Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_031023APB_FTO_57563
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-04-007-005-001/156
(Balala) 		2604007000NRG24031020230345028 03/10/2023 Gurpreet Kaur 2604007WL016650 Gurpreet Kaur 00045 BARB0MADHPU 909 909 Processed 11/11/2023 7377782843 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
2 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG24031020230345030 03/10/2023 RAJ KUMAR 2604007WL016650 RAJ KUMAR 00045 BARB0MADHPU 909 909 Processed 11/11/2023 7377782838 RAJ KUMAR HDFC BANK LTD(607152)
3 SAMRALA PB-04-007-018-001/40
(Dhindsa) 		2604007000NRG24031020230345222 03/10/2023 Pardeep singh 2604007WL016661 Pardeep singh 00045 BARB0MADHPU 909 909 Processed 11/11/2023 7377782841 PARDEEP SINGH S/O KARAMJIT SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-041-001/110
(Manjali Kalan) 		2604007000NRG24031020230345087 03/10/2023 RACHPAL KAUR 2604007WL016653 RACHPAL KAUR 00045 BARB0MADHPU 909 909 Processed 11/11/2023 7377782839 RACHPAL KAUR BANK OF BARODA(606985)
5 SAMRALA PB-04-007-046-001/2
(Mutton) 		2604007000NRG24031020230345112 03/10/2023 BALRAJ SINGH 2604007WL016654 BALRAJ SINGH 00045 BARB0MADHPU 1212 1212 Processed 11/11/2023 7377782842 BALRAJ SINGH S O HAR BANK OF BARODA(606985)
6 SAMRALA PB-04-007-046-001/7
(Mutton) 		2604007000NRG24031020230345123 03/10/2023 HARBANS KAUR 2604007WL016654 HARBANS KAUR 00045 BARB0MADHPU 1212 1212 Processed 11/11/2023 7377782840 HARBANS KAUR WO KULW BANK OF BARODA(606985)
SubTotal 6060 6060
7 SAMRALA PB-04-007-022-001/116
(Gharkhan) 		2604007000NRG24031020230345373 03/10/2023 raj devi 2604007WL016669 raj devi 00045 BARB0SAMRAL 1212 1212 Processed 11/11/2023 7377782933 RAJ DEVI W O VEENA BANK OF BARODA(606985)
8 SAMRALA PB-04-007-043-001/294
(Manki) 		2604007000NRG24031020230345314 03/10/2023 Harbans Kaur 2604007WL016665 Harbans Kaur 00045 BARB0SAMRAL 909 909 Processed 11/11/2023 7377783037 HARBANS KAUR WO GURM BANK OF BARODA(606985)
9 SAMRALA PB-04-007-046-001/86
(Mutton) 		2604007000NRG24031020230345336 03/10/2023 PARAMJIT KAUR 2604007WL016666 PARAMJIT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 11/11/2023 7377782931 PARAMJIT KAUR WO KAM BANK OF BARODA(606985)
10 SAMRALA PB-04-007-050-001/63
(Papraudi) 		2604007000NRG24031020230345364 03/10/2023 harpreet kaur 2604007WL016668 harpreet kaur 00045 BARB0SAMRAL 909 909 Processed 11/11/2023 7377782932 HARPREET KAUR CANARA BANK(508532)
11 SAMRALA PB-04-007-050-001/71
(Papraudi) 		2604007000NRG24031020230345365 03/10/2023 Paramjit Kaur 2604007WL016668 Paramjit Kaur 00045 BARB0SAMRAL 909 909 Processed 11/11/2023 7377782930 PARAMJEET KAUR BANK OF BARODA(606985)
12 SAMRALA PB-04-007-050-001/74
(Papraudi) 		2604007000NRG24031020230345366 03/10/2023 Harsukh Kaur 2604007WL016668 Harsukh Kaur 00045 BARB0SAMRAL 606 606 Processed 11/11/2023 7377783039 HARSUKH KAUR HDFC BANK LTD(607152)
13 SAMRALA PB-04-007-050-001/76
(Papraudi) 		2604007000NRG24031020230345367 03/10/2023 Meenal Kaur 2604007WL016668 Meenal Kaur 00045 BARB0SAMRAL 909 909 Processed 11/11/2023 7377783038 MEENAL KAUR WO JAGRO BANK OF BARODA(606985)
14 SAMRALA PB-04-007-050-001/77
(Papraudi) 		2604007000NRG24031020230345368 03/10/2023 Gagandeep Kaur 2604007WL016668 Gagandeep Kaur 00045 BARB0SAMRAL 909 909 Processed 11/11/2023 7377783040 LOVENEET SINGH BANK OF BARODA(606985)
SubTotal 7575 7575
15 SAMRALA PB-04-007-041-001/155
(Manjali Kalan) 		2604007000NRG24031020230345094 03/10/2023 Gurwinder Kaur 2604007WL016653 Gurwinder Kaur 00048 BKID0006532 606 606 Processed 11/11/2023 7377782878 GURWINDER KAUR WO GU BANK OF BARODA(606985)
16 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG24031020230345095 03/10/2023 Balwinder Singh 2604007WL016653 Balwinder Singh 00048 BKID0006532 606 606 Processed 11/11/2023 7377782984 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
SubTotal 1212 1212
17 SAMRALA PB-04-007-050-001/46
(Papraudi) 		2604007000NRG24031020230345361 03/10/2023 kulwant kaur 2604007WL016668 kulwant kaur 00048 BKID0006539 909 909 Processed 11/11/2023 7377782880 KULWANT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 909 909
18 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG24031020230345024 03/10/2023 SHINDERPAL KAUR 2604007WL016650 SHINDERPAL KAUR 00048 BKID0006567 909 909 Processed 11/11/2023 7377782887 SHINDERPAL KAUR WO HARMESHPAL SINGH BANK OF INDIA(508505)
19 SAMRALA PB-04-007-005-001/119
(Balala) 		2604007000NRG24031020230345195 03/10/2023 AMARJIT KAUR 2604007WL016659 AMARJIT KAUR 00048 BKID0006567 909 909 Processed 11/11/2023 7377782885 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
20 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG24031020230345026 03/10/2023 jasvir singh 2604007WL016650 jasvir singh 00048 BKID0006567 909 909 Processed 11/11/2023 7377782890 JASVIR SINGH SO KULWANT SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-005-001/154
(Balala) 		2604007000NRG24031020230345027 03/10/2023 Harmit Kaur 2604007WL016650 Harmit Kaur 00048 BKID0006567 909 909 Processed 11/11/2023 7377782888 HARMEET KAUR ICICI BANK LTD(508534)
22 SAMRALA PB-04-007-005-001/38
(Balala) 		2604007000NRG24031020230345031 03/10/2023 SHANTI 2604007WL016650 SHANTI 00048 BKID0006567 909 909 Processed 11/11/2023 7377782886 SHANTI WO JAGAN SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-005-001/39
(Balala) 		2604007000NRG24031020230345032 03/10/2023 Rajinder Singh 2604007WL016650 Rajinder Singh 00048 BKID0006567 909 909 Processed 11/11/2023 7377782881 RAJINDER SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-005-001/59
(Balala) 		2604007000NRG24031020230345035 03/10/2023 SUKHWINDER KAUR 2604007WL016650 SUKHWINDER KAUR 00048 BKID0006567 909 909 Processed 11/11/2023 7377782882 SUKHWINDER KAUR WO GURSHARANPAL SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-005-001/62
(Balala) 		2604007000NRG24031020230345037 03/10/2023 GURMEET KAUR 2604007WL016650 GURMEET KAUR 00048 BKID0006567 909 909 Rejected 10/11/2023 7377782883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24031020230345040 03/10/2023 JARNAIL KAUR 2604007WL016650 JARNAIL KAUR 00048 BKID0006567 909 909 Processed 11/11/2023 7377782884 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
27 SAMRALA PB-04-007-005-001/84
(Balala) 		2604007000NRG24031020230345045 03/10/2023 Jagtar Singh 2604007WL016650 Jagtar Singh 00048 BKID0006567 909 909 Processed 11/11/2023 7377782889 JAGTAT SINGH SO HANSRAJ SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
28 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG24031020230345196 03/10/2023 CHARNO 2604007WL016660 CHARNO 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377783055 CHARAN KAUR CANARA BANK(508532)
29 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24031020230345198 03/10/2023 PARAMJIT KAUR 2604007WL016660 PARAMJIT KAUR 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377783058 PARAMJIT KAUR CANARA BANK(508532)
30 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG24031020230345200 03/10/2023 JASPREET KAUR 2604007WL016660 JASPREET KAUR 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377783059 JASPREET KAUR CANARA BANK(508532)
31 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24031020230345204 03/10/2023 AMAR SINGH 2604007WL016660 AMAR SINGH 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377782910 AMAR SINGH ICICI BANK LTD(508534)
32 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24031020230345205 03/10/2023 JASVIR SINGH 2604007WL016660 JASVIR SINGH 00078 CNRB0002229 1212 1212 Rejected 10/11/2023 7377783054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SAMRALA PB-04-007-014-001/7
(Chak Maufi) 		2604007000NRG24031020230345206 03/10/2023 HARDEV KAUR 2604007WL016660 HARDEV KAUR 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377783057 HARDEV KAUR CANARA BANK(508532)
34 SAMRALA PB-04-007-014-001/84
(Chak Maufi) 		2604007000NRG24031020230345208 03/10/2023 HARBANSH KAUR 2604007WL016660 HARBANSH KAUR 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377782909 HARBANS KAUR CANARA BANK(508532)
35 SAMRALA PB-04-007-014-001/9
(Chak Maufi) 		2604007000NRG24031020230345209 03/10/2023 Mahinder kaur 2604007WL016660 Mahinder kaur 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377783056 MOHINDER KAUR ICICI BANK LTD(508534)
36 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24031020230345210 03/10/2023 karnail kaur 2604007WL016660 karnail kaur 00078 CNRB0002229 1212 1212 Processed 11/11/2023 7377783053 KARNAIL KAUR CANARA BANK(508532)
SubTotal 10908 10908
37 SAMRALA PB-04-007-022-001/162
(Gharkhan) 		2604007000NRG24031020230345179 03/10/2023 Charanjit Kaur 2604007WL016658 Charanjit Kaur 00078 CNRB0003548 1212 1212 Processed 11/11/2023 7377782861 CHARANJIT KAUR CANARA BANK(508532)
38 SAMRALA PB-04-007-022-001/5
(Gharkhan) 		2604007000NRG24031020230345385 03/10/2023 Kuldeep Kaur 2604007WL016669 Kuldeep Kaur 00078 CNRB0003548 909 909 Processed 11/11/2023 7377782811 KULDEEP KAUR WO HARP BANK OF BARODA(606985)
39 SAMRALA PB-04-007-022-001/62
(Gharkhan) 		2604007000NRG24031020230345191 03/10/2023 baljinder kAUR 2604007WL016658 baljinder kAUR 00078 CNRB0003548 1212 1212 Processed 11/11/2023 7377782809 BALJINDER KAUR CANARA BANK(508532)
40 SAMRALA PB-04-007-043-001/133
(Manki) 		2604007000NRG24031020230345292 03/10/2023 KAMALJIT KAUR 2604007WL016665 KAMALJIT KAUR 00078 CNRB0003548 909 909 Processed 11/11/2023 7377782853 KAMALJIT KAUR CANARA BANK(508532)
41 SAMRALA PB-04-007-058-001/84
(Sarwarpur) 		2604007000NRG24031020230345424 03/10/2023 SARABJEET KAUR 2604007WL016670 SARABJEET KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377782810 SARABJIT KAUR CANARA BANK(508532)
SubTotal 5757 5757
42 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG24031020230345339 03/10/2023 MANJIT KAUR 2604007WL016667 MANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783049 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
43 SAMRALA PB-04-007-004-001/118
(Bahagaur) 		2604007000NRG24031020230345341 03/10/2023 KULVIR KAUR 2604007WL016667 KULVIR KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782820 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
44 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG24031020230345342 03/10/2023 KARAMJIT KAUR 2604007WL016667 KARAMJIT KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782796 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
45 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG24031020230345343 03/10/2023 KULVIR KAUR 2604007WL016667 KULVIR KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782815 KULVIR KAUR HDFC BANK LTD(607152)
46 SAMRALA PB-04-007-004-001/144
(Bahagaur) 		2604007000NRG24031020230345344 03/10/2023 RULDA SINGH 2604007WL016667 RULDA SINGH 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783079 RULDA SINGH ICICI BANK LTD(508534)
47 SAMRALA PB-04-007-004-001/146
(Bahagaur) 		2604007000NRG24031020230345345 03/10/2023 KAMALJIT KAUR 2604007WL016667 KAMALJIT KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782795 KAMALJIT KAUR HDFC BANK LTD(607152)
48 SAMRALA PB-04-007-004-001/162
(Bahagaur) 		2604007000NRG24031020230345348 03/10/2023 SUKHWINDER SINGH 2604007WL016667 SUKHWINDER SINGH 00089 CBIN0280370 606 606 Processed 11/11/2023 7377782827 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
49 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG24031020230345352 03/10/2023 MANJEET KAUr 2604007WL016667 MANJEET KAUr 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783097 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
50 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG24031020230345354 03/10/2023 GURMEET KAUR 2604007WL016667 GURMEET KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783093 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
51 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG24031020230345167 03/10/2023 NAHAR SINGH 2604007WL016658 NAHAR SINGH 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782905 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
52 SAMRALA PB-04-007-022-001/110
(Gharkhan) 		2604007000NRG24031020230345168 03/10/2023 Amandeep Kaur 2604007WL016658 Amandeep Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782797 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
53 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG24031020230345372 03/10/2023 Balvir Singh 2604007WL016669 Balvir Singh 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782913 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
54 SAMRALA PB-04-007-022-001/116
(Gharkhan) 		2604007000NRG24031020230345169 03/10/2023 Veena singh 2604007WL016658 Veena singh 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782871 Mr. VEENA ****** CENTRAL BANK OF INDIA(607115)
55 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG24031020230345171 03/10/2023 DARSHAN SINGH 2604007WL016658 DARSHAN SINGH 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782912 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
56 SAMRALA PB-04-007-022-001/122
(Gharkhan) 		2604007000NRG24031020230345172 03/10/2023 KULVIR KAUR 2604007WL016658 KULVIR KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782813 Mr. KULVEER KAUR CENTRAL BANK OF INDIA(607115)
57 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG24031020230345173 03/10/2023 Gurmit Kaur 2604007WL016658 Gurmit Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782803 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
58 SAMRALA PB-04-007-022-001/142
(Gharkhan) 		2604007000NRG24031020230345174 03/10/2023 AMARJIT KAUR 2604007WL016658 AMARJIT KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783101 AMARJEET KAUR CANARA BANK(508532)
59 SAMRALA PB-04-007-022-001/145
(Gharkhan) 		2604007000NRG24031020230345374 03/10/2023 paramjit kaur 2604007WL016669 paramjit kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782814 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
60 SAMRALA PB-04-007-022-001/147
(Gharkhan) 		2604007000NRG24031020230345175 03/10/2023 sarabjit kaur 2604007WL016658 sarabjit kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783092 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
61 SAMRALA PB-04-007-022-001/148
(Gharkhan) 		2604007000NRG24031020230345176 03/10/2023 RANJIT KAUR 2604007WL016658 RANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783051 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
62 SAMRALA PB-04-007-022-001/149
(Gharkhan) 		2604007000NRG24031020230345375 03/10/2023 nirmal devi 2604007WL016669 nirmal devi 00089 CBIN0280370 606 606 Processed 11/11/2023 7377783099 Mrs. NIRMAL DEVI CENTRAL BANK OF INDIA(607115)
63 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG24031020230345376 03/10/2023 SEWA SINGH 2604007WL016669 SEWA SINGH 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783089 Mr. SEWA SINGH INDIAN BANK(607105)
64 SAMRALA PB-04-007-022-001/161
(Gharkhan) 		2604007000NRG24031020230345178 03/10/2023 Kiran Kaur 2604007WL016658 Kiran Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782801 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
65 SAMRALA PB-04-007-022-001/179
(Gharkhan) 		2604007000NRG24031020230345180 03/10/2023 GURPREET KAUR 2604007WL016658 GURPREET KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782804 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
66 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG24031020230345377 03/10/2023 GURPREET KAUR 2604007WL016669 GURPREET KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782836 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
67 SAMRALA PB-04-007-022-001/187
(Gharkhan) 		2604007000NRG24031020230345182 03/10/2023 Manjot Kaur UNG RETA 2604007WL016658 Manjot Kaur UNG RETA 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782901 RETA WO SOHAN SINGH UNION BANK OF INDIA(508500)
68 SAMRALA PB-04-007-022-001/190
(Gharkhan) 		2604007000NRG24031020230345184 03/10/2023 CHARANJIT KAUR 2604007WL016658 CHARANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782799 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
69 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24031020230345379 03/10/2023 RAGHBIR SINGH 2604007WL016669 RAGHBIR SINGH 00089 CBIN0280370 606 606 Processed 11/11/2023 7377782898 Ms. RAGHVIR SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
70 SAMRALA PB-04-007-022-001/23
(Gharkhan) 		2604007000NRG24031020230345185 03/10/2023 GURJINDER KAUR 2604007WL016658 GURJINDER KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782829 Mrs. GURJINDER KAUR CENTRAL BANK OF INDIA(607115)
71 SAMRALA PB-04-007-022-001/24
(Gharkhan) 		2604007000NRG24031020230345380 03/10/2023 SURJEET KAUR 2604007WL016669 SURJEET KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783096 SURJIT KAUR ICICI BANK LTD(508534)
72 SAMRALA PB-04-007-022-001/28
(Gharkhan) 		2604007000NRG24031020230345381 03/10/2023 KULWANT KAUR 2604007WL016669 KULWANT KAUR 00089 CBIN0280370 606 606 Processed 11/11/2023 7377783088 KULWANT KAUR CANARA BANK(508532)
73 SAMRALA PB-04-007-022-001/31
(Gharkhan) 		2604007000NRG24031020230345186 03/10/2023 SANDEEP KAUR 2604007WL016658 SANDEEP KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782837 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
74 SAMRALA PB-04-007-022-001/35
(Gharkhan) 		2604007000NRG24031020230345382 03/10/2023 MOHINDER KAUR 2604007WL016669 MOHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782903 Mrs. MAHINDER KAUR NAREGA CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-022-001/4
(Gharkhan) 		2604007000NRG24031020230345383 03/10/2023 Mukhtiar Kaur 2604007WL016669 Mukhtiar Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782812 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
76 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG24031020230345384 03/10/2023 GIAN SINGH 2604007WL016669 GIAN SINGH 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783078 Mr. GIYAN SINGH CENTRAL BANK OF INDIA(607115)
77 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG24031020230345187 03/10/2023 BANDHANA DEVI 2604007WL016658 BANDHANA DEVI 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782832 Mrs. BANDNA DEVI CENTRAL BANK OF INDIA(607115)
78 SAMRALA PB-04-007-022-001/51
(Gharkhan) 		2604007000NRG24031020230345188 03/10/2023 GURMUKH CCSINGH 2604007WL016658 GURMUKH CCSINGH 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783082 GURMUKH SINGH SO BAKSHISH SINGH UNION BANK OF INDIA(508500)
79 SAMRALA PB-04-007-022-001/53
(Gharkhan) 		2604007000NRG24031020230345386 03/10/2023 GURMAIL KAUR 2604007WL016669 GURMAIL KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783100 Mrs. GURMAIL KAUR W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
80 SAMRALA PB-04-007-022-001/54
(Gharkhan) 		2604007000NRG24031020230345387 03/10/2023 KULWANT KAUR 2604007WL016669 KULWANT KAUR 00089 CBIN0280370 1515 1515 Rejected 10/11/2023 7377782915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG24031020230345189 03/10/2023 dhanpat rai 2604007WL016658 dhanpat rai 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783083 Mr. DHANPAT RAI CENTRAL BANK OF INDIA(607115)
82 SAMRALA PB-04-007-022-001/61
(Gharkhan) 		2604007000NRG24031020230345190 03/10/2023 SARABJEET KAUR 2604007WL016658 SARABJEET KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783087 SARBJEET KAUR CANARA BANK(508532)
83 SAMRALA PB-04-007-022-001/68
(Gharkhan) 		2604007000NRG24031020230345389 03/10/2023 BHAJAN KAUR 2604007WL016669 BHAJAN KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782914 BHAJAN KAUR W O PAL SINGH CANARA BANK(508532)
84 SAMRALA PB-04-007-022-001/70
(Gharkhan) 		2604007000NRG24031020230345390 03/10/2023 Rani Kaur 2604007WL016669 Rani Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782828 Mrs. RANI KAUR W/O SH. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
85 SAMRALA PB-04-007-022-001/71
(Gharkhan) 		2604007000NRG24031020230345192 03/10/2023 sangat singh 2604007WL016658 sangat singh 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782902 Mr. SANGAT SINGH CENTRAL BANK OF INDIA(607115)
86 SAMRALA PB-04-007-022-001/74
(Gharkhan) 		2604007000NRG24031020230345391 03/10/2023 BALJIT KAUR 2604007WL016669 BALJIT KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783052 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
87 SAMRALA PB-04-007-022-001/77
(Gharkhan) 		2604007000NRG24031020230345193 03/10/2023 Darshana Devi 2604007WL016658 Darshana Devi 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783086 DARSHNA DEVI ICICI BANK LTD(508534)
88 SAMRALA PB-04-007-022-001/92
(Gharkhan) 		2604007000NRG24031020230345194 03/10/2023 PRITAM SINGH 2604007WL016658 PRITAM SINGH 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782900 Mr. PRITAM SINGN CENTRAL BANK OF INDIA(607115)
89 SAMRALA PB-04-007-043-001/127
(Manki) 		2604007000NRG24031020230345290 03/10/2023 RAM LAL 2604007WL016665 RAM LAL 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783068 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
90 SAMRALA PB-04-007-043-001/130
(Manki) 		2604007000NRG24031020230345291 03/10/2023 RAJWINDER KAUR 2604007WL016665 RAJWINDER KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782823 RAJWINDER KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-043-001/134
(Manki) 		2604007000NRG24031020230345293 03/10/2023 REKHA RANI 2604007WL016665 REKHA RANI 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782825 Ms. REKHA RANI CENTRAL BANK OF INDIA(607115)
92 SAMRALA PB-04-007-043-001/142
(Manki) 		2604007000NRG24031020230345294 03/10/2023 SUKHWINDER KAUR 2604007WL016665 SUKHWINDER KAUR 00089 CBIN0280370 909 909 Rejected 10/11/2023 7377782821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SAMRALA PB-04-007-043-001/160
(Manki) 		2604007000NRG24031020230345296 03/10/2023 NACHHTAR KAUR 2604007WL016665 NACHHTAR KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782986 Mr. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
94 SAMRALA PB-04-007-043-001/177
(Manki) 		2604007000NRG24031020230345297 03/10/2023 BALJINDER KAUR 2604007WL016665 BALJINDER KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782824 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
95 SAMRALA PB-04-007-043-001/179
(Manki) 		2604007000NRG24031020230345298 03/10/2023 Karamjit kaur 2604007WL016665 Karamjit kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782906 KARAMJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
96 SAMRALA PB-04-007-043-001/199
(Manki) 		2604007000NRG24031020230345302 03/10/2023 GURMEET KAUR 2604007WL016665 GURMEET KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783060 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
97 SAMRALA PB-04-007-043-001/204
(Manki) 		2604007000NRG24031020230345303 03/10/2023 HARDEEP KAUR 2604007WL016665 HARDEEP KAUR 00089 CBIN0280370 303 303 Processed 11/11/2023 7377782822 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
98 SAMRALA PB-04-007-043-001/213
(Manki) 		2604007000NRG24031020230345304 03/10/2023 Sukhmanjit kaur 2604007WL016665 Sukhmanjit kaur 00089 CBIN0280370 303 303 Processed 11/11/2023 7377782826 Mrs. SUMANJIT KAUR CENTRAL BANK OF INDIA(607115)
99 SAMRALA PB-04-007-043-001/229
(Manki) 		2604007000NRG24031020230345305 03/10/2023 BALJIT KAUR 2604007WL016665 BALJIT KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783077 Miss. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
100 SAMRALA PB-04-007-043-001/233
(Manki) 		2604007000NRG24031020230345306 03/10/2023 GURPREET KAUR 2604007WL016665 GURPREET KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782899 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
101 SAMRALA PB-04-007-043-001/25
(Manki) 		2604007000NRG24031020230345307 03/10/2023 CHARANJIT KAUR 2604007WL016665 CHARANJIT KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782831 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
102 SAMRALA PB-04-007-043-001/252
(Manki) 		2604007000NRG24031020230345308 03/10/2023 Surjit Kaur 2604007WL016665 Surjit Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783090 SURJIT KAUR ICICI BANK LTD(508534)
103 SAMRALA PB-04-007-043-001/258
(Manki) 		2604007000NRG24031020230345309 03/10/2023 jaswinder kaur 2604007WL016665 jaswinder kaur 00089 CBIN0280370 606 606 Processed 11/11/2023 7377783080 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
104 SAMRALA PB-04-007-043-001/267
(Manki) 		2604007000NRG24031020230345310 03/10/2023 Jaswinder Singh 2604007WL016665 Jaswinder Singh 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783074 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
105 SAMRALA PB-04-007-043-001/274
(Manki) 		2604007000NRG24031020230345311 03/10/2023 Pawandeep Kaur 2604007WL016665 Pawandeep Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782830 Mrs. PWANDEEP KAUR W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
106 SAMRALA PB-04-007-043-001/293
(Manki) 		2604007000NRG24031020230345313 03/10/2023 Pritam Kaur 2604007WL016665 Pritam Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782818 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
107 SAMRALA PB-04-007-043-001/314
(Manki) 		2604007000NRG24031020230345316 03/10/2023 Harbans Kaur 2604007WL016665 Harbans Kaur 00089 CBIN0280370 303 303 Processed 11/11/2023 7377782819 HARBANS KAUR ICICI BANK LTD(508534)
108 SAMRALA PB-04-007-043-001/315
(Manki) 		2604007000NRG24031020230345317 03/10/2023 Mahinder Kaur 2604007WL016665 Mahinder Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782835 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
109 SAMRALA PB-04-007-043-001/318
(Manki) 		2604007000NRG24031020230345318 03/10/2023 Paramjit kaur 2604007WL016665 Paramjit kaur 00089 CBIN0280370 606 606 Processed 11/11/2023 7377783076 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
110 SAMRALA PB-04-007-043-001/319
(Manki) 		2604007000NRG24031020230345319 03/10/2023 Harjeet Kaur 2604007WL016665 Harjeet Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783081 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
111 SAMRALA PB-04-007-043-001/355
(Manki) 		2604007000NRG24031020230345321 03/10/2023 Malkit Kaur 2604007WL016665 Malkit Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782802 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
112 SAMRALA PB-04-007-043-001/76
(Manki) 		2604007000NRG24031020230345322 03/10/2023 Parkash singh 2604007WL016665 Parkash singh 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782896 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
113 SAMRALA PB-04-007-043-001/89
(Manki) 		2604007000NRG24031020230345324 03/10/2023 JASVEER KAUR 2604007WL016665 JASVEER KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377782904 JASVIR KAUR ICICI BANK LTD(508534)
114 SAMRALA PB-04-007-058-001/101
(Sarwarpur) 		2604007000NRG24031020230345392 03/10/2023 PARAMJEET KAUR 2604007WL016670 PARAMJEET KAUR 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783072 PARAMJIT KAUR WO HARDEV SINGH UCO BANK(607066)
115 SAMRALA PB-04-007-058-001/106
(Sarwarpur) 		2604007000NRG24031020230345393 03/10/2023 Param jit kaur 2604007WL016670 Param jit kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783073 Mrs. PARAM JIT KAUR CENTRAL BANK OF INDIA(607115)
116 SAMRALA PB-04-007-058-001/122
(Sarwarpur) 		2604007000NRG24031020230345396 03/10/2023 BALJINDER KAUR 2604007WL016670 BALJINDER KAUR 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783084 BALJINDER KAUR W/O RAM SINGH UCO BANK(607066)
117 SAMRALA PB-04-007-058-001/126
(Sarwarpur) 		2604007000NRG24031020230345399 03/10/2023 ARSHPREET SINGH 2604007WL016670 ARSHPREET SINGH 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782833 Mr. ARSHPREET SINGH CENTRAL BANK OF INDIA(607115)
118 SAMRALA PB-04-007-058-001/126
(Sarwarpur) 		2604007000NRG24031020230345398 03/10/2023 Paramjeet Kaur 2604007WL016670 Paramjeet Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377783085 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
119 SAMRALA PB-04-007-058-001/129
(Sarwarpur) 		2604007000NRG24031020230345400 03/10/2023 Karmjit Kaur 2604007WL016670 Karmjit Kaur 00089 CBIN0280370 909 909 Processed 11/11/2023 7377783091 KARAMJIT KAUR HDFC BANK LTD(607152)
120 SAMRALA PB-04-007-058-001/130
(Sarwarpur) 		2604007000NRG24031020230345401 03/10/2023 Karmjit Kaur 2604007WL016670 Karmjit Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782800 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
121 SAMRALA PB-04-007-058-001/131
(Sarwarpur) 		2604007000NRG24031020230345402 03/10/2023 Lakhvir Kaur 2604007WL016670 Lakhvir Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782807 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
122 SAMRALA PB-04-007-058-001/132
(Sarwarpur) 		2604007000NRG24031020230345403 03/10/2023 Lakhvir Kaur 2604007WL016670 Lakhvir Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782808 LAKHVIR KAUR W/O GURJIT SINGH UCO BANK(607066)
123 SAMRALA PB-04-007-058-001/133
(Sarwarpur) 		2604007000NRG24031020230345404 03/10/2023 Sarbjeet Kaur 2604007WL016670 Sarbjeet Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782806 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
124 SAMRALA PB-04-007-058-001/134
(Sarwarpur) 		2604007000NRG24031020230345405 03/10/2023 Manjit Kaur 2604007WL016670 Manjit Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782805 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
125 SAMRALA PB-04-007-058-001/159
(Sarwarpur) 		2604007000NRG24031020230345407 03/10/2023 parveen 2604007WL016670 parveen 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377782816 Mrs. PARVEEN . CENTRAL BANK OF INDIA(607115)
126 SAMRALA PB-04-007-058-001/177
(Sarwarpur) 		2604007000NRG24031020230345410 03/10/2023 ajmer kaur 2604007WL016670 ajmer kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782817 Mrs. AJMER KAUR CENTRAL BANK OF INDIA(607115)
127 SAMRALA PB-04-007-058-001/188
(Sarwarpur) 		2604007000NRG24031020230345413 03/10/2023 Daljinder Kaur 2604007WL016670 Daljinder Kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782873 DALJINDER KAUR HDFC BANK LTD(607152)
128 SAMRALA PB-04-007-058-001/30
(Sarwarpur) 		2604007000NRG24031020230345414 03/10/2023 mahinder kaur 2604007WL016670 mahinder kaur 00089 CBIN0280370 1212 1212 Processed 11/11/2023 7377782911 MOHINDER KAUR W/O DERU SINGH UCO BANK(607066)
129 SAMRALA PB-04-007-058-001/32
(Sarwarpur) 		2604007000NRG24031020230345415 03/10/2023 baljit kaur 2604007WL016670 baljit kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783071 BALJIT KAUR W/O BALBIR SINGH UCO BANK(607066)
130 SAMRALA PB-04-007-058-001/35
(Sarwarpur) 		2604007000NRG24031020230345417 03/10/2023 AMAR KAUR 2604007WL016670 AMAR KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783070 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
131 SAMRALA PB-04-007-058-001/44
(Sarwarpur) 		2604007000NRG24031020230345420 03/10/2023 AVTAR SINGH 2604007WL016670 AVTAR SINGH 00089 CBIN0280370 303 303 Processed 11/11/2023 7377783069 AVTAR SINGH S/O MUNSHI SINGH UCO BANK(607066)
132 SAMRALA PB-04-007-058-001/82
(Sarwarpur) 		2604007000NRG24031020230345423 03/10/2023 KIRANPAL KAUR 2604007WL016670 KIRANPAL KAUR 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7377783067 Ms. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 100596 100596
133 SAMRALA PB-04-007-022-001/120
(Gharkhan) 		2604007000NRG24031020230345170 03/10/2023 Paramjit Kaur 2604007WL016658 Paramjit Kaur 00089 CBIN0280376 1212 1212 Processed 11/11/2023 7377782798 Mrs. PARAMJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
134 SAMRALA PB-04-007-018-001/125
(Dhindsa) 		2604007000NRG24031020230345213 03/10/2023 KARMJIT KAUR 2604007WL016661 KARMJIT KAUR 00127 FDRL0002058 303 303 Processed 11/11/2023 7377783050 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAMRALA PB-04-007-018-001/127
(Dhindsa) 		2604007000NRG24031020230345214 03/10/2023 KULWINDER KAUR 2604007WL016661 KULWINDER KAUR 00127 FDRL0002058 909 909 Processed 11/11/2023 7377783046 Mrs. Kulwinder Kaur KAUR W/O JAGDEEP SI INDIAN BANK(607105)
136 SAMRALA PB-04-007-018-001/15
(Dhindsa) 		2604007000NRG24031020230345218 03/10/2023 BANT SINGH 2604007WL016661 BANT SINGH 00127 FDRL0002058 1212 1212 Processed 11/11/2023 7377782917 BANT SINGH SON KARTAR SINGH PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-018-001/31
(Dhindsa) 		2604007000NRG24031020230345219 03/10/2023 KULWANT KAUR 2604007WL016661 KULWANT KAUR 00127 FDRL0002058 606 606 Processed 11/11/2023 7377782925 KULWANT KAUR FEDERAL BANK(607165)
138 SAMRALA PB-04-007-018-001/34
(Dhindsa) 		2604007000NRG24031020230345220 03/10/2023 Sunita 2604007WL016661 Sunita 00127 FDRL0002058 1212 1212 Processed 11/11/2023 7377783047 SUNITA FEDERAL BANK(607165)
139 SAMRALA PB-04-007-018-001/35
(Dhindsa) 		2604007000NRG24031020230345221 03/10/2023 INDERJIT KAUR 2604007WL016661 INDERJIT KAUR 00127 FDRL0002058 1212 1212 Processed 11/11/2023 7377782918 INDERJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
140 SAMRALA PB-04-007-018-001/41
(Dhindsa) 		2604007000NRG24031020230345223 03/10/2023 BHINDER KAUR 2604007WL016661 BHINDER KAUR 00127 FDRL0002058 606 606 Processed 11/11/2023 7377782916 Ms. BHINDER KAUR W/O- HARPINDER SINGH INDIAN BANK(607105)
141 SAMRALA PB-04-007-018-001/56
(Dhindsa) 		2604007000NRG24031020230345224 03/10/2023 SUKHWINDER KAUR 2604007WL016661 SUKHWINDER KAUR 00127 FDRL0002058 909 909 Processed 11/11/2023 7377782920 SUKHWINDER KAUR FEDERAL BANK(607165)
142 SAMRALA PB-04-007-018-001/6
(Dhindsa) 		2604007000NRG24031020230345225 03/10/2023 Manjit Kaur 2604007WL016661 Manjit Kaur 00127 FDRL0002058 909 909 Processed 11/11/2023 7377783048 MANJIT KAUR HDFC BANK LTD(607152)
143 SAMRALA PB-04-007-018-001/64
(Dhindsa) 		2604007000NRG24031020230345227 03/10/2023 SUKHWINDER KAUR 2604007WL016661 SUKHWINDER KAUR 00127 FDRL0002058 1212 1212 Rejected 10/11/2023 7377782923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SAMRALA PB-04-007-018-001/70
(Dhindsa) 		2604007000NRG24031020230345229 03/10/2023 JASPAL KAUR 2604007WL016661 JASPAL KAUR 00127 FDRL0002058 909 909 Processed 11/11/2023 7377782919 JASPAL KAUR FEDERAL BANK(607165)
145 SAMRALA PB-04-007-018-001/73
(Dhindsa) 		2604007000NRG24031020230345230 03/10/2023 RAJWINDER KAUR 2604007WL016661 RAJWINDER KAUR 00127 FDRL0002058 909 909 Processed 11/11/2023 7377782921 RAJWINDER KAUR HDFC BANK LTD(607152)
146 SAMRALA PB-04-007-018-001/8
(Dhindsa) 		2604007000NRG24031020230345232 03/10/2023 BHAJAN KAUR 2604007WL016661 BHAJAN KAUR 00127 FDRL0002058 909 909 Processed 11/11/2023 7377782924 BHAJAN KAUR WIFE OF GURMAIL SINGH PUNJAB & SIND BANK(607087)
147 SAMRALA PB-04-007-018-001/97
(Dhindsa) 		2604007000NRG24031020230345234 03/10/2023 AMARJEET KAUR 2604007WL016661 AMARJEET KAUR 00127 FDRL0002058 606 606 Processed 11/11/2023 7377783045 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
148 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG24031020230345353 03/10/2023 SWARN KAUR 2604007WL016667 SWARN KAUR 00152 HDFC0000801 606 606 Processed 11/11/2023 7377782851 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 606 606
149 SAMRALA PB-04-007-032-001/62
(Kubba) 		2604007000NRG24031020230345282 03/10/2023 JMANPREET KAUR 2604007WL016663 JMANPREET KAUR 00152 HDFC0002765 303 303 Processed 11/11/2023 7377782979 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
150 SAMRALA PB-04-007-005-001/56
(Balala) 		2604007000NRG24031020230345034 03/10/2023 AMANDEEP SINGH 2604007WL016650 AMANDEEP SINGH 00152 HDFC0003306 909 909 Processed 11/11/2023 7377782845 AMANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
151 SAMRALA PB-04-007-005-001/61
(Balala) 		2604007000NRG24031020230345036 03/10/2023 BALJEET KAUR 2604007WL016650 BALJEET KAUR 00152 HDFC0003306 909 909 Processed 11/11/2023 7377782978 BALJIT KAUR ICICI BANK LTD(508534)
152 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG24031020230345038 03/10/2023 RANJIT KAUR 2604007WL016650 RANJIT KAUR 00152 HDFC0003306 909 909 Processed 11/11/2023 7377782848 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
153 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG24031020230345039 03/10/2023 RANBIR KAUR 2604007WL016650 RANBIR KAUR 00152 HDFC0003306 909 909 Processed 11/11/2023 7377782847 RANBIR KAUR ICICI BANK LTD(508534)
154 SAMRALA PB-04-007-005-001/70
(Balala) 		2604007000NRG24031020230345041 03/10/2023 LAKHVIR SINGH 2604007WL016650 LAKHVIR SINGH 00152 HDFC0003306 909 909 Processed 11/11/2023 7377782846 LAKHVIR SINGH HDFC BANK LTD(607152)
155 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG24031020230345042 03/10/2023 PARITAM SINGH 2604007WL016650 PARITAM SINGH 00152 HDFC0003306 606 606 Processed 11/11/2023 7377782849 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
156 SAMRALA PB-04-007-005-001/79
(Balala) 		2604007000NRG24031020230345044 03/10/2023 KAMALJIT KAUR 2604007WL016650 KAMALJIT KAUR 00152 HDFC0003306 909 909 Processed 11/11/2023 7377782850 KAMALJIT KAUR HDFC BANK LTD(607152)
157 SAMRALA PB-04-007-046-001/98
(Mutton) 		2604007000NRG24031020230345338 03/10/2023 ASHA RANI 2604007WL016666 ASHA RANI 00152 HDFC0003306 1212 1212 Rejected 10/11/2023 7377782980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
158 SAMRALA PB-04-007-034-001/54
(Ladhran) 		2604007000NRG24031020230345478 03/10/2023 Rekha Devi 2604007WL016675 Rekha Devi 00165 IBKL0001985 2121 2121 Processed 11/11/2023 7377782922 REKHA DEVI IDBI BANK(607095)
SubTotal 2121 2121
159 SAMRALA PB-04-007-018-001/14
(Dhindsa) 		2604007000NRG24031020230345216 03/10/2023 GURMIT KAUR 2604007WL016661 GURMIT KAUR 00176 IDIB000S199 1212 1212 Processed 11/11/2023 7377782864 Mr. Gurmit Kaur INDIAN BANK(607105)
160 SAMRALA PB-04-007-018-001/63
(Dhindsa) 		2604007000NRG24031020230345226 03/10/2023 KULDEEP KAUR 2604007WL016661 KULDEEP KAUR 00176 IDIB000S199 606 606 Processed 11/11/2023 7377782865 Mrs. KULDEEP KAUR W/O- KULWANT SINGH INDIAN BANK(607105)
161 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG24031020230345177 03/10/2023 Pal Singh 2604007WL016658 Pal Singh 00176 IDIB000S199 1212 1212 Processed 11/11/2023 7377782863 Mr. PAL SINGH S/O HARCHAND SINGH INDIAN BANK(607105)
SubTotal 3030 3030
162 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG24031020230345349 03/10/2023 KULVIR KAUR 2604007WL016667 KULVIR KAUR 00176 IDIB000S558 1212 1212 Processed 11/11/2023 7377782862 Mrs. Kulvir Kaur INDIAN BANK(607105)
163 SAMRALA PB-04-007-022-001/185
(Gharkhan) 		2604007000NRG24031020230345181 03/10/2023 Lakhvir Kaur 2604007WL016658 Lakhvir Kaur 00176 IDIB000S558 1212 1212 Processed 11/11/2023 7377782855 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
164 SAMRALA PB-04-007-022-001/188
(Gharkhan) 		2604007000NRG24031020230345183 03/10/2023 SUKHWINDER KAUR 2604007WL016658 SUKHWINDER KAUR 00176 IDIB000S558 1212 1212 Processed 11/11/2023 7377782894 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
165 SAMRALA PB-04-007-022-001/189
(Gharkhan) 		2604007000NRG24031020230345378 03/10/2023 Sukhwinder Kaur 2604007WL016669 Sukhwinder Kaur 00176 IDIB000S558 1515 1515 Processed 11/11/2023 7377782893 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
166 SAMRALA PB-04-007-043-001/275
(Manki) 		2604007000NRG24031020230345312 03/10/2023 Mandeep Kaur 2604007WL016665 Mandeep Kaur 00176 IDIB000S558 606 606 Processed 11/11/2023 7377782856 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 SAMRALA PB-04-007-046-001/105
(Mutton) 		2604007000NRG24031020230345110 03/10/2023 bimla devi 2604007WL016654 bimla devi 00176 IDIB000S558 1212 1212 Processed 11/11/2023 7377782866 BIMLA DEVI ICICI BANK LTD(508534)
168 SAMRALA PB-04-007-058-001/122
(Sarwarpur) 		2604007000NRG24031020230345397 03/10/2023 Ranjodh Singh 2604007WL016670 Ranjodh Singh 00176 IDIB000S558 1515 1515 Processed 11/11/2023 7377782854 RANJODH SINGH S/O RAM SINGH UCO BANK(607066)
169 SAMRALA PB-04-007-062-001/143
(Bazigar Basti Dhilwan) 		2604007000NRG24031020230345048 03/10/2023 Jasvir Kaur 2604007WL016651 Jasvir Kaur 00176 IDIB000S558 1515 1515 Processed 11/11/2023 7377782857 JASVIR KAUR WO BALWANT RAM UCO BANK(607066)
SubTotal 9999 9999
170 SAMRALA PB-04-007-023-001/101
(Ghulal) 		2604007000NRG24031020230345235 03/10/2023 KAMLESH KAUR 2604007WL016662 KAMLESH KAUR 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782966 KAMLESH KAUR WO DILBARA SINGH PUNJAB & SIND BANK(607087)
171 SAMRALA PB-04-007-023-001/105
(Ghulal) 		2604007000NRG24031020230345236 03/10/2023 BABLI 2604007WL016662 BABLI 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782957 BABLI PUNJAB & SIND BANK(607087)
172 SAMRALA PB-04-007-023-001/111
(Ghulal) 		2604007000NRG24031020230345237 03/10/2023 Jarnail Singh 2604007WL016662 Jarnail Singh 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782974 JARNAIL SINGH S/O MUKHTIAR S. PUNJAB & SIND BANK(607087)
173 SAMRALA PB-04-007-023-001/113
(Ghulal) 		2604007000NRG24031020230345238 03/10/2023 chandra devi 2604007WL016662 chandra devi 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377783005 Mr. VIRENDRA BAITHA S O JAGA BAITHA INDIAN BANK(607105)
174 SAMRALA PB-04-007-023-001/119
(Ghulal) 		2604007000NRG24031020230345239 03/10/2023 charanjit kaur 2604007WL016662 charanjit kaur 00349 PSIB0000156 909 909 Processed 11/11/2023 7377782992 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
175 SAMRALA PB-04-007-023-001/126
(Ghulal) 		2604007000NRG24031020230345240 03/10/2023 CHARANJIT KAUR 2604007WL016662 CHARANJIT KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377783006 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
176 SAMRALA PB-04-007-023-001/139
(Ghulal) 		2604007000NRG24031020230345241 03/10/2023 Dayal Singh 2604007WL016662 Dayal Singh 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782998 DAYAL SINGH PUNJAB & SIND BANK(607087)
177 SAMRALA PB-04-007-023-001/142
(Ghulal) 		2604007000NRG24031020230345242 03/10/2023 harjit kaur 2604007WL016662 harjit kaur 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782956 HARJEET KAUR PUNJAB & SIND BANK(607087)
178 SAMRALA PB-04-007-023-001/146
(Ghulal) 		2604007000NRG24031020230345243 03/10/2023 KIRANJEET KAUR 2604007WL016662 KIRANJEET KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782988 KIRANJEET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
179 SAMRALA PB-04-007-023-001/151
(Ghulal) 		2604007000NRG24031020230345244 03/10/2023 KIRAN KUMARI 2604007WL016662 KIRAN KUMARI 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377783004 KIRAN KUMARI PUNJAB & SIND BANK(607087)
180 SAMRALA PB-04-007-023-001/153
(Ghulal) 		2604007000NRG24031020230345245 03/10/2023 PARDEEP KAUR 2604007WL016662 PARDEEP KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782963 PARDEEP KAUR PUNJAB & SIND BANK(607087)
181 SAMRALA PB-04-007-023-001/154
(Ghulal) 		2604007000NRG24031020230345246 03/10/2023 BALWINDER KAUR 2604007WL016662 BALWINDER KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782999 BALWINDER KAUR WO LA BANK OF BARODA(606985)
182 SAMRALA PB-04-007-023-001/161
(Ghulal) 		2604007000NRG24031020230345248 03/10/2023 Charanjit Kaur 2604007WL016662 Charanjit Kaur 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377783002 CHARANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
183 SAMRALA PB-04-007-023-001/163
(Ghulal) 		2604007000NRG24031020230345249 03/10/2023 Karamjeet Kaur 2604007WL016662 Karamjeet Kaur 00349 PSIB0000156 909 909 Processed 11/11/2023 7377782996 KARAMJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
184 SAMRALA PB-04-007-023-001/166
(Ghulal) 		2604007000NRG24031020230345250 03/10/2023 Swaranjeet Kaur 2604007WL016662 Swaranjeet Kaur 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782995 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
185 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG24031020230345251 03/10/2023 Surjit Singh 2604007WL016662 Surjit Singh 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782975 SURJIT SINGH PUNJAB & SIND BANK(607087)
186 SAMRALA PB-04-007-023-001/189
(Ghulal) 		2604007000NRG24031020230345253 03/10/2023 JASWINDER KAUR 2604007WL016662 JASWINDER KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377783009 ASWINDER KAUR BANK OF BARODA(606985)
187 SAMRALA PB-04-007-023-001/20
(Ghulal) 		2604007000NRG24031020230345255 03/10/2023 AMARJEET SINGH 2604007WL016662 AMARJEET SINGH 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782976 AMARJIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
188 SAMRALA PB-04-007-023-001/4
(Ghulal) 		2604007000NRG24031020230345256 03/10/2023 BALJIT KAUR 2604007WL016662 BALJIT KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782971 BALJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
189 SAMRALA PB-04-007-023-001/41
(Ghulal) 		2604007000NRG24031020230345257 03/10/2023 PRITPAL SINGH 2604007WL016662 PRITPAL SINGH 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377783007 PRITPAL SINGH PUNJAB & SIND BANK(607087)
190 SAMRALA PB-04-007-023-001/49
(Ghulal) 		2604007000NRG24031020230345258 03/10/2023 RAJWINDER kaur 2604007WL016662 RAJWINDER kaur 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782968 RAJWINDER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-023-001/57
(Ghulal) 		2604007000NRG24031020230345259 03/10/2023 AMARJEET KAUR 2604007WL016662 AMARJEET KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782972 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAMRALA PB-04-007-023-001/61
(Ghulal) 		2604007000NRG24031020230345260 03/10/2023 JASVIR KAUR 2604007WL016662 JASVIR KAUR 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782993 JASVEER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
193 SAMRALA PB-04-007-023-001/65
(Ghulal) 		2604007000NRG24031020230345261 03/10/2023 Jagdeep Kaur 2604007WL016662 Jagdeep Kaur 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377783008 JAGDEEP KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
194 SAMRALA PB-04-007-023-001/72
(Ghulal) 		2604007000NRG24031020230345262 03/10/2023 kamaljit kaur 2604007WL016662 kamaljit kaur 00349 PSIB0000156 909 909 Processed 11/11/2023 7377782958 KAMALJIT KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 SAMRALA PB-04-007-023-001/73
(Ghulal) 		2604007000NRG24031020230345263 03/10/2023 sukhwinder kaur 2604007WL016662 sukhwinder kaur 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782997 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
196 SAMRALA PB-04-007-023-001/78
(Ghulal) 		2604007000NRG24031020230345264 03/10/2023 swarn KAUR 2604007WL016662 swarn KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782967 SWARAN KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-023-001/80
(Ghulal) 		2604007000NRG24031020230345265 03/10/2023 baljinder KAUR 2604007WL016662 baljinder KAUR 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782964 BALJINDER KAUR PUNJAB & SIND BANK(607087)
198 SAMRALA PB-04-007-023-001/86
(Ghulal) 		2604007000NRG24031020230345266 03/10/2023 MANJIT KAUR 2604007WL016662 MANJIT KAUR 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782965 MANJIT KAUR W/O SWARN SINGH PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-023-001/91
(Ghulal) 		2604007000NRG24031020230345267 03/10/2023 sukhdeep kaur 2604007WL016662 sukhdeep kaur 00349 PSIB0000156 1515 1515 Processed 11/11/2023 7377782959 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
200 SAMRALA PB-04-007-023-001/95
(Ghulal) 		2604007000NRG24031020230345268 03/10/2023 parkash KAUR 2604007WL016662 parkash KAUR 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377782973 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMRALA PB-04-007-032-001/17
(Kubba) 		2604007000NRG24031020230345269 03/10/2023 SHARANJEET SINGH 2604007WL016663 SHARANJEET SINGH 00349 PSIB0000156 303 303 Processed 11/11/2023 7377783003 SARANJEET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
202 SAMRALA PB-04-007-032-001/23
(Kubba) 		2604007000NRG24031020230345271 03/10/2023 SARABJEET KAUR 2604007WL016663 SARABJEET KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782990 SARABJEET KAUR PUNJAB & SIND BANK(607087)
203 SAMRALA PB-04-007-032-001/29
(Kubba) 		2604007000NRG24031020230345272 03/10/2023 MANJIT KAUR 2604007WL016663 MANJIT KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377783000 MANJIT KAUR WO DAS SINGH PUNJAB & SIND BANK(607087)
204 SAMRALA PB-04-007-032-001/33
(Kubba) 		2604007000NRG24031020230345273 03/10/2023 KARAMJIT KAUR 2604007WL016663 KARAMJIT KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782969 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
205 SAMRALA PB-04-007-032-001/39
(Kubba) 		2604007000NRG24031020230345274 03/10/2023 GURPREET SINGH 2604007WL016663 GURPREET SINGH 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782991 GURPREET SINGH PUNJAB & SIND BANK(607087)
206 SAMRALA PB-04-007-032-001/4
(Kubba) 		2604007000NRG24031020230345275 03/10/2023 AMARJIT KAUR 2604007WL016663 AMARJIT KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782994 AMARJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
207 SAMRALA PB-04-007-032-001/44
(Kubba) 		2604007000NRG24031020230345276 03/10/2023 RANJIT KAUR 2604007WL016663 RANJIT KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782970 RANJIT KAUR PUNJAB & SIND BANK(607087)
208 SAMRALA PB-04-007-032-001/49
(Kubba) 		2604007000NRG24031020230345277 03/10/2023 Malkeet kaur 2604007WL016663 Malkeet kaur 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782989 MALKEET KAUR PUNJAB & SIND BANK(607087)
209 SAMRALA PB-04-007-032-001/5
(Kubba) 		2604007000NRG24031020230345278 03/10/2023 MALKIT SINGH 2604007WL016663 MALKIT SINGH 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782960 MALKEET SINGH PUNJAB & SIND BANK(607087)
210 SAMRALA PB-04-007-032-001/51
(Kubba) 		2604007000NRG24031020230345279 03/10/2023 GURMEET KAUR 2604007WL016663 GURMEET KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377783001 GURMEET KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
211 SAMRALA PB-04-007-032-001/57
(Kubba) 		2604007000NRG24031020230345280 03/10/2023 LAKHVEER KAUR 2604007WL016663 LAKHVEER KAUR 00349 PSIB0000156 303 303 Processed 11/11/2023 7377782962 LAKHVEER KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
212 SAMRALA PB-04-007-034-001/53
(Ladhran) 		2604007000NRG24031020230345477 03/10/2023 Manti Devi 2604007WL016675 Manti Devi 00349 PSIB0000156 2121 2121 Processed 11/11/2023 7377782961 MANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 48177 48177
213 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG24031020230345346 03/10/2023 SUNITA RANI 2604007WL016667 SUNITA RANI 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377783010 SUNITA RANI HDFC BANK LTD(607152)
214 SAMRALA PB-04-007-018-001/108
(Dhindsa) 		2604007000NRG24031020230345211 03/10/2023 SONY KAUR 2604007WL016661 SONY KAUR 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377782949 SONI KAUR PUNJAB & SIND BANK(607087)
215 SAMRALA PB-04-007-018-001/132
(Dhindsa) 		2604007000NRG24031020230345215 03/10/2023 DALJIT KAUR 2604007WL016661 DALJIT KAUR 00349 PSIB0000267 606 606 Processed 11/11/2023 7377782952 Daljit Kaur PUNJAB & SIND BANK(607087)
216 SAMRALA PB-04-007-018-001/65
(Dhindsa) 		2604007000NRG24031020230345228 03/10/2023 BHAG SINGH 2604007WL016661 BHAG SINGH 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377782955 BHAG SINGH CDPO SAMRALA PLA NO 82909 PUNJAB & SIND BANK(607087)
217 SAMRALA PB-04-007-018-001/75
(Dhindsa) 		2604007000NRG24031020230345231 03/10/2023 GURMEL KAUR 2604007WL016661 GURMEL KAUR 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377782953 GURMAIL KAUR WIFE OF SAJJN SINGH PUNJAB & SIND BANK(607087)
218 SAMRALA PB-04-007-018-001/81
(Dhindsa) 		2604007000NRG24031020230345233 03/10/2023 MANJIT KAUR 2604007WL016661 MANJIT KAUR 00349 PSIB0000267 606 606 Processed 11/11/2023 7377782954 MANJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
219 SAMRALA PB-04-007-050-001/91
(Papraudi) 		2604007000NRG24031020230345370 03/10/2023 Lakhvir Kaur 2604007WL016668 Lakhvir Kaur 00349 PSIB0000267 909 909 Processed 11/11/2023 7377782951 LAKHVIR KAUR W/O RAM SARAN BANK OF INDIA(508505)
SubTotal 6969 6969
220 SAMRALA PB-04-007-041-001/1
(Manjali Kalan) 		2604007000NRG24031020230345086 03/10/2023 DARSHAN SINGH 2604007WL016653 DARSHAN SINGH 00349 PSIB0000450 606 606 Rejected 10/11/2023 7377782947 Aadhaar Number not Mapped to Account Number
221 SAMRALA PB-04-007-041-001/116
(Manjali Kalan) 		2604007000NRG24031020230345088 03/10/2023 Karmjit Kaur 2604007WL016653 Karmjit Kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783019 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 SAMRALA PB-04-007-041-001/122
(Manjali Kalan) 		2604007000NRG24031020230345089 03/10/2023 Gulzar Kaur 2604007WL016653 Gulzar Kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783014 GULZAR KAUR PUNJAB & SIND BANK(607087)
223 SAMRALA PB-04-007-041-001/125
(Manjali Kalan) 		2604007000NRG24031020230345090 03/10/2023 Karmjit Karu 2604007WL016653 Karmjit Karu 00349 PSIB0000450 606 606 Processed 11/11/2023 7377782944 KARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
224 SAMRALA PB-04-007-041-001/144
(Manjali Kalan) 		2604007000NRG24031020230345091 03/10/2023 baljinder singh 2604007WL016653 baljinder singh 00349 PSIB0000450 606 606 Processed 11/11/2023 7377782950 BALJINDER SINGH S\O SANTOKH SI N PUNJAB & SIND BANK(607087)
225 SAMRALA PB-04-007-041-001/149
(Manjali Kalan) 		2604007000NRG24031020230345092 03/10/2023 gurdeep kaur 2604007WL016653 gurdeep kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377782946 GURDEEP KAUR WO KASHMIRA SING H PUNJAB & SIND BANK(607087)
226 SAMRALA PB-04-007-041-001/153
(Manjali Kalan) 		2604007000NRG24031020230345093 03/10/2023 Jagpal Kaur 2604007WL016653 Jagpal Kaur 00349 PSIB0000450 909 909 Processed 11/11/2023 7377783016 JAGPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
227 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG24031020230345097 03/10/2023 Kuldeep Kaur 2604007WL016653 Kuldeep Kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377782943 Kuldeep Kaur PUNJAB & SIND BANK(607087)
228 SAMRALA PB-04-007-041-001/2
(Manjali Kalan) 		2604007000NRG24031020230345102 03/10/2023 charan kaur 2604007WL016653 charan kaur 00349 PSIB0000450 606 606 Rejected 10/11/2023 7377783015 Aadhaar Number not Mapped to Account Number
229 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24031020230345103 03/10/2023 Mahinder Kaur 2604007WL016653 Mahinder Kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783020 MAHINDER KAUR PUNJAB & SIND BANK(607087)
230 SAMRALA PB-04-007-041-001/33
(Manjali Kalan) 		2604007000NRG24031020230345104 03/10/2023 SUCHA SINGH 2604007WL016653 SUCHA SINGH 00349 PSIB0000450 606 606 Processed 11/11/2023 7377782948 SUCHA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
231 SAMRALA PB-04-007-041-001/47
(Manjali Kalan) 		2604007000NRG24031020230345105 03/10/2023 Mahinder Kaur 2604007WL016653 Mahinder Kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783012 MOHINDER KAUR ICICI BANK LTD(508534)
232 SAMRALA PB-04-007-041-001/56
(Manjali Kalan) 		2604007000NRG24031020230345106 03/10/2023 NASEEBKAUR 2604007WL016653 NASEEBKAUR 00349 PSIB0000450 606 606 Processed 11/11/2023 7377782945 NASIB KAUR ICICI BANK LTD(508534)
233 SAMRALA PB-04-007-041-001/79
(Manjali Kalan) 		2604007000NRG24031020230345108 03/10/2023 manpreet kaur 2604007WL016653 manpreet kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783021 MANPREET KAUR CANARA BANK(508532)
234 SAMRALA PB-04-007-041-001/81
(Manjali Kalan) 		2604007000NRG24031020230345109 03/10/2023 pritam kaur 2604007WL016653 pritam kaur 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783017 PRITAM KAUR PUNJAB & SIND BANK(607087)
235 SAMRALA PB-04-007-041-001/82
(Manjali Kalan) 		2604007000NRG24031020230345284 03/10/2023 GURMIT KAUR 2604007WL016664 GURMIT KAUR 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783011 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
236 SAMRALA PB-04-007-041-001/84
(Manjali Kalan) 		2604007000NRG24031020230345285 03/10/2023 JASWANT SINGH 2604007WL016664 JASWANT SINGH 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783013 Mr. JASWANT SINGH INDIAN BANK(607105)
237 SAMRALA PB-04-007-041-001/98
(Manjali Kalan) 		2604007000NRG24031020230345288 03/10/2023 CHARANJIT KAUR 2604007WL016664 CHARANJIT KAUR 00349 PSIB0000450 606 606 Processed 11/11/2023 7377783018 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
238 SAMRALA PB-04-007-043-001/186
(Manki) 		2604007000NRG24031020230345300 03/10/2023 BALVEER KAUR 2604007WL016665 BALVEER KAUR 00354 PUNB0008910 606 606 Processed 11/11/2023 7377782987 BALVEER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
239 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24031020230345046 03/10/2023 Saroop Singh 2604007WL016650 Saroop Singh 00354 PUNB0014300 909 909 Processed 11/11/2023 7377782977 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 909 909
240 SAMRALA PB-04-007-043-001/86
(Manki) 		2604007000NRG24031020230345323 03/10/2023 GURMEET KAUR 2604007WL016665 GURMEET KAUR 00354 PUNB0065710 606 606 Processed 11/11/2023 7377783024 GURMEET KAUR PUNJAB & SIND BANK(607087)
241 SAMRALA PB-04-007-046-001/17
(Mutton) 		2604007000NRG24031020230345111 03/10/2023 PARAMJEET KAUR 2604007WL016654 PARAMJEET KAUR 00354 PUNB0065710 606 606 Processed 11/11/2023 7377782934 PARAMJEET KAUR HDFC BANK LTD(607152)
242 SAMRALA PB-04-007-046-001/20
(Mutton) 		2604007000NRG24031020230345113 03/10/2023 GURMEET SINGH 2604007WL016654 GURMEET SINGH 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783029 GURMEET KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
243 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG24031020230345115 03/10/2023 Omkar singh 2604007WL016654 Omkar singh 00354 PUNB0065710 909 909 Processed 11/11/2023 7377783023 OMKAR SINGH S/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
244 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG24031020230345114 03/10/2023 PARAMJIT KAUR 2604007WL016654 PARAMJIT KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377782937 PARAMJIT KAUR ICICI BANK LTD(508534)
245 SAMRALA PB-04-007-046-001/28
(Mutton) 		2604007000NRG24031020230345116 03/10/2023 DALJIT KAUR 2604007WL016654 DALJIT KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377782942 DALJIT KAUR S/O JASPAL PUNJAB NATIONAL BANK(508568)
246 SAMRALA PB-04-007-046-001/29
(Mutton) 		2604007000NRG24031020230345117 03/10/2023 SURJIT KAUR 2604007WL016654 SURJIT KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783035 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
247 SAMRALA PB-04-007-046-001/42
(Mutton) 		2604007000NRG24031020230345118 03/10/2023 AMARJIT KAUR 2604007WL016654 AMARJIT KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783028 AMARJIT KAUR HDFC BANK LTD(607152)
248 SAMRALA PB-04-007-046-001/51
(Mutton) 		2604007000NRG24031020230345119 03/10/2023 HARPREET KAUR 2604007WL016654 HARPREET KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377782940 HARPREET KAUR W O HA BANK OF BARODA(606985)
249 SAMRALA PB-04-007-046-001/58
(Mutton) 		2604007000NRG24031020230345120 03/10/2023 BALJIT KAUR 2604007WL016654 BALJIT KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783034 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
250 SAMRALA PB-04-007-046-001/63
(Mutton) 		2604007000NRG24031020230345121 03/10/2023 SHINDER KAUR 2604007WL016654 SHINDER KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783025 SHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
251 SAMRALA PB-04-007-046-001/65
(Mutton) 		2604007000NRG24031020230345325 03/10/2023 BALJIT KAUR 2604007WL016666 BALJIT KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377782941 BALJIT KAUR ICICI BANK LTD(508534)
252 SAMRALA PB-04-007-046-001/66
(Mutton) 		2604007000NRG24031020230345326 03/10/2023 BALWANT KAUR 2604007WL016666 BALWANT KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377782935 BALWANT KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SAMRALA PB-04-007-046-001/69
(Mutton) 		2604007000NRG24031020230345122 03/10/2023 DEEP SINGH 2604007WL016654 DEEP SINGH 00354 PUNB0065710 909 909 Processed 11/11/2023 7377782936 DEEP SINGH S/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
254 SAMRALA PB-04-007-046-001/70
(Mutton) 		2604007000NRG24031020230345327 03/10/2023 BALJINDER KAUR 2604007WL016666 BALJINDER KAUR 00354 PUNB0065710 606 606 Processed 11/11/2023 7377782938 BALJINDER KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
255 SAMRALA PB-04-007-046-001/72
(Mutton) 		2604007000NRG24031020230345328 03/10/2023 GURJIT KAUR 2604007WL016666 GURJIT KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377782939 GURJEET KAUR ICICI BANK LTD(508534)
256 SAMRALA PB-04-007-046-001/73
(Mutton) 		2604007000NRG24031020230345329 03/10/2023 PARAMJEET KAUR 2604007WL016666 PARAMJEET KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377783027 PARAMJEET KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
257 SAMRALA PB-04-007-046-001/74
(Mutton) 		2604007000NRG24031020230345330 03/10/2023 SURINDER KAUR 2604007WL016666 SURINDER KAUR 00354 PUNB0065710 606 606 Processed 11/11/2023 7377783026 SURINDER KAUR W/O LATE HAKAM SINGH BANK OF INDIA(508505)
258 SAMRALA PB-04-007-046-001/75
(Mutton) 		2604007000NRG24031020230345331 03/10/2023 BALJEET KAUR 2604007WL016666 BALJEET KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377783031 BALJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
259 SAMRALA PB-04-007-046-001/76
(Mutton) 		2604007000NRG24031020230345332 03/10/2023 BALDEV KAUR 2604007WL016666 BALDEV KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783032 BALDEV KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
260 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG24031020230345333 03/10/2023 JASVIR KAUR 2604007WL016666 JASVIR KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783030 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 SAMRALA PB-04-007-046-001/80
(Mutton) 		2604007000NRG24031020230345334 03/10/2023 KULWANT KAUR 2604007WL016666 KULWANT KAUR 00354 PUNB0065710 909 909 Processed 11/11/2023 7377783022 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 SAMRALA PB-04-007-046-001/81
(Mutton) 		2604007000NRG24031020230345335 03/10/2023 Devi 2604007WL016666 Devi 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783036 DEVI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
263 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG24031020230345337 03/10/2023 GURPREET SINGH 2604007WL016666 GURPREET SINGH 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377783033 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
264 SAMRALA PB-04-007-032-001/17
(Kubba) 		2604007000NRG24031020230345270 03/10/2023 baljinder kaur 2604007WL016663 baljinder kaur 00354 PUNB0071810 303 303 Processed 11/11/2023 7377782926 BALJINDER KAUR WO SARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
265 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG24031020230345350 03/10/2023 RAAJPAL KAUR 2604007WL016667 RAAJPAL KAUR 00354 PUNB0346600 1212 1212 Processed 11/11/2023 7377782794 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
266 SAMRALA PB-04-007-004-001/196
(Bahagaur) 		2604007000NRG24031020230345351 03/10/2023 Ranjit Kaur 2604007WL016667 Ranjit Kaur 00354 PUNB0346600 1212 1212 Processed 11/11/2023 7377782789 RANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-004-001/86
(Bahagaur) 		2604007000NRG24031020230345355 03/10/2023 SARABJIT KAUR 2604007WL016667 SARABJIT KAUR 00354 PUNB0346600 909 909 Processed 11/11/2023 7377782791 LAKHBIR SINGH HDFC BANK LTD(607152)
268 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24031020230345025 03/10/2023 GURLABH KAUR 2604007WL016650 GURLABH KAUR 00354 PUNB0346600 909 909 Processed 11/11/2023 7377782793 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
269 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24031020230345029 03/10/2023 HARNEK SINGH 2604007WL016650 HARNEK SINGH 00354 PUNB0346600 909 909 Processed 11/11/2023 7377782792 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
270 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG24031020230345033 03/10/2023 PARAMJIT KAUR 2604007WL016650 PARAMJIT KAUR 00354 PUNB0346600 909 909 Processed 11/11/2023 7377782895 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
271 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG24031020230345043 03/10/2023 KULDEEP KAUR 2604007WL016650 KULDEEP KAUR 00354 PUNB0346600 909 909 Processed 11/11/2023 7377782897 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 SAMRALA PB-04-007-018-001/120
(Dhindsa) 		2604007000NRG24031020230345212 03/10/2023 Jasmer Singh 2604007WL016661 Jasmer Singh 00354 PUNB0346600 606 606 Processed 11/11/2023 7377782790 JASMER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
273 SAMRALA PB-04-007-043-001/184
(Manki) 		2604007000NRG24031020230345299 03/10/2023 BALJEET KAUR 2604007WL016665 BALJEET KAUR 00354 PUNB0346600 909 909 Processed 11/11/2023 7377782879 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
274 SAMRALA PB-04-007-043-001/354
(Manki) 		2604007000NRG24031020230345320 03/10/2023 Jaspal Kaur 2604007WL016665 Jaspal Kaur 00354 PUNB0346600 909 909 Processed 11/11/2023 7377783102 JASPAL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
275 SAMRALA PB-04-007-014-001/123
(Chak Maufi) 		2604007000NRG24031020230345197 03/10/2023 RANJIT KAUR 2604007WL016660 RANJIT KAUR 00354 PUNB0422500 1212 1212 Processed 11/11/2023 7377782844 RANJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
276 SAMRALA PB-04-007-041-001/172
(Manjali Kalan) 		2604007000NRG24031020230345099 03/10/2023 Simranjeet kaur 2604007WL016653 Simranjeet kaur 00415 SBIN0001466 909 909 Processed 11/11/2023 7377783094 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
277 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG24031020230345347 03/10/2023 KULDEEP SINGH 2604007WL016667 KULDEEP SINGH 00415 SBIN0050078 1212 1212 Processed 11/11/2023 7377783075 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
278 SAMRALA PB-04-007-018-001/143
(Dhindsa) 		2604007000NRG24031020230345217 03/10/2023 SANDEEP KAUR 2604007WL016661 SANDEEP KAUR 00415 SBIN0050078 1212 1212 Processed 11/11/2023 7377783095 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
279 SAMRALA PB-04-007-022-001/56
(Gharkhan) 		2604007000NRG24031020230345388 03/10/2023 HARI SINGH 2604007WL016669 HARI SINGH 00415 SBIN0050078 1515 1515 Processed 11/11/2023 7377782870 HARI SINGH ICICI BANK LTD(508534)
280 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG24031020230345098 03/10/2023 Kewal Singh 2604007WL016653 Kewal Singh 00415 SBIN0050078 606 606 Processed 11/11/2023 7377782868 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
281 SAMRALA PB-04-007-043-001/125
(Manki) 		2604007000NRG24031020230345289 03/10/2023 BAHADAR SINGH 2604007WL016665 BAHADAR SINGH 00415 SBIN0050078 909 909 Processed 11/11/2023 7377782860 BHADAR SINGFH STATE BANK OF INDIA(508548)
282 SAMRALA PB-04-007-043-001/153
(Manki) 		2604007000NRG24031020230345295 03/10/2023 Swaranjeet kaur 2604007WL016665 Swaranjeet kaur 00415 SBIN0050078 606 606 Processed 11/11/2023 7377782983 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
283 SAMRALA PB-04-007-050-001/21
(Papraudi) 		2604007000NRG24031020230345357 03/10/2023 binder kaur 2604007WL016668 binder kaur 00415 SBIN0050078 909 909 Processed 11/11/2023 7377783098 MRS BINDER KAUR STATE BANK OF INDIA(508548)
284 SAMRALA PB-04-007-050-001/8
(Papraudi) 		2604007000NRG24031020230345369 03/10/2023 HARDIAL KAUR 2604007WL016668 HARDIAL KAUR 00415 SBIN0050078 909 909 Processed 11/11/2023 7377782867 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
285 SAMRALA PB-04-007-014-001/137
(Chak Maufi) 		2604007000NRG24031020230345199 03/10/2023 Jasveer Kaur 2604007WL016660 Jasveer Kaur 00415 SBIN0051432 909 909 Processed 11/11/2023 7377782874 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
286 SAMRALA PB-04-007-014-001/144
(Chak Maufi) 		2604007000NRG24031020230345201 03/10/2023 Kulvir Kaur 2604007WL016660 Kulvir Kaur 00415 SBIN0051432 1212 1212 Processed 11/11/2023 7377782875 MR KULVIR KAUR STATE BANK OF INDIA(508548)
287 SAMRALA PB-04-007-014-001/8
(Chak Maufi) 		2604007000NRG24031020230345207 03/10/2023 VIJAY KUMAR 2604007WL016660 VIJAY KUMAR 00415 SBIN0051432 1212 1212 Processed 11/11/2023 7377782858 VIJAY KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
288 SAMRALA PB-04-007-062-001/110
(Bazigar Basti Dhilwan) 		2604007000NRG24031020230345047 03/10/2023 SEETA DEVI 2604007WL016651 SEETA DEVI 00415 SBIN0051432 1515 1515 Processed 11/11/2023 7377782981 MRS SEETA DEVI WO BALWANT SINGH STATE BANK OF INDIA(508548)
289 SAMRALA PB-04-007-062-001/151
(Bazigar Basti Dhilwan) 		2604007000NRG24031020230345049 03/10/2023 Devi 2604007WL016651 Devi 00415 SBIN0051432 1212 1212 Processed 11/11/2023 7377782869 MRS DEVI DEVI WO JINDER RAM STATE BANK OF INDIA(508548)
290 SAMRALA PB-04-007-062-001/17
(Bazigar Basti Dhilwan) 		2604007000NRG24031020230345050 03/10/2023 BABLI 2604007WL016651 BABLI 00415 SBIN0051432 1515 1515 Processed 11/11/2023 7377782852 RAVI KUMAR UG BABLI PUNJAB NATIONAL BANK(508568)
291 SAMRALA PB-04-007-062-001/9
(Bazigar Basti Dhilwan) 		2604007000NRG24031020230345051 03/10/2023 PEELO 2604007WL016651 PEELO 00415 SBIN0051432 1212 1212 Processed 11/11/2023 7377782982 MRS PEELO PEELO WO MORCHA RAM STATE BANK OF INDIA(508548)
SubTotal 8787 8787
292 SAMRALA PB-04-007-004-001/113
(Bahagaur) 		2604007000NRG24031020230345340 03/10/2023 baljinder KAUR 2604007WL016667 baljinder KAUR 00415 SBIN0051478 1212 1212 Processed 11/11/2023 7377782877 BALJINDER KAUR ICICI BANK LTD(508534)
293 SAMRALA PB-04-007-058-001/110
(Sarwarpur) 		2604007000NRG24031020230345394 03/10/2023 Baljit Kaur 2604007WL016670 Baljit Kaur 00415 SBIN0051478 1212 1212 Processed 11/11/2023 7377782876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
294 SAMRALA PB-04-007-058-001/34
(Sarwarpur) 		2604007000NRG24031020230345416 03/10/2023 Jarnail Singh 2604007WL016670 Jarnail Singh 00415 SBIN0051478 1212 1212 Processed 11/11/2023 7377782872 MR JARNAIL SINGH SO VARIYAM SINGH STATE BANK OF INDIA(508548)
295 SAMRALA PB-04-007-058-001/75
(Sarwarpur) 		2604007000NRG24031020230345422 03/10/2023 balwinder kaur 2604007WL016670 balwinder kaur 00415 SBIN0051478 1515 1515 Processed 11/11/2023 7377782834 BALWINDER KAUR W/O BUTTA SINGH UCO BANK(607066)
SubTotal 5151 5151
296 SAMRALA PB-04-007-041-001/159
(Manjali Kalan) 		2604007000NRG24031020230345096 03/10/2023 Jasvir Kaur 2604007WL016653 Jasvir Kaur 00462 UCBA0001577 303 303 Processed 11/11/2023 7377782929 JASVIR KAUR W O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
297 SAMRALA PB-04-007-058-001/114
(Sarwarpur) 		2604007000NRG24031020230345395 03/10/2023 kamaljit kaur 2604007WL016670 kamaljit kaur 00462 UCBA0003022 1515 1515 Processed 11/11/2023 7377782985 KAMALJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
298 SAMRALA PB-04-007-058-001/158
(Sarwarpur) 		2604007000NRG24031020230345406 03/10/2023 Krishna 2604007WL016670 Krishna 00462 UCBA0003022 1212 1212 Processed 11/11/2023 7377782908 KRISHNA W/O SATISH KUMAR UCO BANK(607066)
299 SAMRALA PB-04-007-058-001/161
(Sarwarpur) 		2604007000NRG24031020230345408 03/10/2023 SWARANJIT KAUR 2604007WL016670 SWARANJIT KAUR 00462 UCBA0003022 1515 1515 Processed 11/11/2023 7377783065 SWARANJIT KAUR WO JASVIR SINGH UCO BANK(607066)
300 SAMRALA PB-04-007-058-001/163
(Sarwarpur) 		2604007000NRG24031020230345409 03/10/2023 Baljit Kaur 2604007WL016670 Baljit Kaur 00462 UCBA0003022 1515 1515 Processed 11/11/2023 7377782907 BALJEET KAUR WO NARESH SINGH UCO BANK(607066)
301 SAMRALA PB-04-007-058-001/179
(Sarwarpur) 		2604007000NRG24031020230345411 03/10/2023 Manpreet Kaur 2604007WL016670 Manpreet Kaur 00462 UCBA0003022 1212 1212 Processed 11/11/2023 7377783066 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
302 SAMRALA PB-04-007-058-001/182
(Sarwarpur) 		2604007000NRG24031020230345412 03/10/2023 Bhajan Kaur 2604007WL016670 Bhajan Kaur 00462 UCBA0003022 1515 1515 Processed 11/11/2023 7377783062 BHJAN KAUR W/O JASPAL SINGH UCO BANK(607066)
303 SAMRALA PB-04-007-058-001/39
(Sarwarpur) 		2604007000NRG24031020230345418 03/10/2023 Karamjit kaur 2604007WL016670 Karamjit kaur 00462 UCBA0003022 1212 1212 Processed 11/11/2023 7377783063 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
304 SAMRALA PB-04-007-058-001/42
(Sarwarpur) 		2604007000NRG24031020230345419 03/10/2023 Paramjit kaur 2604007WL016670 Paramjit kaur 00462 UCBA0003022 1515 1515 Processed 11/11/2023 7377783061 PARAMJIT KAUR W/O PAL SINGH UCO BANK(607066)
305 SAMRALA PB-04-007-058-001/73
(Sarwarpur) 		2604007000NRG24031020230345421 03/10/2023 GURWINDER KAUR 2604007WL016670 GURWINDER KAUR 00462 UCBA0003022 1515 1515 Processed 11/11/2023 7377783064 GURWINDER KAUR W/O RAM DASS UCO BANK(607066)
SubTotal 12726 12726
306 SAMRALA PB-04-007-041-001/57
(Manjali Kalan) 		2604007000NRG24031020230345107 03/10/2023 Manpreet Kaur 2604007WL016653 Manpreet Kaur 00468 UBIN0566870 606 606 Processed 11/11/2023 7377782891 MANPREET KAUR UG NAJAR SINGH UNION BANK OF INDIA(508500)
307 SAMRALA PB-04-007-041-001/89
(Manjali Kalan) 		2604007000NRG24031020230345286 03/10/2023 Chhinderpal singh 2604007WL016664 Chhinderpal singh 00468 UBIN0566870 303 303 Processed 11/11/2023 7377782892 CHHINDERPAL SINGH S/O FAKIRIA SINGH UNION BANK OF INDIA(508500)
308 SAMRALA PB-04-007-050-001/92
(Papraudi) 		2604007000NRG24031020230345371 03/10/2023 Parkash kaur 2604007WL016668 Parkash kaur 00468 UBIN0566870 909 909 Processed 11/11/2023 7377782859 PARKASH KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
309 SAMRALA PB-04-007-032-001/63
(Kubba) 		2604007000NRG24031020230345283 03/10/2023 MANJIT KAUR 2604007WL016663 MANJIT KAUR 00468 UBIN0818470 303 303 Processed 11/11/2023 7377782927 MANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
310 SAMRALA PB-04-007-050-001/23
(Papraudi) 		2604007000NRG24031020230345358 03/10/2023 gurnam kaur 2604007WL016668 gurnam kaur 00468 UBIN0917893 909 909 Processed 11/11/2023 7377783041 GURNAM KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
311 SAMRALA PB-04-007-050-001/38
(Papraudi) 		2604007000NRG24031020230345359 03/10/2023 BALVIR KAUR 2604007WL016668 BALVIR KAUR 00468 UBIN0917893 909 909 Processed 11/11/2023 7377782928 BALBIR KAUR ICICI BANK LTD(508534)
312 SAMRALA PB-04-007-050-001/39
(Papraudi) 		2604007000NRG24031020230345360 03/10/2023 nrinder kaur 2604007WL016668 nrinder kaur 00468 UBIN0917893 909 909 Processed 11/11/2023 7377783043 NARINDER KAUR WIFE OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
313 SAMRALA PB-04-007-050-001/52
(Papraudi) 		2604007000NRG24031020230345362 03/10/2023 BALVIR KAUR 2604007WL016668 BALVIR KAUR 00468 UBIN0917893 909 909 Processed 11/11/2023 7377783042 BALVIR KAUR HDFC BANK LTD(607152)
314 SAMRALA PB-04-007-050-001/59
(Papraudi) 		2604007000NRG24031020230345363 03/10/2023 RANJIT KAUR 2604007WL016668 RANJIT KAUR 00468 UBIN0917893 909 909 Processed 11/11/2023 7377783044 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
Total 324210 324210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_031023APB_FTO_57563 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 6060
2 SAMRALA PB2604007_031023APB_FTO_57563 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7575
3 SAMRALA PB2604007_031023APB_FTO_57563 Bank of India BKID0006532 DORAHA 1212
4 SAMRALA PB2604007_031023APB_FTO_57563 Bank of India BKID0006539 SAMRALA 909
5 SAMRALA PB2604007_031023APB_FTO_57563 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 9090
6 SAMRALA PB2604007_031023APB_FTO_57563 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 10908
7 SAMRALA PB2604007_031023APB_FTO_57563 Canara Bank CNRB0003548 SAMRALA 5757
8 SAMRALA PB2604007_031023APB_FTO_57563 Central Bank Of India CBIN0280370 OTALON 100596
9 SAMRALA PB2604007_031023APB_FTO_57563 Central Bank Of India CBIN0280376 AMBALA CITY 1212
10 SAMRALA PB2604007_031023APB_FTO_57563 FEDERAL BANK FDRL0002058 SAMRALA 12423
11 SAMRALA PB2604007_031023APB_FTO_57563 HDFC HDFC0000801 LUDHIANA - SAMRALA 606
12 SAMRALA PB2604007_031023APB_FTO_57563 HDFC HDFC0002765 GRAIN MARKET-KHANNA 303
13 SAMRALA PB2604007_031023APB_FTO_57563 HDFC HDFC0003306 MEHDOODAN 7272
14 SAMRALA PB2604007_031023APB_FTO_57563 IDBI Bank IBKL0001985 Rohla 2121
15 SAMRALA PB2604007_031023APB_FTO_57563 Indian Bank IDIB000S199 SAMRALA 3030
16 SAMRALA PB2604007_031023APB_FTO_57563 Indian Bank IDIB000S558 SAMRALA 9999
17 SAMRALA PB2604007_031023APB_FTO_57563 Punjab & Sind Bank PSIB0000156 Ghulal 48177
18 SAMRALA PB2604007_031023APB_FTO_57563 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6969
19 SAMRALA PB2604007_031023APB_FTO_57563 Punjab & Sind Bank PSIB0000450 Bagli Kalan 11211
20 SAMRALA PB2604007_031023APB_FTO_57563 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 606
21 SAMRALA PB2604007_031023APB_FTO_57563 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 909
22 SAMRALA PB2604007_031023APB_FTO_57563 Punjab National Bank PUNB0065710 Samrala 23937
23 SAMRALA PB2604007_031023APB_FTO_57563 Punjab National Bank PUNB0071810 Begowal 303
24 SAMRALA PB2604007_031023APB_FTO_57563 Punjab National Bank PUNB0346600 SAMRALA 9393
25 SAMRALA PB2604007_031023APB_FTO_57563 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1212
26 SAMRALA PB2604007_031023APB_FTO_57563 State Bank of India SBIN0001466 KHANNA 909
27 SAMRALA PB2604007_031023APB_FTO_57563 State Bank of India SBIN0050078 SAMRALA 7878
28 SAMRALA PB2604007_031023APB_FTO_57563 State Bank of India SBIN0051432 BARDHALA 8787
29 SAMRALA PB2604007_031023APB_FTO_57563 State Bank of India SBIN0051478 BARWALI KHURD 5151
30 SAMRALA PB2604007_031023APB_FTO_57563 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 303
31 SAMRALA PB2604007_031023APB_FTO_57563 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 12726
32 SAMRALA PB2604007_031023APB_FTO_57563 Union Bank of India UBIN0566870 SAMRALA 1818
33 SAMRALA PB2604007_031023APB_FTO_57563 Union Bank of India UBIN0818470 Rampur 303
34 SAMRALA PB2604007_031023APB_FTO_57563 Union Bank of India UBIN0917893 SAMRALA 4545

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