Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_160823APB_FTO_44386
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-04-007-030-001/125
(Khatran) 		2604007000NRG24160820230265662 16/08/2023 Swaranjeet singh 2604007WL012512 Swaranjeet singh 00032 UTIB0002409 2121 2121 Processed 24/08/2023 4800264884 SWARANJEET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
2 SAMRALA PB-04-007-013-001/155
(Chahlan) 		2604007000NRG24160820230264762 16/08/2023 BABLI KAUR 2604007WL012456 BABLI KAUR 00045 BARB0MADHPU 1818 1818 Processed 24/08/2023 4800264769 BABLI KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-013-001/233
(Chahlan) 		2604007000NRG24160820230264770 16/08/2023 Rekha Kaur 2604007WL012456 Rekha Kaur 00045 BARB0MADHPU 1818 1818 Processed 24/08/2023 4800264770 REKHA KAUR W O RAGHVIR BANK OF BARODA(606985)
4 SAMRALA PB-04-007-030-001/57
(Khatran) 		2604007000NRG24160820230265667 16/08/2023 SATYA 2604007WL012512 SATYA 00045 BARB0MADHPU 2121 2121 Processed 24/08/2023 4800264768 SATIA UNION BANK OF INDIA(508500)
SubTotal 5757 5757
5 SAMRALA PB-04-007-012-001/110
(Bondal) 		2604007000NRG24160820230264596 16/08/2023 JASVEER KAUR 2604007WL012449 JASVEER KAUR 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4800264726 JASVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
6 SAMRALA PB-04-007-012-001/3
(Bondal) 		2604007000NRG24160820230264606 16/08/2023 lovepreet kaur 2604007WL012449 lovepreet kaur 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4800264724 LOVEPREET KAUR M N G KARAMJIT KAUR AND K BANK OF BARODA(606985)
7 SAMRALA PB-04-007-012-001/93
(Bondal) 		2604007000NRG24160820230264634 16/08/2023 kamaljit kaur 2604007WL012449 kamaljit kaur 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4800264936 KAMALJIT KAUR W O KARAM SINGH BANK OF BARODA(606985)
8 SAMRALA PB-04-007-013-001/219
(Chahlan) 		2604007000NRG24160820230264768 16/08/2023 Bhajno 2604007WL012456 Bhajno 00045 BARB0SAMRAL 1818 1818 Processed 24/08/2023 4800264722 BHAJAN KAUR UNION BANK OF INDIA(508500)
9 SAMRALA PB-04-007-013-001/77
(Chahlan) 		2604007000NRG24160820230264773 16/08/2023 Satya Kaur 2604007WL012456 Satya Kaur 00045 BARB0SAMRAL 1818 1818 Processed 24/08/2023 4800264725 SATYA KAUR BANK OF BARODA(606985)
10 SAMRALA PB-04-007-030-001/118
(Khatran) 		2604007000NRG24160820230265660 16/08/2023 Kulwant Singh 2604007WL012512 Kulwant Singh 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4800264937 KULWANT SINGH IDBI BANK(607095)
11 SAMRALA PB-04-007-049-001/207
(Ottalan) 		2604007000NRG24160820230264668 16/08/2023 JASWANT KAUR 2604007WL012452 JASWANT KAUR 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4800264728 JASWANT KAUR HDFC BANK LTD(607152)
12 SAMRALA PB-04-007-050-001/71
(Papraudi) 		2604007000NRG24160820230264482 16/08/2023 Paramjit Kaur 2604007WL012442 Paramjit Kaur 00045 BARB0SAMRAL 1515 1515 Processed 24/08/2023 4800264727 PARAMJEET KAUR BANK OF BARODA(606985)
13 SAMRALA PB-04-007-050-001/80
(Papraudi) 		2604007000NRG24160820230264484 16/08/2023 Sandeep Kaur 2604007WL012442 Sandeep Kaur 00045 BARB0SAMRAL 1515 1515 Processed 24/08/2023 4800264723 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 17271 17271
14 SAMRALA PB-04-007-013-001/178
(Chahlan) 		2604007000NRG24160820230264766 16/08/2023 SANDEEP KAUR 2604007WL012456 SANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 24/08/2023 4800264825 SANDEEP KAUR WO RAMPARTAP SINGH PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-020-001/126
(Diwala) 		2604007000NRG24160820230264993 16/08/2023 Soni Kaur 2604007WL012473 Soni Kaur 00048 BKID0006539 1212 1212 Processed 24/08/2023 4800264834 SONI KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-030-001/106
(Khatran) 		2604007000NRG24160820230265658 16/08/2023 SURINDERPAL KAUR 2604007WL012512 SURINDERPAL KAUR 00048 BKID0006539 2121 2121 Processed 24/08/2023 4800264869 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-030-001/78
(Khatran) 		2604007000NRG24160820230265669 16/08/2023 gurdial kaur 2604007WL012512 gurdial kaur 00048 BKID0006539 2121 2121 Processed 24/08/2023 4800264833 GURDIAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-036-001/14
(Lall Kalan) 		2604007000NRG24160820230264589 16/08/2023 gurmeet singh 2604007WL012448 gurmeet singh 00048 BKID0006539 2121 2121 Processed 24/08/2023 4800264913 GURMEET SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
19 SAMRALA PB-04-007-036-001/6
(Lall Kalan) 		2604007000NRG24160820230264575 16/08/2023 BALJINDER KAUR 2604007WL012447 BALJINDER KAUR 00048 BKID0006567 2121 2121 Processed 24/08/2023 4800264865 BALJINDER KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-038-001/118
(Lopon) 		2604007000NRG24160820230264777 16/08/2023 PARAMJIT KAUR 2604007WL012457 PARAMJIT KAUR 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264813 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG24160820230264778 16/08/2023 AVTAR SINGH 2604007WL012457 AVTAR SINGH 00048 BKID0006567 1212 1212 Processed 24/08/2023 4800264829 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-038-001/133
(Lopon) 		2604007000NRG24160820230264779 16/08/2023 KEWAL SINGH 2604007WL012457 KEWAL SINGH 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264864 KEWAL SINGH SO NARANJAN SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-038-001/156
(Lopon) 		2604007000NRG24160820230264780 16/08/2023 Kiran Kaur 2604007WL012457 Kiran Kaur 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264914 KIRAN KAUR WO BABBU SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-038-001/164
(Lopon) 		2604007000NRG24160820230264782 16/08/2023 Gurmel Kaur 2604007WL012457 Gurmel Kaur 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264878 GURMEL KAUR WO KESAR SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-038-001/202
(Lopon) 		2604007000NRG24160820230264783 16/08/2023 Swaran Kaur 2604007WL012457 Swaran Kaur 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264870 SWARAN KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
26 SAMRALA PB-04-007-038-001/230
(Lopon) 		2604007000NRG24160820230264786 16/08/2023 Ajit Singh 2604007WL012457 Ajit Singh 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264871 AJIT SINGH HDFC BANK LTD(607152)
27 SAMRALA PB-04-007-038-001/231
(Lopon) 		2604007000NRG24160820230264787 16/08/2023 Jasvir Kaur 2604007WL012457 Jasvir Kaur 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264874 JASVIR KAUR ICICI BANK LTD(508534)
28 SAMRALA PB-04-007-038-001/30
(Lopon) 		2604007000NRG24160820230264788 16/08/2023 GURMEET KAUR 2604007WL012457 GURMEET KAUR 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264826 GURMIT KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
29 SAMRALA PB-04-007-038-001/43
(Lopon) 		2604007000NRG24160820230264789 16/08/2023 DALIP KAUR 2604007WL012457 DALIP KAUR 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264814 DALIP KAUR WO AMRIK SINGH BANK OF INDIA(508505)
30 SAMRALA PB-04-007-038-001/57
(Lopon) 		2604007000NRG24160820230264790 16/08/2023 RUPINDER KAUR 2604007WL012457 RUPINDER KAUR 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264815 RUPINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
31 SAMRALA PB-04-007-038-001/73
(Lopon) 		2604007000NRG24160820230264791 16/08/2023 AMARJIT KAUR 2604007WL012457 AMARJIT KAUR 00048 BKID0006567 1515 1515 Processed 24/08/2023 4800264816 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
32 SAMRALA PB-04-007-038-001/81
(Lopon) 		2604007000NRG24160820230264792 16/08/2023 kamaljit kaur 2604007WL012457 kamaljit kaur 00048 BKID0006567 1212 1212 Processed 24/08/2023 4800264817 KAMALJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 21210 21210
33 SAMRALA PB-04-007-012-001/103
(Bondal) 		2604007000NRG24160820230264594 16/08/2023 SUKHWINDER KAUR 2604007WL012449 SUKHWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 24/08/2023 4800264760 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-012-001/51
(Bondal) 		2604007000NRG24160820230264613 16/08/2023 Chhinder Kaur 2604007WL012449 Chhinder Kaur 00078 CNRB0003548 2121 2121 Processed 24/08/2023 4800264927 CHHINDER KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-020-001/83
(Diwala) 		2604007000NRG24160820230265047 16/08/2023 Kuldeep Singh 2604007WL012473 Kuldeep Singh 00078 CNRB0003548 1515 1515 Processed 24/08/2023 4800264928 KULDIP SINGH CANARA BANK(508532)
36 SAMRALA PB-04-007-020-001/93
(Diwala) 		2604007000NRG24160820230265050 16/08/2023 SURINDERPAL KAUR 2604007WL012473 SURINDERPAL KAUR 00078 CNRB0003548 1515 1515 Processed 24/08/2023 4800264758 SURINDERPAL KAUR ICICI BANK LTD(508534)
37 SAMRALA PB-04-007-050-001/72
(Papraudi) 		2604007000NRG24160820230264483 16/08/2023 Bhupinder Kaur 2604007WL012442 Bhupinder Kaur 00078 CNRB0003548 1515 1515 Processed 24/08/2023 4800264759 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
38 SAMRALA PB-04-007-012-001/118
(Bondal) 		2604007000NRG24160820230264598 16/08/2023 Sukhwinder Kaur 2604007WL012449 Sukhwinder Kaur 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4800264761 SUKHWINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
39 SAMRALA PB-04-007-049-001/107
(Ottalan) 		2604007000NRG24160820230264658 16/08/2023 JASVIR KAUR 2604007WL012452 JASVIR KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264930 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
40 SAMRALA PB-04-007-049-001/113
(Ottalan) 		2604007000NRG24160820230264659 16/08/2023 MAHINDER KAUR 2604007WL012452 MAHINDER KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264931 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
41 SAMRALA PB-04-007-049-001/130
(Ottalan) 		2604007000NRG24160820230264660 16/08/2023 HARMEET KAUR 2604007WL012452 HARMEET KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264754 HARMEET KAUR ICICI BANK LTD(508534)
42 SAMRALA PB-04-007-049-001/135
(Ottalan) 		2604007000NRG24160820230264661 16/08/2023 nasib kaur 2604007WL012452 nasib kaur 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264929 NASIB KAUR ICICI BANK LTD(508534)
43 SAMRALA PB-04-007-049-001/139
(Ottalan) 		2604007000NRG24160820230264662 16/08/2023 gurdev singh 2604007WL012452 gurdev singh 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4800264738 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
44 SAMRALA PB-04-007-049-001/144
(Ottalan) 		2604007000NRG24160820230264663 16/08/2023 gurdeep singh 2604007WL012452 gurdeep singh 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4800264933 GURDEEP SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-049-001/167
(Ottalan) 		2604007000NRG24160820230264664 16/08/2023 JINDER KAUR 2604007WL012452 JINDER KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264739 Mrs. JINDER KAUR CENTRAL BANK OF INDIA(607115)
46 SAMRALA PB-04-007-049-001/188
(Ottalan) 		2604007000NRG24160820230264665 16/08/2023 BALJIT KAUR 2604007WL012452 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264755 BALJIT KAUR HDFC BANK LTD(607152)
47 SAMRALA PB-04-007-049-001/192
(Ottalan) 		2604007000NRG24160820230264666 16/08/2023 JASMEL KAUR 2604007WL012452 JASMEL KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264746 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
48 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG24160820230264667 16/08/2023 KIRANDEEP KAUR 2604007WL012452 KIRANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264762 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
49 SAMRALA PB-04-007-049-001/210
(Ottalan) 		2604007000NRG24160820230264669 16/08/2023 SHERO KAUR 2604007WL012452 SHERO KAUR 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4800264741 Mrs. SHERO KAUR CENTRAL BANK OF INDIA(607115)
50 SAMRALA PB-04-007-049-001/227
(Ottalan) 		2604007000NRG24160820230264670 16/08/2023 Amarjit Kaur 2604007WL012452 Amarjit Kaur 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264742 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
51 SAMRALA PB-04-007-049-001/234
(Ottalan) 		2604007000NRG24160820230264671 16/08/2023 MANDEEP KAUR 2604007WL012452 MANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264763 Miss. MANJOT KAUR UNG MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
52 SAMRALA PB-04-007-049-001/236
(Ottalan) 		2604007000NRG24160820230264672 16/08/2023 BALJINDER KAUR 2604007WL012452 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264932 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
53 SAMRALA PB-04-007-049-001/237
(Ottalan) 		2604007000NRG24160820230264673 16/08/2023 JARNAIL KAUR 2604007WL012452 JARNAIL KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264766 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
54 SAMRALA PB-04-007-049-001/49
(Ottalan) 		2604007000NRG24160820230264681 16/08/2023 jagpal singh 2604007WL012452 jagpal singh 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264740 Mr. JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
55 SAMRALA PB-04-007-049-001/86
(Ottalan) 		2604007000NRG24160820230264682 16/08/2023 KULDEEP KAUR 2604007WL012452 KULDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264749 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
56 SAMRALA PB-04-007-049-001/87
(Ottalan) 		2604007000NRG24160820230264683 16/08/2023 KARAMJEET KAUR 2604007WL012452 KARAMJEET KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264748 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
57 SAMRALA PB-04-007-049-001/95
(Ottalan) 		2604007000NRG24160820230264684 16/08/2023 RANJIT KAUR 2604007WL012452 RANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4800264743 Mrs. RANJIT KAUR INDIAN BANK(607105)
58 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG24160820230264685 16/08/2023 KULWINDER KAUR 2604007WL012452 KULWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 24/08/2023 4800264750 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 43026 43026
59 SAMRALA PB-04-007-030-001/45
(Khatran) 		2604007000NRG24160820230265666 16/08/2023 Gurpreet kaur 2604007WL012512 Gurpreet kaur 00127 FDRL0002058 2121 2121 Processed 24/08/2023 4800264737 GURPREET KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
60 SAMRALA PB-04-007-026-001/125
(Harbans pura) 		2604007000NRG24160820230264640 16/08/2023 Harpreet kaur 2604007WL012450 Harpreet kaur 00152 HDFC0000801 1515 1515 Processed 24/08/2023 4800264872 HARPREET KAUR PUNJAB & SIND BANK(607087)
61 SAMRALA PB-04-007-050-001/7
(Papraudi) 		2604007000NRG24160820230264481 16/08/2023 dalvir kaur 2604007WL012442 dalvir kaur 00152 HDFC0000801 1515 1515 Processed 24/08/2023 4800264830 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
62 SAMRALA PB-04-007-006-001/1
(Bardhala) 		2604007000NRG24160820230264426 16/08/2023 AVTAR SINGH 2604007WL012439 AVTAR SINGH 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264792 AVTAR SINGH HDFC BANK LTD(607152)
63 SAMRALA PB-04-007-006-001/1
(Bardhala) 		2604007000NRG24160820230264425 16/08/2023 PARAMJIT KAUR 2604007WL012439 PARAMJIT KAUR 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264791 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 SAMRALA PB-04-007-006-001/16
(Bardhala) 		2604007000NRG24160820230264427 16/08/2023 KAMALJEET KAUR 2604007WL012439 KAMALJEET KAUR 00152 HDFC0002765 1515 1515 Processed 24/08/2023 4800264794 KAMALJIT KAUR UNION BANK OF INDIA(508500)
65 SAMRALA PB-04-007-006-001/21
(Bardhala) 		2604007000NRG24160820230264519 16/08/2023 PARAMJEET KAUR 2604007WL012446 PARAMJEET KAUR 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264919 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 SAMRALA PB-04-007-006-001/22
(Bardhala) 		2604007000NRG24160820230264520 16/08/2023 JASWINDER SINGH 2604007WL012446 JASWINDER SINGH 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264796 JASWINDER SINGH HDFC BANK LTD(607152)
67 SAMRALA PB-04-007-006-001/23
(Bardhala) 		2604007000NRG24160820230264521 16/08/2023 KIRANJIT KAUR 2604007WL012446 KIRANJIT KAUR 00152 HDFC0002765 1515 1515 Processed 24/08/2023 4800264921 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 SAMRALA PB-04-007-006-001/31
(Bardhala) 		2604007000NRG24160820230264522 16/08/2023 BALJEET KAUR 2604007WL012446 BALJEET KAUR 00152 HDFC0002765 1818 1818 Processed 24/08/2023 4800264790 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 SAMRALA PB-04-007-006-001/46
(Bardhala) 		2604007000NRG24160820230264526 16/08/2023 GURMIT KAUR 2604007WL012446 GURMIT KAUR 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264795 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
70 SAMRALA PB-04-007-006-001/5
(Bardhala) 		2604007000NRG24160820230264527 16/08/2023 KRISHNA KAUR 2604007WL012446 KRISHNA KAUR 00152 HDFC0002765 1818 1818 Processed 24/08/2023 4800264917 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
71 SAMRALA PB-04-007-006-001/50
(Bardhala) 		2604007000NRG24160820230264528 16/08/2023 JASWINDER KAUR 2604007WL012446 JASWINDER KAUR 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264793 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 SAMRALA PB-04-007-006-001/56
(Bardhala) 		2604007000NRG24160820230264532 16/08/2023 RANI KAUR 2604007WL012446 RANI KAUR 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264920 RANI KAUR ICICI BANK LTD(508534)
73 SAMRALA PB-04-007-006-001/7
(Bardhala) 		2604007000NRG24160820230264539 16/08/2023 MANJEET KAUR 2604007WL012446 MANJEET KAUR 00152 HDFC0002765 2121 2121 Processed 24/08/2023 4800264918 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
74 SAMRALA PB-04-007-036-001/115
(Lall Kalan) 		2604007000NRG24160820230264552 16/08/2023 surinder kaur 2604007WL012447 surinder kaur 00152 HDFC0003504 1515 1515 Processed 24/08/2023 4800264809 SURINDER KAUR WO ASHOK SINGH PUNJAB & SIND BANK(607087)
75 SAMRALA PB-04-007-036-001/124
(Lall Kalan) 		2604007000NRG24160820230264554 16/08/2023 Gurdev Singh 2604007WL012447 Gurdev Singh 00152 HDFC0003504 2121 2121 Processed 24/08/2023 4800264789 GURDEV SINGH HDFC BANK LTD(607152)
76 SAMRALA PB-04-007-036-001/130
(Lall Kalan) 		2604007000NRG24160820230264555 16/08/2023 Gurpreet Kaur 2604007WL012447 Gurpreet Kaur 00152 HDFC0003504 1818 1818 Processed 24/08/2023 4800264863 GURPREET KAUR HDFC BANK LTD(607152)
77 SAMRALA PB-04-007-036-001/139
(Lall Kalan) 		2604007000NRG24160820230264557 16/08/2023 KAMALJIT KAUR 2604007WL012447 KAMALJIT KAUR 00152 HDFC0003504 2121 2121 Processed 24/08/2023 4800264812 KAMALJIT KAUR HDFC BANK LTD(607152)
78 SAMRALA PB-04-007-036-001/143
(Lall Kalan) 		2604007000NRG24160820230264558 16/08/2023 Baljit Kaur 2604007WL012447 Baljit Kaur 00152 HDFC0003504 2121 2121 Processed 24/08/2023 4800264862 BALJIT KAUR HDFC BANK LTD(607152)
79 SAMRALA PB-04-007-036-001/30
(Lall Kalan) 		2604007000NRG24160820230264565 16/08/2023 HARJINDER KAUR 2604007WL012447 HARJINDER KAUR 00152 HDFC0003504 1818 1818 Processed 24/08/2023 4800264810 HARJINDER KAUR HDFC BANK LTD(607152)
80 SAMRALA PB-04-007-036-001/79
(Lall Kalan) 		2604007000NRG24160820230264579 16/08/2023 MANDIP KAUR 2604007WL012447 MANDIP KAUR 00152 HDFC0003504 2121 2121 Processed 24/08/2023 4800264821 MANDEEP KAUR HDFC BANK LTD(607152)
81 SAMRALA PB-04-007-036-001/8
(Lall Kalan) 		2604007000NRG24160820230264580 16/08/2023 BALVIR KAUR 2604007WL012447 BALVIR KAUR 00152 HDFC0003504 2121 2121 Processed 24/08/2023 4800264811 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
82 SAMRALA PB-04-007-034-001/54
(Ladhran) 		2604007000NRG24160820230264378 16/08/2023 Rekha Devi 2604007WL012434 Rekha Devi 00165 IBKL0001985 2727 2727 Processed 24/08/2023 4800264736 REKHA DEVI IDBI BANK(607095)
SubTotal 2727 2727
83 SAMRALA PB-04-007-020-001/142
(Diwala) 		2604007000NRG24160820230265002 16/08/2023 Gurmeet Kaur 2604007WL012473 Gurmeet Kaur 00168 ICIC0001518 1818 1818 Processed 24/08/2023 4800264797 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
84 SAMRALA PB-04-007-012-001/106
(Bondal) 		2604007000NRG24160820230264595 16/08/2023 Neelam Kaur 2604007WL012449 Neelam Kaur 00176 IDIB000S199 1818 1818 Processed 24/08/2023 4800264831 Mrs. NEELAM KAUR W/O MALAGAR SINGH INDIAN BANK(607105)
85 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG24160820230264469 16/08/2023 Paramjit Kaur 2604007WL012442 Paramjit Kaur 00176 IDIB000S199 1515 1515 Rejected 24/08/2023 4800264885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
86 SAMRALA PB-04-007-012-001/126
(Bondal) 		2604007000NRG24160820230264600 16/08/2023 KARAMJEET KAUR 2604007WL012449 KARAMJEET KAUR 00176 IDIB000S558 1818 1818 Processed 24/08/2023 4800264877 Mrs. Karamjit Kaur INDIAN BANK(607105)
87 SAMRALA PB-04-007-020-001/133
(Diwala) 		2604007000NRG24160820230264995 16/08/2023 Rajwant Kaur 2604007WL012473 Rajwant Kaur 00176 IDIB000S558 1212 1212 Processed 24/08/2023 4800264873 Mrs. RAJWANT KAUR INDIAN BANK(607105)
88 SAMRALA PB-04-007-020-001/84
(Diwala) 		2604007000NRG24160820230265048 16/08/2023 Manjeet Kaur 2604007WL012473 Manjeet Kaur 00176 IDIB000S558 909 909 Processed 24/08/2023 4800264879 MS MANJEET KAUR DO KULWANT SINGH STATE BANK OF INDIA(508548)
89 SAMRALA PB-04-007-030-001/102
(Khatran) 		2604007000NRG24160820230265656 16/08/2023 PARAMJIT KAUR 2604007WL012512 PARAMJIT KAUR 00176 IDIB000S558 1515 1515 Processed 24/08/2023 4800264881 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
90 SAMRALA PB-04-007-013-001/156
(Chahlan) 		2604007000NRG24160820230264763 16/08/2023 sher singh 2604007WL012456 sher singh 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800265019 SHER SINGH ICICI BANK LTD(508534)
91 SAMRALA PB-04-007-013-001/174
(Chahlan) 		2604007000NRG24160820230264765 16/08/2023 GULJAR SINGH 2604007WL012456 GULJAR SINGH 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264888 GULJAR SINGH SO KEHAR SINGH BANK OF INDIA(508505)
92 SAMRALA PB-04-007-013-001/223
(Chahlan) 		2604007000NRG24160820230264769 16/08/2023 harpal kaur 2604007WL012456 harpal kaur 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264798 HARPAL KAUR IDBI BANK(607095)
93 SAMRALA PB-04-007-013-001/39
(Chahlan) 		2604007000NRG24160820230264771 16/08/2023 JANG SINGH 2604007WL012456 JANG SINGH 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264837 JANG SINGH PUNJAB & SIND BANK(607087)
94 SAMRALA PB-04-007-013-001/54
(Chahlan) 		2604007000NRG24160820230264772 16/08/2023 SHINDER KAUR 2604007WL012456 SHINDER KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264859 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
95 SAMRALA PB-04-007-013-001/93
(Chahlan) 		2604007000NRG24160820230264774 16/08/2023 MEWA SINGH 2604007WL012456 MEWA SINGH 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264838 MEWA SINGH ICICI BANK LTD(508534)
96 SAMRALA PB-04-007-013-001/98
(Chahlan) 		2604007000NRG24160820230264775 16/08/2023 GEETA 2604007WL012456 GEETA 00349 PSIB0000156 1818 1818 Rejected 24/08/2023 4800264984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SAMRALA PB-04-007-023-001/10
(Ghulal) 		2604007000NRG24160820230265622 16/08/2023 JASVIR KAUR 2604007WL012511 JASVIR KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264845 JASVIR KAUR PUNJAB & SIND BANK(607087)
98 SAMRALA PB-04-007-023-001/102
(Ghulal) 		2604007000NRG24160820230265623 16/08/2023 Bhupinder Singh 2604007WL012511 Bhupinder Singh 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264852 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
99 SAMRALA PB-04-007-023-001/112
(Ghulal) 		2604007000NRG24160820230265624 16/08/2023 harpal kaur 2604007WL012511 harpal kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264853 HARPAL KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
100 SAMRALA PB-04-007-023-001/116
(Ghulal) 		2604007000NRG24160820230265625 16/08/2023 amandip singh 2604007WL012511 amandip singh 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264844 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
101 SAMRALA PB-04-007-023-001/121
(Ghulal) 		2604007000NRG24160820230265626 16/08/2023 paramjit kaur 2604007WL012511 paramjit kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264802 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 SAMRALA PB-04-007-023-001/147
(Ghulal) 		2604007000NRG24160820230265627 16/08/2023 sukhvinder kaur 2604007WL012511 sukhvinder kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800265024 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
103 SAMRALA PB-04-007-023-001/15
(Ghulal) 		2604007000NRG24160820230265628 16/08/2023 JASVIR KAUR 2604007WL012511 JASVIR KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264890 JASVEER KAUR PUNJAB & SIND BANK(607087)
104 SAMRALA PB-04-007-023-001/150
(Ghulal) 		2604007000NRG24160820230265629 16/08/2023 ASHA DEVI 2604007WL012511 ASHA DEVI 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264860 ASHA DEVI WO SURESH CHOPAL PUNJAB & SIND BANK(607087)
105 SAMRALA PB-04-007-023-001/158
(Ghulal) 		2604007000NRG24160820230265630 16/08/2023 JASVIR KAUR 2604007WL012511 JASVIR KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264897 JASVIR KAUR PUNJAB & SIND BANK(607087)
106 SAMRALA PB-04-007-023-001/161
(Ghulal) 		2604007000NRG24160820230265631 16/08/2023 Charanjit Kaur 2604007WL012511 Charanjit Kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264889 CHARANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
107 SAMRALA PB-04-007-023-001/162
(Ghulal) 		2604007000NRG24160820230265632 16/08/2023 Kamaljeet Kaur 2604007WL012511 Kamaljeet Kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264856 KAMALJEET KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
108 SAMRALA PB-04-007-023-001/164
(Ghulal) 		2604007000NRG24160820230265633 16/08/2023 Jasveer Singh 2604007WL012511 Jasveer Singh 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264902 JASVEER SINGH PUNJAB & SIND BANK(607087)
109 SAMRALA PB-04-007-023-001/166
(Ghulal) 		2604007000NRG24160820230265634 16/08/2023 Swaranjeet Kaur 2604007WL012511 Swaranjeet Kaur 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264990 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
110 SAMRALA PB-04-007-023-001/172
(Ghulal) 		2604007000NRG24160820230265635 16/08/2023 Baljeet kaur 2604007WL012511 Baljeet kaur 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264892 BALJEET KAUR WO AMANJEET SINGH PUNJAB & SIND BANK(607087)
111 SAMRALA PB-04-007-023-001/21
(Ghulal) 		2604007000NRG24160820230265639 16/08/2023 BINDER KAUR 2604007WL012511 BINDER KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264846 BINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
112 SAMRALA PB-04-007-023-001/25
(Ghulal) 		2604007000NRG24160820230265640 16/08/2023 JASWINDER KAUR 2604007WL012511 JASWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264893 JASWINDER KAUR PUNJAB & SIND BANK(607087)
113 SAMRALA PB-04-007-023-001/26
(Ghulal) 		2604007000NRG24160820230265641 16/08/2023 SANDEEP KAUR 2604007WL012511 SANDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800265018 SANDEEP KAUR PUNJAB & SIND BANK(607087)
114 SAMRALA PB-04-007-023-001/27
(Ghulal) 		2604007000NRG24160820230265642 16/08/2023 SUKHWINDER KAUR 2604007WL012511 SUKHWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264854 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
115 SAMRALA PB-04-007-023-001/29
(Ghulal) 		2604007000NRG24160820230265643 16/08/2023 AMARJEET KAUR 2604007WL012511 AMARJEET KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264851 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
116 SAMRALA PB-04-007-023-001/33
(Ghulal) 		2604007000NRG24160820230265644 16/08/2023 KAMALJEET KAUR 2604007WL012511 KAMALJEET KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264848 KAMALDEEP KAUR W/O RAJVIR SINGH PUNJAB & SIND BANK(607087)
117 SAMRALA PB-04-007-023-001/34
(Ghulal) 		2604007000NRG24160820230265645 16/08/2023 KAMALJEET KAUR 2604007WL012511 KAMALJEET KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264986 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
118 SAMRALA PB-04-007-023-001/49
(Ghulal) 		2604007000NRG24160820230265646 16/08/2023 KIRANJIT KAUR 2604007WL012511 KIRANJIT KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264903 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
119 SAMRALA PB-04-007-023-001/63
(Ghulal) 		2604007000NRG24160820230265647 16/08/2023 harwinder kaur 2604007WL012511 harwinder kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264847 HARVINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
120 SAMRALA PB-04-007-023-001/75
(Ghulal) 		2604007000NRG24160820230265648 16/08/2023 foolo 2604007WL012511 foolo 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264850 FOOLO WO SHRI PAL PUNJAB & SIND BANK(607087)
121 SAMRALA PB-04-007-023-001/88
(Ghulal) 		2604007000NRG24160820230265651 16/08/2023 ranvir KAUR 2604007WL012511 ranvir KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800265017 RANBIR KAUR ICICI BANK LTD(508534)
122 SAMRALA PB-04-007-023-001/90
(Ghulal) 		2604007000NRG24160820230265652 16/08/2023 gurdial kaur 2604007WL012511 gurdial kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264894 GURDIAL KAUR ICICI BANK LTD(508534)
123 SAMRALA PB-04-007-023-001/93
(Ghulal) 		2604007000NRG24160820230265653 16/08/2023 KAMALJIT KAUR 2604007WL012511 KAMALJIT KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264891 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
124 SAMRALA PB-04-007-023-001/95
(Ghulal) 		2604007000NRG24160820230265654 16/08/2023 parkash KAUR 2604007WL012511 parkash KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264799 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAMRALA PB-04-007-023-001/96
(Ghulal) 		2604007000NRG24160820230265655 16/08/2023 harpreet KAUR 2604007WL012511 harpreet KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264855 HARPREET KAUR PUNJAB & SIND BANK(607087)
126 SAMRALA PB-04-007-030-001/105
(Khatran) 		2604007000NRG24160820230265657 16/08/2023 KARAMJIT SINGH 2604007WL012512 KARAMJIT SINGH 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800265022 KARAMJIT SINGH ICICI BANK LTD(508534)
127 SAMRALA PB-04-007-030-001/98
(Khatran) 		2604007000NRG24160820230265671 16/08/2023 GURDEEP SINGH 2604007WL012512 GURDEEP SINGH 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264849 GURDEEP SINGH PUNJAB & SIND BANK(607087)
128 SAMRALA PB-04-007-034-001/53
(Ladhran) 		2604007000NRG24160820230264377 16/08/2023 Manti Devi 2604007WL012434 Manti Devi 00349 PSIB0000156 2727 2727 Processed 24/08/2023 4800264858 MANTI DEVI UNION BANK OF INDIA(508500)
129 SAMRALA PB-04-007-036-001/1
(Lall Kalan) 		2604007000NRG24160820230264587 16/08/2023 BANT SINGH 2604007WL012448 BANT SINGH 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800265025 BANT SINGH PUNJAB & SIND BANK(607087)
130 SAMRALA PB-04-007-036-001/100
(Lall Kalan) 		2604007000NRG24160820230264548 16/08/2023 gurpal singh 2604007WL012447 gurpal singh 00349 PSIB0000156 1515 1515 Processed 24/08/2023 4800264803 GURPAL SINGH PUNJAB & SIND BANK(607087)
131 SAMRALA PB-04-007-036-001/100
(Lall Kalan) 		2604007000NRG24160820230264547 16/08/2023 Jasvir Kaur 2604007WL012447 Jasvir Kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264857 JASVIR KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
132 SAMRALA PB-04-007-036-001/108
(Lall Kalan) 		2604007000NRG24160820230264549 16/08/2023 RAJINDER KAUR 2604007WL012447 RAJINDER KAUR 00349 PSIB0000156 1515 1515 Processed 24/08/2023 4800265020 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
133 SAMRALA PB-04-007-036-001/109
(Lall Kalan) 		2604007000NRG24160820230264550 16/08/2023 GURPREET KAUR 2604007WL012447 GURPREET KAUR 00349 PSIB0000156 303 303 Processed 24/08/2023 4800264801 GURPREET KAUR HDFC BANK LTD(607152)
134 SAMRALA PB-04-007-036-001/114
(Lall Kalan) 		2604007000NRG24160820230264551 16/08/2023 rajwant singh 2604007WL012447 rajwant singh 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800265021 RAJWANT SINGH PUNJAB & SIND BANK(607087)
135 SAMRALA PB-04-007-036-001/116
(Lall Kalan) 		2604007000NRG24160820230264553 16/08/2023 rani 2604007WL012447 rani 00349 PSIB0000156 1212 1212 Processed 24/08/2023 4800264898 RANI PUNJAB & SIND BANK(607087)
136 SAMRALA PB-04-007-036-001/131
(Lall Kalan) 		2604007000NRG24160820230264556 16/08/2023 Manjit Kaur 2604007WL012447 Manjit Kaur 00349 PSIB0000156 606 606 Processed 24/08/2023 4800264800 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-036-001/17
(Lall Kalan) 		2604007000NRG24160820230264559 16/08/2023 KULWANT KAUR 2604007WL012447 KULWANT KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264807 KULWANT KAUR PUNJAB & SIND BANK(607087)
138 SAMRALA PB-04-007-036-001/2
(Lall Kalan) 		2604007000NRG24160820230264560 16/08/2023 swaran kaur 2604007WL012447 swaran kaur 00349 PSIB0000156 1515 1515 Processed 24/08/2023 4800264842 SWARAN KAUR ICICI BANK LTD(508534)
139 SAMRALA PB-04-007-036-001/20
(Lall Kalan) 		2604007000NRG24160820230264561 16/08/2023 jaspal kaur 2604007WL012447 jaspal kaur 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800265026 JASPAL KAUR PUNJAB & SIND BANK(607087)
140 SAMRALA PB-04-007-036-001/25
(Lall Kalan) 		2604007000NRG24160820230264563 16/08/2023 kulwant kaur 2604007WL012447 kulwant kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264839 KULWANT KAUR UCO BANK(607066)
141 SAMRALA PB-04-007-036-001/29
(Lall Kalan) 		2604007000NRG24160820230264564 16/08/2023 BALJINDER KAUR 2604007WL012447 BALJINDER KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264896 BALJINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
142 SAMRALA PB-04-007-036-001/32
(Lall Kalan) 		2604007000NRG24160820230264566 16/08/2023 HARDIP KAUR 2604007WL012447 HARDIP KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264804 HARDEEP KAUR PUNJAB & SIND BANK(607087)
143 SAMRALA PB-04-007-036-001/34
(Lall Kalan) 		2604007000NRG24160820230264567 16/08/2023 jaspal kaur 2604007WL012447 jaspal kaur 00349 PSIB0000156 303 303 Processed 24/08/2023 4800264840 JASPAL KAUR PUNJAB & SIND BANK(607087)
144 SAMRALA PB-04-007-036-001/38
(Lall Kalan) 		2604007000NRG24160820230264569 16/08/2023 KULDEEP KAUR 2604007WL012447 KULDEEP KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264985 KULDEEP KAUR PUNJAB & SIND BANK(607087)
145 SAMRALA PB-04-007-036-001/39
(Lall Kalan) 		2604007000NRG24160820230264570 16/08/2023 manjit kaur 2604007WL012447 manjit kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264835 MANJIT KAUR ICICI BANK LTD(508534)
146 SAMRALA PB-04-007-036-001/45
(Lall Kalan) 		2604007000NRG24160820230264571 16/08/2023 KARNAIL KAUR 2604007WL012447 KARNAIL KAUR 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264805 KARNAIL KAUR PUNJAB & SIND BANK(607087)
147 SAMRALA PB-04-007-036-001/48
(Lall Kalan) 		2604007000NRG24160820230264590 16/08/2023 ANGREJ SINGH 2604007WL012448 ANGREJ SINGH 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264843 ANGREJ SINGH PUNJAB & SIND BANK(607087)
148 SAMRALA PB-04-007-036-001/5
(Lall Kalan) 		2604007000NRG24160820230264572 16/08/2023 Harpreet kaur 2604007WL012447 Harpreet kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264901 HARPREET KAUR PUNJAB & SIND BANK(607087)
149 SAMRALA PB-04-007-036-001/51
(Lall Kalan) 		2604007000NRG24160820230264573 16/08/2023 gurwinder kaur 2604007WL012447 gurwinder kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264836 GURWINDER KAUR ICICI BANK LTD(508534)
150 SAMRALA PB-04-007-036-001/58
(Lall Kalan) 		2604007000NRG24160820230264574 16/08/2023 Soma Rani 2604007WL012447 Soma Rani 00349 PSIB0000156 909 909 Processed 24/08/2023 4800264899 SOMA RANI PUNJAB & SIND BANK(607087)
151 SAMRALA PB-04-007-036-001/64
(Lall Kalan) 		2604007000NRG24160820230264576 16/08/2023 SANDEEP KAUR 2604007WL012447 SANDEEP KAUR 00349 PSIB0000156 1515 1515 Processed 24/08/2023 4800264808 SANDEEP KAUR ICICI BANK LTD(508534)
152 SAMRALA PB-04-007-036-001/65
(Lall Kalan) 		2604007000NRG24160820230264577 16/08/2023 PARAMJEET KAUR 2604007WL012447 PARAMJEET KAUR 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264806 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 SAMRALA PB-04-007-036-001/73
(Lall Kalan) 		2604007000NRG24160820230264578 16/08/2023 charnjit kaur 2604007WL012447 charnjit kaur 00349 PSIB0000156 1212 1212 Processed 24/08/2023 4800264841 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
154 SAMRALA PB-04-007-036-001/82
(Lall Kalan) 		2604007000NRG24160820230264592 16/08/2023 BAGGA SINGH 2604007WL012448 BAGGA SINGH 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800265023 BAGGA SINGH INDIAN OVERSEAS BANK(508541)
155 SAMRALA PB-04-007-036-001/83
(Lall Kalan) 		2604007000NRG24160820230264581 16/08/2023 Manjeet Kaur 2604007WL012447 Manjeet Kaur 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264988 MANJEET KAUR PUNJAB & SIND BANK(607087)
156 SAMRALA PB-04-007-036-001/92
(Lall Kalan) 		2604007000NRG24160820230264593 16/08/2023 mewa singh 2604007WL012448 mewa singh 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264900 MEWA SINGH PUNJAB & SIND BANK(607087)
157 SAMRALA PB-04-007-036-001/94
(Lall Kalan) 		2604007000NRG24160820230264583 16/08/2023 Bimrat Kaur 2604007WL012447 Bimrat Kaur 00349 PSIB0000156 1818 1818 Processed 24/08/2023 4800264989 BIMRAT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
158 SAMRALA PB-04-007-036-001/95
(Lall Kalan) 		2604007000NRG24160820230264584 16/08/2023 Balvir Kaur 2604007WL012447 Balvir Kaur 00349 PSIB0000156 1212 1212 Processed 24/08/2023 4800264987 BALVIR KAUR ICICI BANK LTD(508534)
159 SAMRALA PB-04-007-036-001/96
(Lall Kalan) 		2604007000NRG24160820230264585 16/08/2023 Parmit Kaur 2604007WL012447 Parmit Kaur 00349 PSIB0000156 1212 1212 Processed 24/08/2023 4800264895 PARAMJIT KAUR ICICI BANK LTD(508534)
160 SAMRALA PB-04-007-036-001/99
(Lall Kalan) 		2604007000NRG24160820230264586 16/08/2023 Surinder Kaur 2604007WL012447 Surinder Kaur 00349 PSIB0000156 2121 2121 Processed 24/08/2023 4800264887 SURINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 131502 131502
161 SAMRALA PB-04-007-027-001/100
(Jallanpur) 		2604007000NRG24160820230264459 16/08/2023 Sunita Rani 2604007WL012441 Sunita Rani 00349 PSIB0000190 1515 1515 Processed 24/08/2023 4800264906 SUNITA RANI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
162 SAMRALA PB-04-007-027-001/18
(Jallanpur) 		2604007000NRG24160820230264465 16/08/2023 GURMEET SINGH 2604007WL012441 GURMEET SINGH 00349 PSIB0000190 2121 2121 Processed 24/08/2023 4800264905 GURMIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
163 SAMRALA PB-04-007-027-001/33
(Jallanpur) 		2604007000NRG24160820230264436 16/08/2023 SARABJIT KAUR 2604007WL012440 SARABJIT KAUR 00349 PSIB0000190 2121 2121 Processed 24/08/2023 4800264904 SARBJIT KAUR W/O DHARMINDER SI NGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
164 SAMRALA PB-04-007-012-001/94
(Bondal) 		2604007000NRG24160820230264635 16/08/2023 KULWANT KAUR 2604007WL012449 KULWANT KAUR 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4800264983 KULWANT KAUR WIF RULDA SINGH PUNJAB & SIND BANK(607087)
165 SAMRALA PB-04-007-020-001/139
(Diwala) 		2604007000NRG24160820230264999 16/08/2023 Minder Kaur 2604007WL012473 Minder Kaur 00349 PSIB0000267 1212 1212 Processed 24/08/2023 4800264908 MINDER KAUR WIFE OF BHINDER SINGH PUNJAB & SIND BANK(607087)
166 SAMRALA PB-04-007-020-001/20
(Diwala) 		2604007000NRG24160820230265005 16/08/2023 Mukhtiar Kaur 2604007WL012473 Mukhtiar Kaur 00349 PSIB0000267 1515 1515 Processed 24/08/2023 4800264907 MUKHATIAR KAUR PUNJAB & SIND BANK(607087)
167 SAMRALA PB-04-007-020-001/23
(Diwala) 		2604007000NRG24160820230265007 16/08/2023 NACCHATAR KAUR 2604007WL012473 NACCHATAR KAUR 00349 PSIB0000267 1515 1515 Processed 24/08/2023 4800264909 NACHHTTAR SINGH ICICI BANK LTD(508534)
168 SAMRALA PB-04-007-050-001/46
(Papraudi) 		2604007000NRG24160820230264476 16/08/2023 manjit kaur 2604007WL012442 manjit kaur 00349 PSIB0000267 1515 1515 Processed 24/08/2023 4800264910 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
169 SAMRALA PB-04-007-020-001/10
(Diwala) 		2604007000NRG24160820230264987 16/08/2023 Paramjeet Kaur 2604007WL012473 Paramjeet Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265031 Paramjeet Kaur PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-020-001/101
(Diwala) 		2604007000NRG24160820230264988 16/08/2023 GURDEV SINGH 2604007WL012473 GURDEV SINGH 00349 PSIB0000450 1818 1818 Rejected 24/08/2023 4800265034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SAMRALA PB-04-007-020-001/103
(Diwala) 		2604007000NRG24160820230264989 16/08/2023 Sandeep Kaur 2604007WL012473 Sandeep Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265029 SANDEEP KAUR ICICI BANK LTD(508534)
172 SAMRALA PB-04-007-020-001/11
(Diwala) 		2604007000NRG24160820230264990 16/08/2023 HARJIT KAUR 2604007WL012473 HARJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264943 SURJEET KAUR ICICI BANK LTD(508534)
173 SAMRALA PB-04-007-020-001/116
(Diwala) 		2604007000NRG24160820230264991 16/08/2023 manjit kaur 2604007WL012473 manjit kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264977 MANJEET KAUR ICICI BANK LTD(508534)
174 SAMRALA PB-04-007-020-001/124
(Diwala) 		2604007000NRG24160820230264992 16/08/2023 Gurmeet Kaur 2604007WL012473 Gurmeet Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265030 Mrs. Gurmeet Kaur INDIAN BANK(607105)
175 SAMRALA PB-04-007-020-001/13
(Diwala) 		2604007000NRG24160820230264994 16/08/2023 Harry Bhanganiya 2604007WL012473 Harry Bhanganiya 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265028 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
176 SAMRALA PB-04-007-020-001/134
(Diwala) 		2604007000NRG24160820230264996 16/08/2023 Harjit Kaur 2604007WL012473 Harjit Kaur 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800265012 HARJIT KAUR ICICI BANK LTD(508534)
177 SAMRALA PB-04-007-020-001/135
(Diwala) 		2604007000NRG24160820230264997 16/08/2023 karam singh 2604007WL012473 karam singh 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265014 KARAM SINGH PUNJAB & SIND BANK(607087)
178 SAMRALA PB-04-007-020-001/138
(Diwala) 		2604007000NRG24160820230264998 16/08/2023 Baljeet Kaur 2604007WL012473 Baljeet Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265033 BALJEET KAUR ICICI BANK LTD(508534)
179 SAMRALA PB-04-007-020-001/140
(Diwala) 		2604007000NRG24160820230265000 16/08/2023 Jaswant Kaur 2604007WL012473 Jaswant Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265013 JASWANT KAUR PUNJAB & SIND BANK(607087)
180 SAMRALA PB-04-007-020-001/18
(Diwala) 		2604007000NRG24160820230265003 16/08/2023 AJAIB SINGH 2604007WL012473 AJAIB SINGH 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264980 AJAIB SINGH ICICI BANK LTD(508534)
181 SAMRALA PB-04-007-020-001/2
(Diwala) 		2604007000NRG24160820230265004 16/08/2023 PRITAM KAUR 2604007WL012473 PRITAM KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264942 PRITAM KAUR WO NACHHATTAR SING H PUNJAB & SIND BANK(607087)
182 SAMRALA PB-04-007-020-001/21
(Diwala) 		2604007000NRG24160820230265006 16/08/2023 SURJIT KAUR 2604007WL012473 SURJIT KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264949 SURJIR KAUR W/O JORA SINGH PUNJAB & SIND BANK(607087)
183 SAMRALA PB-04-007-020-001/27
(Diwala) 		2604007000NRG24160820230265008 16/08/2023 KARAMJIT KAUR 2604007WL012473 KARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264953 KARAMJIT KAUR ICICI BANK LTD(508534)
184 SAMRALA PB-04-007-020-001/28
(Diwala) 		2604007000NRG24160820230265009 16/08/2023 BHINDER KAUR 2604007WL012473 BHINDER KAUR 00349 PSIB0000450 909 909 Processed 24/08/2023 4800264948 BINDER KAUR W/O BALVER SINGH PUNJAB & SIND BANK(607087)
185 SAMRALA PB-04-007-020-001/29
(Diwala) 		2604007000NRG24160820230265010 16/08/2023 MANJEET KAUR 2604007WL012473 MANJEET KAUR 00349 PSIB0000450 606 606 Processed 24/08/2023 4800264957 MANJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
186 SAMRALA PB-04-007-020-001/30
(Diwala) 		2604007000NRG24160820230265012 16/08/2023 JASDEEP KAUR 2604007WL012473 JASDEEP KAUR 00349 PSIB0000450 606 606 Processed 24/08/2023 4800264956 JASDEEP KAUR ICICI BANK LTD(508534)
187 SAMRALA PB-04-007-020-001/32
(Diwala) 		2604007000NRG24160820230265013 16/08/2023 MAHINDERPAL KAUR 2604007WL012473 MAHINDERPAL KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264952 MAHINDERPAL KAUR W/O JASVIR KAUR PUNJAB & SIND BANK(607087)
188 SAMRALA PB-04-007-020-001/35
(Diwala) 		2604007000NRG24160820230265017 16/08/2023 JASWINDER KAUR 2604007WL012473 JASWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264950 JASWINDER KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
189 SAMRALA PB-04-007-020-001/37
(Diwala) 		2604007000NRG24160820230265018 16/08/2023 SURJEET KAUR 2604007WL012473 SURJEET KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264954 SURJIT KAUR ICICI BANK LTD(508534)
190 SAMRALA PB-04-007-020-001/38
(Diwala) 		2604007000NRG24160820230265019 16/08/2023 KULWINDER KAUR 2604007WL012473 KULWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264955 KULWINDER KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-020-001/42
(Diwala) 		2604007000NRG24160820230265022 16/08/2023 PARAMJIT KAUR 2604007WL012473 PARAMJIT KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264945 PARAMJIT KAUR WO PAKHAR SINGH PUNJAB & SIND BANK(607087)
192 SAMRALA PB-04-007-020-001/43
(Diwala) 		2604007000NRG24160820230265023 16/08/2023 Jasvir Kaur 2604007WL012473 Jasvir Kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265004 JASVIR KAUR PUNJAB & SIND BANK(607087)
193 SAMRALA PB-04-007-020-001/44
(Diwala) 		2604007000NRG24160820230265025 16/08/2023 MANJIT KAUR 2604007WL012473 MANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264946 MANJIT KAUR W/O HARMIT SINGH PUNJAB & SIND BANK(607087)
194 SAMRALA PB-04-007-020-001/45
(Diwala) 		2604007000NRG24160820230265026 16/08/2023 SURJIT KAUR 2604007WL012473 SURJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264996 SURJIT KAUR ICICI BANK LTD(508534)
195 SAMRALA PB-04-007-020-001/49
(Diwala) 		2604007000NRG24160820230265029 16/08/2023 RAJINDER KAUR 2604007WL012473 RAJINDER KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264959 RAJINDER KAUR W/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
196 SAMRALA PB-04-007-020-001/50
(Diwala) 		2604007000NRG24160820230265030 16/08/2023 HARJINDER KAUR 2604007WL012473 HARJINDER KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264979 HARJINDER KAUR W/O FATEH SINGH PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-020-001/51
(Diwala) 		2604007000NRG24160820230265032 16/08/2023 PARAMJEET KAUR 2604007WL012473 PARAMJEET KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264947 PARAMJIT KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
198 SAMRALA PB-04-007-020-001/54
(Diwala) 		2604007000NRG24160820230265034 16/08/2023 HARMESH KAUR 2604007WL012473 HARMESH KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264958 HARMESH KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-020-001/56
(Diwala) 		2604007000NRG24160820230265036 16/08/2023 GURDEEP KAUR 2604007WL012473 GURDEEP KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264912 GURDEEP KAUR PUNJAB & SIND BANK(607087)
200 SAMRALA PB-04-007-020-001/6
(Diwala) 		2604007000NRG24160820230265037 16/08/2023 Baljinder Kaur 2604007WL012473 Baljinder Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265009 BALJINDER KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
201 SAMRALA PB-04-007-020-001/67
(Diwala) 		2604007000NRG24160820230265038 16/08/2023 JASVIR KAUR 2604007WL012473 JASVIR KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264960 JASVIR KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
202 SAMRALA PB-04-007-020-001/69
(Diwala) 		2604007000NRG24160820230265039 16/08/2023 HARJIT KAUR 2604007WL012473 HARJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264995 HARJIT KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
203 SAMRALA PB-04-007-020-001/72
(Diwala) 		2604007000NRG24160820230265040 16/08/2023 RANJIT KAUR 2604007WL012473 RANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800264951 RANJIT KAUR ICICI BANK LTD(508534)
204 SAMRALA PB-04-007-020-001/75
(Diwala) 		2604007000NRG24160820230265041 16/08/2023 lakhvir singh 2604007WL012473 lakhvir singh 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265032 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
205 SAMRALA PB-04-007-020-001/80
(Diwala) 		2604007000NRG24160820230265044 16/08/2023 BHAJAN KAUR 2604007WL012473 BHAJAN KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265005 BHAJAN KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
206 SAMRALA PB-04-007-020-001/81
(Diwala) 		2604007000NRG24160820230265045 16/08/2023 CHHINDER KAUR 2604007WL012473 CHHINDER KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4800265008 CHINDER KAUR ICICI BANK LTD(508534)
207 SAMRALA PB-04-007-020-001/82
(Diwala) 		2604007000NRG24160820230265046 16/08/2023 GURMIT KAUR 2604007WL012473 GURMIT KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265007 GURMEET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
208 SAMRALA PB-04-007-020-001/92
(Diwala) 		2604007000NRG24160820230265049 16/08/2023 PIAR SINGH 2604007WL012473 PIAR SINGH 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265015 PIARA SINGH PUNJAB & SIND BANK(607087)
209 SAMRALA PB-04-007-026-001/10
(Harbans pura) 		2604007000NRG24160820230264637 16/08/2023 Ravinder Kaur 2604007WL012450 Ravinder Kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264963 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
210 SAMRALA PB-04-007-026-001/100
(Harbans pura) 		2604007000NRG24160820230264638 16/08/2023 MANJIT KAUR 2604007WL012450 MANJIT KAUR 00349 PSIB0000450 303 303 Processed 24/08/2023 4800265011 MANJIT KAUR W/O TAKDIR SINGH PUNJAB NATIONAL BANK(508568)
211 SAMRALA PB-04-007-026-001/23
(Harbans pura) 		2604007000NRG24160820230264644 16/08/2023 BHUPINDER KAUR 2604007WL012450 BHUPINDER KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264992 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
212 SAMRALA PB-04-007-026-001/25
(Harbans pura) 		2604007000NRG24160820230264646 16/08/2023 GURPREET KAUR 2604007WL012451 GURPREET KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264994 GURPREET KAUR WIFE OF SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
213 SAMRALA PB-04-007-026-001/3
(Harbans pura) 		2604007000NRG24160820230264647 16/08/2023 CHET KAUR 2604007WL012451 CHET KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264982 CHET KAUR & DSSO PUNJAB & SIND BANK(607087)
214 SAMRALA PB-04-007-026-001/34
(Harbans pura) 		2604007000NRG24160820230264645 16/08/2023 BHINDER KAUR 2604007WL012450 BHINDER KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264978 BHINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
215 SAMRALA PB-04-007-026-001/37
(Harbans pura) 		2604007000NRG24160820230264648 16/08/2023 BALJIT KAUR 2604007WL012451 BALJIT KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800265010 BALJIT KAUR WO MAGAR SINGH PUNJAB & SIND BANK(607087)
216 SAMRALA PB-04-007-026-001/38
(Harbans pura) 		2604007000NRG24160820230264649 16/08/2023 harpal kaur 2604007WL012451 harpal kaur 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264961 HARPAL KAUR PUNJAB & SIND BANK(607087)
217 SAMRALA PB-04-007-026-001/41
(Harbans pura) 		2604007000NRG24160820230264650 16/08/2023 KULWANT KAUR 2604007WL012451 KULWANT KAUR 00349 PSIB0000450 303 303 Processed 24/08/2023 4800264997 KULWANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
218 SAMRALA PB-04-007-026-001/73
(Harbans pura) 		2604007000NRG24160820230264652 16/08/2023 BALJIT KAUR 2604007WL012451 BALJIT KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264999 BALJIT KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
219 SAMRALA PB-04-007-026-001/74
(Harbans pura) 		2604007000NRG24160820230264653 16/08/2023 KARAMJOT KAUR 2604007WL012451 KARAMJOT KAUR 00349 PSIB0000450 909 909 Processed 24/08/2023 4800264964 KARAMJOT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
220 SAMRALA PB-04-007-026-001/79
(Harbans pura) 		2604007000NRG24160820230264654 16/08/2023 GURMEET KAUR 2604007WL012451 GURMEET KAUR 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264981 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
221 SAMRALA PB-04-007-026-001/91
(Harbans pura) 		2604007000NRG24160820230264655 16/08/2023 Parmjit kaur 2604007WL012451 Parmjit kaur 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264993 PARMJIT KAUR PUNJAB & SIND BANK(607087)
222 SAMRALA PB-04-007-026-001/93
(Harbans pura) 		2604007000NRG24160820230264656 16/08/2023 Parmjit kaur 2604007WL012451 Parmjit kaur 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264991 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
223 SAMRALA PB-04-007-026-001/95
(Harbans pura) 		2604007000NRG24160820230264657 16/08/2023 Manjit kaur 2604007WL012451 Manjit kaur 00349 PSIB0000450 606 606 Processed 24/08/2023 4800264962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG24160820230264507 16/08/2023 JAGDISH KAUR 2604007WL012445 JAGDISH KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264940 JAGDISH KAUR PUNJAB & SIND BANK(607087)
225 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG24160820230264508 16/08/2023 GURMAIL SINGH 2604007WL012445 GURMAIL SINGH 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4800264939 GURMAIL SINGH & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
226 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG24160820230264509 16/08/2023 KULDEEP KAUR 2604007WL012445 KULDEEP KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265016 KULDEEP KAUR PUNJAB & SIND BANK(607087)
227 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG24160820230264510 16/08/2023 KIRANDEEP KAUR 2604007WL012445 KIRANDEEP KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265003 KIRANDEEP KAUR ICICI BANK LTD(508534)
228 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG24160820230264511 16/08/2023 PARAMJIT KAUR 2604007WL012445 PARAMJIT KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265001 PARAMJIT KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
229 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG24160820230264512 16/08/2023 SURJEET KAUR 2604007WL012445 SURJEET KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265000 SURJEET KAUR PUNJAB & SIND BANK(607087)
230 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG24160820230264513 16/08/2023 KAMALJIT KAUR 2604007WL012445 KAMALJIT KAUR 00349 PSIB0000450 909 909 Processed 24/08/2023 4800264944 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
231 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG24160820230264515 16/08/2023 SARABJIT KAUR 2604007WL012445 SARABJIT KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265002 SARABJIT ICICI BANK LTD(508534)
232 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24160820230264516 16/08/2023 GURMEL KAUR 2604007WL012445 GURMEL KAUR 00349 PSIB0000450 1515 1515 Rejected 24/08/2023 4800264941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SAMRALA PB-04-007-053-001/46
(Rupa) 		2604007000NRG24160820230264517 16/08/2023 RAJINDER KAUR 2604007WL012445 RAJINDER KAUR 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800265006 RAJINDER KAUR PUNJAB & SIND BANK(607087)
234 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG24160820230264518 16/08/2023 Paramjit Kaur 2604007WL012445 Paramjit Kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4800264998 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 96354 96354
235 SAMRALA PB-04-007-027-001/1
(Jallanpur) 		2604007000NRG24160820230264458 16/08/2023 Jaspal kaur 2604007WL012441 Jaspal kaur 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264701 JASPAL KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
236 SAMRALA PB-04-007-027-001/11
(Jallanpur) 		2604007000NRG24160820230264460 16/08/2023 SURINDER KAUR 2604007WL012441 SURINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264714 SURINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
237 SAMRALA PB-04-007-027-001/13
(Jallanpur) 		2604007000NRG24160820230264461 16/08/2023 GURMUKH SINGH 2604007WL012441 GURMUKH SINGH 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264710 GURMUKH SINGH PUNJAB & SIND BANK(607087)
238 SAMRALA PB-04-007-027-001/15
(Jallanpur) 		2604007000NRG24160820230264462 16/08/2023 GURCHARAN SINGH 2604007WL012441 GURCHARAN SINGH 00349 PSIB0021045 1818 1818 Processed 24/08/2023 4800264712 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
239 SAMRALA PB-04-007-027-001/16
(Jallanpur) 		2604007000NRG24160820230264463 16/08/2023 HARBANS KAUR 2604007WL012441 HARBANS KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264703 HARBANS KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
240 SAMRALA PB-04-007-027-001/17
(Jallanpur) 		2604007000NRG24160820230264464 16/08/2023 Gurdial Singh 2604007WL012441 Gurdial Singh 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264721 GURDIAL SINGH PUNJAB & SIND BANK(607087)
241 SAMRALA PB-04-007-027-001/2
(Jallanpur) 		2604007000NRG24160820230264466 16/08/2023 NARINDER KAUR 2604007WL012441 NARINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264968 NARINDER KAUR PUNJAB & SIND BANK(607087)
242 SAMRALA PB-04-007-027-001/21
(Jallanpur) 		2604007000NRG24160820230264467 16/08/2023 BHINDER KAUR 2604007WL012441 BHINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264706 BHINDER KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
243 SAMRALA PB-04-007-027-001/23
(Jallanpur) 		2604007000NRG24160820230264433 16/08/2023 MALAGAR SINGH 2604007WL012440 MALAGAR SINGH 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264699 MALAGAR SINGH PUNJAB & SIND BANK(607087)
244 SAMRALA PB-04-007-027-001/24
(Jallanpur) 		2604007000NRG24160820230264434 16/08/2023 SANDEEP KAUR 2604007WL012440 SANDEEP KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264698 SANDEEP KAUR PUNJAB & SIND BANK(607087)
245 SAMRALA PB-04-007-027-001/31
(Jallanpur) 		2604007000NRG24160820230264435 16/08/2023 HARPRET KAUR 2604007WL012440 HARPRET KAUR 00349 PSIB0021045 1818 1818 Processed 24/08/2023 4800264716 HARPREET KAUR PUNJAB & SIND BANK(607087)
246 SAMRALA PB-04-007-027-001/37
(Jallanpur) 		2604007000NRG24160820230264437 16/08/2023 Manjit Kaur 2604007WL012440 Manjit Kaur 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264702 MANJIT KAUR PUNJAB & SIND BANK(607087)
247 SAMRALA PB-04-007-027-001/40
(Jallanpur) 		2604007000NRG24160820230264438 16/08/2023 Swaran Kaur 2604007WL012440 Swaran Kaur 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264705 SWARAN KAUR PUNJAB & SIND BANK(607087)
248 SAMRALA PB-04-007-027-001/42
(Jallanpur) 		2604007000NRG24160820230264439 16/08/2023 BALJEET KAUR 2604007WL012440 BALJEET KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264708 BALJEET KAUR PUNJAB & SIND BANK(607087)
249 SAMRALA PB-04-007-027-001/43
(Jallanpur) 		2604007000NRG24160820230264440 16/08/2023 KULWINDER KAUR 2604007WL012440 KULWINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264709 KULWINDER KAUR WO HARJINDER S INGH PUNJAB & SIND BANK(607087)
250 SAMRALA PB-04-007-027-001/46
(Jallanpur) 		2604007000NRG24160820230264441 16/08/2023 KULVIR KAUR 2604007WL012440 KULVIR KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264700 KULVIR KAUR PUNJAB & SIND BANK(607087)
251 SAMRALA PB-04-007-027-001/49
(Jallanpur) 		2604007000NRG24160820230264443 16/08/2023 USHA RANI 2604007WL012440 USHA RANI 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264704 USHA RANI PUNJAB & SIND BANK(607087)
252 SAMRALA PB-04-007-027-001/50
(Jallanpur) 		2604007000NRG24160820230264444 16/08/2023 MANINDER KAUR 2604007WL012440 MANINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264715 MANINDER KAUR PUNJAB & SIND BANK(607087)
253 SAMRALA PB-04-007-027-001/51
(Jallanpur) 		2604007000NRG24160820230264445 16/08/2023 BALJIT KAUR 2604007WL012440 BALJIT KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264711 BALJIT KAUR PUNJAB & SIND BANK(607087)
254 SAMRALA PB-04-007-027-001/54
(Jallanpur) 		2604007000NRG24160820230264446 16/08/2023 gurmeet kaur 2604007WL012440 gurmeet kaur 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264965 GURMIT KAUR PUNJAB & SIND BANK(607087)
255 SAMRALA PB-04-007-027-001/56
(Jallanpur) 		2604007000NRG24160820230264447 16/08/2023 JASPAL KAUR 2604007WL012440 JASPAL KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264717 JASPAL KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
256 SAMRALA PB-04-007-027-001/63
(Jallanpur) 		2604007000NRG24160820230264448 16/08/2023 GURDHIAN SINGH 2604007WL012440 GURDHIAN SINGH 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264707 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
257 SAMRALA PB-04-007-027-001/66
(Jallanpur) 		2604007000NRG24160820230264449 16/08/2023 GURMIT KAUR 2604007WL012440 GURMIT KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264969 GURMIT KAUR PUNJAB & SIND BANK(607087)
258 SAMRALA PB-04-007-027-001/69
(Jallanpur) 		2604007000NRG24160820230264450 16/08/2023 RAJVIR KAUR 2604007WL012440 RAJVIR KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264938 RAJVIR KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
259 SAMRALA PB-04-007-027-001/74
(Jallanpur) 		2604007000NRG24160820230264451 16/08/2023 BHINDER KAUR 2604007WL012440 BHINDER KAUR 00349 PSIB0021045 1818 1818 Processed 24/08/2023 4800264713 BHINDER KAUR PUNJAB & SIND BANK(607087)
260 SAMRALA PB-04-007-027-001/79
(Jallanpur) 		2604007000NRG24160820230264452 16/08/2023 JASPAL KAUR 2604007WL012440 JASPAL KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264718 JASPAL KAUR PUNJAB & SIND BANK(607087)
261 SAMRALA PB-04-007-027-001/81
(Jallanpur) 		2604007000NRG24160820230264453 16/08/2023 SIMRANJIT KAUR 2604007WL012440 SIMRANJIT KAUR 00349 PSIB0021045 1818 1818 Processed 24/08/2023 4800264967 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
262 SAMRALA PB-04-007-027-001/86
(Jallanpur) 		2604007000NRG24160820230264454 16/08/2023 RAVINDER KAUR 2604007WL012440 RAVINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264966 RAVINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
263 SAMRALA PB-04-007-027-001/91
(Jallanpur) 		2604007000NRG24160820230264455 16/08/2023 KULWINDER KAUR 2604007WL012440 KULWINDER KAUR 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264719 KULWINDER KAUR PUNJAB & SIND BANK(607087)
264 SAMRALA PB-04-007-027-001/98
(Jallanpur) 		2604007000NRG24160820230264457 16/08/2023 Praveen Bala 2604007WL012440 Praveen Bala 00349 PSIB0021045 2121 2121 Processed 24/08/2023 4800264720 PRAVEEN BALA PUNJAB & SIND BANK(607087)
SubTotal 62418 62418
265 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG24160820230264785 16/08/2023 FOJA SINGH 2604007WL012457 FOJA SINGH 00354 PUNB0064300 1515 1515 Processed 24/08/2023 4800265027 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 1515 1515
266 SAMRALA PB-04-007-012-001/115
(Bondal) 		2604007000NRG24160820230264597 16/08/2023 KULWINDER KAUR 2604007WL012449 KULWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264697 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-012-001/12
(Bondal) 		2604007000NRG24160820230264599 16/08/2023 JASMEL KAUR 2604007WL012449 JASMEL KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265051 JASMAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
268 SAMRALA PB-04-007-012-001/24
(Bondal) 		2604007000NRG24160820230264602 16/08/2023 RAJ KAUR 2604007WL012449 RAJ KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264973 RAM KAUR ICICI BANK LTD(508534)
269 SAMRALA PB-04-007-012-001/24
(Bondal) 		2604007000NRG24160820230264603 16/08/2023 SULAKHAN SINGH 2604007WL012449 SULAKHAN SINGH 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265048 SULAKHAN SINGH ICICI BANK LTD(508534)
270 SAMRALA PB-04-007-012-001/26
(Bondal) 		2604007000NRG24160820230264604 16/08/2023 balbir singh 2604007WL012449 balbir singh 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265046 BALBIR SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
271 SAMRALA PB-04-007-012-001/29
(Bondal) 		2604007000NRG24160820230264605 16/08/2023 SWARN KAUR 2604007WL012449 SWARN KAUR 00354 PUNB0065710 909 909 Processed 24/08/2023 4800265039 SWARN KAUR HDFC BANK LTD(607152)
272 SAMRALA PB-04-007-012-001/30
(Bondal) 		2604007000NRG24160820230264607 16/08/2023 SWARN KAUR 2604007WL012449 SWARN KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265040 SWARAN KAUR CANARA BANK(508532)
273 SAMRALA PB-04-007-012-001/32
(Bondal) 		2604007000NRG24160820230264608 16/08/2023 RANJIT KAUR 2604007WL012449 RANJIT KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265037 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
274 SAMRALA PB-04-007-012-001/35
(Bondal) 		2604007000NRG24160820230264609 16/08/2023 LAKHBIR KAUR 2604007WL012449 LAKHBIR KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265036 LAKHVIR KAUR CANARA BANK(508532)
275 SAMRALA PB-04-007-012-001/36
(Bondal) 		2604007000NRG24160820230264610 16/08/2023 JASWINDER SINGH 2604007WL012449 JASWINDER SINGH 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265038 JASWINDER KAUR W O SARANJIT SINGH BANK OF BARODA(606985)
276 SAMRALA PB-04-007-012-001/38
(Bondal) 		2604007000NRG24160820230264611 16/08/2023 BALVIR SINGH 2604007WL012449 BALVIR SINGH 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265047 BALVIR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
277 SAMRALA PB-04-007-012-001/42
(Bondal) 		2604007000NRG24160820230264612 16/08/2023 GURMEET KAUR 2604007WL012449 GURMEET KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264976 GURMEET KAUR CANARA BANK(508532)
278 SAMRALA PB-04-007-012-001/53
(Bondal) 		2604007000NRG24160820230264614 16/08/2023 PARAMJIT KAUR 2604007WL012449 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265041 PARAMJIT KAUR HDFC BANK LTD(607152)
279 SAMRALA PB-04-007-012-001/55
(Bondal) 		2604007000NRG24160820230264615 16/08/2023 PARAMJIT KAUR 2604007WL012449 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264972 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
280 SAMRALA PB-04-007-012-001/6
(Bondal) 		2604007000NRG24160820230264617 16/08/2023 JASWINDER KAUR 2604007WL012449 JASWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264695 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 SAMRALA PB-04-007-012-001/60
(Bondal) 		2604007000NRG24160820230264618 16/08/2023 RANDHIR SINGH 2604007WL012449 RANDHIR SINGH 00354 PUNB0065710 1515 1515 Processed 24/08/2023 4800264971 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
282 SAMRALA PB-04-007-012-001/62
(Bondal) 		2604007000NRG24160820230264619 16/08/2023 KULJIT KAUR 2604007WL012449 KULJIT KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264974 KULJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
283 SAMRALA PB-04-007-012-001/63
(Bondal) 		2604007000NRG24160820230264620 16/08/2023 MUKHTIAR KAUR 2604007WL012449 MUKHTIAR KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264975 MUKHTIAR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
284 SAMRALA PB-04-007-012-001/67
(Bondal) 		2604007000NRG24160820230264621 16/08/2023 MANJEET KAUR 2604007WL012449 MANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 24/08/2023 4800265042 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
285 SAMRALA PB-04-007-012-001/69
(Bondal) 		2604007000NRG24160820230264622 16/08/2023 MANJIT KAUR 2604007WL012449 MANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 24/08/2023 4800265044 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 SAMRALA PB-04-007-012-001/71
(Bondal) 		2604007000NRG24160820230264623 16/08/2023 RAJINDER KAUR 2604007WL012449 RAJINDER KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265045 RAJINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
287 SAMRALA PB-04-007-012-001/73
(Bondal) 		2604007000NRG24160820230264625 16/08/2023 NASIB KAUR 2604007WL012449 NASIB KAUR 00354 PUNB0065710 606 606 Processed 24/08/2023 4800265043 NASIB KAUR HDFC BANK LTD(607152)
288 SAMRALA PB-04-007-012-001/76
(Bondal) 		2604007000NRG24160820230264626 16/08/2023 jaspal kaur 2604007WL012449 jaspal kaur 00354 PUNB0065710 1818 1818 Processed 24/08/2023 4800264693 Mrs. Jaspal Kaur INDIAN BANK(607105)
289 SAMRALA PB-04-007-012-001/82
(Bondal) 		2604007000NRG24160820230264627 16/08/2023 SURJIT KAUR 2604007WL012449 SURJIT KAUR 00354 PUNB0065710 1212 1212 Rejected 24/08/2023 4800265053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SAMRALA PB-04-007-012-001/83
(Bondal) 		2604007000NRG24160820230264628 16/08/2023 SUKHWINDER KAUR 2604007WL012449 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 24/08/2023 4800265052 SUKHWINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
291 SAMRALA PB-04-007-012-001/84
(Bondal) 		2604007000NRG24160820230264629 16/08/2023 INDERJIT KAUR 2604007WL012449 INDERJIT KAUR 00354 PUNB0065710 909 909 Processed 24/08/2023 4800265050 INDERJIT KAUR HDFC BANK LTD(607152)
292 SAMRALA PB-04-007-012-001/86
(Bondal) 		2604007000NRG24160820230264630 16/08/2023 CHHINDER KAUR 2604007WL012449 CHHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800265049 CHHINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
293 SAMRALA PB-04-007-012-001/87
(Bondal) 		2604007000NRG24160820230264631 16/08/2023 Sandeep Singh 2604007WL012449 Sandeep Singh 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4800264694 SANDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
294 SAMRALA PB-04-007-012-001/91
(Bondal) 		2604007000NRG24160820230264632 16/08/2023 BALJEET KAUR 2604007WL012449 BALJEET KAUR 00354 PUNB0065710 909 909 Processed 24/08/2023 4800264970 BALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
295 SAMRALA PB-04-007-012-001/92
(Bondal) 		2604007000NRG24160820230264633 16/08/2023 KARAMJIT KAUR 2604007WL012449 KARAMJIT KAUR 00354 PUNB0065710 606 606 Processed 24/08/2023 4800264696 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
296 SAMRALA PB-04-007-020-001/76
(Diwala) 		2604007000NRG24160820230265042 16/08/2023 Hardev Singh 2604007WL012473 Hardev Singh 00354 PUNB0065710 1818 1818 Processed 24/08/2023 4800265035 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
297 SAMRALA PB-04-007-012-001/72
(Bondal) 		2604007000NRG24160820230264624 16/08/2023 SUKHWIDER KAUR 2604007WL012449 SUKHWIDER KAUR 00354 PUNB0346600 1818 1818 Processed 24/08/2023 4800264756 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 SAMRALA PB-04-007-012-001/99
(Bondal) 		2604007000NRG24160820230264636 16/08/2023 JASPREET KAUR 2604007WL012449 JASPREET KAUR 00354 PUNB0346600 1212 1212 Processed 24/08/2023 4800264757 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
299 SAMRALA PB-04-007-006-001/31
(Bardhala) 		2604007000NRG24160820230264523 16/08/2023 Hardeep Kaur 2604007WL012446 Hardeep Kaur 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264778 HARDEEP KAUR D/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 SAMRALA PB-04-007-028-001/137
(Kalal Majra) 		2604007000NRG24160820230264487 16/08/2023 Bhajan Kaur 2604007WL012443 Bhajan Kaur 00354 PUNB0422500 1818 1818 Processed 24/08/2023 4800264787 BHAJAN KAUR WIFE OF BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
301 SAMRALA PB-04-007-028-001/141
(Kalal Majra) 		2604007000NRG24160820230264488 16/08/2023 Sarabjit kaur 2604007WL012443 Sarabjit kaur 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264776 SARABJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
302 SAMRALA PB-04-007-028-001/144
(Kalal Majra) 		2604007000NRG24160820230264489 16/08/2023 Harmel Singh 2604007WL012443 Harmel Singh 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264773 HARMAIL SINGH S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
303 SAMRALA PB-04-007-028-001/16
(Kalal Majra) 		2604007000NRG24160820230264490 16/08/2023 MALKEET KAUR 2604007WL012443 MALKEET KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264782 MALKIT KAUR WO SH KARNEL SINGH UNION BANK OF INDIA(508500)
304 SAMRALA PB-04-007-028-001/20
(Kalal Majra) 		2604007000NRG24160820230264491 16/08/2023 PALWINDER KAUR 2604007WL012443 PALWINDER KAUR 00354 PUNB0422500 1818 1818 Processed 24/08/2023 4800264775 PALWINDER KAUR WIFE OF NETAR SINGH PUNJAB NATIONAL BANK(508568)
305 SAMRALA PB-04-007-028-001/23
(Kalal Majra) 		2604007000NRG24160820230264492 16/08/2023 JASWANT KAUR 2604007WL012443 JASWANT KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264922 MRS JASWANT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
306 SAMRALA PB-04-007-028-001/27
(Kalal Majra) 		2604007000NRG24160820230264493 16/08/2023 MUKHTIAR KAUR 2604007WL012443 MUKHTIAR KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264925 MUKHTIAR KAUR W/O S. SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
307 SAMRALA PB-04-007-028-001/30
(Kalal Majra) 		2604007000NRG24160820230264494 16/08/2023 RAVINDER KAUR 2604007WL012443 RAVINDER KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264924 MRS RAVINDER KAUR WO SAJAN SINGH STATE BANK OF INDIA(508548)
308 SAMRALA PB-04-007-028-001/36
(Kalal Majra) 		2604007000NRG24160820230264495 16/08/2023 Manjit Kaur 2604007WL012444 Manjit Kaur 00354 PUNB0422500 1515 1515 Processed 24/08/2023 4800264777 MANJIT KAUR ICICI BANK LTD(508534)
309 SAMRALA PB-04-007-028-001/38
(Kalal Majra) 		2604007000NRG24160820230264496 16/08/2023 PARAMJEET KAUR 2604007WL012444 PARAMJEET KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264779 PARAMJIT KAUR WIFE OF RAM JAS PUNJAB NATIONAL BANK(508568)
310 SAMRALA PB-04-007-028-001/39
(Kalal Majra) 		2604007000NRG24160820230264497 16/08/2023 KARAMJIT KAUR 2604007WL012444 KARAMJIT KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264774 KARAMJIT KAUR WIFE OF JASVIR SINGH PUNJAB NATIONAL BANK(508568)
311 SAMRALA PB-04-007-028-001/45
(Kalal Majra) 		2604007000NRG24160820230264498 16/08/2023 Ranjit Kaur 2604007WL012444 Ranjit Kaur 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264788 RANJIT KAUR WIFE OF HARMESH SINGH PUNJAB NATIONAL BANK(508568)
312 SAMRALA PB-04-007-028-001/60
(Kalal Majra) 		2604007000NRG24160820230264499 16/08/2023 MANJIT KAUR 2604007WL012444 MANJIT KAUR 00354 PUNB0422500 1515 1515 Processed 24/08/2023 4800264785 BALJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
313 SAMRALA PB-04-007-028-001/66
(Kalal Majra) 		2604007000NRG24160820230264500 16/08/2023 Charanjit kaur 2604007WL012444 Charanjit kaur 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264781 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
314 SAMRALA PB-04-007-028-001/7
(Kalal Majra) 		2604007000NRG24160820230264501 16/08/2023 KULWANT KAUR 2604007WL012444 KULWANT KAUR 00354 PUNB0422500 1818 1818 Processed 24/08/2023 4800264784 KULWANT KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
315 SAMRALA PB-04-007-028-001/72-D
(Kalal Majra) 		2604007000NRG24160820230264502 16/08/2023 SOM SINGH 2604007WL012444 SOM SINGH 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264780 SOM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAMRALA PB-04-007-028-001/78
(Kalal Majra) 		2604007000NRG24160820230264503 16/08/2023 BHINDER KAUR 2604007WL012444 BHINDER KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264786 BHINDER KAUR WO SKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
317 SAMRALA PB-04-007-028-001/79
(Kalal Majra) 		2604007000NRG24160820230264504 16/08/2023 Sarabjit Kaur 2604007WL012444 Sarabjit Kaur 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264923 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
318 SAMRALA PB-04-007-028-001/8
(Kalal Majra) 		2604007000NRG24160820230264505 16/08/2023 KULWANT KAUR 2604007WL012444 KULWANT KAUR 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264926 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
319 SAMRALA PB-04-007-028-001/81
(Kalal Majra) 		2604007000NRG24160820230264506 16/08/2023 Amarjeet Kaur 2604007WL012444 Amarjeet Kaur 00354 PUNB0422500 2121 2121 Processed 24/08/2023 4800264783 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
320 SAMRALA PB-04-007-030-001/32
(Khatran) 		2604007000NRG24160820230265664 16/08/2023 JANG SINGH 2604007WL012512 JANG SINGH 00415 SBIN0011730 2121 2121 Processed 24/08/2023 4800264745 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
321 SAMRALA PB-04-007-036-001/125
(Lall Kalan) 		2604007000NRG24160820230264588 16/08/2023 Sarabjit Singh 2604007WL012448 Sarabjit Singh 00415 SBIN0016145 2121 2121 Processed 24/08/2023 4800264752 SARBJIT SINGH HDFC BANK LTD(607152)
322 SAMRALA PB-04-007-036-001/37
(Lall Kalan) 		2604007000NRG24160820230264568 16/08/2023 Mukand singh 2604007WL012447 Mukand singh 00415 SBIN0016145 2121 2121 Processed 24/08/2023 4800264753 MR MUKAND SINGH STATE BANK OF INDIA(508548)
323 SAMRALA PB-04-007-036-001/67
(Lall Kalan) 		2604007000NRG24160820230264591 16/08/2023 JOGINDER SINGH 2604007WL012448 JOGINDER SINGH 00415 SBIN0016145 2121 2121 Processed 24/08/2023 4800264771 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
324 SAMRALA PB-04-007-020-001/141
(Diwala) 		2604007000NRG24160820230265001 16/08/2023 Dalwinder Singh 2604007WL012473 Dalwinder Singh 00415 SBIN0050078 1818 1818 Processed 24/08/2023 4800264751 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
325 SAMRALA PB-04-007-023-001/186
(Ghulal) 		2604007000NRG24160820230265638 16/08/2023 AMANDEEP KAUR 2604007WL012511 AMANDEEP KAUR 00415 SBIN0050078 2121 2121 Processed 24/08/2023 4800264772 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
326 SAMRALA PB-04-007-030-001/107
(Khatran) 		2604007000NRG24160820230265659 16/08/2023 PARDEEP KAUR 2604007WL012512 PARDEEP KAUR 00415 SBIN0050078 1515 1515 Processed 24/08/2023 4800264832 MRS PARDEEP KAUR WO MR GURMUKH SINGH STATE BANK OF INDIA(508548)
327 SAMRALA PB-04-007-030-001/65
(Khatran) 		2604007000NRG24160820230265668 16/08/2023 BUTTA SINGH 2604007WL012512 BUTTA SINGH 00415 SBIN0050078 1515 1515 Processed 24/08/2023 4800264747 BUTA SINGH SO DARSHAN SINGH BANK OF BARODA(606985)
328 SAMRALA PB-04-007-050-001/32
(Papraudi) 		2604007000NRG24160820230264472 16/08/2023 Nazar Singh 2604007WL012442 Nazar Singh 00415 SBIN0050078 1515 1515 Processed 24/08/2023 4800264886 MR NAZAR SINGH SO SH JAGGA SINGH STATE BANK OF INDIA(508548)
329 SAMRALA PB-04-007-050-001/49
(Papraudi) 		2604007000NRG24160820230264477 16/08/2023 Fariad Khan 2604007WL012442 Fariad Khan 00415 SBIN0050078 1515 1515 Processed 24/08/2023 4800264828 FARYAD ALI ICICI BANK LTD(508534)
SubTotal 9999 9999
330 SAMRALA PB-04-007-006-001/3
(Bardhala) 		2604007000NRG24160820230264430 16/08/2023 SURJIT KAUR 2604007WL012439 SURJIT KAUR 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264823 SURJEET KAUR ICICI BANK LTD(508534)
331 SAMRALA PB-04-007-006-001/38
(Bardhala) 		2604007000NRG24160820230264524 16/08/2023 BALBIR SINGH 2604007WL012446 BALBIR SINGH 00415 SBIN0051432 1818 1818 Processed 24/08/2023 4800264915 MR BALVIR SINGH STATE BANK OF INDIA(508548)
332 SAMRALA PB-04-007-006-001/4
(Bardhala) 		2604007000NRG24160820230264431 16/08/2023 MANJEET KAUR 2604007WL012439 MANJEET KAUR 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264764 MS MANJEET KAUR STATE BANK OF INDIA(508548)
333 SAMRALA PB-04-007-006-001/43
(Bardhala) 		2604007000NRG24160820230264432 16/08/2023 KULDEEP KAUR 2604007WL012439 KULDEEP KAUR 00415 SBIN0051432 1515 1515 Processed 24/08/2023 4800264822 KULDEEP KAUR ICICI BANK LTD(508534)
334 SAMRALA PB-04-007-006-001/43
(Bardhala) 		2604007000NRG24160820230264525 16/08/2023 Sumanpreet Kaur 2604007WL012446 Sumanpreet Kaur 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264875 MRS SUMANPREET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
335 SAMRALA PB-04-007-006-001/53
(Bardhala) 		2604007000NRG24160820230264530 16/08/2023 GURMIT SINGH 2604007WL012446 GURMIT SINGH 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264916 MR GURMEET SINGH STATE BANK OF INDIA(508548)
336 SAMRALA PB-04-007-006-001/55
(Bardhala) 		2604007000NRG24160820230264531 16/08/2023 JASVIR KAUR 2604007WL012446 JASVIR KAUR 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264824 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 SAMRALA PB-04-007-006-001/6
(Bardhala) 		2604007000NRG24160820230264533 16/08/2023 BAWA SINGH 2604007WL012446 BAWA SINGH 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264818 BAWA SINGH ICICI BANK LTD(508534)
338 SAMRALA PB-04-007-006-001/66
(Bardhala) 		2604007000NRG24160820230264534 16/08/2023 BHAGAT RAM 2604007WL012446 BHAGAT RAM 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4800264767 Bhagat Ram FINO PAYMENTS BANK LTD(608001)
339 SAMRALA PB-04-007-006-001/67
(Bardhala) 		2604007000NRG24160820230264535 16/08/2023 RAJWINDER KAUR 2604007WL012446 RAJWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 24/08/2023 4800264876 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
340 SAMRALA PB-04-007-006-001/69
(Bardhala) 		2604007000NRG24160820230264536 16/08/2023 jarnail singh 2604007WL012446 jarnail singh 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264867 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
341 SAMRALA PB-04-007-006-001/69
(Bardhala) 		2604007000NRG24160820230264537 16/08/2023 nisha rani 2604007WL012446 nisha rani 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264882 MRS NISHA RANI STATE BANK OF INDIA(508548)
342 SAMRALA PB-04-007-006-001/7
(Bardhala) 		2604007000NRG24160820230264538 16/08/2023 TERSEM SINGH 2604007WL012446 TERSEM SINGH 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264819 MR TARSEM SINGH STATE BANK OF INDIA(508548)
343 SAMRALA PB-04-007-006-001/74
(Bardhala) 		2604007000NRG24160820230264540 16/08/2023 mann kaur 2604007WL012446 mann kaur 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264866 MRS MAN KAUR STATE BANK OF INDIA(508548)
344 SAMRALA PB-04-007-006-001/78
(Bardhala) 		2604007000NRG24160820230264542 16/08/2023 jaswinder kaur 2604007WL012446 jaswinder kaur 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264765 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 SAMRALA PB-04-007-006-001/8
(Bardhala) 		2604007000NRG24160820230264543 16/08/2023 DALWARA SINGH 2604007WL012446 DALWARA SINGH 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264820 DALWARA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
346 SAMRALA PB-04-007-006-001/84
(Bardhala) 		2604007000NRG24160820230264544 16/08/2023 saroj kaur 2604007WL012446 saroj kaur 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264868 MRS SAROJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
347 SAMRALA PB-04-007-028-001/115
(Kalal Majra) 		2604007000NRG24160820230264485 16/08/2023 Baljit Kaur 2604007WL012443 Baljit Kaur 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264861 BALJIT KAUR WO JAWAND SINGH PUNJAB NATIONAL BANK(508568)
348 SAMRALA PB-04-007-028-001/127
(Kalal Majra) 		2604007000NRG24160820230264486 16/08/2023 HARJINDER KAUR 2604007WL012443 HARJINDER KAUR 00415 SBIN0051432 2121 2121 Processed 24/08/2023 4800264827 MRS HARJINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 38784 38784
349 SAMRALA PB-04-007-050-001/15
(Papraudi) 		2604007000NRG24160820230264468 16/08/2023 rajinder kaur 2604007WL012442 rajinder kaur 00462 UCBA0003022 1515 1515 Processed 24/08/2023 4800264744 RAJINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
350 SAMRALA PB-04-007-013-001/172
(Chahlan) 		2604007000NRG24160820230264764 16/08/2023 AMANJOT KAUR 2604007WL012456 AMANJOT KAUR 00468 UBIN0566870 1818 1818 Processed 24/08/2023 4800264883 AMANJOT KAUR UNION BANK OF INDIA(508500)
351 SAMRALA PB-04-007-013-001/218
(Chahlan) 		2604007000NRG24160820230264767 16/08/2023 Balwinder Kaur 2604007WL012456 Balwinder Kaur 00468 UBIN0566870 1818 1818 Processed 24/08/2023 4800264880 BALWINDER KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
352 SAMRALA PB-04-007-012-001/127
(Bondal) 		2604007000NRG24160820230264601 16/08/2023 MANDEEP KAUR 2604007WL012449 MANDEEP KAUR 00468 UBIN0917893 1818 1818 Processed 24/08/2023 4800264735 MANDEEP KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
353 SAMRALA PB-04-007-050-001/28
(Papraudi) 		2604007000NRG24160820230264470 16/08/2023 Bahadher Singh 2604007WL012442 Bahadher Singh 00468 UBIN0917893 1212 1212 Processed 24/08/2023 4800264733 BAHADAR SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
354 SAMRALA PB-04-007-050-001/3
(Papraudi) 		2604007000NRG24160820230264471 16/08/2023 Bhadhar Singh 2604007WL012442 Bhadhar Singh 00468 UBIN0917893 1515 1515 Processed 24/08/2023 4800264731 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAMRALA PB-04-007-050-001/34
(Papraudi) 		2604007000NRG24160820230264473 16/08/2023 parmjit kaur 2604007WL012442 parmjit kaur 00468 UBIN0917893 1515 1515 Processed 24/08/2023 4800264732 PARMJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
356 SAMRALA PB-04-007-050-001/35
(Papraudi) 		2604007000NRG24160820230264474 16/08/2023 parkash singh 2604007WL012442 parkash singh 00468 UBIN0917893 909 909 Processed 24/08/2023 4800264729 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAMRALA PB-04-007-050-001/37
(Papraudi) 		2604007000NRG24160820230264475 16/08/2023 Shingar Kaur 2604007WL012442 Shingar Kaur 00468 UBIN0917893 1515 1515 Processed 24/08/2023 4800264730 SHINGAR KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
358 SAMRALA PB-04-007-050-001/50
(Papraudi) 		2604007000NRG24160820230264478 16/08/2023 Balvir Kaur 2604007WL012442 Balvir Kaur 00468 UBIN0917893 1515 1515 Processed 24/08/2023 4800264734 BALVIR KAUR HDFC BANK LTD(607152)
359 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG24160820230264479 16/08/2023 JAGTAR SINGH 2604007WL012442 JAGTAR SINGH 00468 UBIN0917893 1515 1515 Rejected 24/08/2023 4800264934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SAMRALA PB-04-007-050-001/60
(Papraudi) 		2604007000NRG24160820230264480 16/08/2023 harbans kaur 2604007WL012442 harbans kaur 00468 UBIN0917893 1515 1515 Processed 24/08/2023 4800264935 HARBANS KAUR WO PAVITAR SINGH UNION BANK OF INDIA(508500)
SubTotal 13029 13029
361 SAMRALA PB-04-007-023-001/175
(Ghulal) 		2604007000NRG24160820230265636 16/08/2023 lasman singh 2604007WL012511 lasman singh 00691 IPOS0000001 2121 2121 Processed 24/08/2023 4800264911 LASMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 649026 649026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_160823APB_FTO_44386 AXIS BANK UTIB0002409 KHAKAT 2121
2 SAMRALA PB2604007_160823APB_FTO_44386 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 5757
3 SAMRALA PB2604007_160823APB_FTO_44386 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 17271
4 SAMRALA PB2604007_160823APB_FTO_44386 Bank of India BKID0006539 SAMRALA 9393
5 SAMRALA PB2604007_160823APB_FTO_44386 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 21210
6 SAMRALA PB2604007_160823APB_FTO_44386 Canara Bank CNRB0003548 SAMRALA 8484
7 SAMRALA PB2604007_160823APB_FTO_44386 Central Bank Of India CBIN0280370 OTALON 43026
8 SAMRALA PB2604007_160823APB_FTO_44386 FEDERAL BANK FDRL0002058 SAMRALA 2121
9 SAMRALA PB2604007_160823APB_FTO_44386 HDFC HDFC0000801 LUDHIANA - SAMRALA 3030
10 SAMRALA PB2604007_160823APB_FTO_44386 HDFC HDFC0002765 GRAIN MARKET-KHANNA 23634
11 SAMRALA PB2604007_160823APB_FTO_44386 HDFC HDFC0003504 LAL KALAN 15756
12 SAMRALA PB2604007_160823APB_FTO_44386 IDBI Bank IBKL0001985 Rohla 2727
13 SAMRALA PB2604007_160823APB_FTO_44386 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1818
14 SAMRALA PB2604007_160823APB_FTO_44386 Indian Bank IDIB000S199 SAMRALA 3333
15 SAMRALA PB2604007_160823APB_FTO_44386 Indian Bank IDIB000S558 SAMRALA 5454
16 SAMRALA PB2604007_160823APB_FTO_44386 Punjab & Sind Bank PSIB0000156 Ghulal 131502
17 SAMRALA PB2604007_160823APB_FTO_44386 Punjab & Sind Bank PSIB0000190 BHARI 5757
18 SAMRALA PB2604007_160823APB_FTO_44386 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 7575
19 SAMRALA PB2604007_160823APB_FTO_44386 Punjab & Sind Bank PSIB0000450 Bagli Kalan 96354
20 SAMRALA PB2604007_160823APB_FTO_44386 Punjab & Sind Bank PSIB0021045 MANUPUR 62418
21 SAMRALA PB2604007_160823APB_FTO_44386 Punjab National Bank PUNB0064300 DORAHA 1515
22 SAMRALA PB2604007_160823APB_FTO_44386 Punjab National Bank PUNB0065710 Samrala 55752
23 SAMRALA PB2604007_160823APB_FTO_44386 Punjab National Bank PUNB0346600 SAMRALA 3030
24 SAMRALA PB2604007_160823APB_FTO_44386 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 42420
25 SAMRALA PB2604007_160823APB_FTO_44386 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 2121
26 SAMRALA PB2604007_160823APB_FTO_44386 State Bank of India SBIN0016145 katani kalan 6363
27 SAMRALA PB2604007_160823APB_FTO_44386 State Bank of India SBIN0050078 SAMRALA 9999
28 SAMRALA PB2604007_160823APB_FTO_44386 State Bank of India SBIN0051432 BARDHALA 38784
29 SAMRALA PB2604007_160823APB_FTO_44386 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1515
30 SAMRALA PB2604007_160823APB_FTO_44386 Union Bank of India UBIN0566870 SAMRALA 3636
31 SAMRALA PB2604007_160823APB_FTO_44386 Union Bank of India UBIN0917893 SAMRALA 13029
32 SAMRALA PB2604007_160823APB_FTO_44386 India Post Payments Bank IPOS0000001 LUDHIANA 2121

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