Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_240723APB_FTO_36316
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-04-007-046-001/2
(Mutton) 		2604007000NRG24240720230206623 24/07/2023 BALRAJ SINGH 2604007WL009465 BALRAJ SINGH 00045 BARB0MADHPU 1818 1818 Processed 28/07/2023 3955305331 BALRAJ SINGH S O HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 SAMRALA PB-04-007-024-001/105
(Ghungrali Sikhan) 		2604007000NRG24240720230206860 24/07/2023 BALJINDER KAUR 2604007WL009476 BALJINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 29/07/2023 3955305252 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMRALA PB-04-007-024-001/13
(Ghungrali Sikhan) 		2604007000NRG24240720230206864 24/07/2023 harpreet kaur 2604007WL009476 harpreet kaur 00045 BARB0SAMRAL 1818 1818 Processed 29/07/2023 3955305532 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-024-001/19
(Ghungrali Sikhan) 		2604007000NRG24240720230206469 24/07/2023 GURPREET KAUR 2604007WL009454 GURPREET KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305533 GURPREET KAUR ICICI BANK LTD(508534)
5 SAMRALA PB-04-007-024-001/44
(Ghungrali Sikhan) 		2604007000NRG24240720230206472 24/07/2023 BALWINDER KAUR 2604007WL009454 BALWINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305512 BALWINDER KAUR ICICI BANK LTD(508534)
6 SAMRALA PB-04-007-024-001/69
(Ghungrali Sikhan) 		2604007000NRG24240720230206473 24/07/2023 AMARJIT KAUR 2604007WL009454 AMARJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 29/07/2023 3955305267 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMRALA PB-04-007-024-001/73
(Ghungrali Sikhan) 		2604007000NRG24240720230206474 24/07/2023 KARAMJIT KAUR 2604007WL009454 KARAMJIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 28/07/2023 3955305528 KARAMJIT KAUR HDFC BANK LTD(607152)
8 SAMRALA PB-04-007-024-001/74
(Ghungrali Sikhan) 		2604007000NRG24240720230206475 24/07/2023 SARABJIT KAUR 2604007WL009454 SARABJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305531 SARABJIT KAUR CANARA BANK(508532)
9 SAMRALA PB-04-007-024-001/80
(Ghungrali Sikhan) 		2604007000NRG24240720230206476 24/07/2023 JARNAIL KAUR 2604007WL009454 JARNAIL KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305529 JARNAIL KAUR CANARA BANK(508532)
10 SAMRALA PB-04-007-024-001/84
(Ghungrali Sikhan) 		2604007000NRG24240720230206477 24/07/2023 SURINDER KAUR 2604007WL009454 SURINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305530 SURINER KAUR ICICI BANK LTD(508534)
11 SAMRALA PB-04-007-046-001/86
(Mutton) 		2604007000NRG24240720230206628 24/07/2023 PARAMJIT KAUR 2604007WL009465 PARAMJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305552 PARAMJIT KAUR WO KAMALJIT SINGH BANK OF BARODA(606985)
12 SAMRALA PB-04-007-047-001/130
(Nagra) 		2604007000NRG24240720230206893 24/07/2023 Karnail singh 2604007WL009478 Karnail singh 00045 BARB0SAMRAL 1212 1212 Processed 28/07/2023 3955305255 KARNAIL SINGH SO BALVIR SINGH BANK OF BARODA(606985)
13 SAMRALA PB-04-007-049-001/207
(Ottalan) 		2604007000NRG24240720230206666 24/07/2023 JASWANT KAUR 2604007WL009468 JASWANT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955305256 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 20907 20907
14 SAMRALA PB-04-007-059-001/143
(Shamashpur) 		2604007000NRG24240720230206698 24/07/2023 Daljit Kaur 2604007WL009469 Daljit Kaur 00048 BKID0006537 2121 2121 Processed 29/07/2023 3955305461 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
15 SAMRALA PB-04-007-011-001/121
(Bomb) 		2604007000NRG24240720230206783 24/07/2023 gurpreet singh 2604007WL009474 gurpreet singh 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305399 SERO W/O MAJAR SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-011-001/121
(Bomb) 		2604007000NRG24240720230206782 24/07/2023 major singh 2604007WL009474 major singh 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305398 MEJAR SINGH S/O BANT SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-011-001/122
(Bomb) 		2604007000NRG24240720230206784 24/07/2023 paramjeet kaur 2604007WL009474 paramjeet kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305400 PREMJIT KAUR W/O BACHHITAR SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-011-001/126
(Bomb) 		2604007000NRG24240720230206785 24/07/2023 rachpal kaur 2604007WL009474 rachpal kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305401 RASHPAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
19 SAMRALA PB-04-007-011-001/133
(Bomb) 		2604007000NRG24240720230206786 24/07/2023 sandeep kaur 2604007WL009474 sandeep kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305402 SANDEEP KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-011-001/139
(Bomb) 		2604007000NRG24240720230206787 24/07/2023 gurmeet kaur 2604007WL009474 gurmeet kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305403 GURMIT KAUR W/O SHIVCHARAN SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-011-001/14
(Bomb) 		2604007000NRG24240720230206788 24/07/2023 RANI KAUR 2604007WL009474 RANI KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305404 RANI KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-011-001/144
(Bomb) 		2604007000NRG24240720230206790 24/07/2023 paramjit kaur 2604007WL009474 paramjit kaur 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305397 PARMJIT KAUR PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-011-001/150
(Bomb) 		2604007000NRG24240720230206794 24/07/2023 SHAMSHEENA 2604007WL009474 SHAMSHEENA 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305455 SHAMSHEENA W/O GULAM RASOOL BANK OF INDIA(508505)
24 SAMRALA PB-04-007-011-001/16
(Bomb) 		2604007000NRG24240720230206796 24/07/2023 JASVIR KAUR 2604007WL009474 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305405 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 SAMRALA PB-04-007-011-001/160
(Bomb) 		2604007000NRG24240720230206797 24/07/2023 BALJEET KAUR 2604007WL009474 BALJEET KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305427 BALJEET KAUR PUNJAB & SIND BANK(607087)
26 SAMRALA PB-04-007-011-001/162
(Bomb) 		2604007000NRG24240720230206798 24/07/2023 KAMALJEET KAUR 2604007WL009474 KAMALJEET KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305406 KAMALJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
27 SAMRALA PB-04-007-011-001/165
(Bomb) 		2604007000NRG24240720230206799 24/07/2023 SWRAN KAUR 2604007WL009474 SWRAN KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305429 SWARAN KAUR ICICI BANK LTD(508534)
28 SAMRALA PB-04-007-011-001/166
(Bomb) 		2604007000NRG24240720230206800 24/07/2023 Baljinder Kaur 2604007WL009474 Baljinder Kaur 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305407 BALJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
29 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG24240720230206801 24/07/2023 Gurjit kaur 2604007WL009474 Gurjit kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305408 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-011-001/169
(Bomb) 		2604007000NRG24240720230206802 24/07/2023 jasvir kaur 2604007WL009474 jasvir kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305409 JASVIR KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
31 SAMRALA PB-04-007-011-001/170
(Bomb) 		2604007000NRG24240720230206803 24/07/2023 gurmail kaur 2604007WL009474 gurmail kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305410 GURMEL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-011-001/175
(Bomb) 		2604007000NRG24240720230206804 24/07/2023 BALJIT SINGH 2604007WL009474 BALJIT SINGH 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305411 BALJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
33 SAMRALA PB-04-007-011-001/19
(Bomb) 		2604007000NRG24240720230206808 24/07/2023 SUKHDEV SINGH 2604007WL009474 SUKHDEV SINGH 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305412 SUKHDEV SINGH & CDPO PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-011-001/20
(Bomb) 		2604007000NRG24240720230206817 24/07/2023 CHINDER KAUR 2604007WL009474 CHINDER KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305413 SINDER KAUR ICICI BANK LTD(508534)
35 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG24240720230206821 24/07/2023 SATWANT KAUR 2604007WL009474 SATWANT KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305445 SATWANT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
36 SAMRALA PB-04-007-011-001/231
(Bomb) 		2604007000NRG24240720230206827 24/07/2023 KARAMJEET KAUR 2604007WL009474 KARAMJEET KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305456 KARAMJEET KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
37 SAMRALA PB-04-007-011-001/235
(Bomb) 		2604007000NRG24240720230206828 24/07/2023 RANJEET KAUR 2604007WL009474 RANJEET KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305450 RANJEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-011-001/24
(Bomb) 		2604007000NRG24240720230206830 24/07/2023 BIMLA DEVI 2604007WL009474 BIMLA DEVI 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955305414 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
39 SAMRALA PB-04-007-011-001/26
(Bomb) 		2604007000NRG24240720230206834 24/07/2023 harbhajn singh 2604007WL009474 harbhajn singh 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305415 GURMEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
40 SAMRALA PB-04-007-011-001/29
(Bomb) 		2604007000NRG24240720230206839 24/07/2023 JASWINDER KAUR 2604007WL009474 JASWINDER KAUR 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955305430 JASWINDER KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-011-001/36
(Bomb) 		2604007000NRG24240720230206842 24/07/2023 gurdas singh 2604007WL009474 gurdas singh 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305416 GURDASS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-011-001/4
(Bomb) 		2604007000NRG24240720230206843 24/07/2023 GURMIT KAUR 2604007WL009474 GURMIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305462 GURMIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
43 SAMRALA PB-04-007-011-001/40
(Bomb) 		2604007000NRG24240720230206844 24/07/2023 PREMJEET KAUR 2604007WL009474 PREMJEET KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955305417 PARAMJIT KAUR W/O NARANG SINGH BANK OF INDIA(508505)
44 SAMRALA PB-04-007-011-001/43
(Bomb) 		2604007000NRG24240720230206846 24/07/2023 MANJEET KAUR 2604007WL009474 MANJEET KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305454 MANJIT KAUR W/O MANGAT LAL BANK OF INDIA(508505)
45 SAMRALA PB-04-007-011-001/53
(Bomb) 		2604007000NRG24240720230206849 24/07/2023 major singh 2604007WL009474 major singh 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305475 MAJOR SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
46 SAMRALA PB-04-007-011-001/54
(Bomb) 		2604007000NRG24240720230206850 24/07/2023 amar singh 2604007WL009474 amar singh 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305418 AMAR SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-011-001/56
(Bomb) 		2604007000NRG24240720230206851 24/07/2023 jaspal kaur 2604007WL009474 jaspal kaur 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305453 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-011-001/69
(Bomb) 		2604007000NRG24240720230206853 24/07/2023 paramjit kaur 2604007WL009474 paramjit kaur 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305419 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-047-001/108
(Nagra) 		2604007000NRG24240720230206883 24/07/2023 MAHINDER KAUR 2604007WL009478 MAHINDER KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305439 MOHINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-059-001/98
(Shamashpur) 		2604007000NRG24240720230206708 24/07/2023 HARJINDER KAUR 2604007WL009469 HARJINDER KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955305438 HARJINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
SubTotal 68781 68781
51 SAMRALA PB-04-007-061-001/16
(Tamkodi) 		2604007000NRG24240720230206755 24/07/2023 PARAMJEET KAUR 2604007WL009472 PARAMJEET KAUR 00048 BKID0006567 1515 1515 Processed 28/07/2023 3955305420 PARAMJIT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG24240720230206756 24/07/2023 rajwant kaur 2604007WL009472 rajwant kaur 00048 BKID0006567 1818 1818 Processed 28/07/2023 3955305446 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
53 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG24240720230206757 24/07/2023 MANJIT KAUR 2604007WL009472 MANJIT KAUR 00048 BKID0006567 2121 2121 Processed 28/07/2023 3955305421 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
54 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG24240720230206758 24/07/2023 SARABJEET KAUR 2604007WL009472 SARABJEET KAUR 00048 BKID0006567 2121 2121 Processed 28/07/2023 3955305422 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG24240720230206759 24/07/2023 CHAJJA SINGH 2604007WL009472 CHAJJA SINGH 00048 BKID0006567 2121 2121 Processed 28/07/2023 3955305423 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
56 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG24240720230206760 24/07/2023 sarabjit singh 2604007WL009472 sarabjit singh 00048 BKID0006567 2121 2121 Processed 28/07/2023 3955305464 SARBJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
57 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG24240720230206761 24/07/2023 HARBANS KAUR 2604007WL009472 HARBANS KAUR 00048 BKID0006567 606 606 Processed 28/07/2023 3955305424 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-061-001/40
(Tamkodi) 		2604007000NRG24240720230206763 24/07/2023 NAVNEET PAL KAUR 2604007WL009472 NAVNEET PAL KAUR 00048 BKID0006567 2121 2121 Processed 28/07/2023 3955305425 NAVNEET PAL KAUR DO SOHAN SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-061-001/7
(Tamkodi) 		2604007000NRG24240720230206768 24/07/2023 GULZAR KAUR 2604007WL009472 GULZAR KAUR 00048 BKID0006567 1818 1818 Processed 28/07/2023 3955305426 GULJAR KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
60 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG24240720230206769 24/07/2023 JASWANT KAUR 2604007WL009472 JASWANT KAUR 00048 BKID0006567 1818 1818 Processed 28/07/2023 3955305466 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
61 SAMRALA PB-04-007-008-001/36
(Bhanglan) 		2604007000NRG24240720230206777 24/07/2023 Sukhwinder Kaur 2604007WL009473 Sukhwinder Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305337 SUKHWINDER KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
62 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG24240720230206614 24/07/2023 Chandani Devi 2604007WL009461 Chandani Devi 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305392 CHANDANI DEVI CANARA BANK(508532)
63 SAMRALA PB-04-007-024-001/106
(Ghungrali Sikhan) 		2604007000NRG24240720230206861 24/07/2023 BALJEET KAUR 2604007WL009476 BALJEET KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305352 BALJEET KAUR CANARA BANK(508532)
64 SAMRALA PB-04-007-024-001/107
(Ghungrali Sikhan) 		2604007000NRG24240720230206862 24/07/2023 SUKHWINDER KAUR 2604007WL009476 SUKHWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305382 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
65 SAMRALA PB-04-007-024-001/33
(Ghungrali Sikhan) 		2604007000NRG24240720230206470 24/07/2023 ANGREJ KAUR 2604007WL009454 ANGREJ KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305310 ANGREJ KAUR CANARA BANK(508532)
66 SAMRALA PB-04-007-024-001/39
(Ghungrali Sikhan) 		2604007000NRG24240720230206471 24/07/2023 MANPREET KAUR 2604007WL009454 MANPREET KAUR 00078 CNRB0003548 1818 1818 Processed 29/07/2023 3955305301 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAMRALA PB-04-007-047-001/105
(Nagra) 		2604007000NRG24240720230206882 24/07/2023 amarjit kaur 2604007WL009478 amarjit kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305312 AMARJIT KAUR CANARA BANK(508532)
68 SAMRALA PB-04-007-047-001/14
(Nagra) 		2604007000NRG24240720230206894 24/07/2023 Bholi 2604007WL009478 Bholi 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305357 BHOLI ICICI BANK LTD(508534)
69 SAMRALA PB-04-007-047-001/18
(Nagra) 		2604007000NRG24240720230206895 24/07/2023 Karamjeet Kaur 2604007WL009478 Karamjeet Kaur 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305278 KARAMJEET KAUR HDFC BANK LTD(607152)
70 SAMRALA PB-04-007-047-001/2
(Nagra) 		2604007000NRG24240720230206896 24/07/2023 Harpinder Kaur 2604007WL009478 Harpinder Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305279 HARPINDER KAUR HDFC BANK LTD(607152)
71 SAMRALA PB-04-007-047-001/22
(Nagra) 		2604007000NRG24240720230206898 24/07/2023 JARNAIL KAUR 2604007WL009478 JARNAIL KAUR 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305394 JARNAIL KAUR CANARA BANK(508532)
72 SAMRALA PB-04-007-047-001/30
(Nagra) 		2604007000NRG24240720230206899 24/07/2023 Paramjeet Kaur 2604007WL009478 Paramjeet Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305280 PARAMJEET KAUR CANARA BANK(508532)
73 SAMRALA PB-04-007-047-001/31
(Nagra) 		2604007000NRG24240720230206900 24/07/2023 Shinder Kaur 2604007WL009478 Shinder Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305281 SHINDER KAUR CANARA BANK(508532)
74 SAMRALA PB-04-007-047-001/44
(Nagra) 		2604007000NRG24240720230206903 24/07/2023 Baljeet Kaur 2604007WL009478 Baljeet Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305384 BALJIT KAUR CDPO SAMRALA PLA NO 20297 PUNJAB & SIND BANK(607087)
75 SAMRALA PB-04-007-047-001/49
(Nagra) 		2604007000NRG24240720230206904 24/07/2023 Jaspal Kaur 2604007WL009478 Jaspal Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305282 JASPAL KAUR WIFE BALDEV SINGH PUNJAB & SIND BANK(607087)
76 SAMRALA PB-04-007-047-001/5
(Nagra) 		2604007000NRG24240720230206905 24/07/2023 Jaspal Kaur 2604007WL009478 Jaspal Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305283 JASPAL KAUR ICICI BANK LTD(508534)
77 SAMRALA PB-04-007-047-001/58
(Nagra) 		2604007000NRG24240720230206907 24/07/2023 Raj Kaur 2604007WL009478 Raj Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305284 RAJ KAUR CANARA BANK(508532)
78 SAMRALA PB-04-007-047-001/63
(Nagra) 		2604007000NRG24240720230206910 24/07/2023 Paramjeet Kaur 2604007WL009478 Paramjeet Kaur 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305285 PARAMJEET KAUR HDFC BANK LTD(607152)
79 SAMRALA PB-04-007-047-001/65
(Nagra) 		2604007000NRG24240720230206911 24/07/2023 Jarnail Kaur 2604007WL009478 Jarnail Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305286 JARNAIL KAUR CANARA BANK(508532)
80 SAMRALA PB-04-007-047-001/66
(Nagra) 		2604007000NRG24240720230206912 24/07/2023 HOSHIAR SINGH 2604007WL009478 HOSHIAR SINGH 00078 CNRB0003548 2121 2121 Processed 29/07/2023 3955305360 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMRALA PB-04-007-047-001/68
(Nagra) 		2604007000NRG24240720230206913 24/07/2023 Gurdev Kaur 2604007WL009478 Gurdev Kaur 00078 CNRB0003548 606 606 Processed 28/07/2023 3955305287 GURDEV KAUR CDPO SAMRALA PLA NO 83334 PUNJAB & SIND BANK(607087)
82 SAMRALA PB-04-007-047-001/73
(Nagra) 		2604007000NRG24240720230206914 24/07/2023 Resham 2604007WL009478 Resham 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305288 MANINDER SINGH S/O HARMESH SINGH BANK OF INDIA(508505)
83 SAMRALA PB-04-007-047-001/74
(Nagra) 		2604007000NRG24240720230206915 24/07/2023 Harjeet Kaur 2604007WL009478 Harjeet Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305289 HARJIT KAUR ICICI BANK LTD(508534)
84 SAMRALA PB-04-007-047-001/75
(Nagra) 		2604007000NRG24240720230206916 24/07/2023 Rupinder Kaur 2604007WL009478 Rupinder Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305290 RUPINDER KAUR CANARA BANK(508532)
85 SAMRALA PB-04-007-047-001/76
(Nagra) 		2604007000NRG24240720230206917 24/07/2023 LAKHWINDER SINGH 2604007WL009478 LAKHWINDER SINGH 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305302 LAKHWINDER SINGH CANARA BANK(508532)
86 SAMRALA PB-04-007-047-001/77
(Nagra) 		2604007000NRG24240720230206918 24/07/2023 Manjit Kaur 2604007WL009478 Manjit Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305291 MANJIT KAUR CANARA BANK(508532)
87 SAMRALA PB-04-007-047-001/79
(Nagra) 		2604007000NRG24240720230206919 24/07/2023 Gurjeet Kaur 2604007WL009478 Gurjeet Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305292 GURJEET KAUR WIF NACHHATAR SINGH PUNJAB & SIND BANK(607087)
88 SAMRALA PB-04-007-047-001/8
(Nagra) 		2604007000NRG24240720230206920 24/07/2023 Mamta Rani 2604007WL009478 Mamta Rani 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305293 MAMTA RANI BANK OF BARODA(606985)
89 SAMRALA PB-04-007-047-001/80
(Nagra) 		2604007000NRG24240720230206921 24/07/2023 Harjinder Kaur 2604007WL009478 Harjinder Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305294 HARJINDER KAUR CANARA BANK(508532)
90 SAMRALA PB-04-007-047-001/81
(Nagra) 		2604007000NRG24240720230206922 24/07/2023 Shinder Kaur 2604007WL009478 Shinder Kaur 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305295 SHINDER KAUR CANARA BANK(508532)
91 SAMRALA PB-04-007-047-001/84
(Nagra) 		2604007000NRG24240720230206924 24/07/2023 BINDER KAUR 2604007WL009478 BINDER KAUR 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305300 BINDER KAUR HDFC BANK LTD(607152)
92 SAMRALA PB-04-007-047-001/86
(Nagra) 		2604007000NRG24240720230206925 24/07/2023 Amarjit Kaur 2604007WL009478 Amarjit Kaur 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305296 AMARJIT KAUR HDFC BANK LTD(607152)
93 SAMRALA PB-04-007-047-001/96
(Nagra) 		2604007000NRG24240720230206926 24/07/2023 Jaswinder Kaur 2604007WL009478 Jaswinder Kaur 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305297 JASWINDER KAUR ICICI BANK LTD(508534)
94 SAMRALA PB-04-007-047-001/97
(Nagra) 		2604007000NRG24240720230206927 24/07/2023 Maiya 2604007WL009478 Maiya 00078 CNRB0003548 2121 2121 Processed 28/07/2023 3955305340 MAYA CDPO SAMARALA PLA 22478 PUNJAB & SIND BANK(607087)
95 SAMRALA PB-04-007-047-001/98
(Nagra) 		2604007000NRG24240720230206928 24/07/2023 Bhinder Kaur 2604007WL009478 Bhinder Kaur 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955305298 BHINDER KAUR CANARA BANK(508532)
SubTotal 69387 69387
96 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG24240720230206770 24/07/2023 Santosh Kaur 2604007WL009473 Santosh Kaur 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305332 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
97 SAMRALA PB-04-007-008-001/15
(Bhanglan) 		2604007000NRG24240720230206771 24/07/2023 PARAMJEET SINGH 2604007WL009473 PARAMJEET SINGH 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305328 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
98 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24240720230206778 24/07/2023 Paramjit Kaur 2604007WL009473 Paramjit Kaur 00089 CBIN0280370 1515 1515 Processed 28/07/2023 3955305362 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
99 SAMRALA PB-04-007-008-001/7
(Bhanglan) 		2604007000NRG24240720230206617 24/07/2023 JASPREET KAUR 2604007WL009461 JASPREET KAUR 00089 CBIN0280370 606 606 Rejected 28/07/2023 3955305378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SAMRALA PB-04-007-017-001/220
(Dhilwan) 		2604007000NRG24240720230206620 24/07/2023 Randhir Singh 2604007WL009463 Randhir Singh 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305359 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
101 SAMRALA PB-04-007-017-001/85
(Dhilwan) 		2604007000NRG24240720230206448 24/07/2023 SUKHWINDER KAUR 2604007WL009452 SUKHWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 28/07/2023 3955305315 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
102 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG24240720230206618 24/07/2023 palwinder singh 2604007WL009461 palwinder singh 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305272 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
103 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24240720230206508 24/07/2023 Beant Kaur 2604007WL009455 Beant Kaur 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305381 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
104 SAMRALA PB-04-007-049-001/107
(Ottalan) 		2604007000NRG24240720230206647 24/07/2023 JASVIR KAUR 2604007WL009468 JASVIR KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305336 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
105 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG24240720230206648 24/07/2023 BALJINDER KAUR 2604007WL009468 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305345 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
106 SAMRALA PB-04-007-049-001/113
(Ottalan) 		2604007000NRG24240720230206649 24/07/2023 MAHINDER KAUR 2604007WL009468 MAHINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305304 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
107 SAMRALA PB-04-007-049-001/130
(Ottalan) 		2604007000NRG24240720230206650 24/07/2023 HARMEET KAUR 2604007WL009468 HARMEET KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305307 HARMEET KAUR ICICI BANK LTD(508534)
108 SAMRALA PB-04-007-049-001/135
(Ottalan) 		2604007000NRG24240720230206651 24/07/2023 nasib kaur 2604007WL009468 nasib kaur 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305305 NASIB KAUR ICICI BANK LTD(508534)
109 SAMRALA PB-04-007-049-001/139
(Ottalan) 		2604007000NRG24240720230206652 24/07/2023 gurdev singh 2604007WL009468 gurdev singh 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305311 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
110 SAMRALA PB-04-007-049-001/14
(Ottalan) 		2604007000NRG24240720230206653 24/07/2023 GURDEV KAUR 2604007WL009468 GURDEV KAUR 00089 CBIN0280370 2121 2121 Rejected 28/07/2023 3955305273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAMRALA PB-04-007-049-001/143
(Ottalan) 		2604007000NRG24240720230206654 24/07/2023 sarabjit kaur 2604007WL009468 sarabjit kaur 00089 CBIN0280370 1515 1515 Processed 28/07/2023 3955305338 SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
112 SAMRALA PB-04-007-049-001/144
(Ottalan) 		2604007000NRG24240720230206655 24/07/2023 gurdeep singh 2604007WL009468 gurdeep singh 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305306 GURDEEP SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
113 SAMRALA PB-04-007-049-001/157
(Ottalan) 		2604007000NRG24240720230206656 24/07/2023 MANJIT KAUR 2604007WL009468 MANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 28/07/2023 3955305351 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
114 SAMRALA PB-04-007-049-001/167
(Ottalan) 		2604007000NRG24240720230206657 24/07/2023 JINDER KAUR 2604007WL009468 JINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305363 Mrs. JINDER KAUR CENTRAL BANK OF INDIA(607115)
115 SAMRALA PB-04-007-049-001/178
(Ottalan) 		2604007000NRG24240720230206658 24/07/2023 harjinder kau 2604007WL009468 harjinder kau 00089 CBIN0280370 1212 1212 Processed 28/07/2023 3955305327 Miss. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
116 SAMRALA PB-04-007-049-001/183
(Ottalan) 		2604007000NRG24240720230206659 24/07/2023 jaswant kaur 2604007WL009468 jaswant kaur 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305389 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
117 SAMRALA PB-04-007-049-001/186
(Ottalan) 		2604007000NRG24240720230206660 24/07/2023 LAKHWINDER KAUR 2604007WL009468 LAKHWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305346 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 SAMRALA PB-04-007-049-001/188
(Ottalan) 		2604007000NRG24240720230206661 24/07/2023 BALJIT KAUR 2604007WL009468 BALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305349 BALJIT KAUR HDFC BANK LTD(607152)
119 SAMRALA PB-04-007-049-001/189
(Ottalan) 		2604007000NRG24240720230206662 24/07/2023 AMARJIT KAUR 2604007WL009468 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305347 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
120 SAMRALA PB-04-007-049-001/192
(Ottalan) 		2604007000NRG24240720230206663 24/07/2023 JASMEL KAUR 2604007WL009468 JASMEL KAUR 00089 CBIN0280370 1515 1515 Processed 28/07/2023 3955305366 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
121 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG24240720230206664 24/07/2023 KIRANDEEP KAUR 2604007WL009468 KIRANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305376 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
122 SAMRALA PB-04-007-049-001/205
(Ottalan) 		2604007000NRG24240720230206665 24/07/2023 SURINDER KAUR 2604007WL009468 SURINDER KAUR 00089 CBIN0280370 909 909 Processed 28/07/2023 3955305344 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
123 SAMRALA PB-04-007-049-001/210
(Ottalan) 		2604007000NRG24240720230206667 24/07/2023 SHERO KAUR 2604007WL009468 SHERO KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305365 Mrs. SHERO KAUR CENTRAL BANK OF INDIA(607115)
124 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG24240720230206668 24/07/2023 SHAMSHER KAUR 2604007WL009468 SHAMSHER KAUR 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305388 Mrs. SHAMSHER KAUR CENTRAL BANK OF INDIA(607115)
125 SAMRALA PB-04-007-049-001/226
(Ottalan) 		2604007000NRG24240720230206669 24/07/2023 Jaswinder Kaur 2604007WL009468 Jaswinder Kaur 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305348 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 SAMRALA PB-04-007-049-001/227
(Ottalan) 		2604007000NRG24240720230206670 24/07/2023 Amarjit Kaur 2604007WL009468 Amarjit Kaur 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305339 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
127 SAMRALA PB-04-007-049-001/232
(Ottalan) 		2604007000NRG24240720230206671 24/07/2023 Bhinder Kaur 2604007WL009468 Bhinder Kaur 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305350 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
128 SAMRALA PB-04-007-049-001/234
(Ottalan) 		2604007000NRG24240720230206672 24/07/2023 MANDEEP KAUR 2604007WL009468 MANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305353 Miss. MANJOT KAUR UNG MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
129 SAMRALA PB-04-007-049-001/235
(Ottalan) 		2604007000NRG24240720230206673 24/07/2023 MOHANJIT KAUR 2604007WL009468 MOHANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305355 MOHANJIT KAUR ICICI BANK LTD(508534)
130 SAMRALA PB-04-007-049-001/236
(Ottalan) 		2604007000NRG24240720230206674 24/07/2023 BALJINDER KAUR 2604007WL009468 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305375 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
131 SAMRALA PB-04-007-049-001/237
(Ottalan) 		2604007000NRG24240720230206675 24/07/2023 JARNAIL KAUR 2604007WL009468 JARNAIL KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305380 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
132 SAMRALA PB-04-007-049-001/239
(Ottalan) 		2604007000NRG24240720230206676 24/07/2023 MANJIT KAUR 2604007WL009468 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305387 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
133 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG24240720230206678 24/07/2023 SATWINDER KAUR 2604007WL009468 SATWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305277 Mrs. SATWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
134 SAMRALA PB-04-007-049-001/49
(Ottalan) 		2604007000NRG24240720230206679 24/07/2023 jagpal singh 2604007WL009468 jagpal singh 00089 CBIN0280370 1818 1818 Processed 28/07/2023 3955305343 Mr. JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
135 SAMRALA PB-04-007-049-001/71
(Ottalan) 		2604007000NRG24240720230206680 24/07/2023 Kamaljit Kaur 2604007WL009468 Kamaljit Kaur 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305364 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
136 SAMRALA PB-04-007-049-001/80
(Ottalan) 		2604007000NRG24240720230206681 24/07/2023 CHHINDER KAUR 2604007WL009468 CHHINDER KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305269 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
137 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG24240720230206682 24/07/2023 HARJIT KAUR 2604007WL009468 HARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305274 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
138 SAMRALA PB-04-007-049-001/86
(Ottalan) 		2604007000NRG24240720230206683 24/07/2023 KULDEEP KAUR 2604007WL009468 KULDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305275 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
139 SAMRALA PB-04-007-049-001/87
(Ottalan) 		2604007000NRG24240720230206684 24/07/2023 KARAMJEET KAUR 2604007WL009468 KARAMJEET KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305379 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
140 SAMRALA PB-04-007-049-001/95
(Ottalan) 		2604007000NRG24240720230206685 24/07/2023 RANJIT KAUR 2604007WL009468 RANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305335 Mrs. RANJIT KAUR INDIAN BANK(607105)
141 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG24240720230206686 24/07/2023 KULWINDER KAUR 2604007WL009468 KULWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3955305276 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 86658 86658
142 SAMRALA PB-04-007-047-001/103
(Nagra) 		2604007000NRG24240720230206881 24/07/2023 Boota Singh 2604007WL009478 Boota Singh 00152 HDFC0000801 2121 2121 Processed 28/07/2023 3955305391 BOOTA SINGH HDFC BANK LTD(607152)
143 SAMRALA PB-04-007-047-001/103
(Nagra) 		2604007000NRG24240720230206880 24/07/2023 SANDEEP KAUR 2604007WL009478 SANDEEP KAUR 00152 HDFC0000801 1818 1818 Processed 28/07/2023 3955305371 SANDEEP KAUR HDFC BANK LTD(607152)
144 SAMRALA PB-04-007-047-001/113
(Nagra) 		2604007000NRG24240720230206884 24/07/2023 MANPREET KAUR 2604007WL009478 MANPREET KAUR 00152 HDFC0000801 2121 2121 Processed 28/07/2023 3955305313 MANPREET KAUR CAPITAL LOCAL AREA BANK(607307)
145 SAMRALA PB-04-007-047-001/117
(Nagra) 		2604007000NRG24240720230206885 24/07/2023 Baljit kaur 2604007WL009478 Baljit kaur 00152 HDFC0000801 2121 2121 Processed 28/07/2023 3955305396 BALJIT KAUR HDFC BANK LTD(607152)
146 SAMRALA PB-04-007-047-001/12
(Nagra) 		2604007000NRG24240720230206887 24/07/2023 JAIPAL SINGH 2604007WL009478 JAIPAL SINGH 00152 HDFC0000801 1818 1818 Processed 28/07/2023 3955305386 JAI PAL SINGH HDFC BANK LTD(607152)
SubTotal 9999 9999
147 SAMRALA PB-04-007-046-001/98
(Mutton) 		2604007000NRG24240720230206630 24/07/2023 ASHA RANI 2604007WL009465 ASHA RANI 00152 HDFC0003306 2121 2121 Rejected 28/07/2023 3955305373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
148 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24240720230206616 24/07/2023 Gurinder singh 2604007WL009461 Gurinder singh 00176 IDIB000S199 2121 2121 Processed 28/07/2023 3955305385 Mr. Gurinder Singh INDIAN BANK(607105)
149 SAMRALA PB-04-007-017-001/4
(Dhilwan) 		2604007000NRG24240720230206441 24/07/2023 Goma 2604007WL009452 Goma 00176 IDIB000S199 1515 1515 Processed 28/07/2023 3955305476 GOMA ICICI BANK LTD(508534)
150 SAMRALA PB-04-007-017-001/71
(Dhilwan) 		2604007000NRG24240720230206444 24/07/2023 KULWANT KAUR 2604007WL009452 KULWANT KAUR 00176 IDIB000S199 1515 1515 Processed 28/07/2023 3955305431 Mrs. KULWANT KAUR W/O GURMEET SINGH INDIAN BANK(607105)
151 SAMRALA PB-04-007-047-001/128
(Nagra) 		2604007000NRG24240720230206891 24/07/2023 KAMALJEET KAUR 2604007WL009478 KAMALJEET KAUR 00176 IDIB000S199 1818 1818 Processed 28/07/2023 3955305358 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
152 SAMRALA PB-04-007-047-001/129
(Nagra) 		2604007000NRG24240720230206892 24/07/2023 MANPREET KAUR 2604007WL009478 MANPREET KAUR 00176 IDIB000S199 1818 1818 Processed 28/07/2023 3955305341 Mrs. Manpreet Kaur INDIAN BANK(607105)
153 SAMRALA PB-04-007-047-001/60
(Nagra) 		2604007000NRG24240720230206909 24/07/2023 GURMEET BEGM 2604007WL009478 GURMEET BEGM 00176 IDIB000S199 2121 2121 Processed 28/07/2023 3955305460 GURMEET KAUR W/O KANT KHAN PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
154 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG24240720230206613 24/07/2023 Taranum 2604007WL009461 Taranum 00176 IDIB000S558 2121 2121 Processed 28/07/2023 3955305467 Mrs. Taranum INDIAN BANK(607105)
155 SAMRALA PB-04-007-011-001/22
(Bomb) 		2604007000NRG24240720230206822 24/07/2023 BALBIR SINGH 2604007WL009474 BALBIR SINGH 00176 IDIB000S558 2121 2121 Processed 28/07/2023 3955305354 Mr. BALVIR SINGH INDIAN BANK(607105)
156 SAMRALA PB-04-007-011-001/298
(Bomb) 		2604007000NRG24240720230206840 24/07/2023 KULDEEP KAUR 2604007WL009474 KULDEEP KAUR 00176 IDIB000S558 2121 2121 Processed 28/07/2023 3955305377 Mrs. Kuldeep Kaur INDIAN BANK(607105)
157 SAMRALA PB-04-007-024-001/108
(Ghungrali Sikhan) 		2604007000NRG24240720230206863 24/07/2023 HARJOT KAUR 2604007WL009476 HARJOT KAUR 00176 IDIB000S558 909 909 Processed 29/07/2023 3955305361 HARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMRALA PB-04-007-047-001/126
(Nagra) 		2604007000NRG24240720230206889 24/07/2023 Najar khan 2604007WL009478 Najar khan 00176 IDIB000S558 1818 1818 Rejected 28/07/2023 3955305474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
159 SAMRALA PB-04-007-023-001/82
(Ghulal) 		2604007000NRG24240720230206622 24/07/2023 pardeep KAUR 2604007WL009464 pardeep KAUR 00349 PSIB0000156 3030 3030 Processed 28/07/2023 3955305482 PARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
160 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG24240720230206772 24/07/2023 SUKHWINDER SINGH 2604007WL009473 SUKHWINDER SINGH 00349 PSIB0000267 1515 1515 Rejected 28/07/2023 3955305504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SAMRALA PB-04-007-011-001/145
(Bomb) 		2604007000NRG24240720230206791 24/07/2023 bhinder kaur 2604007WL009474 bhinder kaur 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305496 BHINDER KAUR PUNJAB & SIND BANK(607087)
162 SAMRALA PB-04-007-011-001/178
(Bomb) 		2604007000NRG24240720230206806 24/07/2023 SAWRANJEET KAUR 2604007WL009474 SAWRANJEET KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305499 SAWARNJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
163 SAMRALA PB-04-007-011-001/240
(Bomb) 		2604007000NRG24240720230206831 24/07/2023 RAJINDER KAUR 2604007WL009474 RAJINDER KAUR 00349 PSIB0000267 1515 1515 Processed 28/07/2023 3955305500 RAJINDER KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
164 SAMRALA PB-04-007-011-001/241
(Bomb) 		2604007000NRG24240720230206832 24/07/2023 JAGIRA 2604007WL009474 JAGIRA 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305484 JAGIRA ICICI BANK LTD(508534)
165 SAMRALA PB-04-007-011-001/285
(Bomb) 		2604007000NRG24240720230206836 24/07/2023 CHARANO 2604007WL009474 CHARANO 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305498 CHARANO WO SOHAN SINGH PUNJAB & SIND BANK(607087)
166 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG24240720230206753 24/07/2023 Lakhbir Singh 2604007WL009471 Lakhbir Singh 00349 PSIB0000267 3030 3030 Processed 28/07/2023 3955305483 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
167 SAMRALA PB-04-007-047-001/47
(Nagra) 		2604007000NRG24240720230206632 24/07/2023 Harmanjot Singh 2604007WL009466 Harmanjot Singh 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305505 HARMANJOT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
168 SAMRALA PB-04-007-059-001/100
(Shamashpur) 		2604007000NRG24240720230206687 24/07/2023 BALJIT KAUR 2604007WL009469 BALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305486 BALJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
169 SAMRALA PB-04-007-059-001/105
(Shamashpur) 		2604007000NRG24240720230206689 24/07/2023 PARMOD KUMAR 2604007WL009469 PARMOD KUMAR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305490 PARMOD KUMAR PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-059-001/108
(Shamashpur) 		2604007000NRG24240720230206691 24/07/2023 KULWANT KAUR 2604007WL009469 KULWANT KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305497 KULWANT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
171 SAMRALA PB-04-007-059-001/11
(Shamashpur) 		2604007000NRG24240720230206692 24/07/2023 GURNAM KAUR 2604007WL009469 GURNAM KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305501 GURNAM KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
172 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG24240720230206693 24/07/2023 HARPREET KAUR 2604007WL009469 HARPREET KAUR 00349 PSIB0000267 2121 2121 Rejected 28/07/2023 3955305503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SAMRALA PB-04-007-059-001/112
(Shamashpur) 		2604007000NRG24240720230206694 24/07/2023 SUKHWINDER KAUR 2604007WL009469 SUKHWINDER KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305494 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
174 SAMRALA PB-04-007-059-001/114
(Shamashpur) 		2604007000NRG24240720230206695 24/07/2023 HARPREET KAUR 2604007WL009469 HARPREET KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305493 HARPREET KAUR PUNJAB & SIND BANK(607087)
175 SAMRALA PB-04-007-059-001/124
(Shamashpur) 		2604007000NRG24240720230206697 24/07/2023 Sukhwinder Kaur 2604007WL009469 Sukhwinder Kaur 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305491 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
176 SAMRALA PB-04-007-059-001/18
(Shamashpur) 		2604007000NRG24240720230206700 24/07/2023 BALJIT KAUR 2604007WL009469 BALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305487 BALJIT KAUR WIFE SAWARAN SINGH PUNJAB & SIND BANK(607087)
177 SAMRALA PB-04-007-059-001/4
(Shamashpur) 		2604007000NRG24240720230206702 24/07/2023 JASWINDER KAUR 2604007WL009469 JASWINDER KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305492 JASWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
178 SAMRALA PB-04-007-059-001/40
(Shamashpur) 		2604007000NRG24240720230206703 24/07/2023 DAVINDER KAUR 2604007WL009469 DAVINDER KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305485 DAVINDER KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
179 SAMRALA PB-04-007-059-001/5
(Shamashpur) 		2604007000NRG24240720230206704 24/07/2023 bhinder kaur 2604007WL009469 bhinder kaur 00349 PSIB0000267 1818 1818 Processed 28/07/2023 3955305495 BHINDER KAUR PUNJAB & SIND BANK(607087)
180 SAMRALA PB-04-007-059-001/89
(Shamashpur) 		2604007000NRG24240720230206706 24/07/2023 SURJIT KAUR 2604007WL009469 SURJIT KAUR 00349 PSIB0000267 1818 1818 Processed 28/07/2023 3955305489 SURJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
181 SAMRALA PB-04-007-059-001/95
(Shamashpur) 		2604007000NRG24240720230206707 24/07/2023 GURMAIL KAUR 2604007WL009469 GURMAIL KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305488 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
182 SAMRALA PB-04-007-059-001/99
(Shamashpur) 		2604007000NRG24240720230206709 24/07/2023 JASPRIT KAUR 2604007WL009469 JASPRIT KAUR 00349 PSIB0000267 2121 2121 Processed 28/07/2023 3955305502 JASVIR KAUR WIF JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
183 SAMRALA PB-04-007-011-001/194
(Bomb) 		2604007000NRG24240720230206813 24/07/2023 Balwinder Kaur 2604007WL009474 Balwinder Kaur 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305253 BALWINDER KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
184 SAMRALA PB-04-007-011-001/222
(Bomb) 		2604007000NRG24240720230206824 24/07/2023 jaspal kaur 2604007WL009474 jaspal kaur 00349 PSIB0000450 1818 1818 Processed 28/07/2023 3955305510 JASPAL KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
185 SAMRALA PB-04-007-011-001/239
(Bomb) 		2604007000NRG24240720230206829 24/07/2023 HARPRIT KAUR 2604007WL009474 HARPRIT KAUR 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305250 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
186 SAMRALA PB-04-007-011-001/250
(Bomb) 		2604007000NRG24240720230206833 24/07/2023 Jaspreet kaur 2604007WL009474 Jaspreet kaur 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305264 JASPREET KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
187 SAMRALA PB-04-007-011-001/287
(Bomb) 		2604007000NRG24240720230206837 24/07/2023 PAWANDEEP KAUR 2604007WL009474 PAWANDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305249 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
188 SAMRALA PB-04-007-011-001/41
(Bomb) 		2604007000NRG24240720230206845 24/07/2023 ms jaswinder kaur 2604007WL009474 ms jaswinder kaur 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305248 JASWIDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
189 SAMRALA PB-04-007-011-001/50
(Bomb) 		2604007000NRG24240720230206848 24/07/2023 jasvir singh 2604007WL009474 jasvir singh 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305553 JASVIR KAUR PUNJAB & SIND BANK(607087)
190 SAMRALA PB-04-007-011-001/6
(Bomb) 		2604007000NRG24240720230206852 24/07/2023 harjinder kaur 2604007WL009474 harjinder kaur 00349 PSIB0000450 1818 1818 Processed 28/07/2023 3955305251 NAVNEET KAUR UNG HARJINDER KAUR PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-011-001/72
(Bomb) 		2604007000NRG24240720230206854 24/07/2023 GURMUKH SINGH 2604007WL009474 GURMUKH SINGH 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305511 GURMUKH SINGH SON OF MALKIT SINGH PUNJAB & SIND BANK(607087)
192 SAMRALA PB-04-007-037-001/105
(Lallauri Kalan) 		2604007000NRG24240720230206481 24/07/2023 JASVIR KAUR 2604007WL009455 JASVIR KAUR 00349 PSIB0000450 606 606 Processed 28/07/2023 3955305506 JASVIR KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
193 SAMRALA PB-04-007-037-001/113
(Lallauri Kalan) 		2604007000NRG24240720230206855 24/07/2023 CHARAN SINGH 2604007WL009475 CHARAN SINGH 00349 PSIB0000450 606 606 Processed 28/07/2023 3955305507 CHARAN SINGH SO SATTU PUNJAB & SIND BANK(607087)
194 SAMRALA PB-04-007-037-001/27
(Lallauri Kalan) 		2604007000NRG24240720230206858 24/07/2023 saroop singh 2604007WL009475 saroop singh 00349 PSIB0000450 606 606 Processed 28/07/2023 3955305509 SAROOP SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
195 SAMRALA PB-04-007-047-001/122
(Nagra) 		2604007000NRG24240720230206888 24/07/2023 Jarnail Kaur 2604007WL009478 Jarnail Kaur 00349 PSIB0000450 2121 2121 Processed 28/07/2023 3955305508 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
196 SAMRALA PB-04-007-044-001/100
(Manupur) 		2604007000NRG24240720230206571 24/07/2023 AVTAR SINGH 2604007WL009459 AVTAR SINGH 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305551 AVTAR SINGH PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-044-001/107
(Manupur) 		2604007000NRG24240720230206572 24/07/2023 sawran kaur 2604007WL009459 sawran kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305535 SWARAN KAUR ICICI BANK LTD(508534)
198 SAMRALA PB-04-007-044-001/112
(Manupur) 		2604007000NRG24240720230206573 24/07/2023 BALJIT KAUR 2604007WL009459 BALJIT KAUR 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305538 BALJIT KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-044-001/113
(Manupur) 		2604007000NRG24240720230206574 24/07/2023 RANI KAUR 2604007WL009459 RANI KAUR 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305547 RANI KAUR PUNJAB & SIND BANK(607087)
200 SAMRALA PB-04-007-044-001/133
(Manupur) 		2604007000NRG24240720230206576 24/07/2023 Bupinder Kaur 2604007WL009459 Bupinder Kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305545 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
201 SAMRALA PB-04-007-044-001/135
(Manupur) 		2604007000NRG24240720230206577 24/07/2023 Sukhwinder Kaur 2604007WL009459 Sukhwinder Kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305548 SUKHWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
202 SAMRALA PB-04-007-044-001/137
(Manupur) 		2604007000NRG24240720230206578 24/07/2023 Jarnail Kaur 2604007WL009459 Jarnail Kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305549 JARNAIL KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
203 SAMRALA PB-04-007-044-001/139
(Manupur) 		2604007000NRG24240720230206579 24/07/2023 kesar singh 2604007WL009459 kesar singh 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305261 KESAR SINGH ICICI BANK LTD(508534)
204 SAMRALA PB-04-007-044-001/158
(Manupur) 		2604007000NRG24240720230206580 24/07/2023 baljit kaur 2604007WL009459 baljit kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305543 BALJIT KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
205 SAMRALA PB-04-007-044-001/159
(Manupur) 		2604007000NRG24240720230206581 24/07/2023 manjit kaur 2604007WL009459 manjit kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305541 MANJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
206 SAMRALA PB-04-007-044-001/165
(Manupur) 		2604007000NRG24240720230206582 24/07/2023 mandeep kaur 2604007WL009459 mandeep kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305542 MANDEEP KAUR PUNJAB & SIND BANK(607087)
207 SAMRALA PB-04-007-044-001/166
(Manupur) 		2604007000NRG24240720230206583 24/07/2023 manjit kaur 2604007WL009459 manjit kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305544 MANJIT KAUR PUNJAB & SIND BANK(607087)
208 SAMRALA PB-04-007-044-001/63
(Manupur) 		2604007000NRG24240720230206587 24/07/2023 GURMIT KAUR 2604007WL009459 GURMIT KAUR 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305265 GURMIT KAUR PUNJAB & SIND BANK(607087)
209 SAMRALA PB-04-007-044-001/66
(Manupur) 		2604007000NRG24240720230206588 24/07/2023 JEET KAUR 2604007WL009459 JEET KAUR 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305534 JEET KAUR PUNJAB & SIND BANK(607087)
210 SAMRALA PB-04-007-044-001/7
(Manupur) 		2604007000NRG24240720230206589 24/07/2023 Avtar Singh 2604007WL009459 Avtar Singh 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305262 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
211 SAMRALA PB-04-007-044-001/75
(Manupur) 		2604007000NRG24240720230206590 24/07/2023 HARJIT KAUR 2604007WL009459 HARJIT KAUR 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305536 HARJIT KAUR W/O SURDEEP SINGH PUNJAB & SIND BANK(607087)
212 SAMRALA PB-04-007-044-001/83
(Manupur) 		2604007000NRG24240720230206591 24/07/2023 Bholi Kaur 2604007WL009459 Bholi Kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305527 BHOLI W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
213 SAMRALA PB-04-007-044-001/87
(Manupur) 		2604007000NRG24240720230206592 24/07/2023 Jaswinder Kaur 2604007WL009459 Jaswinder Kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305537 JASWINDER KAUR PUNJAB & SIND BANK(607087)
214 SAMRALA PB-04-007-044-001/96
(Manupur) 		2604007000NRG24240720230206593 24/07/2023 Amandeep Kaur 2604007WL009459 Amandeep Kaur 00349 PSIB0021045 1818 1818 Processed 28/07/2023 3955305526 AMANDEEP KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
215 SAMRALA PB-04-007-044-001/97
(Manupur) 		2604007000NRG24240720230206594 24/07/2023 Jaspal Kaur 2604007WL009459 Jaspal Kaur 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305539 JASPAL KAUR ICICI BANK LTD(508534)
216 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG24240720230206764 24/07/2023 KARAMJIT KAUR 2604007WL009472 KARAMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 28/07/2023 3955305257 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 44238 44238
217 SAMRALA PB-04-007-061-001/10
(Tamkodi) 		2604007000NRG24240720230206754 24/07/2023 SARABJIT KAUR 2604007WL009472 SARABJIT KAUR 00349 PSIB0021049 2121 2121 Processed 28/07/2023 3955305546 SARABJIT KAUR PUNJAB & SIND BANK(607087)
218 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG24240720230206765 24/07/2023 Manjit Kaur 2604007WL009472 Manjit Kaur 00349 PSIB0021049 2121 2121 Processed 28/07/2023 3955305258 MANJIT KAUR PUNJAB & SIND BANK(607087)
219 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG24240720230206766 24/07/2023 paramjit kaur 2604007WL009472 paramjit kaur 00349 PSIB0021049 2121 2121 Processed 28/07/2023 3955305259 PRAMJEET KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
220 SAMRALA PB-04-007-061-001/62
(Tamkodi) 		2604007000NRG24240720230206767 24/07/2023 Pyaar Kaur 2604007WL009472 Pyaar Kaur 00349 PSIB0021049 2121 2121 Processed 29/07/2023 3955305260 PYAAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
221 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG24240720230206762 24/07/2023 Jagdish singh 2604007WL009472 Jagdish singh 00354 PUNB0059710 2121 2121 Processed 28/07/2023 3955305481 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
222 SAMRALA PB-04-007-008-001/25
(Bhanglan) 		2604007000NRG24240720230206773 24/07/2023 Hardeep Kaur 2604007WL009473 Hardeep Kaur 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305522 HARDEEP KAUR WO SHINAGARA SINGH PUNJAB NATIONAL BANK(508568)
223 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG24240720230206774 24/07/2023 Siya Devi 2604007WL009473 Siya Devi 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305523 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
224 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG24240720230206775 24/07/2023 Gurpreet Kaur 2604007WL009473 Gurpreet Kaur 00354 PUNB0065710 1515 1515 Processed 28/07/2023 3955305550 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
225 SAMRALA PB-04-007-008-001/3
(Bhanglan) 		2604007000NRG24240720230206776 24/07/2023 Sawaran Kaur 2604007WL009473 Sawaran Kaur 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305524 SWARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG24240720230206779 24/07/2023 Balwant Singh 2604007WL009473 Balwant Singh 00354 PUNB0065710 1212 1212 Processed 28/07/2023 3955305525 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
227 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG24240720230206752 24/07/2023 Charanjit Kaur 2604007WL009471 Charanjit Kaur 00354 PUNB0065710 3030 3030 Processed 28/07/2023 3955305268 CHARANJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
228 SAMRALA PB-04-007-037-001/48
(Lallauri Kalan) 		2604007000NRG24240720230206515 24/07/2023 MAHINDER KAUR 2604007WL009455 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955305540 MOHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
229 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG24240720230206624 24/07/2023 Omkar singh 2604007WL009465 Omkar singh 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305266 OMKAR SINGH S/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
230 SAMRALA PB-04-007-046-001/29
(Mutton) 		2604007000NRG24240720230206865 24/07/2023 SURJIT KAUR 2604007WL009477 SURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955305513 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
231 SAMRALA PB-04-007-046-001/51
(Mutton) 		2604007000NRG24240720230206625 24/07/2023 HARPREET KAUR 2604007WL009465 HARPREET KAUR 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305514 HARPREET KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
232 SAMRALA PB-04-007-046-001/58
(Mutton) 		2604007000NRG24240720230206866 24/07/2023 BALJIT KAUR 2604007WL009477 BALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955305515 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
233 SAMRALA PB-04-007-046-001/60
(Mutton) 		2604007000NRG24240720230206626 24/07/2023 JAGJIWAN SINGH 2604007WL009465 JAGJIWAN SINGH 00354 PUNB0065710 303 303 Processed 28/07/2023 3955305516 JAGJIWAN SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
234 SAMRALA PB-04-007-046-001/69
(Mutton) 		2604007000NRG24240720230206627 24/07/2023 DEEP SINGH 2604007WL009465 DEEP SINGH 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305517 DEEP SINGH S/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
235 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG24240720230206867 24/07/2023 JASVIR KAUR 2604007WL009477 JASVIR KAUR 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305518 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 SAMRALA PB-04-007-046-001/81
(Mutton) 		2604007000NRG24240720230206868 24/07/2023 Devi 2604007WL009477 Devi 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305519 DEVI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG24240720230206629 24/07/2023 GURPREET SINGH 2604007WL009465 GURPREET SINGH 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955305520 GURPREET SINGH PUNJAB & SIND BANK(607087)
238 SAMRALA PB-04-007-047-001/118
(Nagra) 		2604007000NRG24240720230206886 24/07/2023 AVTAR SINGH 2604007WL009478 AVTAR SINGH 00354 PUNB0065710 1212 1212 Processed 28/07/2023 3955305263 AVTAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
239 SAMRALA PB-04-007-047-001/127
(Nagra) 		2604007000NRG24240720230206890 24/07/2023 MANJEET KAUR 2604007WL009478 MANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955305254 MANJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
240 SAMRALA PB-04-007-059-001/25
(Shamashpur) 		2604007000NRG24240720230206701 24/07/2023 CHARANJEET KAUR 2604007WL009469 CHARANJEET KAUR 00354 PUNB0065710 2121 2121 Processed 28/07/2023 3955305521 CHARANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
241 SAMRALA PB-04-007-040-001/14
(Mandiala Khurad) 		2604007000NRG24240720230206565 24/07/2023 CHARANIT SINGH 2604007WL009458 CHARANIT SINGH 00354 PUNB0127500 2121 2121 Processed 28/07/2023 3955305367 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
242 SAMRALA PB-04-007-040-001/18
(Mandiala Khurad) 		2604007000NRG24240720230206567 24/07/2023 AMANDEEP KAUR 2604007WL009458 AMANDEEP KAUR 00354 PUNB0127500 2121 2121 Processed 28/07/2023 3955305370 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
243 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG24240720230206569 24/07/2023 SARABJEET KAUR 2604007WL009458 SARABJEET KAUR 00354 PUNB0172510 1515 1515 Processed 28/07/2023 3955305368 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
244 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG24240720230206615 24/07/2023 Jaswinder Kaur 2604007WL009461 Jaswinder Kaur 00354 PUNB0346600 1515 1515 Processed 28/07/2023 3955305479 JASWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
245 SAMRALA PB-04-007-047-001/52
(Nagra) 		2604007000NRG24240720230206906 24/07/2023 PARAMJEET KAUR 2604007WL009478 PARAMJEET KAUR 00354 PUNB0346600 1515 1515 Processed 28/07/2023 3955305356 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 SAMRALA PB-04-007-047-001/81
(Nagra) 		2604007000NRG24240720230206923 24/07/2023 Prem singh 2604007WL009478 Prem singh 00354 PUNB0346600 2121 2121 Processed 28/07/2023 3955305374 PREM SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
247 SAMRALA PB-04-007-059-001/115
(Shamashpur) 		2604007000NRG24240720230206696 24/07/2023 MAHINDER SINGH 2604007WL009469 MAHINDER SINGH 00354 PUNB0346600 2121 2121 Processed 28/07/2023 3955305393 MAHINDER SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
248 SAMRALA PB-04-007-011-001/159
(Bomb) 		2604007000NRG24240720230206795 24/07/2023 Sukhdip Kaur 2604007WL009474 Sukhdip Kaur 00415 SBIN0008057 2121 2121 Processed 28/07/2023 3955305390 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
249 SAMRALA PB-04-007-011-001/147
(Bomb) 		2604007000NRG24240720230206792 24/07/2023 sukhwinder kaur 2604007WL009474 sukhwinder kaur 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955305271 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
250 SAMRALA PB-04-007-011-001/288
(Bomb) 		2604007000NRG24240720230206838 24/07/2023 RAMANDEEP KAUR 2604007WL009474 RAMANDEEP KAUR 00415 SBIN0050078 2121 2121 Processed 28/07/2023 3955305452 MRS RAMANDEEP KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
251 SAMRALA PB-04-007-047-001/114
(Nagra) 		2604007000NRG24240720230206631 24/07/2023 Sikander Singh 2604007WL009466 Sikander Singh 00415 SBIN0050078 2121 2121 Processed 28/07/2023 3955305372 SIKANDER SINGH HDFC BANK LTD(607152)
252 SAMRALA PB-04-007-047-001/4
(Nagra) 		2604007000NRG24240720230206902 24/07/2023 Jaspal Kaur 2604007WL009478 Jaspal Kaur 00415 SBIN0050078 2121 2121 Processed 28/07/2023 3955305463 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
253 SAMRALA PB-04-007-047-001/58
(Nagra) 		2604007000NRG24240720230206908 24/07/2023 MUKHTAR SINGH 2604007WL009478 MUKHTAR SINGH 00415 SBIN0050078 1515 1515 Processed 28/07/2023 3955305448 MR MUKHTIAR SINGH SO MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
254 SAMRALA PB-04-007-017-001/21
(Dhilwan) 		2604007000NRG24240720230206437 24/07/2023 KARAMJEET KAUR 2604007WL009452 KARAMJEET KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305434 KARAMJIT KAUR ICICI BANK LTD(508534)
255 SAMRALA PB-04-007-017-001/215
(Dhilwan) 		2604007000NRG24240720230206438 24/07/2023 Kulwinder Kaur 2604007WL009452 Kulwinder Kaur 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305480 MRS KULWINDER KAUR WO RAGHUVIR SINGH STATE BANK OF INDIA(508548)
256 SAMRALA PB-04-007-017-001/31
(Dhilwan) 		2604007000NRG24240720230206440 24/07/2023 GURMEET KAUR 2604007WL009452 GURMEET KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305459 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
257 SAMRALA PB-04-007-017-001/7
(Dhilwan) 		2604007000NRG24240720230206443 24/07/2023 JASMEL KAUR 2604007WL009452 JASMEL KAUR 00415 SBIN0051432 1212 1212 Processed 28/07/2023 3955305433 MRS JASMEL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
258 SAMRALA PB-04-007-017-001/734
(Dhilwan) 		2604007000NRG24240720230206445 24/07/2023 jasvir kaur 2604007WL009452 jasvir kaur 00415 SBIN0051432 909 909 Processed 28/07/2023 3955305303 JASVIR KAUR ICICI BANK LTD(508534)
259 SAMRALA PB-04-007-017-001/82
(Dhilwan) 		2604007000NRG24240720230206446 24/07/2023 KIRANDEEP KAUR 2604007WL009452 KIRANDEEP KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305440 MRS KIRANDEEP KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
260 SAMRALA PB-04-007-017-001/84
(Dhilwan) 		2604007000NRG24240720230206447 24/07/2023 HARJINDER KAUR 2604007WL009452 HARJINDER KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305435 HARJINDER KAUR ICICI BANK LTD(508534)
261 SAMRALA PB-04-007-017-001/91
(Dhilwan) 		2604007000NRG24240720230206449 24/07/2023 BALJINDER KAUR 2604007WL009452 BALJINDER KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305436 MRS BALJINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
262 SAMRALA PB-04-007-037-001/100
(Lallauri Kalan) 		2604007000NRG24240720230206479 24/07/2023 jasvir kaur 2604007WL009455 jasvir kaur 00415 SBIN0051432 606 606 Processed 28/07/2023 3955305395 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
263 SAMRALA PB-04-007-037-001/132
(Lallauri Kalan) 		2604007000NRG24240720230206483 24/07/2023 GURNAM KAUR 2604007WL009455 GURNAM KAUR 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305444 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
264 SAMRALA PB-04-007-037-001/140
(Lallauri Kalan) 		2604007000NRG24240720230206488 24/07/2023 KULWINDER KAUR 2604007WL009455 KULWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305318 KULWINDER KAUR ICICI BANK LTD(508534)
265 SAMRALA PB-04-007-037-001/141
(Lallauri Kalan) 		2604007000NRG24240720230206491 24/07/2023 PARAMJIT KAUR 2604007WL009455 PARAMJIT KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305478 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 SAMRALA PB-04-007-037-001/152
(Lallauri Kalan) 		2604007000NRG24240720230206496 24/07/2023 PREETAM KAUR 2604007WL009455 PREETAM KAUR 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305443 PREETAM KAUR ICICI BANK LTD(508534)
267 SAMRALA PB-04-007-037-001/153
(Lallauri Kalan) 		2604007000NRG24240720230206497 24/07/2023 GURMIT KAUR 2604007WL009455 GURMIT KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305432 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
268 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG24240720230206856 24/07/2023 GURDEV SINGH 2604007WL009475 GURDEV SINGH 00415 SBIN0051432 606 606 Processed 28/07/2023 3955305447 GURDEV SINGH ICICI BANK LTD(508534)
269 SAMRALA PB-04-007-037-001/188
(Lallauri Kalan) 		2604007000NRG24240720230206499 24/07/2023 NARMNJOT KAUR 2604007WL009455 NARMNJOT KAUR 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305473 MR NARMNJOT KAUR STATE BANK OF INDIA(508548)
270 SAMRALA PB-04-007-037-001/19
(Lallauri Kalan) 		2604007000NRG24240720230206501 24/07/2023 Kamaldeep Kaur 2604007WL009455 Kamaldeep Kaur 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305468 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
271 SAMRALA PB-04-007-037-001/213
(Lallauri Kalan) 		2604007000NRG24240720230206504 24/07/2023 parkash kaur 2604007WL009455 parkash kaur 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305458 PARKASH KAUR ICICI BANK LTD(508534)
272 SAMRALA PB-04-007-037-001/239
(Lallauri Kalan) 		2604007000NRG24240720230206506 24/07/2023 NACHHATAR KAUR 2604007WL009455 NACHHATAR KAUR 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305469 NACHHATAR KAUR ICICI BANK LTD(508534)
273 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24240720230206857 24/07/2023 KASHMIRA SINGH 2604007WL009475 KASHMIRA SINGH 00415 SBIN0051432 606 606 Processed 28/07/2023 3955305449 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
274 SAMRALA PB-04-007-037-001/264
(Lallauri Kalan) 		2604007000NRG24240720230206509 24/07/2023 Kulwinder Kaur 2604007WL009455 Kulwinder Kaur 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305472 KULWINDER KAUR PUNJAB & SIND BANK(607087)
275 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG24240720230206510 24/07/2023 Balwinder Singh 2604007WL009455 Balwinder Singh 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305471 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
276 SAMRALA PB-04-007-037-001/315
(Lallauri Kalan) 		2604007000NRG24240720230206511 24/07/2023 Gurmeet Kaur 2604007WL009455 Gurmeet Kaur 00415 SBIN0051432 303 303 Processed 28/07/2023 3955305465 GURMEET KAUR ICICI BANK LTD(508534)
277 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24240720230206512 24/07/2023 Budh Singh 2604007WL009455 Budh Singh 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305457 MR BUDH SINGH STATE BANK OF INDIA(508548)
278 SAMRALA PB-04-007-037-001/320
(Lallauri Kalan) 		2604007000NRG24240720230206513 24/07/2023 Mandeep Kaur 2604007WL009455 Mandeep Kaur 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305470 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
279 SAMRALA PB-04-007-037-001/328
(Lallauri Kalan) 		2604007000NRG24240720230206514 24/07/2023 NIRMAL KAUR 2604007WL009455 NIRMAL KAUR 00415 SBIN0051432 1818 1818 Rejected 28/07/2023 3955305477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SAMRALA PB-04-007-037-001/89
(Lallauri Kalan) 		2604007000NRG24240720230206516 24/07/2023 JARNAIL KAUR 2604007WL009455 JARNAIL KAUR 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305441 JARNAIL KAUR ICICI BANK LTD(508534)
281 SAMRALA PB-04-007-037-001/92
(Lallauri Kalan) 		2604007000NRG24240720230206517 24/07/2023 GURMEET KAUR 2604007WL009455 GURMEET KAUR 00415 SBIN0051432 1515 1515 Processed 28/07/2023 3955305437 GURMIT KAUR ICICI BANK LTD(508534)
282 SAMRALA PB-04-007-037-001/95
(Lallauri Kalan) 		2604007000NRG24240720230206859 24/07/2023 DILIP SINGH 2604007WL009475 DILIP SINGH 00415 SBIN0051432 303 303 Processed 28/07/2023 3955305442 MR DALIP SINGH STATE BANK OF INDIA(508548)
283 SAMRALA PB-04-007-037-001/98
(Lallauri Kalan) 		2604007000NRG24240720230206518 24/07/2023 manjeet kaur 2604007WL009455 manjeet kaur 00415 SBIN0051432 1818 1818 Processed 28/07/2023 3955305428 MRS MANJIT KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 43632 43632
284 SAMRALA PB-04-007-017-001/17
(Dhilwan) 		2604007000NRG24240720230206435 24/07/2023 KARAMJEET KAUR 2604007WL009452 KARAMJEET KAUR 00462 UCBA0003022 1515 1515 Processed 28/07/2023 3955305314 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
285 SAMRALA PB-04-007-017-001/3
(Dhilwan) 		2604007000NRG24240720230206439 24/07/2023 KAMALJIT KAUR 2604007WL009452 KAMALJIT KAUR 00462 UCBA0003022 606 606 Processed 28/07/2023 3955305316 KAMALJEET KAUR UCO BANK(607066)
286 SAMRALA PB-04-007-017-001/60
(Dhilwan) 		2604007000NRG24240720230206442 24/07/2023 shinder kaur 2604007WL009452 shinder kaur 00462 UCBA0003022 1515 1515 Processed 28/07/2023 3955305317 SINDER KAUR WO SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
287 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG24240720230206566 24/07/2023 BEANT SINGH 2604007WL009458 BEANT SINGH 00468 UBIN0570923 2121 2121 Processed 28/07/2023 3955305451 BEANT SINGH S/O BAHADAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
288 SAMRALA PB-04-007-040-001/19
(Mandiala Khurad) 		2604007000NRG24240720230206568 24/07/2023 SOMI 2604007WL009458 SOMI 00468 UBIN0821781 1818 1818 Processed 28/07/2023 3955305369 SOMI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
289 SAMRALA PB-04-007-011-001/1
(Bomb) 		2604007000NRG24240720230206780 24/07/2023 PARAMJIT KAUR 2604007WL009474 PARAMJIT KAUR 00468 UBIN0917893 1818 1818 Processed 28/07/2023 3955305383 PARAMJIT KAUR WO VEER SINGH BANK OF INDIA(508505)
290 SAMRALA PB-04-007-011-001/12
(Bomb) 		2604007000NRG24240720230206781 24/07/2023 balvir singh 2604007WL009474 balvir singh 00468 UBIN0917893 1818 1818 Processed 28/07/2023 3955305321 BALBIR SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
291 SAMRALA PB-04-007-011-001/141
(Bomb) 		2604007000NRG24240720230206789 24/07/2023 lachman singh 2604007WL009474 lachman singh 00468 UBIN0917893 1515 1515 Processed 28/07/2023 3955305270 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
292 SAMRALA PB-04-007-011-001/15
(Bomb) 		2604007000NRG24240720230206793 24/07/2023 SUKHVINDER KAUR 2604007WL009474 SUKHVINDER KAUR 00468 UBIN0917893 1818 1818 Processed 28/07/2023 3955305342 SUKHVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
293 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG24240720230206805 24/07/2023 PARAMJEET KAUR 2604007WL009474 PARAMJEET KAUR 00468 UBIN0917893 1515 1515 Processed 28/07/2023 3955305299 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
294 SAMRALA PB-04-007-011-001/187
(Bomb) 		2604007000NRG24240720230206807 24/07/2023 PARAMJIT KAUR 2604007WL009474 PARAMJIT KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305324 PARAMJIT KAUR WIFE DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
295 SAMRALA PB-04-007-011-001/190
(Bomb) 		2604007000NRG24240720230206809 24/07/2023 JASPAL KAUR 2604007WL009474 JASPAL KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305319 JASPAL KAUR WO SOMA UNION BANK OF INDIA(508500)
296 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG24240720230206810 24/07/2023 SANDEEP KAUR 2604007WL009474 SANDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305320 SANDEEP KAUR PUNJAB & SIND BANK(607087)
297 SAMRALA PB-04-007-011-001/192
(Bomb) 		2604007000NRG24240720230206811 24/07/2023 JASVIR KAUR 2604007WL009474 JASVIR KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305308 JASVIR KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
298 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG24240720230206812 24/07/2023 JASVIR KAUR 2604007WL009474 JASVIR KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305333 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
299 SAMRALA PB-04-007-011-001/196
(Bomb) 		2604007000NRG24240720230206814 24/07/2023 SHINDERPAL KAUR 2604007WL009474 SHINDERPAL KAUR 00468 UBIN0917893 1212 1212 Processed 28/07/2023 3955305334 SURINDER PAL KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
300 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG24240720230206815 24/07/2023 KAMALJIT KAUR 2604007WL009474 KAMALJIT KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305330 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
301 SAMRALA PB-04-007-011-001/2
(Bomb) 		2604007000NRG24240720230206816 24/07/2023 manjit kaur 2604007WL009474 manjit kaur 00468 UBIN0917893 1515 1515 Processed 28/07/2023 3955305322 MANJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
302 SAMRALA PB-04-007-011-001/202
(Bomb) 		2604007000NRG24240720230206818 24/07/2023 PARMJIT KAUR 2604007WL009474 PARMJIT KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305309 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
303 SAMRALA PB-04-007-011-001/206
(Bomb) 		2604007000NRG24240720230206819 24/07/2023 PARMJIT KAUR 2604007WL009474 PARMJIT KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305325 PARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
304 SAMRALA PB-04-007-011-001/209
(Bomb) 		2604007000NRG24240720230206820 24/07/2023 RAJWINDER KAUR 2604007WL009474 RAJWINDER KAUR 00468 UBIN0917893 1818 1818 Processed 28/07/2023 3955305323 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
305 SAMRALA PB-04-007-011-001/221
(Bomb) 		2604007000NRG24240720230206823 24/07/2023 JASWINDER KAUR 2604007WL009474 JASWINDER KAUR 00468 UBIN0917893 606 606 Processed 28/07/2023 3955305326 JASWINDER KAUR WO HARKEWAL SINGH UNION BANK OF INDIA(508500)
306 SAMRALA PB-04-007-011-001/224
(Bomb) 		2604007000NRG24240720230206826 24/07/2023 CHARANJIT KAUR 2604007WL009474 CHARANJIT KAUR 00468 UBIN0917893 2121 2121 Processed 28/07/2023 3955305329 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 32724 32724
Total 572367 572367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_240723APB_FTO_36316 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1818
2 SAMRALA PB2604007_240723APB_FTO_36316 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 20907
3 SAMRALA PB2604007_240723APB_FTO_36316 Bank of India BKID0006537 POHIR 2121
4 SAMRALA PB2604007_240723APB_FTO_36316 Bank of India BKID0006539 BRANCH SAMRALA 33330
5 SAMRALA PB2604007_240723APB_FTO_36316 Bank of India BKID0006539 SAMRALA 35451
6 SAMRALA PB2604007_240723APB_FTO_36316 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 18180
7 SAMRALA PB2604007_240723APB_FTO_36316 Canara Bank CNRB0003548 SAMRALA 69387
8 SAMRALA PB2604007_240723APB_FTO_36316 Central Bank Of India CBIN0280370 OTALON 86658
9 SAMRALA PB2604007_240723APB_FTO_36316 HDFC HDFC0000801 LUDHIANA - SAMRALA 9999
10 SAMRALA PB2604007_240723APB_FTO_36316 HDFC HDFC0003306 MEHDOODAN 2121
11 SAMRALA PB2604007_240723APB_FTO_36316 Indian Bank IDIB000S199 SAMRALA 10908
12 SAMRALA PB2604007_240723APB_FTO_36316 Indian Bank IDIB000S558 SAMRALA 9090
13 SAMRALA PB2604007_240723APB_FTO_36316 Punjab & Sind Bank PSIB0000156 Ghulal 3030
14 SAMRALA PB2604007_240723APB_FTO_36316 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 47874
15 SAMRALA PB2604007_240723APB_FTO_36316 Punjab & Sind Bank PSIB0000450 Bagli Kalan 22422
16 SAMRALA PB2604007_240723APB_FTO_36316 Punjab & Sind Bank PSIB0021045 MANUPUR 44238
17 SAMRALA PB2604007_240723APB_FTO_36316 Punjab & Sind Bank PSIB0021049 Jaspalon 8484
18 SAMRALA PB2604007_240723APB_FTO_36316 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 2121
19 SAMRALA PB2604007_240723APB_FTO_36316 Punjab National Bank PUNB0065710 Samrala 35451
20 SAMRALA PB2604007_240723APB_FTO_36316 Punjab National Bank PUNB0127500 BIJA 4242
21 SAMRALA PB2604007_240723APB_FTO_36316 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1515
22 SAMRALA PB2604007_240723APB_FTO_36316 Punjab National Bank PUNB0346600 SAMRALA 7272
23 SAMRALA PB2604007_240723APB_FTO_36316 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 2121
24 SAMRALA PB2604007_240723APB_FTO_36316 State Bank of India SBIN0050078 SAMRALA 9696
25 SAMRALA PB2604007_240723APB_FTO_36316 State Bank of India SBIN0051432 BARDHALA 43632
26 SAMRALA PB2604007_240723APB_FTO_36316 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 3636
27 SAMRALA PB2604007_240723APB_FTO_36316 Union Bank of India UBIN0570923 BIJA 2121
28 SAMRALA PB2604007_240723APB_FTO_36316 Union Bank of India UBIN0821781 Bija 1818
29 SAMRALA PB2604007_240723APB_FTO_36316 Union Bank of India UBIN0917893 SAMRALA 32724

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