Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_181223APB_FTO_77852
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-04-007-028-001/162
(Kalal Majra) 		2604007000NRG24181220230420789 18/12/2023 Rohtash 2604007WL021745 Rohtash 00032 UTIB0000322 196 196 Processed 09/03/2024 1556619962 ROHTASH AXIS BANK(607153)
SubTotal 196 196
2 SAMRALA PB-04-007-039-001/103
(Madpur) 		2604007000NRG24181220230421177 18/12/2023 Amarjit Kaur 2604007WL021763 Amarjit Kaur 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619904 AMARJIT KAUR BANK OF BARODA(606985)
3 SAMRALA PB-04-007-039-001/109
(Madpur) 		2604007000NRG24181220230421178 18/12/2023 shameena 2604007WL021763 shameena 00045 BARB0MADHPU 303 303 Processed 09/03/2024 1556619894 SHAMEENA W O VAKIL K BANK OF BARODA(606985)
4 SAMRALA PB-04-007-039-001/116
(Madpur) 		2604007000NRG24181220230420125 18/12/2023 Kamaljit Kaur 2604007WL021715 Kamaljit Kaur 00045 BARB0MADHPU 606 606 Processed 09/03/2024 1556619876 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMRALA PB-04-007-039-001/118
(Madpur) 		2604007000NRG24181220230420126 18/12/2023 Balvir Kaur 2604007WL021715 Balvir Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619892 BALVIR KAUR W O HARP BANK OF BARODA(606985)
6 SAMRALA PB-04-007-039-001/127
(Madpur) 		2604007000NRG24181220230420127 18/12/2023 sarabjit kaur 2604007WL021715 sarabjit kaur 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619898 SARABJIT KAUR W O MO BANK OF BARODA(606985)
7 SAMRALA PB-04-007-039-001/128
(Madpur) 		2604007000NRG24181220230421181 18/12/2023 Jeet Kaur 2604007WL021763 Jeet Kaur 00045 BARB0MADHPU 1515 1515 Processed 09/03/2024 1556619875 JEET KAUR WO KARNEL BANK OF BARODA(606985)
8 SAMRALA PB-04-007-039-001/135
(Madpur) 		2604007000NRG24181220230420128 18/12/2023 reena begam 2604007WL021715 reena begam 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619819 REENA BEGAM CANARA BANK(508532)
9 SAMRALA PB-04-007-039-001/136
(Madpur) 		2604007000NRG24181220230420129 18/12/2023 mandeep kaur 2604007WL021715 mandeep kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619905 MANDEEP KAUR BANK OF BARODA(606985)
10 SAMRALA PB-04-007-039-001/138
(Madpur) 		2604007000NRG24181220230421184 18/12/2023 Sher Kaur 2604007WL021763 Sher Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619889 SHER KAUR W O BALJEE BANK OF BARODA(606985)
11 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG24181220230420130 18/12/2023 Baljinder Kaur 2604007WL021715 Baljinder Kaur 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619877 BALJINDER KAUR W O I BANK OF BARODA(606985)
12 SAMRALA PB-04-007-039-001/143
(Madpur) 		2604007000NRG24181220230420133 18/12/2023 Baljit Kaur 2604007WL021715 Baljit Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619887 BALJIT KAUR W O TARS BANK OF BARODA(606985)
13 SAMRALA PB-04-007-039-001/148
(Madpur) 		2604007000NRG24181220230421186 18/12/2023 Shinderpal kaur 2604007WL021763 Shinderpal kaur 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619900 SHINDERPAL KAUR W O BANK OF BARODA(606985)
14 SAMRALA PB-04-007-039-001/20
(Madpur) 		2604007000NRG24181220230420135 18/12/2023 RANJIT KAUR 2604007WL021715 RANJIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619886 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-039-001/30
(Madpur) 		2604007000NRG24181220230420136 18/12/2023 AMARJEET KAUR 2604007WL021715 AMARJEET KAUR 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619882 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMRALA PB-04-007-039-001/31
(Madpur) 		2604007000NRG24181220230421188 18/12/2023 CHHINDER KAUR 2604007WL021763 CHHINDER KAUR 00045 BARB0MADHPU 909 909 Processed 09/03/2024 1556619893 SHINDER KAUR W O SHI BANK OF BARODA(606985)
17 SAMRALA PB-04-007-039-001/32
(Madpur) 		2604007000NRG24181220230420137 18/12/2023 VARDINDER SINGH 2604007WL021715 VARDINDER SINGH 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619890 VARINDER SINGH BANK OF BARODA(606985)
18 SAMRALA PB-04-007-039-001/34
(Madpur) 		2604007000NRG24181220230420138 18/12/2023 KAMALJIT KAUR 2604007WL021715 KAMALJIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619880 KAMALJIT KAUR W O AM BANK OF BARODA(606985)
19 SAMRALA PB-04-007-039-001/35
(Madpur) 		2604007000NRG24181220230421189 18/12/2023 KULVIR KAUR 2604007WL021763 KULVIR KAUR 00045 BARB0MADHPU 606 606 Processed 09/03/2024 1556619901 KULVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMRALA PB-04-007-039-001/36
(Madpur) 		2604007000NRG24181220230421190 18/12/2023 CHHINDER KAUR 2604007WL021763 CHHINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619879 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMRALA PB-04-007-039-001/37
(Madpur) 		2604007000NRG24181220230421191 18/12/2023 JASVIR KAUR 2604007WL021763 JASVIR KAUR 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619815 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMRALA PB-04-007-039-001/38
(Madpur) 		2604007000NRG24181220230420139 18/12/2023 Amandeep Singh 2604007WL021715 Amandeep Singh 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619818 AMANDEEP SINGH S O S BANK OF BARODA(606985)
23 SAMRALA PB-04-007-039-001/39
(Madpur) 		2604007000NRG24181220230421192 18/12/2023 GURMIT KAUR 2604007WL021763 GURMIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619820 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMRALA PB-04-007-039-001/41
(Madpur) 		2604007000NRG24181220230421193 18/12/2023 MANPREET KAUR 2604007WL021763 MANPREET KAUR 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619885 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-039-001/42
(Madpur) 		2604007000NRG24181220230420140 18/12/2023 Balbir Kaur 2604007WL021715 Balbir Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619896 BALBIR KAUR ICICI BANK LTD(508534)
26 SAMRALA PB-04-007-039-001/44
(Madpur) 		2604007000NRG24181220230421194 18/12/2023 SURJIT KAUR 2604007WL021763 SURJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619816 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMRALA PB-04-007-039-001/48
(Madpur) 		2604007000NRG24181220230421195 18/12/2023 ram asra 2604007WL021763 ram asra 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619817 RAM ASRA S O SADHU BANK OF BARODA(606985)
28 SAMRALA PB-04-007-039-001/49
(Madpur) 		2604007000NRG24181220230421196 18/12/2023 PARAMJEET KAUR 2604007WL021763 PARAMJEET KAUR 00045 BARB0MADHPU 1818 1818 Rejected 09/03/2024 1556619883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 SAMRALA PB-04-007-039-001/50
(Madpur) 		2604007000NRG24181220230420141 18/12/2023 BALJIT KAUR 2604007WL021715 BALJIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619881 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMRALA PB-04-007-039-001/55
(Madpur) 		2604007000NRG24181220230421197 18/12/2023 ACCHHAR SINGH 2604007WL021763 ACCHHAR SINGH 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619884 ACCHHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG24181220230420142 18/12/2023 JAGJIT SINGH 2604007WL021715 JAGJIT SINGH 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619903 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMRALA PB-04-007-039-001/63
(Madpur) 		2604007000NRG24181220230421198 18/12/2023 harjeet kaur 2604007WL021763 harjeet kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619902 HARJEET KAUR BANK OF BARODA(606985)
33 SAMRALA PB-04-007-039-001/64
(Madpur) 		2604007000NRG24181220230421199 18/12/2023 gurdas singh 2604007WL021763 gurdas singh 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1556619888 GURDAS SINGH S O NAR BANK OF BARODA(606985)
34 SAMRALA PB-04-007-039-001/66
(Madpur) 		2604007000NRG24181220230421200 18/12/2023 SURJIT SINGH 2604007WL021763 SURJIT SINGH 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619821 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMRALA PB-04-007-039-001/88
(Madpur) 		2604007000NRG24181220230421201 18/12/2023 RANI KAUR 2604007WL021763 RANI KAUR 00045 BARB0MADHPU 606 606 Processed 09/03/2024 1556619895 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMRALA PB-04-007-039-001/89
(Madpur) 		2604007000NRG24181220230421202 18/12/2023 NAJAR SINGH 2604007WL021763 NAJAR SINGH 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619822 NAJAR SINGH S O JANG BANK OF BARODA(606985)
37 SAMRALA PB-04-007-039-001/90
(Madpur) 		2604007000NRG24181220230421203 18/12/2023 SALMA BAGAM 2604007WL021763 SALMA BAGAM 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1556619897 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64236 64236
38 SAMRALA PB-04-007-034-001/37
(Ladhran) 		2604007000NRG24181220230421236 18/12/2023 PARAMJEET KAUR 2604007WL021765 PARAMJEET KAUR 00045 BARB0SAMRAL 1515 1515 Processed 09/03/2024 1556619855 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
39 SAMRALA PB-04-007-039-001/80
(Madpur) 		2604007000NRG24181220230420143 18/12/2023 mahinder kaur 2604007WL021715 mahinder kaur 00045 BARB0SAMRAL 2121 2121 Processed 09/03/2024 1556619899 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMRALA PB-04-007-039-001/82
(Madpur) 		2604007000NRG24181220230420144 18/12/2023 RASHPAL SINGH 2604007WL021715 RASHPAL SINGH 00045 BARB0SAMRAL 2121 2121 Processed 09/03/2024 1556619891 RASPAL SINGH S O NAC BANK OF BARODA(606985)
41 SAMRALA PB-04-007-039-001/84
(Madpur) 		2604007000NRG24181220230420145 18/12/2023 CHHARANJEET KAUR 2604007WL021715 CHHARANJEET KAUR 00045 BARB0SAMRAL 2121 2121 Processed 09/03/2024 1556619878 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMRALA PB-04-007-049-001/207
(Ottalan) 		2604007000NRG24181220230420743 18/12/2023 JASWANT KAUR 2604007WL021744 JASWANT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 09/03/2024 1556619981 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
43 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG24181220230421234 18/12/2023 KANU 2604007WL021765 KANU 00048 BKID0006539 909 909 Processed 09/03/2024 1556619943 KANU S/O GOVIND BANK OF INDIA(508505)
SubTotal 909 909
44 SAMRALA PB-04-007-045-001/129
(Mehdudan) 		2604007000NRG24181220230421204 18/12/2023 Gurdeep Kaur 2604007WL021764 Gurdeep Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619941 GURDEEP KAUR WO GURDEV SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-045-001/132
(Mehdudan) 		2604007000NRG24181220230421206 18/12/2023 Sonia Rani 2604007WL021764 Sonia Rani 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619946 SONIA RANI WO KULWINDER SINGH BANK OF INDIA(508505)
46 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24181220230421208 18/12/2023 Kulwant Kaur 2604007WL021764 Kulwant Kaur 00048 BKID0006567 1818 1818 Rejected 09/03/2024 1556619957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SAMRALA PB-04-007-045-001/136
(Mehdudan) 		2604007000NRG24181220230421209 18/12/2023 Amarjit Kaur 2604007WL021764 Amarjit Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619954 AMARJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-045-001/141
(Mehdudan) 		2604007000NRG24181220230421211 18/12/2023 Kamlesh Kaur 2604007WL021764 Kamlesh Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619951 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMRALA PB-04-007-045-001/25
(Mehdudan) 		2604007000NRG24181220230421214 18/12/2023 KESAR SINGH 2604007WL021764 KESAR SINGH 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619950 KESAR SINGH SO BHAGAT SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-045-001/29
(Mehdudan) 		2604007000NRG24181220230421215 18/12/2023 Amandeep Kaur 2604007WL021764 Amandeep Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619949 AMANDEEP KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
51 SAMRALA PB-04-007-045-001/76
(Mehdudan) 		2604007000NRG24181220230421224 18/12/2023 gurmit kaur 2604007WL021764 gurmit kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619955 GURMIT KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-045-001/78
(Mehdudan) 		2604007000NRG24181220230421225 18/12/2023 karnail kaur 2604007WL021764 karnail kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619947 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
53 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24181220230421226 18/12/2023 jaswant kaur 2604007WL021764 jaswant kaur 00048 BKID0006567 1515 1515 Rejected 09/03/2024 1556619945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAMRALA PB-04-007-045-001/80
(Mehdudan) 		2604007000NRG24181220230421227 18/12/2023 pawanjit kaur 2604007WL021764 pawanjit kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619953 PAWANJIT KAUR WO RAMSROOP SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-045-001/81
(Mehdudan) 		2604007000NRG24181220230421228 18/12/2023 swaranjit kaur 2604007WL021764 swaranjit kaur 00048 BKID0006567 1212 1212 Processed 09/03/2024 1556619956 SARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
56 SAMRALA PB-04-007-045-001/82
(Mehdudan) 		2604007000NRG24181220230421229 18/12/2023 Sourav Angrash 2604007WL021764 Sourav Angrash 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619952 SOURAV ANGRASH SO KAMRAJ BANK OF INDIA(508505)
57 SAMRALA PB-04-007-045-001/84
(Mehdudan) 		2604007000NRG24181220230421230 18/12/2023 sukhwinder kaur 2604007WL021764 sukhwinder kaur 00048 BKID0006567 1515 1515 Processed 09/03/2024 1556619942 SUKHWINDER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-045-001/91
(Mehdudan) 		2604007000NRG24181220230421232 18/12/2023 HARPREET KAUR 2604007WL021764 HARPREET KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1556619944 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
59 SAMRALA PB-04-007-045-001/97
(Mehdudan) 		2604007000NRG24181220230421233 18/12/2023 AMANDEEP KAUR 2604007WL021764 AMANDEEP KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1556619948 AMANDEEP KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 27573 27573
60 SAMRALA PB-04-007-022-001/41
(Gharkhan) 		2604007000NRG24181220230421115 18/12/2023 gurmail kaur 2604007WL021757 gurmail kaur 00078 CNRB0003548 2121 2121 Processed 09/03/2024 1556619795 GURMAIL KAUR CANARA BANK(508532)
61 SAMRALA PB-04-007-022-001/49
(Gharkhan) 		2604007000NRG24181220230421136 18/12/2023 BHINDER KAUR 2604007WL021758 BHINDER KAUR 00078 CNRB0003548 2121 2121 Processed 09/03/2024 1556619796 BHINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
62 SAMRALA PB-04-007-008-001/15
(Bhanglan) 		2604007000NRG24181220230421094 18/12/2023 PARAMJEET SINGH 2604007WL021757 PARAMJEET SINGH 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556620003 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
63 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24181220230421097 18/12/2023 Paramjit Kaur 2604007WL021757 Paramjit Kaur 00089 CBIN0280370 1212 1212 Processed 09/03/2024 1556619799 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
64 SAMRALA PB-04-007-022-001/100
(Gharkhan) 		2604007000NRG24181220230421142 18/12/2023 RAJWANT KAUR 2604007WL021759 RAJWANT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619994 RAJWANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG24181220230421099 18/12/2023 NAHAR SINGH 2604007WL021757 NAHAR SINGH 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556620005 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
66 SAMRALA PB-04-007-022-001/108
(Gharkhan) 		2604007000NRG24181220230421101 18/12/2023 JASWANT KAUR 2604007WL021757 JASWANT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619869 JASWANT KAUR W/O LATE JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
67 SAMRALA PB-04-007-022-001/110
(Gharkhan) 		2604007000NRG24181220230421143 18/12/2023 Amandeep Kaur 2604007WL021759 Amandeep Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619787 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
68 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG24181220230421102 18/12/2023 Balvir Singh 2604007WL021757 Balvir Singh 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619845 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
69 SAMRALA PB-04-007-022-001/115
(Gharkhan) 		2604007000NRG24181220230421144 18/12/2023 Kulwant Kaur 2604007WL021759 Kulwant Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619874 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
70 SAMRALA PB-04-007-022-001/116
(Gharkhan) 		2604007000NRG24181220230421145 18/12/2023 Veena singh 2604007WL021759 Veena singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619792 Mr. VEENA ****** CENTRAL BANK OF INDIA(607115)
71 SAMRALA PB-04-007-022-001/119
(Gharkhan) 		2604007000NRG24181220230421146 18/12/2023 Swran Kaur 2604007WL021759 Swran Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619800 SWARAN KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
72 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG24181220230421147 18/12/2023 DARSHAN SINGH 2604007WL021759 DARSHAN SINGH 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619841 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
73 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG24181220230421149 18/12/2023 Gurmit Kaur 2604007WL021759 Gurmit Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619791 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
74 SAMRALA PB-04-007-022-001/135
(Gharkhan) 		2604007000NRG24181220230421150 18/12/2023 BALJIT KAUR 2604007WL021759 BALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619797 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-022-001/137
(Gharkhan) 		2604007000NRG24181220230421103 18/12/2023 swarn kaur 2604007WL021757 swarn kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619793 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
76 SAMRALA PB-04-007-022-001/142
(Gharkhan) 		2604007000NRG24181220230421151 18/12/2023 AMARJIT KAUR 2604007WL021759 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619785 AMARJEET KAUR CANARA BANK(508532)
77 SAMRALA PB-04-007-022-001/145
(Gharkhan) 		2604007000NRG24181220230421104 18/12/2023 paramjit kaur 2604007WL021757 paramjit kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619802 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
78 SAMRALA PB-04-007-022-001/147
(Gharkhan) 		2604007000NRG24181220230421152 18/12/2023 sarabjit kaur 2604007WL021759 sarabjit kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619773 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
79 SAMRALA PB-04-007-022-001/149
(Gharkhan) 		2604007000NRG24181220230421153 18/12/2023 nirmal devi 2604007WL021759 nirmal devi 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619872 Mrs. NIRMAL DEVI CENTRAL BANK OF INDIA(607115)
80 SAMRALA PB-04-007-022-001/15
(Gharkhan) 		2604007000NRG24181220230421154 18/12/2023 PARAMJIT KAUR 2604007WL021759 PARAMJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556620012 PARAMJIT KAUR CANARA BANK(508532)
81 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG24181220230421105 18/12/2023 KULDEEP KAUR 2604007WL021757 KULDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619843 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
82 SAMRALA PB-04-007-022-001/163
(Gharkhan) 		2604007000NRG24181220230421128 18/12/2023 Ramandeep Kaur 2604007WL021758 Ramandeep Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619870 Mrs. RAMANDEEP KAUR W/O SWARAN SINGH CENTRAL BANK OF INDIA(607115)
83 SAMRALA PB-04-007-022-001/165
(Gharkhan) 		2604007000NRG24181220230421106 18/12/2023 Surinder Kaur 2604007WL021757 Surinder Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619774 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
84 SAMRALA PB-04-007-022-001/166
(Gharkhan) 		2604007000NRG24181220230421129 18/12/2023 Kamaljit Kaur 2604007WL021758 Kamaljit Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619798 KAMALJIT KAUR CANARA BANK(508532)
85 SAMRALA PB-04-007-022-001/179
(Gharkhan) 		2604007000NRG24181220230421130 18/12/2023 GURPREET KAUR 2604007WL021758 GURPREET KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619794 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
86 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG24181220230421107 18/12/2023 GURPREET KAUR 2604007WL021757 GURPREET KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619812 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
87 SAMRALA PB-04-007-022-001/187
(Gharkhan) 		2604007000NRG24181220230421108 18/12/2023 Manjot Kaur UNG RETA 2604007WL021757 Manjot Kaur UNG RETA 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619771 RETA WO SOHAN SINGH UNION BANK OF INDIA(508500)
88 SAMRALA PB-04-007-022-001/190
(Gharkhan) 		2604007000NRG24181220230421133 18/12/2023 CHARANJIT KAUR 2604007WL021758 CHARANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619866 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
89 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG24181220230421110 18/12/2023 HARI DAS 2604007WL021757 HARI DAS 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556620007 Mr. HARI DASS CENTRAL BANK OF INDIA(607115)
90 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24181220230421134 18/12/2023 SANDEEP KAUR 2604007WL021758 SANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619871 Mrs. SANDEEP KAUR W/O RAGHVIR SINGH CENTRAL BANK OF INDIA(607115)
91 SAMRALA PB-04-007-022-001/23
(Gharkhan) 		2604007000NRG24181220230421135 18/12/2023 GURJINDER KAUR 2604007WL021758 GURJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619806 Mrs. GURJINDER KAUR CENTRAL BANK OF INDIA(607115)
92 SAMRALA PB-04-007-022-001/28
(Gharkhan) 		2604007000NRG24181220230421111 18/12/2023 KULWANT KAUR 2604007WL021757 KULWANT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619770 KULWANT KAUR CANARA BANK(508532)
93 SAMRALA PB-04-007-022-001/31
(Gharkhan) 		2604007000NRG24181220230421112 18/12/2023 SANDEEP KAUR 2604007WL021757 SANDEEP KAUR 00089 CBIN0280370 303 303 Processed 09/03/2024 1556619814 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
94 SAMRALA PB-04-007-022-001/35
(Gharkhan) 		2604007000NRG24181220230421113 18/12/2023 MOHINDER KAUR 2604007WL021757 MOHINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619830 Mrs. MAHINDER KAUR NAREGA CENTRAL BANK OF INDIA(607115)
95 SAMRALA PB-04-007-022-001/37
(Gharkhan) 		2604007000NRG24181220230421114 18/12/2023 kuldeep kaur 2604007WL021757 kuldeep kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619761 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
96 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG24181220230421116 18/12/2023 GIAN SINGH 2604007WL021757 GIAN SINGH 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556620010 Mr. GIYAN SINGH CENTRAL BANK OF INDIA(607115)
97 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG24181220230421156 18/12/2023 PARDEEP KUMAR 2604007WL021759 PARDEEP KUMAR 00089 CBIN0280370 303 303 Processed 09/03/2024 1556619759 PARDEEP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 SAMRALA PB-04-007-022-001/53
(Gharkhan) 		2604007000NRG24181220230421117 18/12/2023 GURMAIL KAUR 2604007WL021757 GURMAIL KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619784 Mrs. GURMAIL KAUR W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
99 SAMRALA PB-04-007-022-001/54
(Gharkhan) 		2604007000NRG24181220230421118 18/12/2023 KULWANT KAUR 2604007WL021757 KULWANT KAUR 00089 CBIN0280370 1818 1818 Rejected 09/03/2024 1556619993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG24181220230421137 18/12/2023 dhanpat rai 2604007WL021758 dhanpat rai 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619762 Mr. DHANPAT RAI CENTRAL BANK OF INDIA(607115)
101 SAMRALA PB-04-007-022-001/61
(Gharkhan) 		2604007000NRG24181220230421138 18/12/2023 SARABJEET KAUR 2604007WL021758 SARABJEET KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619768 SARBJEET KAUR CANARA BANK(508532)
102 SAMRALA PB-04-007-022-001/64
(Gharkhan) 		2604007000NRG24181220230421119 18/12/2023 KIRANPAL KAUR 2604007WL021757 KIRANPAL KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619997 BABY MGM KIRANPAL KAUR UNION BANK OF INDIA(508500)
103 SAMRALA PB-04-007-022-001/70
(Gharkhan) 		2604007000NRG24181220230421120 18/12/2023 Rani Kaur 2604007WL021757 Rani Kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619805 Mrs. RANI KAUR W/O SH. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
104 SAMRALA PB-04-007-022-001/72
(Gharkhan) 		2604007000NRG24181220230421121 18/12/2023 PARAMJEET KAUR 2604007WL021757 PARAMJEET KAUR 00089 CBIN0280370 2121 2121 Rejected 09/03/2024 1556620002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SAMRALA PB-04-007-022-001/74
(Gharkhan) 		2604007000NRG24181220230421122 18/12/2023 BALJIT KAUR 2604007WL021757 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619999 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
106 SAMRALA PB-04-007-022-001/75
(Gharkhan) 		2604007000NRG24181220230421139 18/12/2023 Parkash Kaur 2604007WL021758 Parkash Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619837 PARKASH KAUR CANARA BANK(508532)
107 SAMRALA PB-04-007-022-001/77
(Gharkhan) 		2604007000NRG24181220230421123 18/12/2023 Darshana Devi 2604007WL021757 Darshana Devi 00089 CBIN0280370 1212 1212 Processed 09/03/2024 1556619763 DARSHNA DEVI ICICI BANK LTD(508534)
108 SAMRALA PB-04-007-022-001/79
(Gharkhan) 		2604007000NRG24181220230421124 18/12/2023 BEANT SINGH 2604007WL021757 BEANT SINGH 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619760 BEANT SINGH CANARA BANK(508532)
109 SAMRALA PB-04-007-022-001/81
(Gharkhan) 		2604007000NRG24181220230421125 18/12/2023 JASWINDER KAUR 2604007WL021757 JASWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619765 JASWINDER KAUR CANARA BANK(508532)
110 SAMRALA PB-04-007-022-001/85
(Gharkhan) 		2604007000NRG24181220230421141 18/12/2023 ranjit kaur 2604007WL021758 ranjit kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619801 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
111 SAMRALA PB-04-007-022-001/89
(Gharkhan) 		2604007000NRG24181220230421126 18/12/2023 HARJINDER KAUR 2604007WL021757 HARJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619998 Mr. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
112 SAMRALA PB-04-007-022-001/96
(Gharkhan) 		2604007000NRG24181220230421127 18/12/2023 JASVIR KAUR 2604007WL021757 JASVIR KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619772 JASVIR KAUR CANARA BANK(508532)
113 SAMRALA PB-04-007-049-001/10
(Ottalan) 		2604007000NRG24181220230420715 18/12/2023 MOHINDER KAUR 2604007WL021744 MOHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619782 Mrs. MAHINDER KAUR NIRMALSINGH CENTRAL BANK OF INDIA(607115)
114 SAMRALA PB-04-007-049-001/101
(Ottalan) 		2604007000NRG24181220230420716 18/12/2023 HARJIT KAUR 2604007WL021744 HARJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619828 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
115 SAMRALA PB-04-007-049-001/105
(Ottalan) 		2604007000NRG24181220230420717 18/12/2023 BALJEET KAUR 2604007WL021744 BALJEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619767 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
116 SAMRALA PB-04-007-049-001/107
(Ottalan) 		2604007000NRG24181220230420718 18/12/2023 JASVIR KAUR 2604007WL021744 JASVIR KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619766 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
117 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG24181220230420719 18/12/2023 BALJINDER KAUR 2604007WL021744 BALJINDER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556620011 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
118 SAMRALA PB-04-007-049-001/112
(Ottalan) 		2604007000NRG24181220230420720 18/12/2023 HARJIT KAUR 2604007WL021744 HARJIT KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619825 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
119 SAMRALA PB-04-007-049-001/114
(Ottalan) 		2604007000NRG24181220230420721 18/12/2023 BINDER KAUR 2604007WL021744 BINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556620013 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
120 SAMRALA PB-04-007-049-001/116
(Ottalan) 		2604007000NRG24181220230420722 18/12/2023 JASVIR KAUR 2604007WL021744 JASVIR KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619758 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
121 SAMRALA PB-04-007-049-001/130
(Ottalan) 		2604007000NRG24181220230420723 18/12/2023 HARMEET KAUR 2604007WL021744 HARMEET KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619764 HARMEET KAUR ICICI BANK LTD(508534)
122 SAMRALA PB-04-007-049-001/135
(Ottalan) 		2604007000NRG24181220230420724 18/12/2023 nasib kaur 2604007WL021744 nasib kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619783 NASIB KAUR ICICI BANK LTD(508534)
123 SAMRALA PB-04-007-049-001/139
(Ottalan) 		2604007000NRG24181220230420725 18/12/2023 gurdev singh 2604007WL021744 gurdev singh 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619849 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
124 SAMRALA PB-04-007-049-001/14
(Ottalan) 		2604007000NRG24181220230420726 18/12/2023 GURDEV KAUR 2604007WL021744 GURDEV KAUR 00089 CBIN0280370 303 303 Rejected 09/03/2024 1556619850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SAMRALA PB-04-007-049-001/143
(Ottalan) 		2604007000NRG24181220230420727 18/12/2023 sarabjit kaur 2604007WL021744 sarabjit kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619848 SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
126 SAMRALA PB-04-007-049-001/144
(Ottalan) 		2604007000NRG24181220230420728 18/12/2023 gurdeep singh 2604007WL021744 gurdeep singh 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619991 GURDEEP SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
127 SAMRALA PB-04-007-049-001/153
(Ottalan) 		2604007000NRG24181220230420729 18/12/2023 karamjit kaur 2604007WL021744 karamjit kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556620014 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
128 SAMRALA PB-04-007-049-001/157
(Ottalan) 		2604007000NRG24181220230420730 18/12/2023 MANJIT KAUR 2604007WL021744 MANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619786 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
129 SAMRALA PB-04-007-049-001/167
(Ottalan) 		2604007000NRG24181220230420731 18/12/2023 JINDER KAUR 2604007WL021744 JINDER KAUR 00089 CBIN0280370 303 303 Processed 09/03/2024 1556619996 Mrs. JINDER KAUR CENTRAL BANK OF INDIA(607115)
130 SAMRALA PB-04-007-049-001/178
(Ottalan) 		2604007000NRG24181220230420733 18/12/2023 harjinder kau 2604007WL021744 harjinder kau 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619867 Miss. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
131 SAMRALA PB-04-007-049-001/183
(Ottalan) 		2604007000NRG24181220230420734 18/12/2023 jaswant kaur 2604007WL021744 jaswant kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619803 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
132 SAMRALA PB-04-007-049-001/188
(Ottalan) 		2604007000NRG24181220230420735 18/12/2023 BALJIT KAUR 2604007WL021744 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619778 BALJIT KAUR HDFC BANK LTD(607152)
133 SAMRALA PB-04-007-049-001/189
(Ottalan) 		2604007000NRG24181220230420736 18/12/2023 AMARJIT KAUR 2604007WL021744 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619769 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
134 SAMRALA PB-04-007-049-001/192
(Ottalan) 		2604007000NRG24181220230420737 18/12/2023 JASMEL KAUR 2604007WL021744 JASMEL KAUR 00089 CBIN0280370 909 909 Processed 09/03/2024 1556620004 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
135 SAMRALA PB-04-007-049-001/193
(Ottalan) 		2604007000NRG24181220230420738 18/12/2023 JARNAIL KAUR 2604007WL021744 JARNAIL KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619992 Mrs. JARNAIL KAUR W/O MAJOR SINGH CENTRAL BANK OF INDIA(607115)
136 SAMRALA PB-04-007-049-001/195
(Ottalan) 		2604007000NRG24181220230420739 18/12/2023 MUKHTYAR SINGH 2604007WL021744 MUKHTYAR SINGH 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619824 Mr. MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
137 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG24181220230420740 18/12/2023 KIRANDEEP KAUR 2604007WL021744 KIRANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619808 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
138 SAMRALA PB-04-007-049-001/205
(Ottalan) 		2604007000NRG24181220230420741 18/12/2023 SURINDER KAUR 2604007WL021744 SURINDER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619842 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
139 SAMRALA PB-04-007-049-001/206
(Ottalan) 		2604007000NRG24181220230420742 18/12/2023 RUKWINDER KAUR 2604007WL021744 RUKWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619807 Ms. RUKVINDER KAUR CENTRAL BANK OF INDIA(607115)
140 SAMRALA PB-04-007-049-001/210
(Ottalan) 		2604007000NRG24181220230420744 18/12/2023 SHERO KAUR 2604007WL021744 SHERO KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556620000 Mrs. SHERO KAUR CENTRAL BANK OF INDIA(607115)
141 SAMRALA PB-04-007-049-001/217
(Ottalan) 		2604007000NRG24181220230420745 18/12/2023 SWARAN KAUR 2604007WL021744 SWARAN KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619775 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
142 SAMRALA PB-04-007-049-001/220
(Ottalan) 		2604007000NRG24181220230420746 18/12/2023 GULZAR SINGH 2604007WL021744 GULZAR SINGH 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619804 Mr. GULZAR KAUR CENTRAL BANK OF INDIA(607115)
143 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG24181220230420747 18/12/2023 SHAMSHER KAUR 2604007WL021744 SHAMSHER KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619823 Mrs. SHAMSHER KAUR CENTRAL BANK OF INDIA(607115)
144 SAMRALA PB-04-007-049-001/226
(Ottalan) 		2604007000NRG24181220230420748 18/12/2023 Jaswinder Kaur 2604007WL021744 Jaswinder Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619776 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
145 SAMRALA PB-04-007-049-001/227
(Ottalan) 		2604007000NRG24181220230420749 18/12/2023 Amarjit Kaur 2604007WL021744 Amarjit Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619840 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
146 SAMRALA PB-04-007-049-001/228
(Ottalan) 		2604007000NRG24181220230420750 18/12/2023 Manjit Kaur 2604007WL021744 Manjit Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619847 MANJEET KAUR W O SW BANK OF BARODA(606985)
147 SAMRALA PB-04-007-049-001/229
(Ottalan) 		2604007000NRG24181220230420751 18/12/2023 Balwinder Kaur 2604007WL021744 Balwinder Kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556620015 Mrs. BALWINDER KAUR W/O JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
148 SAMRALA PB-04-007-049-001/232
(Ottalan) 		2604007000NRG24181220230420752 18/12/2023 Bhinder Kaur 2604007WL021744 Bhinder Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619781 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
149 SAMRALA PB-04-007-049-001/234
(Ottalan) 		2604007000NRG24181220230420753 18/12/2023 MANDEEP KAUR 2604007WL021744 MANDEEP KAUR 00089 CBIN0280370 303 303 Processed 09/03/2024 1556619809 Miss. MANJOT KAUR UNG MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
150 SAMRALA PB-04-007-049-001/235
(Ottalan) 		2604007000NRG24181220230420754 18/12/2023 MOHANJIT KAUR 2604007WL021744 MOHANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619757 MOHANJIT KAUR ICICI BANK LTD(508534)
151 SAMRALA PB-04-007-049-001/236
(Ottalan) 		2604007000NRG24181220230420755 18/12/2023 BALJINDER KAUR 2604007WL021744 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556620006 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
152 SAMRALA PB-04-007-049-001/237
(Ottalan) 		2604007000NRG24181220230420756 18/12/2023 JARNAIL KAUR 2604007WL021744 JARNAIL KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619813 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
153 SAMRALA PB-04-007-049-001/239
(Ottalan) 		2604007000NRG24181220230420758 18/12/2023 MANJIT KAUR 2604007WL021744 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619834 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 SAMRALA PB-04-007-049-001/240
(Ottalan) 		2604007000NRG24181220230420759 18/12/2023 CHARANJIT KAUR 2604007WL021744 CHARANJIT KAUR 00089 CBIN0280370 303 303 Processed 09/03/2024 1556619826 Ms. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
155 SAMRALA PB-04-007-049-001/242
(Ottalan) 		2604007000NRG24181220230420760 18/12/2023 Jasvir Kaur 2604007WL021744 Jasvir Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619995 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
156 SAMRALA PB-04-007-049-001/243
(Ottalan) 		2604007000NRG24181220230420761 18/12/2023 sarabjit kaur 2604007WL021744 sarabjit kaur 00089 CBIN0280370 909 909 Processed 09/03/2024 1556619790 Ms. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
157 SAMRALA PB-04-007-049-001/244
(Ottalan) 		2604007000NRG24181220230420762 18/12/2023 Revina rani 2604007WL021744 Revina rani 00089 CBIN0280370 909 909 Processed 09/03/2024 1556619936 Mrs. REVINA RANI CENTRAL BANK OF INDIA(607115)
158 SAMRALA PB-04-007-049-001/245
(Ottalan) 		2604007000NRG24181220230420763 18/12/2023 KULVIR KAUR 2604007WL021744 KULVIR KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619779 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
159 SAMRALA PB-04-007-049-001/246
(Ottalan) 		2604007000NRG24181220230420764 18/12/2023 RAJ KAUR 2604007WL021744 RAJ KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619780 RAJ KAUR PUNJAB NATIONAL BANK(508568)
160 SAMRALA PB-04-007-049-001/247
(Ottalan) 		2604007000NRG24181220230420765 18/12/2023 SUKHWINDER KAUR 2604007WL021744 SUKHWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619811 SUKHWINDER KAUR ICICI BANK LTD(508534)
161 SAMRALA PB-04-007-049-001/248
(Ottalan) 		2604007000NRG24181220230420766 18/12/2023 GURMEET KAUR 2604007WL021744 GURMEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619788 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
162 SAMRALA PB-04-007-049-001/250
(Ottalan) 		2604007000NRG24181220230420768 18/12/2023 BALJIT KAUR 2604007WL021744 BALJIT KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619810 Mrs. BALJIT KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
163 SAMRALA PB-04-007-049-001/251
(Ottalan) 		2604007000NRG24181220230420769 18/12/2023 PARAMJIT KAUR 2604007WL021744 PARAMJIT KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619937 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
164 SAMRALA PB-04-007-049-001/26
(Ottalan) 		2604007000NRG24181220230420770 18/12/2023 RANDHIR SINGH 2604007WL021744 RANDHIR SINGH 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556619838 RANDHIR SINGH ICICI BANK LTD(508534)
165 SAMRALA PB-04-007-049-001/28
(Ottalan) 		2604007000NRG24181220230420771 18/12/2023 BALBIR KAUR 2604007WL021744 BALBIR KAUR 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1556620009 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
166 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG24181220230420772 18/12/2023 SATWINDER KAUR 2604007WL021744 SATWINDER KAUR 00089 CBIN0280370 1212 1212 Processed 09/03/2024 1556619839 Mrs. SATWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
167 SAMRALA PB-04-007-049-001/31
(Ottalan) 		2604007000NRG24181220230420773 18/12/2023 jasmel singh 2604007WL021744 jasmel singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619873 Mr. JASMAIL SINGH CENTRAL BANK OF INDIA(607115)
168 SAMRALA PB-04-007-049-001/48
(Ottalan) 		2604007000NRG24181220230420774 18/12/2023 AJMER SINGH 2604007WL021744 AJMER SINGH 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619835 AJMER SINGH ICICI BANK LTD(508534)
169 SAMRALA PB-04-007-049-001/49
(Ottalan) 		2604007000NRG24181220230420775 18/12/2023 jagpal singh 2604007WL021744 jagpal singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619846 Mr. JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
170 SAMRALA PB-04-007-049-001/70
(Ottalan) 		2604007000NRG24181220230420776 18/12/2023 jora singh 2604007WL021744 jora singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556620001 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
171 SAMRALA PB-04-007-049-001/71
(Ottalan) 		2604007000NRG24181220230420777 18/12/2023 Kamaljit Kaur 2604007WL021744 Kamaljit Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619789 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
172 SAMRALA PB-04-007-049-001/8
(Ottalan) 		2604007000NRG24181220230420778 18/12/2023 SARABJEET KAUR 2604007WL021744 SARABJEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619836 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
173 SAMRALA PB-04-007-049-001/80
(Ottalan) 		2604007000NRG24181220230420779 18/12/2023 CHHINDER KAUR 2604007WL021744 CHHINDER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556620008 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
174 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG24181220230420780 18/12/2023 HARJIT KAUR 2604007WL021744 HARJIT KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619832 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
175 SAMRALA PB-04-007-049-001/86
(Ottalan) 		2604007000NRG24181220230420781 18/12/2023 KULDEEP KAUR 2604007WL021744 KULDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1556619831 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
176 SAMRALA PB-04-007-049-001/88
(Ottalan) 		2604007000NRG24181220230420782 18/12/2023 KRISHANA 2604007WL021744 KRISHANA 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1556619833 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
177 SAMRALA PB-04-007-049-001/93
(Ottalan) 		2604007000NRG24181220230420783 18/12/2023 MAYA DEVI 2604007WL021744 MAYA DEVI 00089 CBIN0280370 909 909 Processed 09/03/2024 1556619844 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
178 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG24181220230420784 18/12/2023 KULWINDER KAUR 2604007WL021744 KULWINDER KAUR 00089 CBIN0280370 606 606 Processed 09/03/2024 1556619829 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 210282 210282
179 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24181220230421180 18/12/2023 kulwinder kaur 2604007WL021763 kulwinder kaur 00152 HDFC0000801 1515 1515 Rejected 09/03/2024 1556619932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SAMRALA PB-04-007-045-001/72
(Mehdudan) 		2604007000NRG24181220230421223 18/12/2023 BALVIR KAUR 2604007WL021764 BALVIR KAUR 00152 HDFC0000801 1818 1818 Processed 09/03/2024 1556619931 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
181 SAMRALA PB-04-007-045-001/18
(Mehdudan) 		2604007000NRG24181220230421212 18/12/2023 PARAMJIT KAUR 2604007WL021764 PARAMJIT KAUR 00152 HDFC0003306 1212 1212 Processed 09/03/2024 1556619930 PARAMJIT KAUR HDFC BANK LTD(607152)
182 SAMRALA PB-04-007-045-001/24
(Mehdudan) 		2604007000NRG24181220230421213 18/12/2023 BALBIR KAUR 2604007WL021764 BALBIR KAUR 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1556619929 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
183 SAMRALA PB-04-007-045-001/33
(Mehdudan) 		2604007000NRG24181220230421216 18/12/2023 MANPREET KAUR 2604007WL021764 MANPREET KAUR 00152 HDFC0003306 1515 1515 Processed 09/03/2024 1556619925 MANPREET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
184 SAMRALA PB-04-007-045-001/67
(Mehdudan) 		2604007000NRG24181220230421220 18/12/2023 HARBANS KAUR 2604007WL021764 HARBANS KAUR 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1556619928 HARBANS KAUR HDFC BANK LTD(607152)
185 SAMRALA PB-04-007-045-001/7
(Mehdudan) 		2604007000NRG24181220230421221 18/12/2023 JASWINDER KAUR 2604007WL021764 JASWINDER KAUR 00152 HDFC0003306 1515 1515 Processed 09/03/2024 1556619927 JASWINDER KAUR HDFC BANK LTD(607152)
186 SAMRALA PB-04-007-045-001/70
(Mehdudan) 		2604007000NRG24181220230421222 18/12/2023 DALVIR KAUR 2604007WL021764 DALVIR KAUR 00152 HDFC0003306 1212 1212 Processed 09/03/2024 1556619926 DALVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
187 SAMRALA PB-04-007-034-001/19
(Ladhran) 		2604007000NRG24181220230421235 18/12/2023 ASHA DEVI 2604007WL021765 ASHA DEVI 00165 IBKL0001985 1212 1212 Processed 09/03/2024 1556619990 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
188 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG24181220230421176 18/12/2023 karamjit kaur 2604007WL021762 karamjit kaur 00176 IDIB000S199 1515 1515 Processed 09/03/2024 1556619958 Mrs. KARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
189 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG24181220230421155 18/12/2023 Pal Singh 2604007WL021759 Pal Singh 00176 IDIB000S199 2121 2121 Processed 09/03/2024 1556619939 Mr. PAL SINGH S/O HARCHAND SINGH INDIAN BANK(607105)
SubTotal 3636 3636
190 SAMRALA PB-04-007-007-001/8
(Bhagwanpura) 		2604007000NRG24181220230420617 18/12/2023 harjit kaur 2604007WL021736 harjit kaur 00176 IDIB000S558 303 303 Processed 09/03/2024 1556619934 Mrs. Harjit Kaur INDIAN BANK(607105)
191 SAMRALA PB-04-007-022-001/185
(Gharkhan) 		2604007000NRG24181220230421131 18/12/2023 Lakhvir Kaur 2604007WL021758 Lakhvir Kaur 00176 IDIB000S558 1818 1818 Processed 09/03/2024 1556619933 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
192 SAMRALA PB-04-007-022-001/188
(Gharkhan) 		2604007000NRG24181220230421132 18/12/2023 SUKHWINDER KAUR 2604007WL021758 SUKHWINDER KAUR 00176 IDIB000S558 2121 2121 Processed 09/03/2024 1556619961 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
193 SAMRALA PB-04-007-022-001/189
(Gharkhan) 		2604007000NRG24181220230421109 18/12/2023 Sukhwinder Kaur 2604007WL021757 Sukhwinder Kaur 00176 IDIB000S558 606 606 Processed 09/03/2024 1556619960 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
194 SAMRALA PB-04-007-022-001/84
(Gharkhan) 		2604007000NRG24181220230421140 18/12/2023 SHAMINDER KAUR 2604007WL021758 SHAMINDER KAUR 00176 IDIB000S558 2121 2121 Processed 09/03/2024 1556619935 Mrs. SHAMINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
195 SAMRALA PB-04-007-032-001/22
(Kubba) 		2604007000NRG24181220230421157 18/12/2023 SUKHWINDER KAUR 2604007WL021760 SUKHWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1556619865 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
196 SAMRALA PB-04-007-032-001/23
(Kubba) 		2604007000NRG24181220230421158 18/12/2023 SARABJEET KAUR 2604007WL021760 SARABJEET KAUR 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1556619963 SARABJEET KAUR PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-032-001/29
(Kubba) 		2604007000NRG24181220230421159 18/12/2023 MANJIT KAUR 2604007WL021760 MANJIT KAUR 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1556619863 MANJIT KAUR WO DAS SINGH PUNJAB & SIND BANK(607087)
198 SAMRALA PB-04-007-032-001/38
(Kubba) 		2604007000NRG24181220230421160 18/12/2023 LAKHWINDER SINGH 2604007WL021760 LAKHWINDER SINGH 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1556619965 LAKHWINDER SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-032-001/39
(Kubba) 		2604007000NRG24181220230421161 18/12/2023 GURPREET SINGH 2604007WL021760 GURPREET SINGH 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1556619864 GURPREET SINGH PUNJAB & SIND BANK(607087)
200 SAMRALA PB-04-007-032-001/5
(Kubba) 		2604007000NRG24181220230421162 18/12/2023 MALKIT SINGH 2604007WL021760 MALKIT SINGH 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1556619964 MALKEET SINGH PUNJAB & SIND BANK(607087)
201 SAMRALA PB-04-007-039-001/132
(Madpur) 		2604007000NRG24181220230421183 18/12/2023 Gurpreet Kaur 2604007WL021763 Gurpreet Kaur 00349 PSIB0000156 303 303 Processed 09/03/2024 1556619966 GURPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
202 SAMRALA PB-04-007-025-001/98
(Goslan) 		2604007000NRG24181220230421022 18/12/2023 Major Singh 2604007WL021749 Major Singh 00349 PSIB0000190 2121 2121 Processed 09/03/2024 1556619967 MAJOR SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
203 SAMRALA PB-04-007-025-001/132
(Goslan) 		2604007000NRG24181220230421035 18/12/2023 LAKHVEER KAUR 2604007WL021751 LAKHVEER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1556619976 LAKHVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
204 SAMRALA PB-04-007-025-001/133
(Goslan) 		2604007000NRG24181220230421015 18/12/2023 DALVIR KAUR 2604007WL021749 DALVIR KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1556619977 DALVIR KAUR PUNJAB & SIND BANK(607087)
205 SAMRALA PB-04-007-025-001/156
(Goslan) 		2604007000NRG24181220230421016 18/12/2023 Manpreet Kaur 2604007WL021749 Manpreet Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1556619979 HARLEEN KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
206 SAMRALA PB-04-007-025-001/158
(Goslan) 		2604007000NRG24181220230421017 18/12/2023 JASWINDER KAUR 2604007WL021749 JASWINDER KAUR 00349 PSIB0021045 1212 1212 Processed 09/03/2024 1556619975 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
207 SAMRALA PB-04-007-025-001/163
(Goslan) 		2604007000NRG24181220230421019 18/12/2023 Surinder Kaur 2604007WL021749 Surinder Kaur 00349 PSIB0021045 2121 2121 Processed 09/03/2024 1556619980 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMRALA PB-04-007-025-001/3
(Goslan) 		2604007000NRG24181220230421036 18/12/2023 KULDEEP KAUR 2604007WL021751 KULDEEP KAUR 00349 PSIB0021045 2121 2121 Processed 09/03/2024 1556619974 KULDIP SINGH PUNJAB & SIND BANK(607087)
209 SAMRALA PB-04-007-025-001/47
(Goslan) 		2604007000NRG24181220230421037 18/12/2023 SUKHWINDER SINGH 2604007WL021751 SUKHWINDER SINGH 00349 PSIB0021045 2121 2121 Processed 09/03/2024 1556619978 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
210 SAMRALA PB-04-007-025-001/51
(Goslan) 		2604007000NRG24181220230421020 18/12/2023 SHER KAUR 2604007WL021749 SHER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1556619856 SHER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
211 SAMRALA PB-04-007-025-001/91
(Goslan) 		2604007000NRG24181220230421021 18/12/2023 JASDEEP KAUR 2604007WL021749 JASDEEP KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1556619973 JASDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
212 SAMRALA PB-04-007-045-001/130
(Mehdudan) 		2604007000NRG24181220230421205 18/12/2023 Parvinder Kaur 2604007WL021764 Parvinder Kaur 00354 PUNB0014300 303 303 Processed 09/03/2024 1556619971 PARVINDER KAUR W O DHANVINDER NATH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
213 SAMRALA PB-04-007-007-001/32
(Bhagwanpura) 		2604007000NRG24181220230421168 18/12/2023 BHUPINDER KAUR 2604007WL021762 BHUPINDER KAUR 00354 PUNB0065710 1212 1212 Processed 09/03/2024 1556619972 BHUPINDER KAUR HDFC BANK LTD(607152)
214 SAMRALA PB-04-007-007-001/71
(Bhagwanpura) 		2604007000NRG24181220230421175 18/12/2023 KARAMJIT KAUR 2604007WL021762 KARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 09/03/2024 1556619859 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG24181220230421095 18/12/2023 Siya Devi 2604007WL021757 Siya Devi 00354 PUNB0065710 2121 2121 Processed 09/03/2024 1556619858 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
216 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG24181220230421098 18/12/2023 Balwant Singh 2604007WL021757 Balwant Singh 00354 PUNB0065710 2121 2121 Processed 09/03/2024 1556619857 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
SubTotal 7575 7575
217 SAMRALA PB-04-007-040-001/15
(Mandiala Khurad) 		2604007000NRG24181220230421163 18/12/2023 BABITA 2604007WL021761 BABITA 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1556619983 BABITA PUNJAB NATIONAL BANK(508568)
218 SAMRALA PB-04-007-040-001/23
(Mandiala Khurad) 		2604007000NRG24181220230421165 18/12/2023 Avtar Singh 2604007WL021761 Avtar Singh 00354 PUNB0127500 2121 2121 Processed 09/03/2024 1556619982 AVTAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
219 SAMRALA PB-04-007-045-001/139
(Mehdudan) 		2604007000NRG24181220230421210 18/12/2023 Sohan singh 2604007WL021764 Sohan singh 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1556619851 SOHAN SINGH HDFC BANK LTD(607152)
220 SAMRALA PB-04-007-045-001/53
(Mehdudan) 		2604007000NRG24181220230421217 18/12/2023 Harjinder Kaur 2604007WL021764 Harjinder Kaur 00354 PUNB0194410 1515 1515 Processed 09/03/2024 1556619988 HARJINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
221 SAMRALA PB-04-007-045-001/66
(Mehdudan) 		2604007000NRG24181220230421219 18/12/2023 Jarnail Kaur 2604007WL021764 Jarnail Kaur 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1556619989 JARNAIL KAUR WO HARDEV SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
222 SAMRALA PB-04-007-049-001/177
(Ottalan) 		2604007000NRG24181220230420732 18/12/2023 raj rani 2604007WL021744 raj rani 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1556619868 RAJ RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
223 SAMRALA PB-04-007-028-001/122
(Kalal Majra) 		2604007000NRG24181220230420835 18/12/2023 Hardev Singh 2604007WL021747 Hardev Singh 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619908 HARDEV SINGH S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
224 SAMRALA PB-04-007-028-001/143
(Kalal Majra) 		2604007000NRG24181220230420787 18/12/2023 Harbans Kaur 2604007WL021745 Harbans Kaur 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619916 HARBANS KAUR W/O S. JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
225 SAMRALA PB-04-007-028-001/144
(Kalal Majra) 		2604007000NRG24181220230420836 18/12/2023 Harmel Singh 2604007WL021747 Harmel Singh 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619907 HARMAIL SINGH S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
226 SAMRALA PB-04-007-028-001/16
(Kalal Majra) 		2604007000NRG24181220230420788 18/12/2023 MALKEET KAUR 2604007WL021745 MALKEET KAUR 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619923 MALKIT KAUR WO SH KARNEL SINGH UNION BANK OF INDIA(508500)
227 SAMRALA PB-04-007-028-001/2
(Kalal Majra) 		2604007000NRG24181220230420790 18/12/2023 JASWANT KAUR 2604007WL021745 JASWANT KAUR 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619917 JASWANT KAUR W/O S. PRITAM SINGH PUNJAB NATIONAL BANK(508568)
228 SAMRALA PB-04-007-028-001/20
(Kalal Majra) 		2604007000NRG24181220230420791 18/12/2023 PALWINDER KAUR 2604007WL021745 PALWINDER KAUR 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619914 PALWINDER KAUR WIFE OF NETAR SINGH PUNJAB NATIONAL BANK(508568)
229 SAMRALA PB-04-007-028-001/28
(Kalal Majra) 		2604007000NRG24181220230420792 18/12/2023 PARAMJEET KAUR 2604007WL021745 PARAMJEET KAUR 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619909 MRS PARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
230 SAMRALA PB-04-007-028-001/30
(Kalal Majra) 		2604007000NRG24181220230420793 18/12/2023 RAVINDER KAUR 2604007WL021745 RAVINDER KAUR 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619912 MRS RAVINDER KAUR WO SAJAN SINGH STATE BANK OF INDIA(508548)
231 SAMRALA PB-04-007-028-001/38
(Kalal Majra) 		2604007000NRG24181220230420794 18/12/2023 PARAMJEET KAUR 2604007WL021745 PARAMJEET KAUR 00354 PUNB0422500 196 196 Processed 09/03/2024 1556619921 PARAMJIT KAUR WIFE OF RAM JAS PUNJAB NATIONAL BANK(508568)
232 SAMRALA PB-04-007-028-001/50
(Kalal Majra) 		2604007000NRG24181220230420837 18/12/2023 KISHAN SINGH 2604007WL021747 KISHAN SINGH 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619911 KRISHAN SINGH S/O SH RAM DHAN PUNJAB NATIONAL BANK(508568)
233 SAMRALA PB-04-007-028-001/54
(Kalal Majra) 		2604007000NRG24181220230420795 18/12/2023 PRABHDIYAL SINGH 2604007WL021745 PRABHDIYAL SINGH 00354 PUNB0422500 1818 1818 Processed 09/03/2024 1556619910 PRABHU SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
234 SAMRALA PB-04-007-028-001/63
(Kalal Majra) 		2604007000NRG24181220230420796 18/12/2023 BALWINDER KAUR 2604007WL021745 BALWINDER KAUR 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619920 BALWINDER KAUR WIFE OF PIARA SINGH PUNJAB NATIONAL BANK(508568)
235 SAMRALA PB-04-007-028-001/65
(Kalal Majra) 		2604007000NRG24181220230420797 18/12/2023 SURJIT SINGH 2604007WL021745 SURJIT SINGH 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619924 SURJIT SINGH ICICI BANK LTD(508534)
236 SAMRALA PB-04-007-028-001/66
(Kalal Majra) 		2604007000NRG24181220230420798 18/12/2023 Charanjit kaur 2604007WL021745 Charanjit kaur 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619922 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
237 SAMRALA PB-04-007-028-001/67
(Kalal Majra) 		2604007000NRG24181220230420799 18/12/2023 SHINDER SINGH 2604007WL021745 SHINDER SINGH 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619919 CHHINDER KAUR WIFE OF JAGIR SINGH PUNJAB NATIONAL BANK(508568)
238 SAMRALA PB-04-007-028-001/82
(Kalal Majra) 		2604007000NRG24181220230420800 18/12/2023 Gurmeet kaur 2604007WL021745 Gurmeet kaur 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619915 GURMEET KAUR WO GURSHRAN SINGH PUNJAB NATIONAL BANK(508568)
239 SAMRALA PB-04-007-028-001/85
(Kalal Majra) 		2604007000NRG24181220230420802 18/12/2023 GURMEET KAUR 2604007WL021745 GURMEET KAUR 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619918 GURMIT KAUR WO SH PRITPAL SINGH UNION BANK OF INDIA(508500)
240 SAMRALA PB-04-007-028-001/9
(Kalal Majra) 		2604007000NRG24181220230420838 18/12/2023 Major Singh 2604007WL021747 Major Singh 00354 PUNB0422500 2121 2121 Processed 09/03/2024 1556619913 MAJOR SINGH SON OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24400 24400
241 SAMRALA PB-04-007-022-001/125
(Gharkhan) 		2604007000NRG24181220230421148 18/12/2023 BHINDER KAUR 2604007WL021759 BHINDER KAUR 00415 SBIN0050078 1212 1212 Processed 09/03/2024 1556619777 MRS BINDER KAUR STATE BANK OF INDIA(508548)
242 SAMRALA PB-04-007-049-001/238
(Ottalan) 		2604007000NRG24181220230420757 18/12/2023 CHARANJIT KAUR 2604007WL021744 CHARANJIT KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1556619827 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
243 SAMRALA PB-04-007-045-001/134
(Mehdudan) 		2604007000NRG24181220230421207 18/12/2023 Gurinder Kaur 2604007WL021764 Gurinder Kaur 00415 SBIN0051221 1818 1818 Processed 09/03/2024 1556619906 GURINDER KAUR WO HARJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
244 SAMRALA PB-04-007-028-001/115
(Kalal Majra) 		2604007000NRG24181220230420786 18/12/2023 Baljit Kaur 2604007WL021745 Baljit Kaur 00415 SBIN0051432 196 196 Processed 09/03/2024 1556619940 BALJIT KAUR WO JAWAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 196 196
245 SAMRALA PB-04-007-025-001/160
(Goslan) 		2604007000NRG24181220230421018 18/12/2023 Jagroop Singh 2604007WL021749 Jagroop Singh 00415 SBIN0051478 2121 2121 Processed 09/03/2024 1556619938 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
246 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG24181220230421164 18/12/2023 BEANT SINGH 2604007WL021761 BEANT SINGH 00468 UBIN0570923 1212 1212 Processed 09/03/2024 1556619959 BEANT SINGH S/O BAHADAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
247 SAMRALA PB-04-007-007-001/51
(Bhagwanpura) 		2604007000NRG24181220230421169 18/12/2023 Charanjit Kaur 2604007WL021762 Charanjit Kaur 00468 UBIN0917893 1212 1212 Processed 09/03/2024 1556619854 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
248 SAMRALA PB-04-007-007-001/53
(Bhagwanpura) 		2604007000NRG24181220230420615 18/12/2023 BAKSHO DEVI 2604007WL021736 BAKSHO DEVI 00468 UBIN0917893 303 303 Processed 09/03/2024 1556619852 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
249 SAMRALA PB-04-007-007-001/56
(Bhagwanpura) 		2604007000NRG24181220230421170 18/12/2023 HARDEEP KAUR 2604007WL021762 HARDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 09/03/2024 1556619985 HARDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
250 SAMRALA PB-04-007-007-001/57
(Bhagwanpura) 		2604007000NRG24181220230421171 18/12/2023 Surinder Kaur 2604007WL021762 Surinder Kaur 00468 UBIN0917893 1818 1818 Processed 09/03/2024 1556619853 SURINDER KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
251 SAMRALA PB-04-007-007-001/59
(Bhagwanpura) 		2604007000NRG24181220230421172 18/12/2023 BALJIT KAUR 2604007WL021762 BALJIT KAUR 00468 UBIN0917893 1212 1212 Processed 09/03/2024 1556619986 BALJIT KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
252 SAMRALA PB-04-007-007-001/65
(Bhagwanpura) 		2604007000NRG24181220230421173 18/12/2023 KULDEEP KAUR 2604007WL021762 KULDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 09/03/2024 1556619987 KULDEEP KAUR W/O ZORA SINGH BANK OF INDIA(508505)
253 SAMRALA PB-04-007-007-001/69
(Bhagwanpura) 		2604007000NRG24181220230421174 18/12/2023 HARPAL KAUR 2604007WL021762 HARPAL KAUR 00468 UBIN0917893 1515 1515 Processed 09/03/2024 1556619984 HARPAL KAUR WO JAGGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
254 SAMRALA PB-04-007-039-001/112
(Madpur) 		2604007000NRG24181220230420124 18/12/2023 Sodhi 2604007WL021715 Sodhi 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556619968 SODHI BANK OF BARODA(606985)
255 SAMRALA PB-04-007-039-001/120
(Madpur) 		2604007000NRG24181220230421179 18/12/2023 Jarnail Kaur 2604007WL021763 Jarnail Kaur 00691 IPOS0000001 303 303 Processed 09/03/2024 1556619862 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24181220230421182 18/12/2023 Surinder Kaur 2604007WL021763 Surinder Kaur 00691 IPOS0000001 303 303 Rejected 09/03/2024 1556619860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SAMRALA PB-04-007-039-001/141
(Madpur) 		2604007000NRG24181220230420131 18/12/2023 Jasvir Kaur 2604007WL021715 Jasvir Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556619969 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAMRALA PB-04-007-039-001/142
(Madpur) 		2604007000NRG24181220230420132 18/12/2023 Kuldeep Kaur 2604007WL021715 Kuldeep Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556619861 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMRALA PB-04-007-039-001/147
(Madpur) 		2604007000NRG24181220230421185 18/12/2023 Kirandeep kaur 2604007WL021763 Kirandeep kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556619970 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
Total 442629 442629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_181223APB_FTO_77852 AXIS BANK UTIB0000322 KHANNA, PUNJAB 196
2 SAMRALA PB2604007_181223APB_FTO_77852 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 64236
3 SAMRALA PB2604007_181223APB_FTO_77852 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 9393
4 SAMRALA PB2604007_181223APB_FTO_77852 Bank of India BKID0006539 SAMRALA 909
5 SAMRALA PB2604007_181223APB_FTO_77852 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 27573
6 SAMRALA PB2604007_181223APB_FTO_77852 Canara Bank CNRB0003548 SAMRALA 4242
7 SAMRALA PB2604007_181223APB_FTO_77852 Central Bank Of India CBIN0280370 OTALON 210282
8 SAMRALA PB2604007_181223APB_FTO_77852 HDFC HDFC0000801 LUDHIANA - SAMRALA 3333
9 SAMRALA PB2604007_181223APB_FTO_77852 HDFC HDFC0003306 MEHDOODAN 9090
10 SAMRALA PB2604007_181223APB_FTO_77852 IDBI Bank IBKL0001985 Rohla 1212
11 SAMRALA PB2604007_181223APB_FTO_77852 Indian Bank IDIB000S199 SAMRALA 3636
12 SAMRALA PB2604007_181223APB_FTO_77852 Indian Bank IDIB000S558 SAMRALA 6969
13 SAMRALA PB2604007_181223APB_FTO_77852 Punjab & Sind Bank PSIB0000156 Ghulal 12726
14 SAMRALA PB2604007_181223APB_FTO_77852 Punjab & Sind Bank PSIB0000190 BHARI 2121
15 SAMRALA PB2604007_181223APB_FTO_77852 Punjab & Sind Bank PSIB0021045 MANUPUR 16665
16 SAMRALA PB2604007_181223APB_FTO_77852 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 303
17 SAMRALA PB2604007_181223APB_FTO_77852 Punjab National Bank PUNB0065710 Samrala 7575
18 SAMRALA PB2604007_181223APB_FTO_77852 Punjab National Bank PUNB0127500 BIJA 3333
19 SAMRALA PB2604007_181223APB_FTO_77852 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5151
20 SAMRALA PB2604007_181223APB_FTO_77852 Punjab National Bank PUNB0346600 SAMRALA 2121
21 SAMRALA PB2604007_181223APB_FTO_77852 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 24400
22 SAMRALA PB2604007_181223APB_FTO_77852 State Bank of India SBIN0050078 SAMRALA 3030
23 SAMRALA PB2604007_181223APB_FTO_77852 State Bank of India SBIN0051221 RAMPUR 1818
24 SAMRALA PB2604007_181223APB_FTO_77852 State Bank of India SBIN0051432 BARDHALA 196
25 SAMRALA PB2604007_181223APB_FTO_77852 State Bank of India SBIN0051478 BARWALI KHURD 2121
26 SAMRALA PB2604007_181223APB_FTO_77852 Union Bank of India UBIN0570923 BIJA 1212
27 SAMRALA PB2604007_181223APB_FTO_77852 Union Bank of India UBIN0917893 SAMRALA 10302
28 SAMRALA PB2604007_181223APB_FTO_77852 India Post Payments Bank IPOS0000001 LUDHIANA 8484

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