604007_300623APB_FTO_28207 Indian Bank IDIB000K680 Khanna 909
17 SAMRALA PB2604007_300623APB_FTO_28207 Indian Bank IDIB000S199 SAMRALA 7878
18 SAMRALA PB2604007_300623APB_FTO_28207 Indian Bank IDIB000S558 SAMRALA 7575
19 SAMRALA PB2604007_300623APB_FTO_28207 Punjab & Sind Bank PSIB0000156 Ghulal 34845
20 SAMRALA PB2604007_300623APB_FTO_28207 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2727
21 SAMRALA PB2604007_300623APB_FTO_28207 Punjab & Sind Bank PSIB0000449 Heddon 606
22 SAMRALA PB2604007_300623APB_FTO_28207 Punjab & Sind Bank PSIB0000450 Bagli Kalan 16665
23 SAMRALA PB2604007_300623APB_FTO_28207 Punjab & Sind Bank PSIB0021049 Jaspalon 5757
24 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
25 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0064300 DORAHA 606
26 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0065710 Samrala 6969
27 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0127500 BIJA 8181
28 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 36360
29 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3333
30 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0346600 SAMRALA 67872
31 SAMRALA PB2604007_300623APB_FTO_28207 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 6969
32 SAMRALA PB2604007_300623APB_FTO_28207 State Bank of India SBIN0010120 DORAHA 606
33 SAMRALA PB2604007_300623APB_FTO_28207 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 2424
34 SAMRALA PB2604007_300623APB_FTO_28207 State Bank of India SBIN0050077 SAHNEWAL 1212
35 SAMRALA PB2604007_300623APB_FTO_28207 State Bank of India SBIN0050078 SAMRALA 10302
36 SAMRALA PB2604007_300623APB_FTO_28207 State Bank of India SBIN0051221 RAMPUR 2424
37 SAMRALA PB2604007_300623APB_FTO_28207 State Bank of India SBIN0051432 BARDHALA 15453
38 SAMRALA PB2604007_300623APB_FTO_28207 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
39 SAMRALA PB2604007_300623APB_FTO_28207 Union Bank of India UBIN0566870 SAMRALA 3636
40 SAMRALA PB2604007_300623APB_FTO_28207 Union Bank of India UBIN0570923 BIJA 2727
41 SAMRALA PB2604007_300623APB_FTO_28207 Union Bank of India UBIN0818470 Rampur 1212
42 SAMRALA PB2604007_300623APB_FTO_28207 Union Bank of India UBIN0821781 Bija 1212
43 SAMRALA PB2604007_300623APB_FTO_28207 Union Bank of India UBIN0827801 KOT GANGUIRAI 909
44 SAMRALA PB2604007_300623APB_FTO_28207 Union Bank of India UBIN0917893 SAMRALA 3636
45 SAMRALA PB2604007_300623APB_FTO_28207 India Post Payments Bank IPOS0000001 LUDHIANA 2121

Download In Excel