Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_270623APB_FTO_26818
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) 		2604007000NRG24270620230143966 27/06/2023 Bhadur Ali 2604007WL006480 Bhadur Ali 00045 BARB0MADHPU 909 909 Processed 14/07/2023 3440030841 BHADUR ALI S O TEJA SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 SAMRALA PB-04-007-024-001/100
(Ghungrali Sikhan) 		2604007000NRG24270620230144206 27/06/2023 USHA RANI 2604007WL006496 USHA RANI 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031050 USHA RANI CANARA BANK(508532)
3 SAMRALA PB-04-007-024-001/105
(Ghungrali Sikhan) 		2604007000NRG24270620230144207 27/06/2023 BALJINDER KAUR 2604007WL006496 BALJINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031051 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-024-001/110
(Ghungrali Sikhan) 		2604007000NRG24270620230144211 27/06/2023 Kulwinder Kaur 2604007WL006496 Kulwinder Kaur 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031053 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMRALA PB-04-007-024-001/116
(Ghungrali Sikhan) 		2604007000NRG24270620230144214 27/06/2023 PALWINDER KAUR 2604007WL006496 PALWINDER KAUR 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3440031052 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMRALA PB-04-007-024-001/12
(Ghungrali Sikhan) 		2604007000NRG24270620230144216 27/06/2023 BHUPINDER SINGH 2604007WL006496 BHUPINDER SINGH 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031013 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMRALA PB-04-007-024-001/13
(Ghungrali Sikhan) 		2604007000NRG24270620230144218 27/06/2023 harpreet kaur 2604007WL006496 harpreet kaur 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031021 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMRALA PB-04-007-024-001/15
(Ghungrali Sikhan) 		2604007000NRG24270620230144222 27/06/2023 DILBAG SINGH 2604007WL006496 DILBAG SINGH 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031012 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-024-001/17
(Ghungrali Sikhan) 		2604007000NRG24270620230144223 27/06/2023 GURDEV KAUR 2604007WL006496 GURDEV KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031036 GURDEV KAUR ICICI BANK LTD(508534)
10 SAMRALA PB-04-007-024-001/19
(Ghungrali Sikhan) 		2604007000NRG24270620230144224 27/06/2023 GURPREET KAUR 2604007WL006496 GURPREET KAUR 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031027 GURPREET KAUR ICICI BANK LTD(508534)
11 SAMRALA PB-04-007-024-001/22
(Ghungrali Sikhan) 		2604007000NRG24270620230144226 27/06/2023 CHARANJEET KAUR 2604007WL006496 CHARANJEET KAUR 00045 BARB0SAMRAL 606 606 Processed 14/07/2023 3440031025 MRS CHARANJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
12 SAMRALA PB-04-007-024-001/3
(Ghungrali Sikhan) 		2604007000NRG24270620230144228 27/06/2023 DARSHAN KAUR 2604007WL006496 DARSHAN KAUR 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031022 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-024-001/31
(Ghungrali Sikhan) 		2604007000NRG24270620230144229 27/06/2023 MAHINDER KAUR 2604007WL006496 MAHINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031028 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMRALA PB-04-007-024-001/36
(Ghungrali Sikhan) 		2604007000NRG24270620230144230 27/06/2023 JASPAL KAUR 2604007WL006496 JASPAL KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031020 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-024-001/38
(Ghungrali Sikhan) 		2604007000NRG24270620230144231 27/06/2023 Kulwinder Kaur 2604007WL006496 Kulwinder Kaur 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3440031046 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMRALA PB-04-007-024-001/41
(Ghungrali Sikhan) 		2604007000NRG24270620230144234 27/06/2023 AMARJEET KAUR 2604007WL006496 AMARJEET KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031017 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMRALA PB-04-007-024-001/5
(Ghungrali Sikhan) 		2604007000NRG24270620230144236 27/06/2023 HARBHAJAN KAUR 2604007WL006496 HARBHAJAN KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031032 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMRALA PB-04-007-024-001/61
(Ghungrali Sikhan) 		2604007000NRG24270620230144190 27/06/2023 GURPREET SINGH 2604007WL006495 GURPREET SINGH 00045 BARB0SAMRAL 909 909 Processed 14/07/2023 3440031023 GURPREET SINGH SO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
19 SAMRALA PB-04-007-024-001/63
(Ghungrali Sikhan) 		2604007000NRG24270620230144191 27/06/2023 SONA RANI 2604007WL006495 SONA RANI 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3440031014 SONA RANI W O SURINDER KUMAR BANK OF BARODA(606985)
20 SAMRALA PB-04-007-024-001/65
(Ghungrali Sikhan) 		2604007000NRG24270620230144192 27/06/2023 JASPAL KAUR 2604007WL006495 JASPAL KAUR 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031011 JASPAL KAUR W O SARABJET SINGH CANARA BANK(508532)
21 SAMRALA PB-04-007-024-001/67
(Ghungrali Sikhan) 		2604007000NRG24270620230144193 27/06/2023 KULJIT KAUR 2604007WL006495 KULJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031015 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
22 SAMRALA PB-04-007-024-001/68
(Ghungrali Sikhan) 		2604007000NRG24270620230144194 27/06/2023 PARAMJIT KAUR 2604007WL006495 PARAMJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031016 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMRALA PB-04-007-024-001/75
(Ghungrali Sikhan) 		2604007000NRG24270620230144196 27/06/2023 SUKHVIR KAUR 2604007WL006495 SUKHVIR KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031026 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
24 SAMRALA PB-04-007-024-001/78
(Ghungrali Sikhan) 		2604007000NRG24270620230144199 27/06/2023 BALJIT KAUR 2604007WL006495 BALJIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031019 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-024-001/82
(Ghungrali Sikhan) 		2604007000NRG24270620230144200 27/06/2023 GURMIT KAUR 2604007WL006495 GURMIT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3440031018 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMRALA PB-04-007-024-001/85
(Ghungrali Sikhan) 		2604007000NRG24270620230144201 27/06/2023 SUKHDEEP KAUR 2604007WL006495 SUKHDEEP KAUR 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3440031024 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMRALA PB-04-007-046-001/86
(Mutton) 		2604007000NRG24270620230145373 27/06/2023 PARAMJIT KAUR 2604007WL006548 PARAMJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031048 PARAMJIT KAUR WO KAMALJIT SINGH BANK OF BARODA(606985)
28 SAMRALA PB-04-007-050-001/63
(Papraudi) 		2604007000NRG24270620230145323 27/06/2023 harpreet kaur 2604007WL006544 harpreet kaur 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031037 HARPREET KAUR CANARA BANK(508532)
29 SAMRALA PB-04-007-050-001/71
(Papraudi) 		2604007000NRG24270620230145325 27/06/2023 Paramjit Kaur 2604007WL006544 Paramjit Kaur 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031049 PARAMJEET KAUR BANK OF BARODA(606985)
30 SAMRALA PB-04-007-050-001/76
(Papraudi) 		2604007000NRG24270620230145328 27/06/2023 Meenal Kaur 2604007WL006544 Meenal Kaur 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031059 MEENAL KAUR WO JAGROOP SINGH BANK OF BARODA(606985)
31 SAMRALA PB-04-007-050-001/77
(Papraudi) 		2604007000NRG24270620230145329 27/06/2023 Gagandeep Kaur 2604007WL006544 Gagandeep Kaur 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3440031060 LOVENEET SINGH BANK OF BARODA(606985)
32 SAMRALA PB-04-007-050-001/8
(Papraudi) 		2604007000NRG24270620230145332 27/06/2023 Sukhwinder kaur 2604007WL006544 Sukhwinder kaur 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3440031064 SUKHWINDER KAUR WO SANDEEP SINGH BANK OF BARODA(606985)
33 SAMRALA PB-04-007-050-001/80
(Papraudi) 		2604007000NRG24270620230145333 27/06/2023 Sandeep Kaur 2604007WL006544 Sandeep Kaur 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3440031054 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 47874 47874
34 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24270620230144285 27/06/2023 JAGTAR SINGH 2604007WL006498 JAGTAR SINGH 00048 BKID0006539 1515 1515 Processed 14/07/2023 3440030929 JAGTAR SINGH UNION BANK OF INDIA(508500)
35 SAMRALA PB-04-007-024-001/134
(Ghungrali Sikhan) 		2604007000NRG24270620230144220 27/06/2023 Rani 2604007WL006496 Rani 00048 BKID0006539 1818 1818 Processed 14/07/2023 3440030922 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMRALA PB-04-007-050-001/46
(Papraudi) 		2604007000NRG24270620230145311 27/06/2023 kulwant kaur 2604007WL006544 kulwant kaur 00048 BKID0006539 1515 1515 Processed 14/07/2023 3440030909 KULWANT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
37 SAMRALA PB-04-007-050-001/48
(Papraudi) 		2604007000NRG24270620230145312 27/06/2023 Sukhdev Kaur 2604007WL006544 Sukhdev Kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3440030908 SUKHDEV KAUR W/O RAJ SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
38 SAMRALA PB-04-007-029-001/107
(Khaira) 		2604007000NRG24270620230146195 27/06/2023 Saminder singh 2604007WL006577 Saminder singh 00048 BKID0006567 303 303 Processed 14/07/2023 3440030916 SAMINDER SINGH SO LAKHVIR SINGH BANK OF INDIA(508505)
39 SAMRALA PB-04-007-029-001/17
(Khaira) 		2604007000NRG24270620230146197 27/06/2023 AMANDEEP KAUR 2604007WL006577 AMANDEEP KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030923 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
40 SAMRALA PB-04-007-029-001/25
(Khaira) 		2604007000NRG24270620230146199 27/06/2023 AMARJEET KAUR 2604007WL006577 AMARJEET KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030897 AMARJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-029-001/26
(Khaira) 		2604007000NRG24270620230146200 27/06/2023 HARJINDER KAUR 2604007WL006577 HARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030906 RAJINDER KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-029-001/27
(Khaira) 		2604007000NRG24270620230146201 27/06/2023 BALWINDER KAUR 2604007WL006577 BALWINDER KAUR 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440030920 BALWINDER KAUR WO AMAR NATH BANK OF INDIA(508505)
43 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG24270620230146202 27/06/2023 GURMIT KAUR 2604007WL006577 GURMIT KAUR 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440030899 GURMEET KAUR ICICI BANK LTD(508534)
44 SAMRALA PB-04-007-029-001/30
(Khaira) 		2604007000NRG24270620230146203 27/06/2023 GURDIP KAUR 2604007WL006577 GURDIP KAUR 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440030905 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-029-001/36
(Khaira) 		2604007000NRG24270620230146206 27/06/2023 AMARJIT KAUR 2604007WL006577 AMARJIT KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030911 AMARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
46 SAMRALA PB-04-007-029-001/37
(Khaira) 		2604007000NRG24270620230146207 27/06/2023 SUNITA DEVI 2604007WL006577 SUNITA DEVI 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030898 SUNITA DEVI ICICI BANK LTD(508534)
47 SAMRALA PB-04-007-029-001/38
(Khaira) 		2604007000NRG24270620230146208 27/06/2023 KESAR KAUR 2604007WL006577 KESAR KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030904 KESAR KAUR WO BANT SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-029-001/40
(Khaira) 		2604007000NRG24270620230146209 27/06/2023 KULDEEP KAUR 2604007WL006577 KULDEEP KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030910 KULDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-029-001/51
(Khaira) 		2604007000NRG24270620230146210 27/06/2023 BALVEER KAUR 2604007WL006577 BALVEER KAUR 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440030900 BALBIR KAUR ICICI BANK LTD(508534)
50 SAMRALA PB-04-007-029-001/57
(Khaira) 		2604007000NRG24270620230146211 27/06/2023 MAHINDER KAUR 2604007WL006577 MAHINDER KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030912 MAHINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
51 SAMRALA PB-04-007-029-001/64
(Khaira) 		2604007000NRG24270620230146212 27/06/2023 HARJINDER KAUR 2604007WL006577 HARJINDER KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3440030902 HARJINDER KAUR WO JUNG SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-029-001/65
(Khaira) 		2604007000NRG24270620230146214 27/06/2023 Amarjit singh 2604007WL006577 Amarjit singh 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440031154 AMARJIT SINGH SO SANT RAM BANK OF INDIA(508505)
53 SAMRALA PB-04-007-029-001/65
(Khaira) 		2604007000NRG24270620230146213 27/06/2023 PARMJIT KAUR 2604007WL006577 PARMJIT KAUR 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440030913 PARMJIT KAUR WO AMRJIT SINGH BANK OF INDIA(508505)
54 SAMRALA PB-04-007-029-001/68
(Khaira) 		2604007000NRG24270620230146215 27/06/2023 BALJIT KAUR 2604007WL006577 BALJIT KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030903 BALJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-029-001/69
(Khaira) 		2604007000NRG24270620230146216 27/06/2023 OM PARKASH 2604007WL006577 OM PARKASH 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030907 OMPARKASH SINGH SO SUCHA SINGH BANK OF INDIA(508505)
56 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG24270620230146218 27/06/2023 Inderjit Kaur 2604007WL006577 Inderjit Kaur 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030919 INDERJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG24270620230145342 27/06/2023 rajwant kaur 2604007WL006546 rajwant kaur 00048 BKID0006567 2121 2121 Processed 14/07/2023 3440030914 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG24270620230145343 27/06/2023 MANJIT KAUR 2604007WL006546 MANJIT KAUR 00048 BKID0006567 2121 2121 Processed 14/07/2023 3440030890 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG24270620230145344 27/06/2023 HARJINDER KAUR 2604007WL006546 HARJINDER KAUR 00048 BKID0006567 2121 2121 Processed 14/07/2023 3440030891 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
60 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG24270620230145345 27/06/2023 SARABJEET KAUR 2604007WL006546 SARABJEET KAUR 00048 BKID0006567 2121 2121 Processed 14/07/2023 3440030892 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
61 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG24270620230145346 27/06/2023 CHAJJA SINGH 2604007WL006546 CHAJJA SINGH 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440030893 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
62 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG24270620230145347 27/06/2023 sarabjit singh 2604007WL006546 sarabjit singh 00048 BKID0006567 2121 2121 Processed 14/07/2023 3440030924 SARBJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
63 SAMRALA PB-04-007-061-001/40
(Tamkodi) 		2604007000NRG24270620230145239 27/06/2023 NAVNEET PAL KAUR 2604007WL006540 NAVNEET PAL KAUR 00048 BKID0006567 2121 2121 Processed 14/07/2023 3440030894 NAVNEET PAL KAUR DO SOHAN SINGH BANK OF INDIA(508505)
SubTotal 44844 44844
64 SAMRALA PB-04-007-014-001/122
(Chak Maufi) 		2604007000NRG24270620230145444 27/06/2023 Gurnam Singh 2604007WL006553 Gurnam Singh 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440030853 GURNAM SINGH CANARA BANK(508532)
65 SAMRALA PB-04-007-014-001/125
(Chak Maufi) 		2604007000NRG24270620230145445 27/06/2023 BHINDER KAUR 2604007WL006553 BHINDER KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031134 BHINDER KAUR CANARA BANK(508532)
66 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24270620230145446 27/06/2023 PARAMJIT KAUR 2604007WL006553 PARAMJIT KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031133 PARAMJIT KAUR CANARA BANK(508532)
67 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG24270620230145448 27/06/2023 JASPREET KAUR 2604007WL006553 JASPREET KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440030842 JASPREET KAUR CANARA BANK(508532)
68 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24270620230145449 27/06/2023 AMAR SINGH 2604007WL006553 AMAR SINGH 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031076 AMAR SINGH ICICI BANK LTD(508534)
69 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG24270620230145450 27/06/2023 Rabbi Singh 2604007WL006553 Rabbi Singh 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031143 RABBI SINGH CANARA BANK(508532)
70 SAMRALA PB-04-007-014-001/54
(Chak Maufi) 		2604007000NRG24270620230145451 27/06/2023 RANJEET KAUR 2604007WL006553 RANJEET KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440030875 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 SAMRALA PB-04-007-014-001/84
(Chak Maufi) 		2604007000NRG24270620230145454 27/06/2023 HARBANSH KAUR 2604007WL006553 HARBANSH KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031126 HARBANS KAUR CANARA BANK(508532)
72 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24270620230145455 27/06/2023 BALJIT KAUR 2604007WL006553 BALJIT KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031114 BALJIT KAUR CANARA BANK(508532)
73 SAMRALA PB-04-007-014-001/9
(Chak Maufi) 		2604007000NRG24270620230145456 27/06/2023 Mahinder kaur 2604007WL006553 Mahinder kaur 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440030880 MOHINDER KAUR ICICI BANK LTD(508534)
74 SAMRALA PB-04-007-014-001/93
(Chak Maufi) 		2604007000NRG24270620230145457 27/06/2023 PARAMJIT KAUR 2604007WL006553 PARAMJIT KAUR 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031128 PARAMJIT KAUR CANARA BANK(508532)
75 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24270620230145458 27/06/2023 karnail kaur 2604007WL006553 karnail kaur 00078 CNRB0002229 1818 1818 Processed 14/07/2023 3440031090 KARNAIL KAUR CANARA BANK(508532)
SubTotal 21816 21816
76 SAMRALA PB-04-007-022-001/117
(Gharkhan) 		2604007000NRG24270620230145413 27/06/2023 JAGVIR SINGH 2604007WL006551 JAGVIR SINGH 00078 CNRB0003548 2121 2121 Processed 14/07/2023 3440030849 JAGVIR SINGH CANARA BANK(508532)
77 SAMRALA PB-04-007-022-001/26
(Gharkhan) 		2604007000NRG24270620230145429 27/06/2023 JASVIR KAUR 2604007WL006551 JASVIR KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440030873 JASVIR KAUR CANARA BANK(508532)
78 SAMRALA PB-04-007-024-001/106
(Ghungrali Sikhan) 		2604007000NRG24270620230144208 27/06/2023 BALJEET KAUR 2604007WL006496 BALJEET KAUR 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3440031151 BALJEET KAUR CANARA BANK(508532)
79 SAMRALA PB-04-007-024-001/107
(Ghungrali Sikhan) 		2604007000NRG24270620230144209 27/06/2023 SUKHWINDER KAUR 2604007WL006496 SUKHWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440030857 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
80 SAMRALA PB-04-007-024-001/111
(Ghungrali Sikhan) 		2604007000NRG24270620230144212 27/06/2023 Rita Rani 2604007WL006496 Rita Rani 00078 CNRB0003548 909 909 Processed 14/07/2023 3440031153 RITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMRALA PB-04-007-024-001/131
(Ghungrali Sikhan) 		2604007000NRG24270620230144219 27/06/2023 Kamlesh Rani 2604007WL006496 Kamlesh Rani 00078 CNRB0003548 909 909 Processed 14/07/2023 3440030840 KAMLESH RANI CANARA BANK(508532)
82 SAMRALA PB-04-007-024-001/39
(Ghungrali Sikhan) 		2604007000NRG24270620230144232 27/06/2023 MANPREET KAUR 2604007WL006496 MANPREET KAUR 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3440031083 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAMRALA PB-04-007-024-001/4
(Ghungrali Sikhan) 		2604007000NRG24270620230144233 27/06/2023 JASPAL KAUR 2604007WL006496 JASPAL KAUR 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3440031071 JASPAL KAUR CANARA BANK(508532)
84 SAMRALA PB-04-007-024-001/41
(Ghungrali Sikhan) 		2604007000NRG24270620230144235 27/06/2023 GURMIT SINGH 2604007WL006496 GURMIT SINGH 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3440031152 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAMRALA PB-04-007-024-001/76
(Ghungrali Sikhan) 		2604007000NRG24270620230144197 27/06/2023 PARAMJIT KAUR 2604007WL006495 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440031082 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAMRALA PB-04-007-050-001/25
(Papraudi) 		2604007000NRG24270620230145298 27/06/2023 Charanjit Kaur 2604007WL006544 Charanjit Kaur 00078 CNRB0003548 606 606 Processed 14/07/2023 3440031137 CHARANJIT KAUR CANARA BANK(508532)
87 SAMRALA PB-04-007-050-001/72
(Papraudi) 		2604007000NRG24270620230145326 27/06/2023 Bhupinder Kaur 2604007WL006544 Bhupinder Kaur 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440030832 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 17877 17877
88 SAMRALA PB-04-007-029-001/13
(Khaira) 		2604007000NRG24270620230146196 27/06/2023 KARNAIL SINGH 2604007WL006577 KARNAIL SINGH 00078 CNRB0004709 303 303 Processed 14/07/2023 3440030884 KARNAIL SINGH CANARA BANK(508532)
SubTotal 303 303
89 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG24270620230145243 27/06/2023 MANJIT KAUR 2604007WL006542 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031107 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
90 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG24270620230145245 27/06/2023 KULWINDER KAUR 2604007WL006542 KULWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031108 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
91 SAMRALA PB-04-007-004-001/126
(Bahagaur) 		2604007000NRG24270620230145248 27/06/2023 SATWINDER KAUR 2604007WL006542 SATWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031098 SATWINDER KAUR ICICI BANK LTD(508534)
92 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG24270620230145250 27/06/2023 KARAMJIT KAUR 2604007WL006542 KARAMJIT KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031102 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
93 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG24270620230145254 27/06/2023 KULVIR KAUR 2604007WL006542 KULVIR KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031103 KULVIR KAUR HDFC BANK LTD(607152)
94 SAMRALA PB-04-007-004-001/144
(Bahagaur) 		2604007000NRG24270620230145255 27/06/2023 RULDA SINGH 2604007WL006542 RULDA SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031145 RULDA SINGH ICICI BANK LTD(508534)
95 SAMRALA PB-04-007-004-001/146
(Bahagaur) 		2604007000NRG24270620230145256 27/06/2023 KAMALJIT KAUR 2604007WL006542 KAMALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031149 KAMALJIT KAUR HDFC BANK LTD(607152)
96 SAMRALA PB-04-007-004-001/151
(Bahagaur) 		2604007000NRG24270620230145258 27/06/2023 BAWA SINGH 2604007WL006542 BAWA SINGH 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031146 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
97 SAMRALA PB-04-007-004-001/153
(Bahagaur) 		2604007000NRG24270620230145260 27/06/2023 SAJJAN SINGH 2604007WL006542 SAJJAN SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031135 SAJJAN SINGH ICICI BANK LTD(508534)
98 SAMRALA PB-04-007-004-001/162
(Bahagaur) 		2604007000NRG24270620230145263 27/06/2023 SUKHWINDER SINGH 2604007WL006542 SUKHWINDER SINGH 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030883 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
99 SAMRALA PB-04-007-004-001/179
(Bahagaur) 		2604007000NRG24270620230145264 27/06/2023 PARAMJIT KAUR 2604007WL006542 PARAMJIT KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031169 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
100 SAMRALA PB-04-007-004-001/187
(Bahagaur) 		2604007000NRG24270620230145268 27/06/2023 JASVIR KAUR 2604007WL006542 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031147 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
101 SAMRALA PB-04-007-004-001/198
(Bahagaur) 		2604007000NRG24270620230145272 27/06/2023 Jasbir Singh 2604007WL006542 Jasbir Singh 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031150 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
102 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG24270620230145274 27/06/2023 MANJEET KAUr 2604007WL006542 MANJEET KAUr 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031100 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
103 SAMRALA PB-04-007-004-001/69
(Bahagaur) 		2604007000NRG24270620230145275 27/06/2023 PAL KAUR 2604007WL006542 PAL KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3440031112 PAL KAUR ICICI BANK LTD(508534)
104 SAMRALA PB-04-007-004-001/70
(Bahagaur) 		2604007000NRG24270620230145276 27/06/2023 RANDHIR KAUR 2604007WL006542 RANDHIR KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031127 RANDHIR KAUR HDFC BANK LTD(607152)
105 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG24270620230145279 27/06/2023 BALVEER KAUR 2604007WL006542 BALVEER KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3440031101 BALBIR KAUR ICICI BANK LTD(508534)
106 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG24270620230145280 27/06/2023 GURMEET KAUR 2604007WL006542 GURMEET KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031099 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
107 SAMRALA PB-04-007-004-001/92
(Bahagaur) 		2604007000NRG24270620230145284 27/06/2023 JANG SINGH 2604007WL006542 JANG SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440030836 JANG SINGH ICICI BANK LTD(508534)
108 SAMRALA PB-04-007-007-001/50
(Bhagwanpura) 		2604007000NRG24270620230144279 27/06/2023 HARWINDER KAUR 2604007WL006498 HARWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031066 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
109 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24270620230144291 27/06/2023 JATINDER KAUR 2604007WL006498 JATINDER KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031078 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
110 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG24270620230145415 27/06/2023 DARSHAN SINGH 2604007WL006551 DARSHAN SINGH 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031093 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
111 SAMRALA PB-04-007-022-001/135
(Gharkhan) 		2604007000NRG24270620230145418 27/06/2023 BALJIT KAUR 2604007WL006551 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031094 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
112 SAMRALA PB-04-007-022-001/137
(Gharkhan) 		2604007000NRG24270620230145419 27/06/2023 swarn kaur 2604007WL006551 swarn kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030848 SWARAN KAUR PUNJAB & SIND BANK(607087)
113 SAMRALA PB-04-007-022-001/142
(Gharkhan) 		2604007000NRG24270620230145420 27/06/2023 AMARJIT KAUR 2604007WL006551 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030859 AMARJEET KAUR CANARA BANK(508532)
114 SAMRALA PB-04-007-022-001/148
(Gharkhan) 		2604007000NRG24270620230145421 27/06/2023 RANJIT KAUR 2604007WL006551 RANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030858 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
115 SAMRALA PB-04-007-022-001/150
(Gharkhan) 		2604007000NRG24270620230145422 27/06/2023 jaswant kaur 2604007WL006551 jaswant kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030847 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
116 SAMRALA PB-04-007-022-001/179
(Gharkhan) 		2604007000NRG24270620230145424 27/06/2023 GURPREET KAUR 2604007WL006551 GURPREET KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030860 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
117 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG24270620230145425 27/06/2023 GURPREET KAUR 2604007WL006551 GURPREET KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030861 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
118 SAMRALA PB-04-007-022-001/190
(Gharkhan) 		2604007000NRG24270620230145427 27/06/2023 CHARANJIT KAUR 2604007WL006551 CHARANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030882 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
119 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24270620230145428 27/06/2023 RAGHBIR SINGH 2604007WL006551 RAGHBIR SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031081 Ms. RAGHVIR SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
120 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG24270620230145288 27/06/2023 palwinder singh 2604007WL006543 palwinder singh 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031067 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
121 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG24270620230145430 27/06/2023 BANDHANA DEVI 2604007WL006551 BANDHANA DEVI 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440030844 Mrs. BANDNA DEVI CENTRAL BANK OF INDIA(607115)
122 SAMRALA PB-04-007-022-001/51
(Gharkhan) 		2604007000NRG24270620230145432 27/06/2023 GURMUKH CCSINGH 2604007WL006551 GURMUKH CCSINGH 00089 CBIN0280370 909 909 Processed 14/07/2023 3440031068 GURMUKH SINGH SO BAKSHISH SINGH UNION BANK OF INDIA(508500)
123 SAMRALA PB-04-007-022-001/58
(Gharkhan) 		2604007000NRG24270620230145433 27/06/2023 JASPAL KAUR 2604007WL006551 JASPAL KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031069 JASPAL KAUR CANARA BANK(508532)
124 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG24270620230145434 27/06/2023 dhanpat rai 2604007WL006551 dhanpat rai 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031070 Mr. DHANPAT RAI CENTRAL BANK OF INDIA(607115)
125 SAMRALA PB-04-007-022-001/74
(Gharkhan) 		2604007000NRG24270620230145435 27/06/2023 BALJIT KAUR 2604007WL006551 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031079 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
126 SAMRALA PB-04-007-022-001/85
(Gharkhan) 		2604007000NRG24270620230145437 27/06/2023 ranjit kaur 2604007WL006551 ranjit kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031085 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
127 SAMRALA PB-04-007-022-001/87
(Gharkhan) 		2604007000NRG24270620230145438 27/06/2023 HARPAL SINGH 2604007WL006551 HARPAL SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440031080 Ms. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
128 SAMRALA PB-04-007-022-001/98
(Gharkhan) 		2604007000NRG24270620230145439 27/06/2023 Paramjeet kaur 2604007WL006551 Paramjeet kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3440031075 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
129 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24270620230145351 27/06/2023 Beant Kaur 2604007WL006547 Beant Kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3440030854 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 81204 81204
130 SAMRALA PB-04-007-022-001/120
(Gharkhan) 		2604007000NRG24270620230145414 27/06/2023 Paramjit Kaur 2604007WL006551 Paramjit Kaur 00089 CBIN0280376 2121 2121 Processed 14/07/2023 3440031096 Mrs. PARAMJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
131 SAMRALA PB-04-007-004-001/115
(Bahagaur) 		2604007000NRG24270620230145246 27/06/2023 HARBANS KAUR 2604007WL006542 HARBANS KAUR 00152 HDFC0000801 1515 1515 Processed 14/07/2023 3440031109 HARBANS KAUR HDFC BANK LTD(607152)
132 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG24270620230145251 27/06/2023 PAVITAR SINGH 2604007WL006542 PAVITAR SINGH 00152 HDFC0000801 2121 2121 Processed 14/07/2023 3440031104 PAVITAR SINGH HDFC BANK LTD(607152)
133 SAMRALA PB-04-007-004-001/195
(Bahagaur) 		2604007000NRG24270620230145269 27/06/2023 Ranjit Kaur 2604007WL006542 Ranjit Kaur 00152 HDFC0000801 2121 2121 Processed 14/07/2023 3440031170 RANJIT KAUR HDFC BANK LTD(607152)
134 SAMRALA PB-04-007-004-001/204
(Bahagaur) 		2604007000NRG24270620230145273 27/06/2023 KARAMJIT KAUR 2604007WL006542 KARAMJIT KAUR 00152 HDFC0000801 2121 2121 Processed 14/07/2023 3440030862 KARAMJIT KAUR HDFC BANK LTD(607152)
135 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG24270620230145277 27/06/2023 SWARN KAUR 2604007WL006542 SWARN KAUR 00152 HDFC0000801 2121 2121 Processed 14/07/2023 3440031110 SWARAN KAUR ICICI BANK LTD(508534)
136 SAMRALA PB-04-007-004-001/82
(Bahagaur) 		2604007000NRG24270620230145278 27/06/2023 GURMEET KAUR 2604007WL006542 GURMEET KAUR 00152 HDFC0000801 2121 2121 Processed 14/07/2023 3440031111 GURMEET KAUR HDFC BANK LTD(607152)
137 SAMRALA PB-04-007-004-001/97
(Bahagaur) 		2604007000NRG24270620230145285 27/06/2023 RAJWINDER KAUR 2604007WL006542 RAJWINDER KAUR 00152 HDFC0000801 606 606 Processed 14/07/2023 3440031105 RAJWINDER KAUR HDFC BANK LTD(607152)
138 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24270620230144286 27/06/2023 BEANT KAUR 2604007WL006498 BEANT KAUR 00152 HDFC0000801 2121 2121 Processed 14/07/2023 3440030885 BEANT KAUR UNION BANK OF INDIA(508500)
139 SAMRALA PB-04-007-050-001/7
(Papraudi) 		2604007000NRG24270620230145324 27/06/2023 dalvir kaur 2604007WL006544 dalvir kaur 00152 HDFC0000801 1818 1818 Processed 14/07/2023 3440031138 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
140 SAMRALA PB-04-007-024-001/6
(Ghungrali Sikhan) 		2604007000NRG24270620230144188 27/06/2023 Sandeep Kaur 2604007WL006495 Sandeep Kaur 00152 HDFC0002763 1818 1818 Processed 14/07/2023 3440031171 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
141 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24270620230145452 27/06/2023 HARDEEP KAUR 2604007WL006553 HARDEEP KAUR 00152 HDFC0002765 1818 1818 Processed 14/07/2023 3440030877 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
142 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG24270620230145464 27/06/2023 RUR SINGH 2604007WL006554 RUR SINGH 00176 IDIB000K680 1515 1515 Processed 15/07/2023 3440030887 Mr. Rurh Singh INDIAN BANK(607105)
SubTotal 1515 1515
143 SAMRALA PB-04-007-004-001/137
(Bahagaur) 		2604007000NRG24270620230145253 27/06/2023 NACHHTAR SINGH 2604007WL006542 NACHHTAR SINGH 00176 IDIB000S199 2121 2121 Processed 15/07/2023 3440030866 Mr. NACHHTAR SINGH S/O KESAR SINGH INDIAN BANK(607105)
144 SAMRALA PB-04-007-007-001/38
(Bhagwanpura) 		2604007000NRG24270620230144272 27/06/2023 bans raj 2604007WL006498 bans raj 00176 IDIB000S199 303 303 Processed 15/07/2023 3440030837 Mr. BANS RAJ S/O HARI SINGH INDIAN BANK(607105)
145 SAMRALA PB-04-007-007-001/77
(Bhagwanpura) 		2604007000NRG24270620230144297 27/06/2023 kamaljit kaur 2604007WL006498 kamaljit kaur 00176 IDIB000S199 2121 2121 Processed 15/07/2023 3440031092 Mr. KAMALJEET KAUR W/O MOHAN SINGH INDIAN BANK(607105)
146 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG24270620230144300 27/06/2023 CHARANJIT KAUR 2604007WL006498 CHARANJIT KAUR 00176 IDIB000S199 2121 2121 Processed 15/07/2023 3440031132 Mr. CHARNJIT KAUR W/O SATWANT SINGH INDIAN BANK(607105)
147 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG24270620230144301 27/06/2023 karamjit kaur 2604007WL006498 karamjit kaur 00176 IDIB000S199 1818 1818 Processed 15/07/2023 3440030915 Mrs. KARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
148 SAMRALA PB-04-007-007-001/90
(Bhagwanpura) 		2604007000NRG24270620230144302 27/06/2023 Simaranjeet Kaur 2604007WL006498 Simaranjeet Kaur 00176 IDIB000S199 2121 2121 Processed 15/07/2023 3440030926 Mrs. SIMRANJEET KAUR W/O LAL SINGH INDIAN BANK(607105)
149 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24270620230145287 27/06/2023 Gurinder singh 2604007WL006543 Gurinder singh 00176 IDIB000S199 1818 1818 Processed 15/07/2023 3440030874 Mr. Gurinder Singh INDIAN BANK(607105)
150 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG24270620230145423 27/06/2023 Pal Singh 2604007WL006551 Pal Singh 00176 IDIB000S199 2121 2121 Processed 15/07/2023 3440031178 Mr. PAL SINGH S/O HARCHAND SINGH INDIAN BANK(607105)
151 SAMRALA PB-04-007-024-001/112
(Ghungrali Sikhan) 		2604007000NRG24270620230144213 27/06/2023 Baljeet Kaur 2604007WL006496 Baljeet Kaur 00176 IDIB000S199 1212 1212 Processed 15/07/2023 3440031177 Mrs. BALJEET KAUR W/O- SANTOKH SINGH INDIAN BANK(607105)
SubTotal 15756 15756
152 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG24270620230145252 27/06/2023 Surjeet kaur 2604007WL006542 Surjeet kaur 00176 IDIB000S558 1818 1818 Processed 15/07/2023 3440030863 Mrs. Surjeet Kaur INDIAN BANK(607105)
153 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG24270620230145266 27/06/2023 KULVIR KAUR 2604007WL006542 KULVIR KAUR 00176 IDIB000S558 2121 2121 Processed 15/07/2023 3440031175 Mrs. Kulvir Kaur INDIAN BANK(607105)
154 SAMRALA PB-04-007-022-001/185
(Gharkhan) 		2604007000NRG24270620230145426 27/06/2023 Lakhvir Kaur 2604007WL006551 Lakhvir Kaur 00176 IDIB000S558 2121 2121 Processed 15/07/2023 3440030864 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
155 SAMRALA PB-04-007-024-001/108
(Ghungrali Sikhan) 		2604007000NRG24270620230144210 27/06/2023 HARJOT KAUR 2604007WL006496 HARJOT KAUR 00176 IDIB000S558 1515 1515 Processed 14/07/2023 3440030838 HARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAMRALA PB-04-007-024-001/119
(Ghungrali Sikhan) 		2604007000NRG24270620230144215 27/06/2023 NILAM RANI 2604007WL006496 NILAM RANI 00176 IDIB000S558 1818 1818 Processed 14/07/2023 3440031173 NILAM RANI CANARA BANK(508532)
157 SAMRALA PB-04-007-024-001/120
(Ghungrali Sikhan) 		2604007000NRG24270620230144217 27/06/2023 ANNU BALA 2604007WL006496 ANNU BALA 00176 IDIB000S558 1818 1818 Processed 15/07/2023 3440031174 Mrs. ANNU BALA INDIAN BANK(607105)
158 SAMRALA PB-04-007-024-001/20
(Ghungrali Sikhan) 		2604007000NRG24270620230144225 27/06/2023 Lakhwinder Kaur 2604007WL006496 Lakhwinder Kaur 00176 IDIB000S558 1818 1818 Processed 15/07/2023 3440031172 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
159 SAMRALA PB-04-007-024-001/60
(Ghungrali Sikhan) 		2604007000NRG24270620230144189 27/06/2023 MANPREET KAUR 2604007WL006495 MANPREET KAUR 00176 IDIB000S558 1212 1212 Processed 15/07/2023 3440031176 Mrs. MANPREET KAUR INDIAN BANK(607105)
160 SAMRALA PB-04-007-035-001/29
(Lalauri Khurad) 		2604007000NRG24270620230144131 27/06/2023 AJAIB SINGH 2604007WL006491 AJAIB SINGH 00176 IDIB000S558 909 909 Processed 14/07/2023 3440030886 AJAIB SINGH SO SHAMINDER SINGH UCO BANK(607066)
161 SAMRALA PB-04-007-050-001/78
(Papraudi) 		2604007000NRG24270620230145330 27/06/2023 Gurpreet Singh 2604007WL006544 Gurpreet Singh 00176 IDIB000S558 1212 1212 Processed 14/07/2023 3440030833 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 16362 16362
162 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG24270620230145320 27/06/2023 kamaljit kaur 2604007WL006544 kamaljit kaur 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3440031155 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
163 SAMRALA PB-04-007-010-001/16
(Bijlipur) 		2604007000NRG24270620230143947 27/06/2023 jaspal kaur 2604007WL006480 jaspal kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031165 JASPAL KAUR PUNJAB & SIND BANK(607087)
164 SAMRALA PB-04-007-010-001/17
(Bijlipur) 		2604007000NRG24270620230143948 27/06/2023 BALJIT KAUR 2604007WL006480 BALJIT KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3440030931 BALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
165 SAMRALA PB-04-007-010-001/3
(Bijlipur) 		2604007000NRG24270620230143949 27/06/2023 amarjit kaur 2604007WL006480 amarjit kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031166 AMARJIT KAUR ICICI BANK LTD(508534)
166 SAMRALA PB-04-007-010-001/37
(Bijlipur) 		2604007000NRG24270620230143950 27/06/2023 rajrani 2604007WL006480 rajrani 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031162 RAJ RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
167 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG24270620230143951 27/06/2023 Nazma 2604007WL006480 Nazma 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440030935 NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAMRALA PB-04-007-010-001/44
(Bijlipur) 		2604007000NRG24270620230143952 27/06/2023 PARAMJEET KAUR 2604007WL006480 PARAMJEET KAUR 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440030930 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 SAMRALA PB-04-007-010-001/47
(Bijlipur) 		2604007000NRG24270620230143953 27/06/2023 Baljeet Kaur 2604007WL006480 Baljeet Kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031161 BALJIT KAUR PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-010-001/48
(Bijlipur) 		2604007000NRG24270620230143954 27/06/2023 Jaspal Kaur 2604007WL006480 Jaspal Kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031163 JASPAL KAUR WO BACHAN SINGH BANK OF INDIA(508505)
171 SAMRALA PB-04-007-010-001/49
(Bijlipur) 		2604007000NRG24270620230143955 27/06/2023 swranjeet Kaur 2604007WL006480 swranjeet Kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031167 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
172 SAMRALA PB-04-007-010-001/50
(Bijlipur) 		2604007000NRG24270620230143956 27/06/2023 Pajmjit Kaur 2604007WL006480 Pajmjit Kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031160 PARMJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
173 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG24270620230143957 27/06/2023 Jagmohan Kaur 2604007WL006480 Jagmohan Kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031158 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMRALA PB-04-007-010-001/57
(Bijlipur) 		2604007000NRG24270620230143958 27/06/2023 Jaswinder Kaur 2604007WL006480 Jaswinder Kaur 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3440031168 JASVIR KAUR ICICI BANK LTD(508534)
175 SAMRALA PB-04-007-010-001/6
(Bijlipur) 		2604007000NRG24270620230143959 27/06/2023 GURPREET KAUR 2604007WL006480 GURPREET KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3440030934 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
176 SAMRALA PB-04-007-010-001/65
(Bijlipur) 		2604007000NRG24270620230143960 27/06/2023 Surinder Kaur 2604007WL006480 Surinder Kaur 00349 PSIB0000156 606 606 Processed 14/07/2023 3440030933 SARINDER KAUR PUNJAB & SIND BANK(607087)
177 SAMRALA PB-04-007-010-001/66
(Bijlipur) 		2604007000NRG24270620230143961 27/06/2023 Amarjit Kaur 2604007WL006480 Amarjit Kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031164 AMARJIT KAUR PUNJAB & SIND BANK(607087)
178 SAMRALA PB-04-007-010-001/73
(Bijlipur) 		2604007000NRG24270620230143962 27/06/2023 SUKHWINDER KAUR 2604007WL006480 SUKHWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440031157 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAMRALA PB-04-007-010-001/78
(Bijlipur) 		2604007000NRG24270620230143963 27/06/2023 Kulwinder kaur 2604007WL006480 Kulwinder kaur 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3440031159 KULWINDER KAUR PUNJAB & SIND BANK(607087)
180 SAMRALA PB-04-007-010-001/8
(Bijlipur) 		2604007000NRG24270620230143964 27/06/2023 JASWINDER KAUR 2604007WL006480 JASWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440030942 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAMRALA PB-04-007-010-001/88
(Bijlipur) 		2604007000NRG24270620230143967 27/06/2023 simranjit kaur 2604007WL006480 simranjit kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3440030945 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
182 SAMRALA PB-04-007-010-001/97
(Bijlipur) 		2604007000NRG24270620230143968 27/06/2023 Sunita Rani 2604007WL006480 Sunita Rani 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3440030937 SUNITA RANI D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
183 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG24270620230145257 27/06/2023 SUNITA RANI 2604007WL006542 SUNITA RANI 00349 PSIB0000267 1818 1818 Processed 14/07/2023 3440030936 SUNITA RANI HDFC BANK LTD(607152)
184 SAMRALA PB-04-007-024-001/77
(Ghungrali Sikhan) 		2604007000NRG24270620230144198 27/06/2023 gurnam singh 2604007WL006495 gurnam singh 00349 PSIB0000267 1515 1515 Processed 14/07/2023 3440030944 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAMRALA PB-04-007-050-001/91
(Papraudi) 		2604007000NRG24270620230145335 27/06/2023 Lakhvir Kaur 2604007WL006544 Lakhvir Kaur 00349 PSIB0000267 1818 1818 Processed 14/07/2023 3440030943 LAKHVIR KAUR W/O RAM SARAN BANK OF INDIA(508505)
SubTotal 5151 5151
186 SAMRALA PB-04-007-024-001/27
(Ghungrali Sikhan) 		2604007000NRG24270620230144227 27/06/2023 MALAGAR SINGH 2604007WL006496 MALAGAR SINGH 00349 PSIB0000449 606 606 Processed 14/07/2023 3440030938 MALAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
187 SAMRALA PB-04-007-002-001/100
(Bagli Kalan) 		2604007000NRG24270620230145223 27/06/2023 Manjit Kaur 2604007WL006537 Manjit Kaur 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3440030969 MANJIT KAUR PUNJAB & SIND BANK(607087)
188 SAMRALA PB-04-007-002-001/138
(Bagli Kalan) 		2604007000NRG24270620230145242 27/06/2023 LABH KAUR 2604007WL006541 LABH KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030932 LABH KAUR ICICI BANK LTD(508534)
189 SAMRALA PB-04-007-002-001/194
(Bagli Kalan) 		2604007000NRG24270620230145440 27/06/2023 Baljit Kaur 2604007WL006552 Baljit Kaur 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030972 BALJEET KAUR PUNJAB & SIND BANK(607087)
190 SAMRALA PB-04-007-002-001/302
(Bagli Kalan) 		2604007000NRG24270620230145441 27/06/2023 Sarabjit Kaur 2604007WL006552 Sarabjit Kaur 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030970 SARABJIT KAUR PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-002-001/32
(Bagli Kalan) 		2604007000NRG24270620230145442 27/06/2023 CHHINDERPAL KAUR 2604007WL006552 CHHINDERPAL KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030984 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
192 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24270620230144132 27/06/2023 Manjit Kaur 2604007WL006491 Manjit Kaur 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030973 Manjit Kaur PUNJAB & SIND BANK(607087)
193 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24270620230144080 27/06/2023 CHARANJIT KAUR 2604007WL006487 CHARANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030971 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
194 SAMRALA PB-04-007-037-001/105
(Lallauri Kalan) 		2604007000NRG24270620230144081 27/06/2023 JASVIR KAUR 2604007WL006488 JASVIR KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3440030964 JASVIR KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
195 SAMRALA PB-04-007-037-001/113
(Lallauri Kalan) 		2604007000NRG24270620230145459 27/06/2023 CHARAN SINGH 2604007WL006554 CHARAN SINGH 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3440030963 CHARAN SINGH SO SATTU PUNJAB & SIND BANK(607087)
196 SAMRALA PB-04-007-037-001/27
(Lallauri Kalan) 		2604007000NRG24270620230145463 27/06/2023 saroop singh 2604007WL006554 saroop singh 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3440030966 SAROOP SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG24270620230145399 27/06/2023 JAGDISH KAUR 2604007WL006550 JAGDISH KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030940 JAGDISH KAUR PUNJAB & SIND BANK(607087)
198 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG24270620230145400 27/06/2023 GURMAIL SINGH 2604007WL006550 GURMAIL SINGH 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3440030939 GURMAIL SINGH & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG24270620230145401 27/06/2023 KULDEEP KAUR 2604007WL006550 KULDEEP KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030981 KULDEEP KAUR PUNJAB & SIND BANK(607087)
200 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG24270620230145402 27/06/2023 KIRANDEEP KAUR 2604007WL006550 KIRANDEEP KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030979 KIRANDEEP KAUR ICICI BANK LTD(508534)
201 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG24270620230145403 27/06/2023 PARAMJIT KAUR 2604007WL006550 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030977 PARAMJIT KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
202 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG24270620230145404 27/06/2023 SURJEET KAUR 2604007WL006550 SURJEET KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030976 SURJEET KAUR PUNJAB & SIND BANK(607087)
203 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG24270620230145405 27/06/2023 KAMALJIT KAUR 2604007WL006550 KAMALJIT KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030974 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
204 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG24270620230145407 27/06/2023 SARABJIT KAUR 2604007WL006550 SARABJIT KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030978 SARABJIT ICICI BANK LTD(508534)
205 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24270620230145408 27/06/2023 GURMEL KAUR 2604007WL006550 GURMEL KAUR 00349 PSIB0000450 1818 1818 Rejected 14/07/2023 3440030941 Aadhaar Number not Mapped to Account Number
206 SAMRALA PB-04-007-053-001/46
(Rupa) 		2604007000NRG24270620230145409 27/06/2023 RAJINDER KAUR 2604007WL006550 RAJINDER KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030980 RAJINDER KAUR PUNJAB & SIND BANK(607087)
207 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG24270620230145410 27/06/2023 Paramjit Kaur 2604007WL006550 Paramjit Kaur 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3440030975 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
208 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG24270620230145240 27/06/2023 KARAMJIT KAUR 2604007WL006540 KARAMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 14/07/2023 3440031055 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
209 SAMRALA PB-04-007-061-001/10
(Tamkodi) 		2604007000NRG24270620230145341 27/06/2023 SARABJIT KAUR 2604007WL006546 SARABJIT KAUR 00349 PSIB0021049 2121 2121 Processed 14/07/2023 3440031034 SARABJIT KAUR PUNJAB & SIND BANK(607087)
210 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG24270620230145241 27/06/2023 Manjit Kaur 2604007WL006540 Manjit Kaur 00349 PSIB0021049 2121 2121 Processed 14/07/2023 3440031056 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
211 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG24270620230145238 27/06/2023 Jagdish singh 2604007WL006540 Jagdish singh 00354 PUNB0059710 2121 2121 Processed 14/07/2023 3440031156 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
212 SAMRALA PB-04-007-007-001/10
(Bhagwanpura) 		2604007000NRG24270620230144265 27/06/2023 RANJIT KAUR 2604007WL006498 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030952 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
213 SAMRALA PB-04-007-007-001/13
(Bhagwanpura) 		2604007000NRG24270620230144266 27/06/2023 BALWINDER KAUR 2604007WL006498 BALWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030953 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
214 SAMRALA PB-04-007-007-001/32
(Bhagwanpura) 		2604007000NRG24270620230144269 27/06/2023 BHUPINDER KAUR 2604007WL006498 BHUPINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030961 BHUPINDER KAUR HDFC BANK LTD(607152)
215 SAMRALA PB-04-007-007-001/35
(Bhagwanpura) 		2604007000NRG24270620230144270 27/06/2023 KULWINDER KAUR 2604007WL006498 KULWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030954 KULWINDER KAUR WO BANOR SINGH PUNJAB NATIONAL BANK(508568)
216 SAMRALA PB-04-007-007-001/38
(Bhagwanpura) 		2604007000NRG24270620230144271 27/06/2023 KIRAN KAUR 2604007WL006498 KIRAN KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440030955 KIRAN KAUR W/O BANS SINGH UCO BANK(607066)
217 SAMRALA PB-04-007-007-001/39
(Bhagwanpura) 		2604007000NRG24270620230144273 27/06/2023 PARAMJIT KAUR 2604007WL006498 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030956 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
218 SAMRALA PB-04-007-007-001/41
(Bhagwanpura) 		2604007000NRG24270620230144274 27/06/2023 MANJEET SINGH 2604007WL006498 MANJEET SINGH 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440030957 MANJEET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
219 SAMRALA PB-04-007-007-001/43
(Bhagwanpura) 		2604007000NRG24270620230144275 27/06/2023 Chhinder Kaur 2604007WL006498 Chhinder Kaur 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030958 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
220 SAMRALA PB-04-007-007-001/47
(Bhagwanpura) 		2604007000NRG24270620230144277 27/06/2023 RANJIT KAUR 2604007WL006498 RANJIT KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030962 RANJIT KAUR HDFC BANK LTD(607152)
221 SAMRALA PB-04-007-007-001/5
(Bhagwanpura) 		2604007000NRG24270620230144278 27/06/2023 SURJIT KAUR 2604007WL006498 SURJIT KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030959 SURJIT KAUR &CDPO-SAMRALA PUNJAB NATIONAL BANK(508568)
222 SAMRALA PB-04-007-007-001/67
(Bhagwanpura) 		2604007000NRG24270620230144292 27/06/2023 MAHINDER KAUR 2604007WL006498 MAHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440031006 MOHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
223 SAMRALA PB-04-007-007-001/7
(Bhagwanpura) 		2604007000NRG24270620230144295 27/06/2023 PARAMJIT KAUR 2604007WL006498 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440031033 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
224 SAMRALA PB-04-007-007-001/71
(Bhagwanpura) 		2604007000NRG24270620230144296 27/06/2023 KARAMJIT KAUR 2604007WL006498 KARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030967 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
225 SAMRALA PB-04-007-007-001/80
(Bhagwanpura) 		2604007000NRG24270620230144299 27/06/2023 SIKANDER SINGH 2604007WL006498 SIKANDER SINGH 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030968 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
226 SAMRALA PB-04-007-037-001/111
(Lallauri Kalan) 		2604007000NRG24270620230144082 27/06/2023 jasvir kaur 2604007WL006488 jasvir kaur 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440030965 JASVIR KAUR ICICI BANK LTD(508534)
227 SAMRALA PB-04-007-046-001/19
(Mutton) 		2604007000NRG24270620230145357 27/06/2023 KULDEEP SINGH 2604007WL006548 KULDEEP SINGH 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030946 KULDEEP KAUR HDFC BANK LTD(607152)
228 SAMRALA PB-04-007-046-001/20
(Mutton) 		2604007000NRG24270620230145358 27/06/2023 GURMEET SINGH 2604007WL006548 GURMEET SINGH 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030995 GURMEET KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
229 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG24270620230145359 27/06/2023 Omkar singh 2604007WL006548 Omkar singh 00354 PUNB0065710 2121 2121 Rejected 14/07/2023 3440030985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 SAMRALA PB-04-007-046-001/29
(Mutton) 		2604007000NRG24270620230145360 27/06/2023 SURJIT KAUR 2604007WL006548 SURJIT KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030996 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
231 SAMRALA PB-04-007-046-001/3
(Mutton) 		2604007000NRG24270620230145361 27/06/2023 PINKI KAUR 2604007WL006548 PINKI KAUR 00354 PUNB0065710 909 909 Processed 14/07/2023 3440031061 PINKI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SAMRALA PB-04-007-046-001/42
(Mutton) 		2604007000NRG24270620230145362 27/06/2023 AMARJIT KAUR 2604007WL006548 AMARJIT KAUR 00354 PUNB0065710 606 606 Processed 14/07/2023 3440030997 AMARJIT KAUR HDFC BANK LTD(607152)
233 SAMRALA PB-04-007-046-001/51
(Mutton) 		2604007000NRG24270620230145363 27/06/2023 HARPREET KAUR 2604007WL006548 HARPREET KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440030947 HARPREET KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
234 SAMRALA PB-04-007-046-001/58
(Mutton) 		2604007000NRG24270620230145364 27/06/2023 BALJIT KAUR 2604007WL006548 BALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030998 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
235 SAMRALA PB-04-007-046-001/62
(Mutton) 		2604007000NRG24270620230145365 27/06/2023 GURMIT KAUR 2604007WL006548 GURMIT KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440030948 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
236 SAMRALA PB-04-007-046-001/63
(Mutton) 		2604007000NRG24270620230145366 27/06/2023 SHINDER KAUR 2604007WL006548 SHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030960 SHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
237 SAMRALA PB-04-007-046-001/69
(Mutton) 		2604007000NRG24270620230145367 27/06/2023 DEEP SINGH 2604007WL006548 DEEP SINGH 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030949 DEEP SINGH S/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
238 SAMRALA PB-04-007-046-001/70
(Mutton) 		2604007000NRG24270620230145368 27/06/2023 BALJINDER KAUR 2604007WL006548 BALJINDER KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030950 BALJINDER KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
239 SAMRALA PB-04-007-046-001/73
(Mutton) 		2604007000NRG24270620230145369 27/06/2023 PARAMJEET KAUR 2604007WL006548 PARAMJEET KAUR 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440030951 PARAMJEET KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
240 SAMRALA PB-04-007-046-001/75
(Mutton) 		2604007000NRG24270620230145370 27/06/2023 BALJEET KAUR 2604007WL006548 BALJEET KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440030999 BALJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
241 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG24270620230145371 27/06/2023 JASVIR KAUR 2604007WL006548 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440031000 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 SAMRALA PB-04-007-046-001/81
(Mutton) 		2604007000NRG24270620230145372 27/06/2023 Devi 2604007WL006548 Devi 00354 PUNB0065710 2121 2121 Processed 14/07/2023 3440031001 DEVI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
243 SAMRALA PB-04-007-046-001/98
(Mutton) 		2604007000NRG24270620230145374 27/06/2023 Asha Rani 2604007WL006548 Asha Rani 00354 PUNB0065710 2121 2121 Rejected 14/07/2023 3440030983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 SAMRALA PB-04-007-050-001/14
(Papraudi) 		2604007000NRG24270620230145291 27/06/2023 HARBANS SINGH 2604007WL006544 HARBANS SINGH 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440030982 HARBANS SINGH ICICI BANK LTD(508534)
245 SAMRALA PB-04-007-050-001/90
(Papraudi) 		2604007000NRG24270620230145334 27/06/2023 Jagjit Singh 2604007WL006544 Jagjit Singh 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440031057 JAGJIT SINGH SO BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 62418 62418
246 SAMRALA PB-04-007-054-001/107
(Rupalon) 		2604007000NRG24270620230145225 27/06/2023 Didar Singh 2604007WL006538 Didar Singh 00354 PUNB0127500 1818 1818 Processed 14/07/2023 3440031062 DIDAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
247 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG24270620230145224 27/06/2023 KULDEEP KAUR 2604007WL006538 KULDEEP KAUR 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031058 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 SAMRALA PB-04-007-054-001/110
(Rupalon) 		2604007000NRG24270620230145226 27/06/2023 kulwant kaur 2604007WL006538 kulwant kaur 00354 PUNB0172510 1818 1818 Rejected 14/07/2023 3440031005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG24270620230145227 27/06/2023 sukhwinder kaur 2604007WL006538 sukhwinder kaur 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031035 SUKHWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
250 SAMRALA PB-04-007-054-001/127
(Rupalon) 		2604007000NRG24270620230145228 27/06/2023 sunita rani 2604007WL006538 sunita rani 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3440031063 SUNITA RANI W O BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
251 SAMRALA PB-04-007-054-001/22
(Rupalon) 		2604007000NRG24270620230145230 27/06/2023 RANJIT KAUR 2604007WL006538 RANJIT KAUR 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031002 RANJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
252 SAMRALA PB-04-007-054-001/26
(Rupalon) 		2604007000NRG24270620230145231 27/06/2023 kulwinder singh 2604007WL006538 kulwinder singh 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031031 KULWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
253 SAMRALA PB-04-007-054-001/81
(Rupalon) 		2604007000NRG24270620230145233 27/06/2023 KULWINDER KAUR 2604007WL006538 KULWINDER KAUR 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031004 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
254 SAMRALA PB-04-007-054-001/83
(Rupalon) 		2604007000NRG24270620230145234 27/06/2023 BALJIT KAUR 2604007WL006538 BALJIT KAUR 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031065 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
255 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24270620230145235 27/06/2023 GURPREET KAUR 2604007WL006538 GURPREET KAUR 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3440031003 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
256 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG24270620230145267 27/06/2023 RAAJPAL KAUR 2604007WL006542 RAAJPAL KAUR 00354 PUNB0346600 606 606 Processed 14/07/2023 3440031148 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
257 SAMRALA PB-04-007-004-001/196
(Bahagaur) 		2604007000NRG24270620230145270 27/06/2023 Ranjit Kaur 2604007WL006542 Ranjit Kaur 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3440030855 RANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
258 SAMRALA PB-04-007-004-001/86
(Bahagaur) 		2604007000NRG24270620230145281 27/06/2023 SARABJIT KAUR 2604007WL006542 SARABJIT KAUR 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3440031087 LAKHBIR SINGH HDFC BANK LTD(607152)
259 SAMRALA PB-04-007-010-001/82
(Bijlipur) 		2604007000NRG24270620230143965 27/06/2023 ratanmala padhi 2604007WL006480 ratanmala padhi 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3440031136 RATANMALA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAMRALA PB-04-007-024-001/71
(Ghungrali Sikhan) 		2604007000NRG24270620230144195 27/06/2023 SUKHVIR KAUR 2604007WL006495 SUKHVIR KAUR 00354 PUNB0346600 1515 1515 Processed 14/07/2023 3440030856 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAMRALA PB-04-007-024-001/97
(Ghungrali Sikhan) 		2604007000NRG24270620230144204 27/06/2023 Baljinder Singh 2604007WL006495 Baljinder Singh 00354 PUNB0346600 1515 1515 Processed 14/07/2023 3440030869 BALJINDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
262 SAMRALA PB-04-007-056-001/284
(Salaudi) 		2604007000NRG24270620230145337 27/06/2023 Baljit Singh 2604007WL006545 Baljit Singh 00354 PUNB0346600 3030 3030 Processed 14/07/2023 3440030843 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
263 SAMRALA PB-04-007-056-001/284
(Salaudi) 		2604007000NRG24270620230145338 27/06/2023 Karishan Kaur 2604007WL006545 Karishan Kaur 00354 PUNB0346600 3030 3030 Processed 14/07/2023 3440030881 KARISHAN KAUR PUNJAB NATIONAL BANK(508568)
264 SAMRALA PB-04-007-056-001/286
(Salaudi) 		2604007000NRG24270620230145339 27/06/2023 Bhajan Kaur 2604007WL006545 Bhajan Kaur 00354 PUNB0346600 3030 3030 Processed 14/07/2023 3440031180 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
265 SAMRALA PB-04-007-056-001/8
(Salaudi) 		2604007000NRG24270620230145340 27/06/2023 BHOLI 2604007WL006545 BHOLI 00354 PUNB0346600 3030 3030 Processed 14/07/2023 3440031115 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
266 SAMRALA PB-04-007-014-001/1
(Chak Maufi) 		2604007000NRG24270620230145443 27/06/2023 AMRIK SINGH 2604007WL006553 AMRIK SINGH 00354 PUNB0422500 1212 1212 Processed 14/07/2023 3440031116 AMRIK SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-014-001/135
(Chak Maufi) 		2604007000NRG24270620230145447 27/06/2023 Paramjit Kaur 2604007WL006553 Paramjit Kaur 00354 PUNB0422500 1818 1818 Processed 14/07/2023 3440030876 PARAM JIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
268 SAMRALA PB-04-007-022-001/48
(Gharkhan) 		2604007000NRG24270620230145431 27/06/2023 SARABJEET KAUR 2604007WL006551 SARABJEET KAUR 00415 SBIN0011730 2121 2121 Processed 14/07/2023 3440031077 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
269 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG24270620230145261 27/06/2023 KULDEEP SINGH 2604007WL006542 KULDEEP SINGH 00415 SBIN0050078 2121 2121 Processed 14/07/2023 3440031144 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
270 SAMRALA PB-04-007-022-001/125
(Gharkhan) 		2604007000NRG24270620230145416 27/06/2023 BHINDER KAUR 2604007WL006551 BHINDER KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440031095 MRS BINDER KAUR STATE BANK OF INDIA(508548)
271 SAMRALA PB-04-007-022-001/131
(Gharkhan) 		2604007000NRG24270620230145417 27/06/2023 gurpreet kaur 2604007WL006551 gurpreet kaur 00415 SBIN0050078 2121 2121 Processed 14/07/2023 3440031122 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
272 SAMRALA PB-04-007-024-001/10
(Ghungrali Sikhan) 		2604007000NRG24270620230144205 27/06/2023 Baljit Kaur 2604007WL006496 Baljit Kaur 00415 SBIN0050078 1515 1515 Processed 14/07/2023 3440030867 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAMRALA PB-04-007-024-001/14
(Ghungrali Sikhan) 		2604007000NRG24270620230144221 27/06/2023 CHARANJEET KAUR 2604007WL006496 CHARANJEET KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440031123 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAMRALA PB-04-007-024-001/86
(Ghungrali Sikhan) 		2604007000NRG24270620230144202 27/06/2023 MAHINDER KAUR 2604007WL006495 MAHINDER KAUR 00415 SBIN0050078 1515 1515 Processed 14/07/2023 3440031117 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAMRALA PB-04-007-024-001/97
(Ghungrali Sikhan) 		2604007000NRG24270620230144203 27/06/2023 HARMIT KAUR 2604007WL006495 HARMIT KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440030868 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAMRALA PB-04-007-050-001/21
(Papraudi) 		2604007000NRG24270620230145295 27/06/2023 binder kaur 2604007WL006544 binder kaur 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440031120 MRS BINDER KAUR STATE BANK OF INDIA(508548)
277 SAMRALA PB-04-007-050-001/32
(Papraudi) 		2604007000NRG24270620230145303 27/06/2023 Nazar Singh 2604007WL006544 Nazar Singh 00415 SBIN0050078 1212 1212 Processed 14/07/2023 3440030835 MR NAZAR SINGH SO SH JAGGA SINGH STATE BANK OF INDIA(508548)
278 SAMRALA PB-04-007-050-001/49
(Papraudi) 		2604007000NRG24270620230145313 27/06/2023 Fariad Khan 2604007WL006544 Fariad Khan 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440031121 FARYAD ALI ICICI BANK LTD(508534)
279 SAMRALA PB-04-007-050-001/73
(Papraudi) 		2604007000NRG24270620230145327 27/06/2023 Kamla Devi 2604007WL006544 Kamla Devi 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440031139 MRS KAMLA DEVI WO MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
280 SAMRALA PB-04-007-050-001/8
(Papraudi) 		2604007000NRG24270620230145331 27/06/2023 HARDIAL KAUR 2604007WL006544 HARDIAL KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440031073 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
281 SAMRALA PB-04-007-014-001/8
(Chak Maufi) 		2604007000NRG24270620230145453 27/06/2023 VIJAY KUMAR 2604007WL006553 VIJAY KUMAR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030834 VIJAY KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
282 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG24270620230144129 27/06/2023 GURPREET KAUR 2604007WL006491 GURPREET KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031179 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
283 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24270620230144130 27/06/2023 RAJINDER SINGH 2604007WL006491 RAJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031142 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
284 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24270620230144133 27/06/2023 MANJIT KAUR 2604007WL006491 MANJIT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030917 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
285 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG24270620230144134 27/06/2023 mandeep kaur 2604007WL006491 mandeep kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031141 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
286 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24270620230144075 27/06/2023 Prabhjot Kaur 2604007WL006487 Prabhjot Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031140 PRABHJOT KAUR HDFC BANK LTD(607152)
287 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24270620230144076 27/06/2023 Satinder Kaur 2604007WL006487 Satinder Kaur 00415 SBIN0051432 1818 1818 Rejected 14/07/2023 3440030839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SAMRALA PB-04-007-035-001/42
(Lalauri Khurad) 		2604007000NRG24270620230144079 27/06/2023 Sukhwinder Kaur 2604007WL006487 Sukhwinder Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030889 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
289 SAMRALA PB-04-007-037-001/140
(Lallauri Kalan) 		2604007000NRG24270620230144083 27/06/2023 KULWINDER KAUR 2604007WL006488 KULWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031106 KULWINDER KAUR ICICI BANK LTD(508534)
290 SAMRALA PB-04-007-037-001/144
(Lallauri Kalan) 		2604007000NRG24270620230144085 27/06/2023 KULDEEP KAUR 2604007WL006488 KULDEEP KAUR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440030896 MRS KULDEEP KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
291 SAMRALA PB-04-007-037-001/153
(Lallauri Kalan) 		2604007000NRG24270620230145348 27/06/2023 GURMIT KAUR 2604007WL006547 GURMIT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031086 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
292 SAMRALA PB-04-007-037-001/157
(Lallauri Kalan) 		2604007000NRG24270620230144086 27/06/2023 JASWINDER KAUR 2604007WL006488 JASWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031089 JASWINDER KAUR ICICI BANK LTD(508534)
293 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG24270620230145461 27/06/2023 GURDEV SINGH 2604007WL006554 GURDEV SINGH 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440031129 GURDEV SINGH ICICI BANK LTD(508534)
294 SAMRALA PB-04-007-037-001/170
(Lallauri Kalan) 		2604007000NRG24270620230144087 27/06/2023 VARINDER SINGH 2604007WL006488 VARINDER SINGH 00415 SBIN0051432 909 909 Processed 14/07/2023 3440030901 MR VARINDER SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
295 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24270620230144088 27/06/2023 HARWINDER KAUR 2604007WL006488 HARWINDER KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3440030878 MRS HARWINDER KOUR WO BASANT SINGH STATE BANK OF INDIA(508548)
296 SAMRALA PB-04-007-037-001/213
(Lallauri Kalan) 		2604007000NRG24270620230144089 27/06/2023 parkash kaur 2604007WL006488 parkash kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030921 PARKASH KAUR ICICI BANK LTD(508534)
297 SAMRALA PB-04-007-037-001/238
(Lallauri Kalan) 		2604007000NRG24270620230145349 27/06/2023 GURDEEP KAUR 2604007WL006547 GURDEEP KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030888 MRS GURDEEP KAUR WO DOGAR SINGH STATE BANK OF INDIA(508548)
298 SAMRALA PB-04-007-037-001/239
(Lallauri Kalan) 		2604007000NRG24270620230144090 27/06/2023 NACHHATAR KAUR 2604007WL006488 NACHHATAR KAUR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440030870 NACHHATAR KAUR ICICI BANK LTD(508534)
299 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24270620230145462 27/06/2023 KASHMIRA SINGH 2604007WL006554 KASHMIRA SINGH 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440031131 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
300 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24270620230145350 27/06/2023 CHARANJIT KAUR 2604007WL006547 CHARANJIT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030845 CHARANJIT KAUR HDFC BANK LTD(607152)
301 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG24270620230145352 27/06/2023 Balwinder Singh 2604007WL006547 Balwinder Singh 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030872 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
302 SAMRALA PB-04-007-037-001/315
(Lallauri Kalan) 		2604007000NRG24270620230145353 27/06/2023 Gurmeet Kaur 2604007WL006547 Gurmeet Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030925 GURMEET KAUR ICICI BANK LTD(508534)
303 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24270620230145354 27/06/2023 Budh Singh 2604007WL006547 Budh Singh 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031181 MR BUDH SINGH STATE BANK OF INDIA(508548)
304 SAMRALA PB-04-007-037-001/320
(Lallauri Kalan) 		2604007000NRG24270620230144091 27/06/2023 Mandeep Kaur 2604007WL006488 Mandeep Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440030871 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
305 SAMRALA PB-04-007-037-001/36
(Lallauri Kalan) 		2604007000NRG24270620230145355 27/06/2023 TEJ KAUR 2604007WL006547 TEJ KAUR 00415 SBIN0051432 1212 1212 Processed 14/07/2023 3440031130 TEJ KAUR ICICI BANK LTD(508534)
306 SAMRALA PB-04-007-037-001/59
(Lallauri Kalan) 		2604007000NRG24270620230144092 27/06/2023 rajinder kaur 2604007WL006488 rajinder kaur 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440030846 RAJINDER KAUR W O TEJA SINGH UNION BANK OF INDIA(508500)
307 SAMRALA PB-04-007-037-001/62
(Lallauri Kalan) 		2604007000NRG24270620230144093 27/06/2023 NIRMAL SINGH 2604007WL006488 NIRMAL SINGH 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440031088 MR NIRMAL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
308 SAMRALA PB-04-007-037-001/66
(Lallauri Kalan) 		2604007000NRG24270620230144094 27/06/2023 ranjit kaur 2604007WL006488 ranjit kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3440031113 RANJIT KAUR ICICI BANK LTD(508534)
309 SAMRALA PB-04-007-037-001/79
(Lallauri Kalan) 		2604007000NRG24270620230144095 27/06/2023 kashmira singh 2604007WL006488 kashmira singh 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3440030928 KASHMIRA SINGH ICICI BANK LTD(508534)
310 SAMRALA PB-04-007-037-001/92
(Lallauri Kalan) 		2604007000NRG24270620230144096 27/06/2023 GURMEET KAUR 2604007WL006488 GURMEET KAUR 00415 SBIN0051432 1212 1212 Processed 14/07/2023 3440031091 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 49086 49086
311 SAMRALA PB-04-007-004-001/113
(Bahagaur) 		2604007000NRG24270620230145244 27/06/2023 baljinder KAUR 2604007WL006542 baljinder KAUR 00415 SBIN0051478 2121 2121 Processed 14/07/2023 3440030918 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
312 SAMRALA PB-04-007-007-001/43
(Bhagwanpura) 		2604007000NRG24270620230144276 27/06/2023 Baldev Singh 2604007WL006498 Baldev Singh 00462 UCBA0003022 2121 2121 Processed 14/07/2023 3440030850 BALDEV SINGH SO VARIAM SINGH UCO BANK(607066)
313 SAMRALA PB-04-007-050-001/15
(Papraudi) 		2604007000NRG24270620230145292 27/06/2023 rajinder kaur 2604007WL006544 rajinder kaur 00462 UCBA0003022 1818 1818 Processed 14/07/2023 3440031182 RAJINDER KAUR UCO BANK(607066)
SubTotal 3939 3939
314 SAMRALA PB-04-007-004-001/128
(Bahagaur) 		2604007000NRG24270620230145249 27/06/2023 KAMALJIT KAUR 2604007WL006542 KAMALJIT KAUR 00468 UBIN0566870 2121 2121 Processed 14/07/2023 3440031097 KAMALJIT KAUR HDFC BANK LTD(607152)
315 SAMRALA PB-04-007-050-001/24
(Papraudi) 		2604007000NRG24270620230145297 27/06/2023 SHINGARA SINGH 2604007WL006544 SHINGARA SINGH 00468 UBIN0566870 1515 1515 Processed 14/07/2023 3440030851 SHINGARA SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
316 SAMRALA PB-04-007-050-001/5
(Papraudi) 		2604007000NRG24270620230145315 27/06/2023 Baljinder kaur 2604007WL006544 Baljinder kaur 00468 UBIN0566870 1515 1515 Processed 14/07/2023 3440030865 BALJINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
317 SAMRALA PB-04-007-050-001/92
(Papraudi) 		2604007000NRG24270620230145336 27/06/2023 Parkash kaur 2604007WL006544 Parkash kaur 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3440030852 PARKASH KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
318 SAMRALA PB-04-007-054-001/154
(Rupalon) 		2604007000NRG24270620230145229 27/06/2023 Manpreet kaur 2604007WL006538 Manpreet kaur 00468 UBIN0570923 1818 1818 Processed 14/07/2023 3440030927 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
319 SAMRALA PB-04-007-054-001/6
(Rupalon) 		2604007000NRG24270620230145232 27/06/2023 singara singh 2604007WL006538 singara singh 00468 UBIN0570923 1818 1818 Processed 14/07/2023 3440030895 SINGARA SINGH SO MUKAND SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
320 SAMRALA PB-04-007-007-001/52
(Bhagwanpura) 		2604007000NRG24270620230144280 27/06/2023 Joginder Kaur 2604007WL006498 Joginder Kaur 00468 UBIN0917893 2121 2121 Processed 14/07/2023 3440030986 JOGINDER KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
321 SAMRALA PB-04-007-007-001/53
(Bhagwanpura) 		2604007000NRG24270620230144282 27/06/2023 BAKSHO DEVI 2604007WL006498 BAKSHO DEVI 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031074 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
322 SAMRALA PB-04-007-007-001/53
(Bhagwanpura) 		2604007000NRG24270620230144281 27/06/2023 Sher Singh 2604007WL006498 Sher Singh 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440030987 SHER SINGH S/O SH NIKKA SINGH PUNJAB NATIONAL BANK(508568)
323 SAMRALA PB-04-007-007-001/55
(Bhagwanpura) 		2604007000NRG24270620230144283 27/06/2023 BALJIT KAUR 2604007WL006498 BALJIT KAUR 00468 UBIN0917893 2121 2121 Processed 14/07/2023 3440031010 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
324 SAMRALA PB-04-007-007-001/59
(Bhagwanpura) 		2604007000NRG24270620230144284 27/06/2023 BALJIT KAUR 2604007WL006498 BALJIT KAUR 00468 UBIN0917893 2121 2121 Processed 14/07/2023 3440031047 BALJIT KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
325 SAMRALA PB-04-007-007-001/62
(Bhagwanpura) 		2604007000NRG24270620230144288 27/06/2023 Karamjit Kaur 2604007WL006498 Karamjit Kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031009 KARAMJIT KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
326 SAMRALA PB-04-007-007-001/64
(Bhagwanpura) 		2604007000NRG24270620230144289 27/06/2023 NACHHTAR KAUR 2604007WL006498 NACHHTAR KAUR 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031029 NACHHTTAR KAUR ICICI BANK LTD(508534)
327 SAMRALA PB-04-007-007-001/65
(Bhagwanpura) 		2604007000NRG24270620230144290 27/06/2023 KULDEEP KAUR 2604007WL006498 KULDEEP KAUR 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031008 KULDEEP KAUR W/O ZORA SINGH BANK OF INDIA(508505)
328 SAMRALA PB-04-007-007-001/68
(Bhagwanpura) 		2604007000NRG24270620230144293 27/06/2023 RANI 2604007WL006498 RANI 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031084 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
329 SAMRALA PB-04-007-007-001/69
(Bhagwanpura) 		2604007000NRG24270620230144294 27/06/2023 HARPAL KAUR 2604007WL006498 HARPAL KAUR 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031007 HARPAL KAUR WO JAGGAR SINGH UNION BANK OF INDIA(508500)
330 SAMRALA PB-04-007-050-001/10
(Papraudi) 		2604007000NRG24270620230145289 27/06/2023 JASWINDER SINGH 2604007WL006544 JASWINDER SINGH 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031072 JASWINDER SO KASHMIR SINGH UNION BANK OF INDIA(508500)
331 SAMRALA PB-04-007-050-001/13
(Papraudi) 		2604007000NRG24270620230145290 27/06/2023 JASVIR KAUR 2604007WL006544 JASVIR KAUR 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031038 JASVIR KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
332 SAMRALA PB-04-007-050-001/17
(Papraudi) 		2604007000NRG24270620230145293 27/06/2023 chhinder kaur 2604007WL006544 chhinder kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031040 SINDER KAUR ICICI BANK LTD(508534)
333 SAMRALA PB-04-007-050-001/21
(Papraudi) 		2604007000NRG24270620230145294 27/06/2023 HARJINDER SINGH 2604007WL006544 HARJINDER SINGH 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031124 HARJINDER SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
334 SAMRALA PB-04-007-050-001/23
(Papraudi) 		2604007000NRG24270620230145296 27/06/2023 gurnam kaur 2604007WL006544 gurnam kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031039 GURNAM KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
335 SAMRALA PB-04-007-050-001/28
(Papraudi) 		2604007000NRG24270620230145299 27/06/2023 Nirmal Kaur 2604007WL006544 Nirmal Kaur 00468 UBIN0917893 1212 1212 Processed 14/07/2023 3440030988 NIRMAL KAUR BAHADAR SINGH UNION BANK OF INDIA(508500)
336 SAMRALA PB-04-007-050-001/3
(Papraudi) 		2604007000NRG24270620230145300 27/06/2023 Bhadhar Singh 2604007WL006544 Bhadhar Singh 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440030989 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAMRALA PB-04-007-050-001/3
(Papraudi) 		2604007000NRG24270620230145301 27/06/2023 Chhinder Kaur 2604007WL006544 Chhinder Kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440030990 CHHINDER KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
338 SAMRALA PB-04-007-050-001/34
(Papraudi) 		2604007000NRG24270620230145304 27/06/2023 parmjit kaur 2604007WL006544 parmjit kaur 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440030991 PARMJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
339 SAMRALA PB-04-007-050-001/35
(Papraudi) 		2604007000NRG24270620230145305 27/06/2023 manjit kaur 2604007WL006544 manjit kaur 00468 UBIN0917893 1212 1212 Processed 14/07/2023 3440030992 MANJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
340 SAMRALA PB-04-007-050-001/35
(Papraudi) 		2604007000NRG24270620230145306 27/06/2023 parkash singh 2604007WL006544 parkash singh 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031030 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAMRALA PB-04-007-050-001/37
(Papraudi) 		2604007000NRG24270620230145307 27/06/2023 Shingar Kaur 2604007WL006544 Shingar Kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440030993 SHINGAR KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
342 SAMRALA PB-04-007-050-001/38
(Papraudi) 		2604007000NRG24270620230145308 27/06/2023 BALVIR KAUR 2604007WL006544 BALVIR KAUR 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440030994 BALBIR KAUR ICICI BANK LTD(508534)
343 SAMRALA PB-04-007-050-001/39
(Papraudi) 		2604007000NRG24270620230145309 27/06/2023 nrinder kaur 2604007WL006544 nrinder kaur 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031045 NARINDER KAUR WIFE OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
344 SAMRALA PB-04-007-050-001/44
(Papraudi) 		2604007000NRG24270620230145310 27/06/2023 gurmel kaur 2604007WL006544 gurmel kaur 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031125 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAMRALA PB-04-007-050-001/5
(Papraudi) 		2604007000NRG24270620230145314 27/06/2023 NIRMAL SINGH 2604007WL006544 NIRMAL SINGH 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031044 NIRMAL SINGH SO KEHRU UNION BANK OF INDIA(508500)
346 SAMRALA PB-04-007-050-001/50
(Papraudi) 		2604007000NRG24270620230145316 27/06/2023 Balvir Kaur 2604007WL006544 Balvir Kaur 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031119 BALVIR KAUR HDFC BANK LTD(607152)
347 SAMRALA PB-04-007-050-001/52
(Papraudi) 		2604007000NRG24270620230145317 27/06/2023 BALVIR KAUR 2604007WL006544 BALVIR KAUR 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031042 BALVIR KAUR HDFC BANK LTD(607152)
348 SAMRALA PB-04-007-050-001/53
(Papraudi) 		2604007000NRG24270620230145318 27/06/2023 KULVIR KAUR 2604007WL006544 KULVIR KAUR 00468 UBIN0917893 1515 1515 Processed 14/07/2023 3440031041 KULVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
349 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG24270620230145319 27/06/2023 JAGTAR SINGH 2604007WL006544 JAGTAR SINGH 00468 UBIN0917893 1212 1212 Rejected 14/07/2023 3440030879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 SAMRALA PB-04-007-050-001/59
(Papraudi) 		2604007000NRG24270620230145321 27/06/2023 RANJIT KAUR 2604007WL006544 RANJIT KAUR 00468 UBIN0917893 1818 1818 Processed 14/07/2023 3440031118 RANJIT KAUR HDFC BANK LTD(607152)
351 SAMRALA PB-04-007-050-001/60
(Papraudi) 		2604007000NRG24270620230145322 27/06/2023 harbans kaur 2604007WL006544 harbans kaur 00468 UBIN0917893 1212 1212 Processed 14/07/2023 3440031043 HARBANS KAUR WO PAVITAR SINGH UNION BANK OF INDIA(508500)
SubTotal 54237 54237
Total 616605 616605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_270623APB_FTO_26818 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 909
2 SAMRALA PB2604007_270623APB_FTO_26818 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 47874
3 SAMRALA PB2604007_270623APB_FTO_26818 Bank of India BKID0006539 SAMRALA 6666
4 SAMRALA PB2604007_270623APB_FTO_26818 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 44844
5 SAMRALA PB2604007_270623APB_FTO_26818 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 21816
6 SAMRALA PB2604007_270623APB_FTO_26818 Canara Bank CNRB0003548 SAMRALA 17877
7 SAMRALA PB2604007_270623APB_FTO_26818 Canara Bank CNRB0004709 DORAHA 303
8 SAMRALA PB2604007_270623APB_FTO_26818 Central Bank Of India CBIN0280370 OTALON 81204
9 SAMRALA PB2604007_270623APB_FTO_26818 Central Bank Of India CBIN0280376 AMBALA CITY 2121
10 SAMRALA PB2604007_270623APB_FTO_26818 HDFC HDFC0000801 LUDHIANA - SAMRALA 16665
11 SAMRALA PB2604007_270623APB_FTO_26818 HDFC HDFC0002763 MANDIGOBINDGARH 1818
12 SAMRALA PB2604007_270623APB_FTO_26818 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1818
13 SAMRALA PB2604007_270623APB_FTO_26818 Indian Bank IDIB000K680 Khanna 1515
14 SAMRALA PB2604007_270623APB_FTO_26818 Indian Bank IDIB000S199 SAMRALA 15756
15 SAMRALA PB2604007_270623APB_FTO_26818 Indian Bank IDIB000S558 SAMRALA 16362
16 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1818
17 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0000156 Ghulal 37875
18 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5151
19 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0000449 Heddon 606
20 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0000450 Bagli Kalan 36360
21 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0021045 MANUPUR 2121
22 SAMRALA PB2604007_270623APB_FTO_26818 Punjab & Sind Bank PSIB0021049 Jaspalon 4242
23 SAMRALA PB2604007_270623APB_FTO_26818 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 2121
24 SAMRALA PB2604007_270623APB_FTO_26818 Punjab National Bank PUNB0065710 Samrala 62418
25 SAMRALA PB2604007_270623APB_FTO_26818 Punjab National Bank PUNB0127500 BIJA 1818
26 SAMRALA PB2604007_270623APB_FTO_26818 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 16059
27 SAMRALA PB2604007_270623APB_FTO_26818 Punjab National Bank PUNB0346600 SAMRALA 22119
28 SAMRALA PB2604007_270623APB_FTO_26818 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 3030
29 SAMRALA PB2604007_270623APB_FTO_26818 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 2121
30 SAMRALA PB2604007_270623APB_FTO_26818 State Bank of India SBIN0050078 SAMRALA 21210
31 SAMRALA PB2604007_270623APB_FTO_26818 State Bank of India SBIN0051432 BARDHALA 49086
32 SAMRALA PB2604007_270623APB_FTO_26818 State Bank of India SBIN0051478 BARWALI KHURD 2121
33 SAMRALA PB2604007_270623APB_FTO_26818 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 3939
34 SAMRALA PB2604007_270623APB_FTO_26818 Union Bank of India UBIN0566870 SAMRALA 6969
35 SAMRALA PB2604007_270623APB_FTO_26818 Union Bank of India UBIN0570923 BIJA 3636
36 SAMRALA PB2604007_270623APB_FTO_26818 Union Bank of India UBIN0917893 SAMRALA 54237

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