Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_140823APB_FTO_43699
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-04-007-018-001/107
(Dhindsa) 		2604007000NRG24140820230258316 14/08/2023 HARJINDER KAUR 2604007WL012163 HARJINDER KAUR 00045 BARB0MADHPU 1818 1818 Processed 24/08/2023 4774319271 HARJINDER KAUR BANK OF BARODA(606985)
2 SAMRALA PB-04-007-041-001/110
(Manjali Kalan) 		2604007000NRG24140820230257117 14/08/2023 RACHPAL KAUR 2604007WL012100 RACHPAL KAUR 00045 BARB0MADHPU 1818 1818 Processed 24/08/2023 4774319136 RACHPAL KAUR BANK OF BARODA(606985)
3 SAMRALA PB-04-007-046-001/2
(Mutton) 		2604007000NRG24140820230256499 14/08/2023 BALRAJ SINGH 2604007WL012055 BALRAJ SINGH 00045 BARB0MADHPU 2121 2121 Processed 24/08/2023 4774319201 BALRAJ SINGH S O HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
4 SAMRALA PB-04-007-043-001/294
(Manki) 		2604007000NRG24140820230258526 14/08/2023 Harbans Kaur 2604007WL012171 Harbans Kaur 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4774319350 HARBANS KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
5 SAMRALA PB-04-007-043-001/8
(Manki) 		2604007000NRG24140820230258545 14/08/2023 SUKHDEV KAUR 2604007WL012171 SUKHDEV KAUR 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4774319351 SUKHDEV KAUR WO RAM SINGH BANK OF BARODA(606985)
6 SAMRALA PB-04-007-046-001/86
(Mutton) 		2604007000NRG24140820230257176 14/08/2023 PARAMJIT KAUR 2604007WL012102 PARAMJIT KAUR 00045 BARB0SAMRAL 2121 2121 Processed 24/08/2023 4774319352 PARAMJIT KAUR WO KAMALJIT SINGH BANK OF BARODA(606985)
SubTotal 6363 6363
7 SAMRALA PB-04-007-016-001/39
(Daudpur) 		2604007000NRG24140820230258286 14/08/2023 jasvir kaur 2604007WL012161 jasvir kaur 00048 BKID0006523 2121 2121 Processed 24/08/2023 4774319155 JASVIR KAUR CANARA BANK(508532)
SubTotal 2121 2121
8 SAMRALA PB-04-007-041-001/155
(Manjali Kalan) 		2604007000NRG24140820230257127 14/08/2023 Gurwinder Kaur 2604007WL012100 Gurwinder Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4774319173 GURWINDER KAUR WO GURDAS SINGH BANK OF BARODA(606985)
9 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG24140820230257128 14/08/2023 Balwinder Singh 2604007WL012100 Balwinder Singh 00048 BKID0006532 1515 1515 Processed 23/08/2023 4774319226 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
SubTotal 3333 3333
10 SAMRALA PB-04-007-059-001/143
(Shamashpur) 		2604007000NRG24140820230258363 14/08/2023 Daljit Kaur 2604007WL012164 Daljit Kaur 00048 BKID0006537 909 909 Processed 24/08/2023 4774319184 Daljit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
11 SAMRALA PB-04-007-017-001/741
(Dhilwan) 		2604007000NRG24140820230257046 14/08/2023 Hina Devi 2604007WL012096 Hina Devi 00048 BKID0006539 1515 1515 Processed 23/08/2023 4774319180 HENA DEVI W/O SHAMBU PANDIT BANK OF INDIA(508505)
12 SAMRALA PB-04-007-018-001/61
(Dhindsa) 		2604007000NRG24140820230258341 14/08/2023 LALA 2604007WL012163 LALA 00048 BKID0006539 1818 1818 Processed 23/08/2023 4774319116 LALA S/O BHAJAN SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-019-001/108
(Dyalpura) 		2604007000NRG24140820230258376 14/08/2023 Amanpreet Kaur 2604007WL012165 Amanpreet Kaur 00048 BKID0006539 2121 2121 Processed 23/08/2023 4774319254 AMANPREET KAUR W/O MANPREET SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-019-001/115
(Dyalpura) 		2604007000NRG24140820230258378 14/08/2023 Kulwinder Kaur 2604007WL012165 Kulwinder Kaur 00048 BKID0006539 1818 1818 Processed 23/08/2023 4774319253 KULWINDER KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
15 SAMRALA PB-04-007-019-001/28
(Dyalpura) 		2604007000NRG24140820230258382 14/08/2023 KUDEEP KAUR 2604007WL012165 KUDEEP KAUR 00048 BKID0006539 2121 2121 Processed 23/08/2023 4774319255 KULDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-043-001/188
(Manki) 		2604007000NRG24140820230256439 14/08/2023 Sohan Singh 2604007WL012050 Sohan Singh 00048 BKID0006539 2121 2121 Processed 23/08/2023 4774319220 SOHAN SINGH S/O KESAR SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-043-001/358
(Manki) 		2604007000NRG24140820230258540 14/08/2023 Kirandeep kaur 2604007WL012171 Kirandeep kaur 00048 BKID0006539 2121 2121 Processed 23/08/2023 4774319270 Miss. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-059-001/98
(Shamashpur) 		2604007000NRG24140820230258373 14/08/2023 HARJINDER KAUR 2604007WL012164 HARJINDER KAUR 00048 BKID0006539 2121 2121 Processed 23/08/2023 4774319138 HARJINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
19 SAMRALA PB-04-007-018-001/101
(Dhindsa) 		2604007000NRG24140820230258315 14/08/2023 Kulwinder Singh 2604007WL012163 Kulwinder Singh 00048 BKID0006567 1515 1515 Processed 23/08/2023 4774319265 KULWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
20 SAMRALA PB-04-007-016-001/21
(Daudpur) 		2604007000NRG24140820230258278 14/08/2023 manjit kaur 2604007WL012161 manjit kaur 00078 CNRB0002229 2121 2121 Processed 23/08/2023 4774319085 MANJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 SAMRALA PB-04-007-016-001/22
(Daudpur) 		2604007000NRG24140820230258279 14/08/2023 jaswinder kaur 2604007WL012161 jaswinder kaur 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319100 JASWINDER KAUR CANARA BANK(508532)
22 SAMRALA PB-04-007-016-001/25
(Daudpur) 		2604007000NRG24140820230258280 14/08/2023 balwinder kaur 2604007WL012161 balwinder kaur 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319099 BALWINDER KAUR CANARA BANK(508532)
23 SAMRALA PB-04-007-016-001/29
(Daudpur) 		2604007000NRG24140820230258281 14/08/2023 sato 2604007WL012161 sato 00078 CNRB0002229 606 606 Processed 24/08/2023 4774319084 SATO CANARA BANK(508532)
24 SAMRALA PB-04-007-016-001/30
(Daudpur) 		2604007000NRG24140820230258282 14/08/2023 gurmit kaur 2604007WL012161 gurmit kaur 00078 CNRB0002229 1818 1818 Processed 24/08/2023 4774319101 GURMIT KAUR CANARA BANK(508532)
25 SAMRALA PB-04-007-016-001/31
(Daudpur) 		2604007000NRG24140820230258283 14/08/2023 jitto 2604007WL012161 jitto 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319098 JEETO CANARA BANK(508532)
26 SAMRALA PB-04-007-016-001/32
(Daudpur) 		2604007000NRG24140820230258284 14/08/2023 PARAMJIT KAUR 2604007WL012161 PARAMJIT KAUR 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319094 PARAM JIT KAUR CANARA BANK(508532)
27 SAMRALA PB-04-007-016-001/33
(Daudpur) 		2604007000NRG24140820230258285 14/08/2023 parkash KAUR 2604007WL012161 parkash KAUR 00078 CNRB0002229 1818 1818 Processed 24/08/2023 4774319093 PRAKASH KAUR CANARA BANK(508532)
28 SAMRALA PB-04-007-016-001/52
(Daudpur) 		2604007000NRG24140820230258289 14/08/2023 PARAMJIT KAUR 2604007WL012161 PARAMJIT KAUR 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319088 PARAMJIT KAUR CANARA BANK(508532)
29 SAMRALA PB-04-007-016-001/54
(Daudpur) 		2604007000NRG24140820230258290 14/08/2023 RAMANDEEP KAUR 2604007WL012161 RAMANDEEP KAUR 00078 CNRB0002229 1515 1515 Processed 24/08/2023 4774319091 Mrs. Ramandeep Kaur INDIAN BANK(607105)
30 SAMRALA PB-04-007-016-001/55
(Daudpur) 		2604007000NRG24140820230258291 14/08/2023 KAMLESH DEVI 2604007WL012161 KAMLESH DEVI 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319087 KAMLESH DEVI CANARA BANK(508532)
31 SAMRALA PB-04-007-016-001/57
(Daudpur) 		2604007000NRG24140820230258292 14/08/2023 JAGPAL KAUR 2604007WL012161 JAGPAL KAUR 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319090 JAGPAL KAUR CANARA BANK(508532)
32 SAMRALA PB-04-007-016-001/65
(Daudpur) 		2604007000NRG24140820230258293 14/08/2023 Jaswant Kaur 2604007WL012161 Jaswant Kaur 00078 CNRB0002229 1515 1515 Processed 24/08/2023 4774319089 JASWANT KAUR CANARA BANK(508532)
33 SAMRALA PB-04-007-016-001/66
(Daudpur) 		2604007000NRG24140820230258294 14/08/2023 Bhinder Kaur 2604007WL012161 Bhinder Kaur 00078 CNRB0002229 1212 1212 Processed 24/08/2023 4774319095 Mrs. Bhinder Kaur INDIAN BANK(607105)
34 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG24140820230258296 14/08/2023 MANJEET KAUR 2604007WL012161 MANJEET KAUR 00078 CNRB0002229 2121 2121 Rejected 23/08/2023 4774319097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SAMRALA PB-04-007-016-001/77
(Daudpur) 		2604007000NRG24140820230258297 14/08/2023 SEEMA RANI 2604007WL012161 SEEMA RANI 00078 CNRB0002229 1212 1212 Processed 24/08/2023 4774319096 SEEMA RANI CANARA BANK(508532)
36 SAMRALA PB-04-007-016-001/78
(Daudpur) 		2604007000NRG24140820230258298 14/08/2023 RAMANDEEP KAUR 2604007WL012161 RAMANDEEP KAUR 00078 CNRB0002229 2121 2121 Processed 24/08/2023 4774319092 RAMANDEEP KAUR CANARA BANK(508532)
37 SAMRALA PB-04-007-016-001/79
(Daudpur) 		2604007000NRG24140820230258299 14/08/2023 RAJ KUMAR 2604007WL012161 RAJ KUMAR 00078 CNRB0002229 1515 1515 Processed 24/08/2023 4774319086 RAJ KUMAR CANARA BANK(508532)
SubTotal 32421 32421
38 SAMRALA PB-04-007-019-001/41
(Dyalpura) 		2604007000NRG24140820230258383 14/08/2023 RAM SINGH 2604007WL012165 RAM SINGH 00078 CNRB0003548 2121 2121 Processed 24/08/2023 4774319243 RAM SINGH CANARA BANK(508532)
39 SAMRALA PB-04-007-019-001/74
(Dyalpura) 		2604007000NRG24140820230258386 14/08/2023 BALJINDER KAUR 2604007WL012165 BALJINDER KAUR 00078 CNRB0003548 1818 1818 Processed 24/08/2023 4774319272 BALJINDER KAUR CANARA BANK(508532)
40 SAMRALA PB-04-007-043-001/133
(Manki) 		2604007000NRG24140820230258485 14/08/2023 KAMALJIT KAUR 2604007WL012171 KAMALJIT KAUR 00078 CNRB0003548 2121 2121 Processed 24/08/2023 4774319134 KAMALJIT KAUR CANARA BANK(508532)
SubTotal 6060 6060
41 SAMRALA PB-04-007-009-001/139
(Bhourla) 		2604007000NRG24140820230258271 14/08/2023 Sonia 2604007WL012160 Sonia 00089 CBIN0280368 1515 1515 Processed 24/08/2023 4774319018 Sonia INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
42 SAMRALA PB-04-007-017-001/220
(Dhilwan) 		2604007000NRG24140820230257031 14/08/2023 Randhir Singh 2604007WL012096 Randhir Singh 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319177 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
43 SAMRALA PB-04-007-017-001/30
(Dhilwan) 		2604007000NRG24140820230257032 14/08/2023 JASWINDER KAUR 2604007WL012096 JASWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 23/08/2023 4774319081 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
44 SAMRALA PB-04-007-017-001/73
(Dhilwan) 		2604007000NRG24140820230257041 14/08/2023 HARMESH SINGH 2604007WL012096 HARMESH SINGH 00089 CBIN0280370 1515 1515 Processed 23/08/2023 4774319128 HARMESH SINGH ICICI BANK LTD(508534)
45 SAMRALA PB-04-007-017-001/85
(Dhilwan) 		2604007000NRG24140820230257052 14/08/2023 SUKHWINDER KAUR 2604007WL012096 SUKHWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319145 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
46 SAMRALA PB-04-007-017-001/89
(Dhilwan) 		2604007000NRG24140820230257054 14/08/2023 DAVINDER KAUR 2604007WL012096 DAVINDER KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319109 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
47 SAMRALA PB-04-007-043-001/114
(Manki) 		2604007000NRG24140820230258481 14/08/2023 PARAMJIT KAUR 2604007WL012171 PARAMJIT KAUR 00089 CBIN0280370 1515 1515 Processed 23/08/2023 4774319143 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
48 SAMRALA PB-04-007-043-001/127
(Manki) 		2604007000NRG24140820230258482 14/08/2023 RAM LAL 2604007WL012171 RAM LAL 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319107 RAM LAL ICICI BANK LTD(508534)
49 SAMRALA PB-04-007-043-001/130
(Manki) 		2604007000NRG24140820230258483 14/08/2023 RAJWINDER KAUR 2604007WL012171 RAJWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 23/08/2023 4774319135 RAJWINDER KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
50 SAMRALA PB-04-007-043-001/132
(Manki) 		2604007000NRG24140820230258484 14/08/2023 GURPAL KAUR 2604007WL012171 GURPAL KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319083 GOPAL KAUR ICICI BANK LTD(508534)
51 SAMRALA PB-04-007-043-001/134
(Manki) 		2604007000NRG24140820230258486 14/08/2023 REKHA RANI 2604007WL012171 REKHA RANI 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319222 Ms. REKHA RANI CENTRAL BANK OF INDIA(607115)
52 SAMRALA PB-04-007-043-001/139
(Manki) 		2604007000NRG24140820230258487 14/08/2023 BALJIT KAUR 2604007WL012171 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319169 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMRALA PB-04-007-043-001/140
(Manki) 		2604007000NRG24140820230258488 14/08/2023 Jaswinder kaur 2604007WL012171 Jaswinder kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319189 Mrs. JASWINDER KAUR W/O SH. GURMIT SING CENTRAL BANK OF INDIA(607115)
54 SAMRALA PB-04-007-043-001/142
(Manki) 		2604007000NRG24140820230258489 14/08/2023 SUKHWINDER KAUR 2604007WL012171 SUKHWINDER KAUR 00089 CBIN0280370 1818 1818 Rejected 23/08/2023 4774319239 Aadhaar Number not Mapped to Account Number
55 SAMRALA PB-04-007-043-001/175
(Manki) 		2604007000NRG24140820230258492 14/08/2023 PARAMJEET KAUR 2604007WL012171 PARAMJEET KAUR 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4774319210 Mrs. PARAMJIT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
56 SAMRALA PB-04-007-043-001/179
(Manki) 		2604007000NRG24140820230258493 14/08/2023 Karamjit kaur 2604007WL012171 Karamjit kaur 00089 CBIN0280370 606 606 Processed 23/08/2023 4774319108 KARAMJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-043-001/181
(Manki) 		2604007000NRG24140820230258494 14/08/2023 SWARAN KAUR 2604007WL012171 SWARAN KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319140 SWARAN KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
58 SAMRALA PB-04-007-043-001/195
(Manki) 		2604007000NRG24140820230258497 14/08/2023 TARLAJ KAUR 2604007WL012171 TARLAJ KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319141 Mrs. TARLAJ KAUR CENTRAL BANK OF INDIA(607115)
59 SAMRALA PB-04-007-043-001/199
(Manki) 		2604007000NRG24140820230258498 14/08/2023 GURMEET KAUR 2604007WL012171 GURMEET KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319102 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
60 SAMRALA PB-04-007-043-001/200
(Manki) 		2604007000NRG24140820230258499 14/08/2023 MAHINDER KAUR 2604007WL012171 MAHINDER KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319139 MAHINDER KAUR ICICI BANK LTD(508534)
61 SAMRALA PB-04-007-043-001/203
(Manki) 		2604007000NRG24140820230258500 14/08/2023 HARWINDER KAUR 2604007WL012171 HARWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319111 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-043-001/204
(Manki) 		2604007000NRG24140820230258501 14/08/2023 HARDEEP KAUR 2604007WL012171 HARDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319142 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
63 SAMRALA PB-04-007-043-001/205
(Manki) 		2604007000NRG24140820230258502 14/08/2023 RANI KAUR 2604007WL012171 RANI KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319103 RANI W/O HARDEV SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-043-001/213
(Manki) 		2604007000NRG24140820230258504 14/08/2023 Sukhmanjit kaur 2604007WL012171 Sukhmanjit kaur 00089 CBIN0280370 1515 1515 Processed 23/08/2023 4774319229 Mrs. SUMANJIT KAUR CENTRAL BANK OF INDIA(607115)
65 SAMRALA PB-04-007-043-001/217
(Manki) 		2604007000NRG24140820230258505 14/08/2023 Chindro kaur 2604007WL012171 Chindro kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319182 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
66 SAMRALA PB-04-007-043-001/218
(Manki) 		2604007000NRG24140820230258506 14/08/2023 KULWINDER KAUR 2604007WL012171 KULWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319202 KULWINDER KAUR HDFC BANK LTD(607152)
67 SAMRALA PB-04-007-043-001/229
(Manki) 		2604007000NRG24140820230258508 14/08/2023 BALJIT KAUR 2604007WL012171 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319112 Miss. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
68 SAMRALA PB-04-007-043-001/233
(Manki) 		2604007000NRG24140820230258509 14/08/2023 GURPREET KAUR 2604007WL012171 GURPREET KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319203 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
69 SAMRALA PB-04-007-043-001/240
(Manki) 		2604007000NRG24140820230258511 14/08/2023 jasmel kaur 2604007WL012171 jasmel kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319082 JASMEL KAUR ICICI BANK LTD(508534)
70 SAMRALA PB-04-007-043-001/25
(Manki) 		2604007000NRG24140820230258512 14/08/2023 CHARANJIT KAUR 2604007WL012171 CHARANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319224 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 SAMRALA PB-04-007-043-001/252
(Manki) 		2604007000NRG24140820230258513 14/08/2023 Surjit Kaur 2604007WL012171 Surjit Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319164 SURJIT KAUR ICICI BANK LTD(508534)
72 SAMRALA PB-04-007-043-001/255
(Manki) 		2604007000NRG24140820230258514 14/08/2023 bhupinder singh 2604007WL012171 bhupinder singh 00089 CBIN0280370 909 909 Processed 23/08/2023 4774319166 BHINDER SINGH ICICI BANK LTD(508534)
73 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG24140820230256440 14/08/2023 Amandeep Singh 2604007WL012050 Amandeep Singh 00089 CBIN0280370 303 303 Processed 23/08/2023 4774319225 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
74 SAMRALA PB-04-007-043-001/258
(Manki) 		2604007000NRG24140820230258516 14/08/2023 jaswinder kaur 2604007WL012171 jaswinder kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319157 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-043-001/263
(Manki) 		2604007000NRG24140820230258517 14/08/2023 SURJIT KAUR 2604007WL012171 SURJIT KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319168 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
76 SAMRALA PB-04-007-043-001/266
(Manki) 		2604007000NRG24140820230258518 14/08/2023 Rajvinder Kaur 2604007WL012171 Rajvinder Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319165 Miss. RAJVINDER KAUR CENTRAL BANK OF INDIA(607115)
77 SAMRALA PB-04-007-043-001/267
(Manki) 		2604007000NRG24140820230258519 14/08/2023 Jaswinder Singh 2604007WL012171 Jaswinder Singh 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319110 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
78 SAMRALA PB-04-007-043-001/269
(Manki) 		2604007000NRG24140820230258520 14/08/2023 Mandeep Kaur 2604007WL012171 Mandeep Kaur 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319158 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
79 SAMRALA PB-04-007-043-001/274
(Manki) 		2604007000NRG24140820230258521 14/08/2023 Pawandeep Kaur 2604007WL012171 Pawandeep Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319223 Mrs. PWANDEEP KAUR W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
80 SAMRALA PB-04-007-043-001/289
(Manki) 		2604007000NRG24140820230258524 14/08/2023 Malahra Singh 2604007WL012171 Malahra Singh 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319163 Mr. MALAHRA SINGH CENTRAL BANK OF INDIA(607115)
81 SAMRALA PB-04-007-043-001/293
(Manki) 		2604007000NRG24140820230258525 14/08/2023 Pritam Kaur 2604007WL012171 Pritam Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319221 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
82 SAMRALA PB-04-007-043-001/305
(Manki) 		2604007000NRG24140820230258529 14/08/2023 Jasvir Kaur 2604007WL012171 Jasvir Kaur 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4774319256 Jasvir Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAMRALA PB-04-007-043-001/314
(Manki) 		2604007000NRG24140820230258530 14/08/2023 Harbans Kaur 2604007WL012171 Harbans Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319160 HARBANS KAUR ICICI BANK LTD(508534)
84 SAMRALA PB-04-007-043-001/315
(Manki) 		2604007000NRG24140820230258531 14/08/2023 Mahinder Kaur 2604007WL012171 Mahinder Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319245 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
85 SAMRALA PB-04-007-043-001/318
(Manki) 		2604007000NRG24140820230258533 14/08/2023 Paramjit kaur 2604007WL012171 Paramjit kaur 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319156 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 SAMRALA PB-04-007-043-001/319
(Manki) 		2604007000NRG24140820230258534 14/08/2023 Harjeet Kaur 2604007WL012171 Harjeet Kaur 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319241 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
87 SAMRALA PB-04-007-043-001/336
(Manki) 		2604007000NRG24140820230258537 14/08/2023 Ranjit Kaur 2604007WL012171 Ranjit Kaur 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319171 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 SAMRALA PB-04-007-043-001/76
(Manki) 		2604007000NRG24140820230258544 14/08/2023 Parkash singh 2604007WL012171 Parkash singh 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4774319276 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
89 SAMRALA PB-04-007-043-001/89
(Manki) 		2604007000NRG24140820230258547 14/08/2023 JASVEER KAUR 2604007WL012171 JASVEER KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4774319113 JASVIR KAUR ICICI BANK LTD(508534)
90 SAMRALA PB-04-007-056-001/248
(Salaudi) 		2604007000NRG24140820230256463 14/08/2023 malkit singh 2604007WL012051 malkit singh 00089 CBIN0280370 1212 1212 Processed 23/08/2023 4774319233 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
91 SAMRALA PB-04-007-062-001/146
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257064 14/08/2023 Pyaro 2604007WL012096 Pyaro 00089 CBIN0280370 1212 1212 Processed 23/08/2023 4774319277 Mrs. PYARO . CENTRAL BANK OF INDIA(607115)
92 SAMRALA PB-04-007-062-001/33
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257069 14/08/2023 KASHMIRO 2604007WL012096 KASHMIRO 00089 CBIN0280370 1212 1212 Processed 23/08/2023 4774319199 Mrs. KASMIRO W/O MULKH RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 93627 93627
93 SAMRALA PB-04-007-018-001/101
(Dhindsa) 		2604007000NRG24140820230258314 14/08/2023 BINDER KAUR 2604007WL012163 BINDER KAUR 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319071 BINDER KAUR HDFC BANK LTD(607152)
94 SAMRALA PB-04-007-018-001/11
(Dhindsa) 		2604007000NRG24140820230258318 14/08/2023 MANJIT KAUR 2604007WL012163 MANJIT KAUR 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319025 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
95 SAMRALA PB-04-007-018-001/113
(Dhindsa) 		2604007000NRG24140820230258319 14/08/2023 Balbir Kaur 2604007WL012163 Balbir Kaur 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319077 BALVIR KAUR HDFC BANK LTD(607152)
96 SAMRALA PB-04-007-018-001/12
(Dhindsa) 		2604007000NRG24140820230258320 14/08/2023 BALVIR SINGH 2604007WL012163 BALVIR SINGH 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319068 BALVIR SINGH FEDERAL BANK(607165)
97 SAMRALA PB-04-007-018-001/142
(Dhindsa) 		2604007000NRG24140820230258324 14/08/2023 BALJINDER KAUR 2604007WL012163 BALJINDER KAUR 00127 FDRL0002058 1818 1818 Processed 23/08/2023 4774319078 BALJINDER KAUR DO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
98 SAMRALA PB-04-007-018-001/15
(Dhindsa) 		2604007000NRG24140820230258326 14/08/2023 BANT SINGH 2604007WL012163 BANT SINGH 00127 FDRL0002058 1818 1818 Processed 24/08/2023 4774319066 BANT SINGH SON KARTAR SINGH PUNJAB & SIND BANK(607087)
99 SAMRALA PB-04-007-018-001/159
(Dhindsa) 		2604007000NRG24140820230258328 14/08/2023 Gurmit kaur 2604007WL012163 Gurmit kaur 00127 FDRL0002058 1212 1212 Processed 23/08/2023 4774319069 GURMIT KAUR FEDERAL BANK(607165)
100 SAMRALA PB-04-007-018-001/28
(Dhindsa) 		2604007000NRG24140820230258329 14/08/2023 AJAIB KAUR 2604007WL012163 AJAIB KAUR 00127 FDRL0002058 1818 1818 Processed 24/08/2023 4774319059 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
101 SAMRALA PB-04-007-018-001/31
(Dhindsa) 		2604007000NRG24140820230258330 14/08/2023 KULWANT KAUR 2604007WL012163 KULWANT KAUR 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319058 KULWANT KAUR FEDERAL BANK(607165)
102 SAMRALA PB-04-007-018-001/32
(Dhindsa) 		2604007000NRG24140820230258331 14/08/2023 CHARANJIT SINGH 2604007WL012163 CHARANJIT SINGH 00127 FDRL0002058 1515 1515 Processed 24/08/2023 4774319074 CHARANJIT SINGH S O BALVIR SINGH BANK OF BARODA(606985)
103 SAMRALA PB-04-007-018-001/34
(Dhindsa) 		2604007000NRG24140820230258332 14/08/2023 Sunita 2604007WL012163 Sunita 00127 FDRL0002058 1818 1818 Processed 23/08/2023 4774319072 SUNITA FEDERAL BANK(607165)
104 SAMRALA PB-04-007-018-001/35
(Dhindsa) 		2604007000NRG24140820230258333 14/08/2023 INDERJIT KAUR 2604007WL012163 INDERJIT KAUR 00127 FDRL0002058 1818 1818 Processed 24/08/2023 4774319065 INDERJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
105 SAMRALA PB-04-007-018-001/39
(Dhindsa) 		2604007000NRG24140820230258334 14/08/2023 SURINDER KAUR 2604007WL012163 SURINDER KAUR 00127 FDRL0002058 1515 1515 Processed 24/08/2023 4774319061 SURINDER KAUR PUNJAB & SIND BANK(607087)
106 SAMRALA PB-04-007-018-001/43
(Dhindsa) 		2604007000NRG24140820230258336 14/08/2023 BALWINDER KAUR 2604007WL012163 BALWINDER KAUR 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319060 BALWINDER KAUR FEDERAL BANK(607165)
107 SAMRALA PB-04-007-018-001/57
(Dhindsa) 		2604007000NRG24140820230258338 14/08/2023 MANJIT KAUR 2604007WL012163 MANJIT KAUR 00127 FDRL0002058 1212 1212 Processed 23/08/2023 4774319073 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
108 SAMRALA PB-04-007-018-001/58
(Dhindsa) 		2604007000NRG24140820230258339 14/08/2023 RAJ KAUR 2604007WL012163 RAJ KAUR 00127 FDRL0002058 303 303 Processed 24/08/2023 4774319070 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMRALA PB-04-007-018-001/6
(Dhindsa) 		2604007000NRG24140820230258340 14/08/2023 Manjit Kaur 2604007WL012163 Manjit Kaur 00127 FDRL0002058 1818 1818 Processed 23/08/2023 4774319075 MANJIT KAUR HDFC BANK LTD(607152)
110 SAMRALA PB-04-007-018-001/66
(Dhindsa) 		2604007000NRG24140820230258344 14/08/2023 BALWINDER KAUR 2604007WL012163 BALWINDER KAUR 00127 FDRL0002058 1818 1818 Processed 23/08/2023 4774319067 BALWINDER KAUR FEDERAL BANK(607165)
111 SAMRALA PB-04-007-018-001/70
(Dhindsa) 		2604007000NRG24140820230258345 14/08/2023 JASPAL KAUR 2604007WL012163 JASPAL KAUR 00127 FDRL0002058 1212 1212 Processed 23/08/2023 4774319064 JASPAL KAUR FEDERAL BANK(607165)
112 SAMRALA PB-04-007-018-001/73
(Dhindsa) 		2604007000NRG24140820230258346 14/08/2023 RAJWINDER KAUR 2604007WL012163 RAJWINDER KAUR 00127 FDRL0002058 1818 1818 Processed 23/08/2023 4774319063 RAJWINDER KAUR HDFC BANK LTD(607152)
113 SAMRALA PB-04-007-018-001/79
(Dhindsa) 		2604007000NRG24140820230258348 14/08/2023 PREETAM KAUR 2604007WL012163 PREETAM KAUR 00127 FDRL0002058 1515 1515 Processed 23/08/2023 4774319076 PRITAM KAUR ICICI BANK LTD(508534)
114 SAMRALA PB-04-007-018-001/8
(Dhindsa) 		2604007000NRG24140820230258349 14/08/2023 GURMAIL SINGH 2604007WL012163 GURMAIL SINGH 00127 FDRL0002058 1818 1818 Processed 24/08/2023 4774319062 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
115 SAMRALA PB-04-007-046-001/98
(Mutton) 		2604007000NRG24140820230257177 14/08/2023 ASHA RANI 2604007WL012102 ASHA RANI 00152 HDFC0003306 2121 2121 Rejected 23/08/2023 4774319236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
116 SAMRALA PB-04-007-006-001/87
(Bardhala) 		2604007000NRG24140820230256441 14/08/2023 Kulwant Kaur 2604007WL012051 Kulwant Kaur 00152 HDFC0006954 2121 2121 Processed 23/08/2023 4774319267 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
117 SAMRALA PB-04-007-016-001/19
(Daudpur) 		2604007000NRG24140820230258277 14/08/2023 kirandip kaur 2604007WL012161 kirandip kaur 00165 IBKL0000416 2121 2121 Processed 23/08/2023 4774319301 KIRANDEEP KAUR IDBI BANK(607095)
SubTotal 2121 2121
118 SAMRALA PB-04-007-016-001/73
(Daudpur) 		2604007000NRG24140820230258295 14/08/2023 AMANDEEP KAUR 2604007WL012161 AMANDEEP KAUR 00176 IDIB000K035 1515 1515 Processed 24/08/2023 4774319178 Mrs. Amandeep Kaur INDIAN BANK(607105)
119 SAMRALA PB-04-007-017-001/116
(Dhilwan) 		2604007000NRG24140820230257025 14/08/2023 RANI 2604007WL012096 RANI 00176 IDIB000K035 1818 1818 Processed 23/08/2023 4774319348 MRS RANI RANI WO RANJIT SINGH STATE BANK OF INDIA(508548)
120 SAMRALA PB-04-007-017-001/64
(Dhilwan) 		2604007000NRG24140820230257037 14/08/2023 RAJ RANI 2604007WL012096 RAJ RANI 00176 IDIB000K035 1515 1515 Processed 23/08/2023 4774319219 MRS RAJ RANI WO JANAK RAJ STATE BANK OF INDIA(508548)
SubTotal 4848 4848
121 SAMRALA PB-04-007-017-001/4
(Dhilwan) 		2604007000NRG24140820230257034 14/08/2023 Goma 2604007WL012096 Goma 00176 IDIB000S199 1818 1818 Processed 23/08/2023 4774319263 GOMA ICICI BANK LTD(508534)
122 SAMRALA PB-04-007-017-001/71
(Dhilwan) 		2604007000NRG24140820230257040 14/08/2023 KULWANT KAUR 2604007WL012096 KULWANT KAUR 00176 IDIB000S199 1515 1515 Processed 24/08/2023 4774319119 Mrs. KULWANT KAUR W/O GURMEET SINGH INDIAN BANK(607105)
123 SAMRALA PB-04-007-018-001/129
(Dhindsa) 		2604007000NRG24140820230258322 14/08/2023 AMARJIT KAUR 2604007WL012163 AMARJIT KAUR 00176 IDIB000S199 1818 1818 Processed 24/08/2023 4774319273 Mrs. Amarjeet Kaur KAUR W/O GURMAIL SIN INDIAN BANK(607105)
124 SAMRALA PB-04-007-018-001/14
(Dhindsa) 		2604007000NRG24140820230258323 14/08/2023 GURMIT KAUR 2604007WL012163 GURMIT KAUR 00176 IDIB000S199 1515 1515 Processed 24/08/2023 4774319114 Mr. Gurmit Kaur INDIAN BANK(607105)
125 SAMRALA PB-04-007-018-001/154
(Dhindsa) 		2604007000NRG24140820230258327 14/08/2023 Charn Singh 2604007WL012163 Charn Singh 00176 IDIB000S199 1818 1818 Processed 24/08/2023 4774319162 CHARAN SINGH S/O ATMA SINGH BANK OF BARODA(606985)
126 SAMRALA PB-04-007-018-001/63
(Dhindsa) 		2604007000NRG24140820230258342 14/08/2023 KULDEEP KAUR 2604007WL012163 KULDEEP KAUR 00176 IDIB000S199 1515 1515 Processed 24/08/2023 4774319115 Mrs. KULDEEP KAUR W/O- KULWANT SINGH INDIAN BANK(607105)
SubTotal 9999 9999
127 SAMRALA PB-04-007-017-001/218
(Dhilwan) 		2604007000NRG24140820230257030 14/08/2023 Sita Devi 2604007WL012096 Sita Devi 00176 IDIB000S558 1818 1818 Processed 23/08/2023 4774319261 MRS SITA DEVI STATE BANK OF INDIA(508548)
128 SAMRALA PB-04-007-043-001/236
(Manki) 		2604007000NRG24140820230258510 14/08/2023 GURMIT KAUR 2604007WL012171 GURMIT KAUR 00176 IDIB000S558 2121 2121 Processed 24/08/2023 4774319079 Ms. GURMEET KAUR INDIAN BANK(607105)
129 SAMRALA PB-04-007-043-001/275
(Manki) 		2604007000NRG24140820230258522 14/08/2023 Mandeep Kaur 2604007WL012171 Mandeep Kaur 00176 IDIB000S558 2121 2121 Processed 23/08/2023 4774319161 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
130 SAMRALA PB-04-007-043-001/325
(Manki) 		2604007000NRG24140820230258536 14/08/2023 Bhajan Kaur 2604007WL012171 Bhajan Kaur 00176 IDIB000S558 2121 2121 Processed 24/08/2023 4774319269 Mrs. Bhajan Kaur INDIAN BANK(607105)
131 SAMRALA PB-04-007-043-001/341
(Manki) 		2604007000NRG24140820230258538 14/08/2023 Harpreet kaur 2604007WL012171 Harpreet kaur 00176 IDIB000S558 2121 2121 Processed 24/08/2023 4774319172 Harpreet kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
132 SAMRALA PB-04-007-018-001/108
(Dhindsa) 		2604007000NRG24140820230258317 14/08/2023 SONY KAUR 2604007WL012163 SONY KAUR 00349 PSIB0000267 1212 1212 Processed 24/08/2023 4774319296 SONI KAUR PUNJAB & SIND BANK(607087)
133 SAMRALA PB-04-007-018-001/147
(Dhindsa) 		2604007000NRG24140820230258325 14/08/2023 babli 2604007WL012163 babli 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319048 BABLI PUNJAB & SIND BANK(607087)
134 SAMRALA PB-04-007-018-001/65
(Dhindsa) 		2604007000NRG24140820230258343 14/08/2023 BHAG SINGH 2604007WL012163 BHAG SINGH 00349 PSIB0000267 1515 1515 Processed 24/08/2023 4774319054 BHAG SINGH CDPO SAMRALA PLA NO 82909 PUNJAB & SIND BANK(607087)
135 SAMRALA PB-04-007-018-001/75
(Dhindsa) 		2604007000NRG24140820230258347 14/08/2023 GURMEL KAUR 2604007WL012163 GURMEL KAUR 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319283 GURMAIL KAUR WIFE OF SAJJN SINGH PUNJAB & SIND BANK(607087)
136 SAMRALA PB-04-007-018-001/82
(Dhindsa) 		2604007000NRG24140820230258350 14/08/2023 Charanjit Singh 2604007WL012163 Charanjit Singh 00349 PSIB0000267 1515 1515 Processed 24/08/2023 4774319282 CHARANJIT SINGH SON OF MINDER SINGH PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-043-001/38
(Manki) 		2604007000NRG24140820230258542 14/08/2023 MADHO SINGH 2604007WL012171 MADHO SINGH 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319053 MADHO SINGH S/O TARA SINGH PUNJAB & SIND BANK(607087)
138 SAMRALA PB-04-007-051-001/55
(Purba) 		2604007000NRG24140820230256474 14/08/2023 GURCHARAN SINGH 2604007WL012053 GURCHARAN SINGH 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319052 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
139 SAMRALA PB-04-007-059-001/100
(Shamashpur) 		2604007000NRG24140820230258351 14/08/2023 BALJIT KAUR 2604007WL012164 BALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319051 BALJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
140 SAMRALA PB-04-007-059-001/105
(Shamashpur) 		2604007000NRG24140820230258353 14/08/2023 PARMOD KUMAR 2604007WL012164 PARMOD KUMAR 00349 PSIB0000267 909 909 Processed 24/08/2023 4774319289 PARMOD KUMAR PUNJAB & SIND BANK(607087)
141 SAMRALA PB-04-007-059-001/108
(Shamashpur) 		2604007000NRG24140820230258355 14/08/2023 KULWANT KAUR 2604007WL012164 KULWANT KAUR 00349 PSIB0000267 2121 2121 Processed 23/08/2023 4774319297 KULWANT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
142 SAMRALA PB-04-007-059-001/11
(Shamashpur) 		2604007000NRG24140820230258356 14/08/2023 GURNAM KAUR 2604007WL012164 GURNAM KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319298 GURNAM KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
143 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG24140820230258357 14/08/2023 HARPREET KAUR 2604007WL012164 HARPREET KAUR 00349 PSIB0000267 2121 2121 Rejected 23/08/2023 4774319300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SAMRALA PB-04-007-059-001/112
(Shamashpur) 		2604007000NRG24140820230258358 14/08/2023 SUKHWINDER KAUR 2604007WL012164 SUKHWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319294 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
145 SAMRALA PB-04-007-059-001/113
(Shamashpur) 		2604007000NRG24140820230258247 14/08/2023 BALJINDER KAUR 2604007WL012159 BALJINDER KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319288 BALJINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
146 SAMRALA PB-04-007-059-001/114
(Shamashpur) 		2604007000NRG24140820230258359 14/08/2023 HARPREET KAUR 2604007WL012164 HARPREET KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319293 HARPREET KAUR PUNJAB & SIND BANK(607087)
147 SAMRALA PB-04-007-059-001/120
(Shamashpur) 		2604007000NRG24140820230258248 14/08/2023 Gurmeet Kaur 2604007WL012159 Gurmeet Kaur 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319295 GURMEET KAUR PUNJAB & SIND BANK(607087)
148 SAMRALA PB-04-007-059-001/121
(Shamashpur) 		2604007000NRG24140820230258249 14/08/2023 Parminder Kaur 2604007WL012159 Parminder Kaur 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319050 PARMINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
149 SAMRALA PB-04-007-059-001/124
(Shamashpur) 		2604007000NRG24140820230258361 14/08/2023 Sukhwinder Kaur 2604007WL012164 Sukhwinder Kaur 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319290 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
150 SAMRALA PB-04-007-059-001/18
(Shamashpur) 		2604007000NRG24140820230258365 14/08/2023 BALJIT KAUR 2604007WL012164 BALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319285 BALJIT KAUR WIFE SAWARAN SINGH PUNJAB & SIND BANK(607087)
151 SAMRALA PB-04-007-059-001/4
(Shamashpur) 		2604007000NRG24140820230258367 14/08/2023 JASWINDER KAUR 2604007WL012164 JASWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319291 JASWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
152 SAMRALA PB-04-007-059-001/40
(Shamashpur) 		2604007000NRG24140820230258368 14/08/2023 DAVINDER KAUR 2604007WL012164 DAVINDER KAUR 00349 PSIB0000267 1515 1515 Processed 24/08/2023 4774319281 DAVINDER KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
153 SAMRALA PB-04-007-059-001/44
(Shamashpur) 		2604007000NRG24140820230258251 14/08/2023 PARAMJEET KAUR 2604007WL012159 PARAMJEET KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319284 PARAMJEET KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
154 SAMRALA PB-04-007-059-001/46
(Shamashpur) 		2604007000NRG24140820230258252 14/08/2023 SURINDER KAUR 2604007WL012159 SURINDER KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319292 SURINDER KAUR WO PAVITTAR SINGH PUNJAB & SIND BANK(607087)
155 SAMRALA PB-04-007-059-001/5
(Shamashpur) 		2604007000NRG24140820230258370 14/08/2023 bhinder kaur 2604007WL012164 bhinder kaur 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319049 BHINDER KAUR PUNJAB & SIND BANK(607087)
156 SAMRALA PB-04-007-059-001/94
(Shamashpur) 		2604007000NRG24140820230258256 14/08/2023 KARNAIL KAUR 2604007WL012159 KARNAIL KAUR 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319286 KARNAIL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
157 SAMRALA PB-04-007-059-001/95
(Shamashpur) 		2604007000NRG24140820230258372 14/08/2023 GURMAIL KAUR 2604007WL012164 GURMAIL KAUR 00349 PSIB0000267 1818 1818 Processed 24/08/2023 4774319287 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
158 SAMRALA PB-04-007-059-001/99
(Shamashpur) 		2604007000NRG24140820230258374 14/08/2023 JASPRIT KAUR 2604007WL012164 JASPRIT KAUR 00349 PSIB0000267 2121 2121 Processed 24/08/2023 4774319299 JASVIR KAUR WIF JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 50904 50904
159 SAMRALA PB-04-007-009-001/102
(Bhourla) 		2604007000NRG24140820230258257 14/08/2023 karnail singh 2604007WL012160 karnail singh 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4774319035 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 SAMRALA PB-04-007-009-001/115
(Bhourla) 		2604007000NRG24140820230258262 14/08/2023 Harjinder Kaur 2604007WL012160 Harjinder Kaur 00349 PSIB0000450 2121 2121 Processed 24/08/2023 4774319029 HARJINDER KAUR PUNJAB & SIND BANK(607087)
161 SAMRALA PB-04-007-009-001/127
(Bhourla) 		2604007000NRG24140820230258266 14/08/2023 Kamaljit Kaur 2604007WL012160 Kamaljit Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319323 Kamaljit Kaur PUNJAB & SIND BANK(607087)
162 SAMRALA PB-04-007-009-001/128
(Bhourla) 		2604007000NRG24140820230258267 14/08/2023 Amarjit Kaur 2604007WL012160 Amarjit Kaur 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4774319030 SWARAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
163 SAMRALA PB-04-007-009-001/51
(Bhourla) 		2604007000NRG24140820230258276 14/08/2023 SWRAN KAUR 2604007WL012160 SWRAN KAUR 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4774319045 SWARAN KAUR ICICI BANK LTD(508534)
164 SAMRALA PB-04-007-041-001/1
(Manjali Kalan) 		2604007000NRG24140820230257115 14/08/2023 DARSHAN SINGH 2604007WL012100 DARSHAN SINGH 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319307 DARSHAN SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
165 SAMRALA PB-04-007-041-001/109
(Manjali Kalan) 		2604007000NRG24140820230257116 14/08/2023 Charanjit Kaur 2604007WL012100 Charanjit Kaur 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4774319033 CHARANJIT KAUR HDFC BANK LTD(607152)
166 SAMRALA PB-04-007-041-001/111
(Manjali Kalan) 		2604007000NRG24140820230257118 14/08/2023 Parminder Kaur 2604007WL012100 Parminder Kaur 00349 PSIB0000450 1515 1515 Processed 23/08/2023 4774319036 PARMINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
167 SAMRALA PB-04-007-041-001/112
(Manjali Kalan) 		2604007000NRG24140820230257119 14/08/2023 Rupinder Kaur 2604007WL012100 Rupinder Kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319315 RUPINDER KAUR PUNJAB & SIND BANK(607087)
168 SAMRALA PB-04-007-041-001/116
(Manjali Kalan) 		2604007000NRG24140820230257120 14/08/2023 Karmjit Kaur 2604007WL012100 Karmjit Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319319 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 SAMRALA PB-04-007-041-001/122
(Manjali Kalan) 		2604007000NRG24140820230257121 14/08/2023 Gulzar Kaur 2604007WL012100 Gulzar Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319312 GULZAR KAUR PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-041-001/125
(Manjali Kalan) 		2604007000NRG24140820230257122 14/08/2023 Karmjit Karu 2604007WL012100 Karmjit Karu 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4774319038 KARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
171 SAMRALA PB-04-007-041-001/144
(Manjali Kalan) 		2604007000NRG24140820230257123 14/08/2023 baljinder singh 2604007WL012100 baljinder singh 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319042 BALJINDER SINGH S\O SANTOKH SI N PUNJAB & SIND BANK(607087)
172 SAMRALA PB-04-007-041-001/145
(Manjali Kalan) 		2604007000NRG24140820230257124 14/08/2023 balvir singh 2604007WL012100 balvir singh 00349 PSIB0000450 1212 1212 Processed 24/08/2023 4774319031 Balvir Singh PUNJAB & SIND BANK(607087)
173 SAMRALA PB-04-007-041-001/149
(Manjali Kalan) 		2604007000NRG24140820230257125 14/08/2023 gurdeep kaur 2604007WL012100 gurdeep kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319041 GURDEEP KAUR WO KASHMIRA SING H PUNJAB & SIND BANK(607087)
174 SAMRALA PB-04-007-041-001/153
(Manjali Kalan) 		2604007000NRG24140820230257126 14/08/2023 Jagpal Kaur 2604007WL012100 Jagpal Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319314 JAGPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
175 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG24140820230257130 14/08/2023 Kuldeep Kaur 2604007WL012100 Kuldeep Kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319032 Kuldeep Kaur PUNJAB & SIND BANK(607087)
176 SAMRALA PB-04-007-041-001/169
(Manjali Kalan) 		2604007000NRG24140820230257131 14/08/2023 Pavandeep Kaur 2604007WL012100 Pavandeep Kaur 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4774319311 GURCHARAN SINGH HDFC BANK LTD(607152)
177 SAMRALA PB-04-007-041-001/2
(Manjali Kalan) 		2604007000NRG24140820230257133 14/08/2023 charan kaur 2604007WL012100 charan kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319313 CHARAN KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
178 SAMRALA PB-04-007-041-001/25
(Manjali Kalan) 		2604007000NRG24140820230257134 14/08/2023 TARSEM SINGH 2604007WL012100 TARSEM SINGH 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319302 TARSEM SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
179 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24140820230257136 14/08/2023 Mahinder Kaur 2604007WL012100 Mahinder Kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319320 MAHINDER KAUR PUNJAB & SIND BANK(607087)
180 SAMRALA PB-04-007-041-001/33
(Manjali Kalan) 		2604007000NRG24140820230257137 14/08/2023 SUCHA SINGH 2604007WL012100 SUCHA SINGH 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319306 SUCHA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
181 SAMRALA PB-04-007-041-001/56
(Manjali Kalan) 		2604007000NRG24140820230257138 14/08/2023 NASEEBKAUR 2604007WL012100 NASEEBKAUR 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4774319309 NASIB KAUR ICICI BANK LTD(508534)
182 SAMRALA PB-04-007-041-001/71
(Manjali Kalan) 		2604007000NRG24140820230257140 14/08/2023 SUKHWINDER KAUR 2604007WL012100 SUKHWINDER KAUR 00349 PSIB0000450 1515 1515 Processed 23/08/2023 4774319305 SUKHWINDER KAUR HDFC BANK LTD(607152)
183 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG24140820230257142 14/08/2023 jaswinder kaur 2604007WL012100 jaswinder kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319317 JASWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
184 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG24140820230257141 14/08/2023 MALKIT SINGH 2604007WL012100 MALKIT SINGH 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319040 MALKIT SINGH PUNJAB & SIND BANK(607087)
185 SAMRALA PB-04-007-041-001/79
(Manjali Kalan) 		2604007000NRG24140820230257143 14/08/2023 manpreet kaur 2604007WL012100 manpreet kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319322 MANPREET KAUR CANARA BANK(508532)
186 SAMRALA PB-04-007-041-001/80
(Manjali Kalan) 		2604007000NRG24140820230257144 14/08/2023 JASVIR KAUR 2604007WL012100 JASVIR KAUR 00349 PSIB0000450 1212 1212 Processed 23/08/2023 4774319308 JASVIR KAUR HDFC BANK LTD(607152)
187 SAMRALA PB-04-007-041-001/81
(Manjali Kalan) 		2604007000NRG24140820230257145 14/08/2023 pritam kaur 2604007WL012100 pritam kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319316 PRITAM KAUR PUNJAB & SIND BANK(607087)
188 SAMRALA PB-04-007-041-001/82
(Manjali Kalan) 		2604007000NRG24140820230257146 14/08/2023 GURMIT KAUR 2604007WL012100 GURMIT KAUR 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4774319039 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
189 SAMRALA PB-04-007-041-001/84
(Manjali Kalan) 		2604007000NRG24140820230257147 14/08/2023 JASWANT SINGH 2604007WL012100 JASWANT SINGH 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319310 Mr. JASWANT SINGH INDIAN BANK(607105)
190 SAMRALA PB-04-007-041-001/86
(Manjali Kalan) 		2604007000NRG24140820230257149 14/08/2023 Harjinder Kaur 2604007WL012100 Harjinder Kaur 00349 PSIB0000450 1515 1515 Processed 24/08/2023 4774319324 HARJINDER KAUR PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-041-001/86
(Manjali Kalan) 		2604007000NRG24140820230257148 14/08/2023 PARKASH KAUR 2604007WL012100 PARKASH KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319034 PRAKASH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
192 SAMRALA PB-04-007-041-001/98
(Manjali Kalan) 		2604007000NRG24140820230257152 14/08/2023 CHARANJIT KAUR 2604007WL012100 CHARANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319318 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
193 SAMRALA PB-04-007-051-001/22
(Purba) 		2604007000NRG24140820230256468 14/08/2023 SUKHWINDER KAUR 2604007WL012053 SUKHWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319047 SUKHWINDER KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
194 SAMRALA PB-04-007-051-001/24
(Purba) 		2604007000NRG24140820230256469 14/08/2023 MALKIAT KAUR 2604007WL012053 MALKIAT KAUR 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4774319046 MALKIT KAUR ICICI BANK LTD(508534)
195 SAMRALA PB-04-007-051-001/27
(Purba) 		2604007000NRG24140820230256470 14/08/2023 JAGTAR SINGH 2604007WL012053 JAGTAR SINGH 00349 PSIB0000450 2121 2121 Processed 24/08/2023 4774319044 JAGTAR SINGH PUNJAB & SIND BANK(607087)
196 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG24140820230256471 14/08/2023 JASPAL KAUR 2604007WL012053 JASPAL KAUR 00349 PSIB0000450 2121 2121 Processed 24/08/2023 4774319303 JASPAL KAUR PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG24140820230256472 14/08/2023 JANAK SINGH 2604007WL012053 JANAK SINGH 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4774319043 JANAK SINGH PUNJAB NATIONAL BANK(508568)
198 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG24140820230256473 14/08/2023 lakhvir kaur 2604007WL012053 lakhvir kaur 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319304 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-051-001/7
(Purba) 		2604007000NRG24140820230256475 14/08/2023 JARNAIL KAUR 2604007WL012053 JARNAIL KAUR 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4774319057 JARNAIL KAUR ICICI BANK LTD(508534)
200 SAMRALA PB-04-007-051-001/71
(Purba) 		2604007000NRG24140820230256476 14/08/2023 mahinder kaur 2604007WL012053 mahinder kaur 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4774319037 MOHINDER KAUR ICICI BANK LTD(508534)
201 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG24140820230256477 14/08/2023 RAMANDEEP KAUR 2604007WL012053 RAMANDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 24/08/2023 4774319325 RAMANDEEP KAUR CANARA BANK(508532)
202 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG24140820230256478 14/08/2023 Bimla 2604007WL012053 Bimla 00349 PSIB0000450 1818 1818 Processed 24/08/2023 4774319321 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 79083 79083
203 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24140820230257135 14/08/2023 PARAMJEET SINGH 2604007WL012100 PARAMJEET SINGH 00349 PSIB0021049 1515 1515 Processed 24/08/2023 4774319349 PARAMJIT SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
204 SAMRALA PB-04-007-043-001/186
(Manki) 		2604007000NRG24140820230258496 14/08/2023 BALVEER KAUR 2604007WL012171 BALVEER KAUR 00354 PUNB0008910 2121 2121 Processed 23/08/2023 4774319055 BALVEER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
205 SAMRALA PB-04-007-043-001/208
(Manki) 		2604007000NRG24140820230258503 14/08/2023 BALJINDER KAUR 2604007WL012171 BALJINDER KAUR 00354 PUNB0008910 2121 2121 Processed 23/08/2023 4774319279 BALJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 SAMRALA PB-04-007-043-001/288
(Manki) 		2604007000NRG24140820230258523 14/08/2023 Gurmel Kaur 2604007WL012171 Gurmel Kaur 00354 PUNB0008910 1818 1818 Processed 23/08/2023 4774319056 GURMAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
207 SAMRALA PB-04-007-019-001/25
(Dyalpura) 		2604007000NRG24140820230258380 14/08/2023 KESAR SINGH 2604007WL012165 KESAR SINGH 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319338 KESAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
208 SAMRALA PB-04-007-019-001/27
(Dyalpura) 		2604007000NRG24140820230258381 14/08/2023 BAWA SINGH 2604007WL012165 BAWA SINGH 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319333 BAWA SINGH SO PAIARA SINGH UNION BANK OF INDIA(508500)
209 SAMRALA PB-04-007-037-001/1
(Lallauri Kalan) 		2604007000NRG24140820230258989 14/08/2023 lal singh 2604007WL012190 lal singh 00354 PUNB0065710 909 909 Processed 23/08/2023 4774319332 LAL SINGH PUNJAB NATIONAL BANK(508568)
210 SAMRALA PB-04-007-037-001/52
(Lallauri Kalan) 		2604007000NRG24140820230258993 14/08/2023 MOHAN SINGH 2604007WL012190 MOHAN SINGH 00354 PUNB0065710 1212 1212 Processed 23/08/2023 4774319027 MOHAN SINGH ICICI BANK LTD(508534)
211 SAMRALA PB-04-007-043-001/256
(Manki) 		2604007000NRG24140820230258515 14/08/2023 GURPREET kaur 2604007WL012171 GURPREET kaur 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319343 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
212 SAMRALA PB-04-007-043-001/71
(Manki) 		2604007000NRG24140820230258543 14/08/2023 BALJIT KAUR 2604007WL012171 BALJIT KAUR 00354 PUNB0065710 1515 1515 Processed 23/08/2023 4774319028 BALJIT KAUR ICICI BANK LTD(508534)
213 SAMRALA PB-04-007-043-001/86
(Manki) 		2604007000NRG24140820230258546 14/08/2023 GURMEET KAUR 2604007WL012171 GURMEET KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4774319026 GURMEET KAUR PUNJAB & SIND BANK(607087)
214 SAMRALA PB-04-007-046-001/20
(Mutton) 		2604007000NRG24140820230257166 14/08/2023 GURMEET SINGH 2604007WL012102 GURMEET SINGH 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319340 GURMEET KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
215 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG24140820230256500 14/08/2023 Omkar singh 2604007WL012055 Omkar singh 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319328 OMKAR SINGH S/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
216 SAMRALA PB-04-007-046-001/29
(Mutton) 		2604007000NRG24140820230257167 14/08/2023 SURJIT KAUR 2604007WL012102 SURJIT KAUR 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319346 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
217 SAMRALA PB-04-007-046-001/51
(Mutton) 		2604007000NRG24140820230257168 14/08/2023 HARPREET KAUR 2604007WL012102 HARPREET KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4774319326 HARPREET KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
218 SAMRALA PB-04-007-046-001/58
(Mutton) 		2604007000NRG24140820230257169 14/08/2023 BALJIT KAUR 2604007WL012102 BALJIT KAUR 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319345 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
219 SAMRALA PB-04-007-046-001/60
(Mutton) 		2604007000NRG24140820230256501 14/08/2023 JAGJIWAN SINGH 2604007WL012055 JAGJIWAN SINGH 00354 PUNB0065710 303 303 Processed 23/08/2023 4774319327 JAGJIWAN SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
220 SAMRALA PB-04-007-046-001/66
(Mutton) 		2604007000NRG24140820230257170 14/08/2023 BALWANT KAUR 2604007WL012102 BALWANT KAUR 00354 PUNB0065710 1818 1818 Processed 24/08/2023 4774319331 BALWANT KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SAMRALA PB-04-007-046-001/69
(Mutton) 		2604007000NRG24140820230256502 14/08/2023 DEEP SINGH 2604007WL012055 DEEP SINGH 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319330 DEEP SINGH S/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
222 SAMRALA PB-04-007-046-001/70
(Mutton) 		2604007000NRG24140820230257171 14/08/2023 BALJINDER KAUR 2604007WL012102 BALJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 23/08/2023 4774319329 BALJINDER KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
223 SAMRALA PB-04-007-046-001/74
(Mutton) 		2604007000NRG24140820230257172 14/08/2023 SURINDER KAUR 2604007WL012102 SURINDER KAUR 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319339 SURINDER KAUR W/O LATE HAKAM SINGH BANK OF INDIA(508505)
224 SAMRALA PB-04-007-046-001/76
(Mutton) 		2604007000NRG24140820230257173 14/08/2023 BALDEV KAUR 2604007WL012102 BALDEV KAUR 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319342 BALDEV KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
225 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG24140820230257174 14/08/2023 JASVIR KAUR 2604007WL012102 JASVIR KAUR 00354 PUNB0065710 2121 2121 Processed 23/08/2023 4774319341 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 SAMRALA PB-04-007-046-001/81
(Mutton) 		2604007000NRG24140820230257175 14/08/2023 Devi 2604007WL012102 Devi 00354 PUNB0065710 1818 1818 Processed 23/08/2023 4774319347 DEVI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG24140820230256503 14/08/2023 GURPREET SINGH 2604007WL012055 GURPREET SINGH 00354 PUNB0065710 1515 1515 Processed 24/08/2023 4774319344 GURPREET SINGH PUNJAB & SIND BANK(607087)
228 SAMRALA PB-04-007-059-001/22
(Shamashpur) 		2604007000NRG24140820230258250 14/08/2023 BHUPINDER KAUR 2604007WL012159 BHUPINDER KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4774319337 BHUPINDER KAUR WIFE OF NIRMAL SINGH PUNJAB & SIND BANK(607087)
229 SAMRALA PB-04-007-059-001/25
(Shamashpur) 		2604007000NRG24140820230258366 14/08/2023 CHARANJEET KAUR 2604007WL012164 CHARANJEET KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4774319334 CHARANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
230 SAMRALA PB-04-007-059-001/47
(Shamashpur) 		2604007000NRG24140820230258369 14/08/2023 JARNAIL KAUR 2604007WL012164 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 24/08/2023 4774319335 JARNAIL KAUR PUNJAB & SIND BANK(607087)
231 SAMRALA PB-04-007-059-001/65
(Shamashpur) 		2604007000NRG24140820230258254 14/08/2023 MANJEET KAUR 2604007WL012159 MANJEET KAUR 00354 PUNB0065710 2121 2121 Processed 24/08/2023 4774319336 MANJET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 46662 46662
232 SAMRALA PB-04-007-009-001/104
(Bhourla) 		2604007000NRG24140820230258258 14/08/2023 Bimale Kaur 2604007WL012160 Bimale Kaur 00354 PUNB0127500 1515 1515 Processed 24/08/2023 4774319014 Bimale Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAMRALA PB-04-007-009-001/107
(Bhourla) 		2604007000NRG24140820230258259 14/08/2023 KASHMIR KAUR 2604007WL012160 KASHMIR KAUR 00354 PUNB0127500 2121 2121 Processed 23/08/2023 4774319015 KASHMIR KAUR W/O SUDARSHAM KUMAR PUNJAB NATIONAL BANK(508568)
234 SAMRALA PB-04-007-009-001/114
(Bhourla) 		2604007000NRG24140820230258261 14/08/2023 Pritam Kaur 2604007WL012160 Pritam Kaur 00354 PUNB0127500 2121 2121 Processed 24/08/2023 4774319012 Pritam Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAMRALA PB-04-007-009-001/117
(Bhourla) 		2604007000NRG24140820230258263 14/08/2023 Sarabjit Kaur 2604007WL012160 Sarabjit Kaur 00354 PUNB0127500 2121 2121 Processed 23/08/2023 4774319011 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
236 SAMRALA PB-04-007-009-001/126
(Bhourla) 		2604007000NRG24140820230258265 14/08/2023 Narjeet Kaur 2604007WL012160 Narjeet Kaur 00354 PUNB0127500 1515 1515 Processed 24/08/2023 4774319017 Narjeet Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAMRALA PB-04-007-009-001/129
(Bhourla) 		2604007000NRG24140820230258268 14/08/2023 BALJIT KAUR 2604007WL012160 BALJIT KAUR 00354 PUNB0127500 2121 2121 Processed 24/08/2023 4774319013 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMRALA PB-04-007-009-001/131
(Bhourla) 		2604007000NRG24140820230258269 14/08/2023 Bhupinder Kaur 2604007WL012160 Bhupinder Kaur 00354 PUNB0127500 2121 2121 Processed 24/08/2023 4774319016 Bhupinder Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAMRALA PB-04-007-009-001/153
(Bhourla) 		2604007000NRG24140820230258275 14/08/2023 Biro 2604007WL012160 Biro 00354 PUNB0127500 2121 2121 Processed 23/08/2023 4774319021 BIRO WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
240 SAMRALA PB-04-007-009-001/125
(Bhourla) 		2604007000NRG24140820230258264 14/08/2023 kulwinder kaur 2604007WL012160 kulwinder kaur 00354 PUNB0172510 2121 2121 Processed 24/08/2023 4774319020 kulwinder kaur INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMRALA PB-04-007-009-001/140
(Bhourla) 		2604007000NRG24140820230258272 14/08/2023 Paramjit Kaur 2604007WL012160 Paramjit Kaur 00354 PUNB0172510 2121 2121 Processed 23/08/2023 4774319023 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
242 SAMRALA PB-04-007-009-001/152
(Bhourla) 		2604007000NRG24140820230258274 14/08/2023 Karnail Kaur 2604007WL012160 Karnail Kaur 00354 PUNB0172510 2121 2121 Processed 23/08/2023 4774319022 KARNAIL KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
243 SAMRALA PB-04-007-018-001/120
(Dhindsa) 		2604007000NRG24140820230258321 14/08/2023 Jasmer Singh 2604007WL012163 Jasmer Singh 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319264 JASMER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
244 SAMRALA PB-04-007-018-001/43
(Dhindsa) 		2604007000NRG24140820230258337 14/08/2023 Gajjan Singh 2604007WL012163 Gajjan Singh 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319234 GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
245 SAMRALA PB-04-007-019-001/121
(Dyalpura) 		2604007000NRG24140820230258379 14/08/2023 Chhinder Kaur 2604007WL012165 Chhinder Kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319242 Chhinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
246 SAMRALA PB-04-007-043-001/184
(Manki) 		2604007000NRG24140820230258495 14/08/2023 BALJEET KAUR 2604007WL012171 BALJEET KAUR 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319200 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
247 SAMRALA PB-04-007-043-001/320
(Manki) 		2604007000NRG24140820230258535 14/08/2023 Kuldeep Kaur 2604007WL012171 Kuldeep Kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319159 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 SAMRALA PB-04-007-056-001/111
(Salaudi) 		2604007000NRG24140820230256442 14/08/2023 mahinder kaur 2604007WL012051 mahinder kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319153 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
249 SAMRALA PB-04-007-056-001/127
(Salaudi) 		2604007000NRG24140820230256445 14/08/2023 jaspal KAUR 2604007WL012051 jaspal KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319196 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
250 SAMRALA PB-04-007-056-001/14
(Salaudi) 		2604007000NRG24140820230256446 14/08/2023 GURDEV SINGH 2604007WL012051 GURDEV SINGH 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319133 GURDEV SINGH ICICI BANK LTD(508534)
251 SAMRALA PB-04-007-056-001/163
(Salaudi) 		2604007000NRG24140820230256449 14/08/2023 CHARANJIT KAUR 2604007WL012051 CHARANJIT KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319154 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
252 SAMRALA PB-04-007-056-001/17
(Salaudi) 		2604007000NRG24140820230256451 14/08/2023 jaswinder kaur 2604007WL012051 jaswinder kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319230 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 SAMRALA PB-04-007-056-001/175
(Salaudi) 		2604007000NRG24140820230256452 14/08/2023 NIRMAL KAUR 2604007WL012051 NIRMAL KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319190 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
254 SAMRALA PB-04-007-056-001/177
(Salaudi) 		2604007000NRG24140820230256453 14/08/2023 RAJINDER KAUR 2604007WL012051 RAJINDER KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319275 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
255 SAMRALA PB-04-007-056-001/178
(Salaudi) 		2604007000NRG24140820230256454 14/08/2023 Gurdeep Singh 2604007WL012051 Gurdeep Singh 00354 PUNB0346600 909 909 Processed 23/08/2023 4774319274 GURDEEP SINGH IDBI BANK(607095)
256 SAMRALA PB-04-007-056-001/197
(Salaudi) 		2604007000NRG24140820230256456 14/08/2023 RANJIT KAUR 2604007WL012051 RANJIT KAUR 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319205 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 SAMRALA PB-04-007-056-001/217
(Salaudi) 		2604007000NRG24140820230256459 14/08/2023 KULWANT KAUR 2604007WL012051 KULWANT KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319195 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 SAMRALA PB-04-007-056-001/219
(Salaudi) 		2604007000NRG24140820230256460 14/08/2023 PARMINDER KAUR 2604007WL012051 PARMINDER KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319206 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
259 SAMRALA PB-04-007-056-001/228
(Salaudi) 		2604007000NRG24140820230256461 14/08/2023 AMARJIT KAUR 2604007WL012051 AMARJIT KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319197 AMARJIT KAUR ICICI BANK LTD(508534)
260 SAMRALA PB-04-007-056-001/240
(Salaudi) 		2604007000NRG24140820230256462 14/08/2023 amandeep kaur 2604007WL012051 amandeep kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319228 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 SAMRALA PB-04-007-056-001/256
(Salaudi) 		2604007000NRG24140820230256464 14/08/2023 Nahar Singh 2604007WL012052 Nahar Singh 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319185 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
262 SAMRALA PB-04-007-056-001/269
(Salaudi) 		2604007000NRG24140820230256465 14/08/2023 Karamjeet Singh 2604007WL012052 Karamjeet Singh 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319181 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
263 SAMRALA PB-04-007-056-001/27
(Salaudi) 		2604007000NRG24140820230256480 14/08/2023 DALBIR KAUR 2604007WL012054 DALBIR KAUR 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319191 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
264 SAMRALA PB-04-007-056-001/280
(Salaudi) 		2604007000NRG24140820230256481 14/08/2023 GURJEET KAUR 2604007WL012054 GURJEET KAUR 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319238 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
265 SAMRALA PB-04-007-056-001/289
(Salaudi) 		2604007000NRG24140820230256482 14/08/2023 Hardeep Kaur 2604007WL012054 Hardeep Kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319257 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
266 SAMRALA PB-04-007-056-001/30
(Salaudi) 		2604007000NRG24140820230256483 14/08/2023 mukhtiaar kaur 2604007WL012054 mukhtiaar kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319259 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-056-001/322
(Salaudi) 		2604007000NRG24140820230256486 14/08/2023 Manpreet Kaur 2604007WL012054 Manpreet Kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319266 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
268 SAMRALA PB-04-007-056-001/323
(Salaudi) 		2604007000NRG24140820230256487 14/08/2023 Jasveer Kaur 2604007WL012054 Jasveer Kaur 00354 PUNB0346600 1515 1515 Processed 23/08/2023 4774319260 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
269 SAMRALA PB-04-007-056-001/37
(Salaudi) 		2604007000NRG24140820230256488 14/08/2023 HARBANS SINGH 2604007WL012054 HARBANS SINGH 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319232 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
270 SAMRALA PB-04-007-056-001/4
(Salaudi) 		2604007000NRG24140820230256489 14/08/2023 JASVIR KAUR 2604007WL012054 JASVIR KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319132 JASVIR KAUR ICICI BANK LTD(508534)
271 SAMRALA PB-04-007-056-001/45
(Salaudi) 		2604007000NRG24140820230256490 14/08/2023 BALBIR KAUR 2604007WL012054 BALBIR KAUR 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774319131 BALVIR KAUR ICICI BANK LTD(508534)
272 SAMRALA PB-04-007-056-001/55
(Salaudi) 		2604007000NRG24140820230256492 14/08/2023 GULZAR KAUR 2604007WL012054 GULZAR KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319130 GULZAR KAUR ICICI BANK LTD(508534)
273 SAMRALA PB-04-007-056-001/56
(Salaudi) 		2604007000NRG24140820230256493 14/08/2023 SWARN KAUR 2604007WL012054 SWARN KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319227 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
274 SAMRALA PB-04-007-056-001/59
(Salaudi) 		2604007000NRG24140820230256495 14/08/2023 GURMIT KAUR 2604007WL012054 GURMIT KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319118 GURMEET KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
275 SAMRALA PB-04-007-056-001/73
(Salaudi) 		2604007000NRG24140820230256497 14/08/2023 BALJEET KAUR 2604007WL012054 BALJEET KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319120 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
276 SAMRALA PB-04-007-056-001/90
(Salaudi) 		2604007000NRG24140820230256498 14/08/2023 JASPAL KAUR 2604007WL012054 JASPAL KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319208 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
277 SAMRALA PB-04-007-059-001/115
(Shamashpur) 		2604007000NRG24140820230258360 14/08/2023 MAHINDER SINGH 2604007WL012164 MAHINDER SINGH 00354 PUNB0346600 606 606 Processed 23/08/2023 4774319268 MAHINDER SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
278 SAMRALA PB-04-007-059-001/132
(Shamashpur) 		2604007000NRG24140820230258362 14/08/2023 Charanjit Kaur 2604007WL012164 Charanjit Kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4774319167 CHARANJIT KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70902 70902
279 SAMRALA PB-04-007-016-001/41
(Daudpur) 		2604007000NRG24140820230258287 14/08/2023 savitari devi 2604007WL012161 savitari devi 00354 PUNB0422500 1818 1818 Processed 24/08/2023 4774319280 Mrs. Savitari Devi INDIAN BANK(607105)
280 SAMRALA PB-04-007-016-001/44
(Daudpur) 		2604007000NRG24140820230258288 14/08/2023 manga ram 2604007WL012161 manga ram 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319237 MANGA RAM S/O SH JUMA RAM PUNJAB NATIONAL BANK(508568)
281 SAMRALA PB-04-007-056-001/120
(Salaudi) 		2604007000NRG24140820230256443 14/08/2023 JASVEER KAUR 2604007WL012051 JASVEER KAUR 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319207 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
282 SAMRALA PB-04-007-056-001/145
(Salaudi) 		2604007000NRG24140820230256447 14/08/2023 JASVIR KAUR 2604007WL012051 JASVIR KAUR 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319194 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
283 SAMRALA PB-04-007-056-001/149
(Salaudi) 		2604007000NRG24140820230256448 14/08/2023 sukhwinder kaur 2604007WL012051 sukhwinder kaur 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319121 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
284 SAMRALA PB-04-007-056-001/19
(Salaudi) 		2604007000NRG24140820230256455 14/08/2023 BEANT SINGH 2604007WL012051 BEANT SINGH 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319117 BEANT SINGH PUNJAB NATIONAL BANK(508568)
285 SAMRALA PB-04-007-056-001/266
(Salaudi) 		2604007000NRG24140820230256479 14/08/2023 Pal Kaur 2604007WL012054 Pal Kaur 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319235 PAL KAUR AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
286 SAMRALA PB-04-007-056-001/317
(Salaudi) 		2604007000NRG24140820230256485 14/08/2023 Kirandeep kaur 2604007WL012054 Kirandeep kaur 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319240 KIRANDEEP KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
287 SAMRALA PB-04-007-056-001/50
(Salaudi) 		2604007000NRG24140820230256491 14/08/2023 RANJIT KAUR 2604007WL012054 RANJIT KAUR 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4774319187 SWARAN SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
288 SAMRALA PB-04-007-056-001/64
(Salaudi) 		2604007000NRG24140820230256496 14/08/2023 GURMEET KAUR 2604007WL012054 GURMEET KAUR 00354 PUNB0422500 2121 2121 Rejected 23/08/2023 4774319193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20907 20907
289 SAMRALA PB-04-007-019-001/103
(Dyalpura) 		2604007000NRG24140820230258375 14/08/2023 Amarjit Kaur 2604007WL012165 Amarjit Kaur 00415 SBIN0050078 2121 2121 Processed 23/08/2023 4774319248 AMARJIT KAUR WO BALWINDR SINGH UNION BANK OF INDIA(508500)
290 SAMRALA PB-04-007-019-001/114
(Dyalpura) 		2604007000NRG24140820230258377 14/08/2023 Rupinder Kaur 2604007WL012165 Rupinder Kaur 00415 SBIN0050078 1818 1818 Processed 24/08/2023 4774319249 RUPINDER KAUR BANK OF BARODA(606985)
291 SAMRALA PB-04-007-019-001/43
(Dyalpura) 		2604007000NRG24140820230258384 14/08/2023 MANJIT KAUR 2604007WL012165 MANJIT KAUR 00415 SBIN0050078 1818 1818 Rejected 23/08/2023 4774319246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SAMRALA PB-04-007-019-001/69
(Dyalpura) 		2604007000NRG24140820230258385 14/08/2023 AMRIK SINGH 2604007WL012165 AMRIK SINGH 00415 SBIN0050078 2121 2121 Processed 23/08/2023 4774319247 AMRIK SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
293 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG24140820230257132 14/08/2023 Kewal Singh 2604007WL012100 Kewal Singh 00415 SBIN0050078 1818 1818 Processed 23/08/2023 4774319174 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
294 SAMRALA PB-04-007-043-001/153
(Manki) 		2604007000NRG24140820230258490 14/08/2023 Swaranjeet kaur 2604007WL012171 Swaranjeet kaur 00415 SBIN0050078 1818 1818 Processed 23/08/2023 4774319188 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
295 SAMRALA PB-04-007-043-001/316
(Manki) 		2604007000NRG24140820230258532 14/08/2023 Gurmit Kaur 2604007WL012171 Gurmit Kaur 00415 SBIN0050078 2121 2121 Rejected 23/08/2023 4774319170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13635 13635
296 SAMRALA PB-04-007-017-001/101
(Dhilwan) 		2604007000NRG24140820230257020 14/08/2023 POOJA 2604007WL012096 POOJA 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319151 MRS POOJA POOJA WO PYARA LAL STATE BANK OF INDIA(508548)
297 SAMRALA PB-04-007-017-001/102
(Dhilwan) 		2604007000NRG24140820230257021 14/08/2023 PARWINDER KAUR 2604007WL012096 PARWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319152 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
298 SAMRALA PB-04-007-017-001/107
(Dhilwan) 		2604007000NRG24140820230257022 14/08/2023 sumanjit kaur 2604007WL012096 sumanjit kaur 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319204 MRS SUMANJIT KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
299 SAMRALA PB-04-007-017-001/11
(Dhilwan) 		2604007000NRG24140820230257023 14/08/2023 MAEA DEVI 2604007WL012096 MAEA DEVI 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319250 MRS MAEA DEVI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
300 SAMRALA PB-04-007-017-001/111
(Dhilwan) 		2604007000NRG24140820230257024 14/08/2023 KAMALJIT KAUR 2604007WL012096 KAMALJIT KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319183 MRS KAMALJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
301 SAMRALA PB-04-007-017-001/15
(Dhilwan) 		2604007000NRG24140820230257026 14/08/2023 RANI 2604007WL012096 RANI 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319122 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
302 SAMRALA PB-04-007-017-001/20
(Dhilwan) 		2604007000NRG24140820230257029 14/08/2023 HARPREET KAUR 2604007WL012096 HARPREET KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319123 MRS HARPREET KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
303 SAMRALA PB-04-007-017-001/31
(Dhilwan) 		2604007000NRG24140820230257033 14/08/2023 GURMEET KAUR 2604007WL012096 GURMEET KAUR 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319179 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
304 SAMRALA PB-04-007-017-001/55
(Dhilwan) 		2604007000NRG24140820230257035 14/08/2023 suman 2604007WL012096 suman 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319278 MRS SUMAN WO AMRIK SINGH STATE BANK OF INDIA(508548)
305 SAMRALA PB-04-007-017-001/7
(Dhilwan) 		2604007000NRG24140820230257039 14/08/2023 mandip kaur 2604007WL012096 mandip kaur 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319137 MRS MANDEEP KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
306 SAMRALA PB-04-007-017-001/734
(Dhilwan) 		2604007000NRG24140820230257042 14/08/2023 jasvir kaur 2604007WL012096 jasvir kaur 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319129 JASVIR KAUR ICICI BANK LTD(508534)
307 SAMRALA PB-04-007-017-001/736
(Dhilwan) 		2604007000NRG24140820230257044 14/08/2023 HARPREET KAUR 2604007WL012096 HARPREET KAUR 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319216 HARPRIT KAUR ICICI BANK LTD(508534)
308 SAMRALA PB-04-007-017-001/76
(Dhilwan) 		2604007000NRG24140820230257047 14/08/2023 DEVI RANI 2604007WL012096 DEVI RANI 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319146 MRS DEVI RANI WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
309 SAMRALA PB-04-007-017-001/77
(Dhilwan) 		2604007000NRG24140820230257048 14/08/2023 SWARANJIT KAUR 2604007WL012096 SWARANJIT KAUR 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319124 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
310 SAMRALA PB-04-007-017-001/81
(Dhilwan) 		2604007000NRG24140820230257049 14/08/2023 SARABJIT KAUR 2604007WL012096 SARABJIT KAUR 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319148 MRS SARABJIT KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
311 SAMRALA PB-04-007-017-001/82
(Dhilwan) 		2604007000NRG24140820230257050 14/08/2023 KIRANDEEP KAUR 2604007WL012096 KIRANDEEP KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319149 MRS KIRANDEEP KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
312 SAMRALA PB-04-007-017-001/84
(Dhilwan) 		2604007000NRG24140820230257051 14/08/2023 HARJINDER KAUR 2604007WL012096 HARJINDER KAUR 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319125 HARJINDER KAUR ICICI BANK LTD(508534)
313 SAMRALA PB-04-007-017-001/86
(Dhilwan) 		2604007000NRG24140820230257053 14/08/2023 SONI RANI 2604007WL012096 SONI RANI 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319147 MRS SONI RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
314 SAMRALA PB-04-007-017-001/9
(Dhilwan) 		2604007000NRG24140820230257055 14/08/2023 BABLI babli 2604007WL012096 BABLI babli 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319217 BABLI ICICI BANK LTD(508534)
315 SAMRALA PB-04-007-017-001/91
(Dhilwan) 		2604007000NRG24140820230257056 14/08/2023 BALJINDER KAUR 2604007WL012096 BALJINDER KAUR 00415 SBIN0051432 1515 1515 Processed 23/08/2023 4774319126 MRS BALJINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
316 SAMRALA PB-04-007-017-001/93
(Dhilwan) 		2604007000NRG24140820230257057 14/08/2023 SANDEEP KAUR 2604007WL012096 SANDEEP KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319186 MRS SANDEEP KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
317 SAMRALA PB-04-007-017-001/94
(Dhilwan) 		2604007000NRG24140820230257058 14/08/2023 RAJWANT KAUR 2604007WL012096 RAJWANT KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319127 MRS RAJWANT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
318 SAMRALA PB-04-007-017-001/99
(Dhilwan) 		2604007000NRG24140820230257059 14/08/2023 PARAMJIT KAUR 2604007WL012096 PARAMJIT KAUR 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319218 PARAMJIT KAUR ICICI BANK LTD(508534)
319 SAMRALA PB-04-007-037-001/194
(Lallauri Kalan) 		2604007000NRG24140820230258991 14/08/2023 PRAKASH SINGH 2604007WL012190 PRAKASH SINGH 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319252 MR PARKASH SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
320 SAMRALA PB-04-007-043-001/228
(Manki) 		2604007000NRG24140820230258507 14/08/2023 KAMALPREET SINGH 2604007WL012171 KAMALPREET SINGH 00415 SBIN0051432 1818 1818 Processed 23/08/2023 4774319209 MR KAMALPREET SINGH STATE BANK OF INDIA(508548)
321 SAMRALA PB-04-007-062-001/108
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257060 14/08/2023 bholi 2604007WL012096 bholi 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319213 MRS BHOLI WO DARSHAN RAM STATE BANK OF INDIA(508548)
322 SAMRALA PB-04-007-062-001/112
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257061 14/08/2023 JEERO 2604007WL012096 JEERO 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319258 MRS JEERO WO BHEERA RAM STATE BANK OF INDIA(508548)
323 SAMRALA PB-04-007-062-001/115
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257062 14/08/2023 CHARNO 2604007WL012096 CHARNO 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319175 MRS CHARNO WO RAJ KUMAR STATE BANK OF INDIA(508548)
324 SAMRALA PB-04-007-062-001/132
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257063 14/08/2023 shila 2604007WL012096 shila 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319244 MRS SHILA WO AMRIK SINGH STATE BANK OF INDIA(508548)
325 SAMRALA PB-04-007-062-001/15
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257065 14/08/2023 BHOLI 2604007WL012096 BHOLI 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319214 BHOLI W/O SIKINDER SINGH UCO BANK(607066)
326 SAMRALA PB-04-007-062-001/21
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257066 14/08/2023 DEPO DEVI 2604007WL012096 DEPO DEVI 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319212 MRS DEEPO DEVI WO CHALLA RAM STATE BANK OF INDIA(508548)
327 SAMRALA PB-04-007-062-001/22
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257067 14/08/2023 AMRIKO 2604007WL012096 AMRIKO 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319198 MRS AMRIKO WO AMARJIT STATE BANK OF INDIA(508548)
328 SAMRALA PB-04-007-062-001/26
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257068 14/08/2023 MANJIT KAUR 2604007WL012096 MANJIT KAUR 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319215 MRS MANJIT KAUR WO AMRIK RAM STATE BANK OF INDIA(508548)
329 SAMRALA PB-04-007-062-001/44
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257070 14/08/2023 RAJO 2604007WL012096 RAJO 00415 SBIN0051432 909 909 Processed 23/08/2023 4774319192 MRS RAJO WO PARWINDER PAL STATE BANK OF INDIA(508548)
330 SAMRALA PB-04-007-062-001/56
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257071 14/08/2023 sukho devi 2604007WL012096 sukho devi 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319211 SUKHO DEVI ICICI BANK LTD(508534)
331 SAMRALA PB-04-007-062-001/64
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257072 14/08/2023 PINKY 2604007WL012096 PINKY 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319262 MRS PINKY WO SUKHDEV RAM STATE BANK OF INDIA(508548)
332 SAMRALA PB-04-007-062-001/74
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257073 14/08/2023 JAGINDRO 2604007WL012096 JAGINDRO 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4774319251 MRS JAGINDRO WO SURTA SINGH STATE BANK OF INDIA(508548)
333 SAMRALA PB-04-007-062-001/85
(Bazigar Basti Dhilwan) 		2604007000NRG24140820230257074 14/08/2023 GURMIT KAUR 2604007WL012096 GURMIT KAUR 00415 SBIN0051432 909 909 Processed 23/08/2023 4774319231 MRS GURMIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 55752 55752
334 SAMRALA PB-04-007-041-001/159
(Manjali Kalan) 		2604007000NRG24140820230257129 14/08/2023 Jasvir Kaur 2604007WL012100 Jasvir Kaur 00462 UCBA0001577 606 606 Processed 23/08/2023 4774319019 JASVIR KAUR W O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
335 SAMRALA PB-04-007-017-001/17
(Dhilwan) 		2604007000NRG24140820230257027 14/08/2023 Ram Pal 2604007WL012096 Ram Pal 00462 UCBA0003022 1818 1818 Processed 24/08/2023 4774319105 Mr. Ram Pal INDIAN BANK(607105)
336 SAMRALA PB-04-007-017-001/60
(Dhilwan) 		2604007000NRG24140820230257036 14/08/2023 shinder kaur 2604007WL012096 shinder kaur 00462 UCBA0003022 1818 1818 Processed 23/08/2023 4774319106 SINDER KAUR WO SOMA PUNJAB NATIONAL BANK(508568)
337 SAMRALA PB-04-007-017-001/67
(Dhilwan) 		2604007000NRG24140820230257038 14/08/2023 BALWINDER KAUR 2604007WL012096 BALWINDER KAUR 00462 UCBA0003022 1818 1818 Processed 23/08/2023 4774319104 BALWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
SubTotal 5454 5454
338 SAMRALA PB-04-007-041-001/57
(Manjali Kalan) 		2604007000NRG24140820230257139 14/08/2023 Manpreet Kaur 2604007WL012100 Manpreet Kaur 00468 UBIN0566870 1818 1818 Processed 23/08/2023 4774319176 MANPREET KAUR UG NAJAR SINGH UNION BANK OF INDIA(508500)
339 SAMRALA PB-04-007-041-001/89
(Manjali Kalan) 		2604007000NRG24140820230257150 14/08/2023 Chhinderpal singh 2604007WL012100 Chhinderpal singh 00468 UBIN0566870 1212 1212 Processed 23/08/2023 4774319150 CHHINDERPAL SINGH S/O FAKIRIA SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
340 SAMRALA PB-04-007-009-001/113
(Bhourla) 		2604007000NRG24140820230258260 14/08/2023 Amarjit Kaur 2604007WL012160 Amarjit Kaur 00468 UBIN0570923 1818 1818 Processed 23/08/2023 4774319144 AMARJIT KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
341 SAMRALA PB-04-007-009-001/136
(Bhourla) 		2604007000NRG24140820230258270 14/08/2023 Nirmal Singh 2604007WL012160 Nirmal Singh 00468 UBIN0821781 1818 1818 Processed 23/08/2023 4774319080 NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
342 SAMRALA PB-04-007-059-001/70
(Shamashpur) 		2604007000NRG24140820230258255 14/08/2023 AMARJEET KAUR 2604007WL012159 AMARJEET KAUR 00468 UBIN0917893 2121 2121 Processed 24/08/2023 4774319024 AMARJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 617211 617211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_140823APB_FTO_43699 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 5757
2 SAMRALA PB2604007_140823APB_FTO_43699 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6363
3 SAMRALA PB2604007_140823APB_FTO_43699 Bank of India BKID0006523 KHANNA 2121
4 SAMRALA PB2604007_140823APB_FTO_43699 Bank of India BKID0006532 DORAHA 3333
5 SAMRALA PB2604007_140823APB_FTO_43699 Bank of India BKID0006537 POHIR 909
6 SAMRALA PB2604007_140823APB_FTO_43699 Bank of India BKID0006539 SAMRALA 15756
7 SAMRALA PB2604007_140823APB_FTO_43699 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1515
8 SAMRALA PB2604007_140823APB_FTO_43699 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 32421
9 SAMRALA PB2604007_140823APB_FTO_43699 Canara Bank CNRB0003548 SAMRALA 6060
10 SAMRALA PB2604007_140823APB_FTO_43699 Central Bank Of India CBIN0280368 JAMALPUR AWANA, LUDHIANA 1515
11 SAMRALA PB2604007_140823APB_FTO_43699 Central Bank Of India CBIN0280370 OTALON 93627
12 SAMRALA PB2604007_140823APB_FTO_43699 FEDERAL BANK FDRL0002058 SAMRALA 33936
13 SAMRALA PB2604007_140823APB_FTO_43699 HDFC HDFC0003306 MEHDOODAN 2121
14 SAMRALA PB2604007_140823APB_FTO_43699 HDFC HDFC0006954 Bardhala 2121
15 SAMRALA PB2604007_140823APB_FTO_43699 IDBI Bank IBKL0000416 KHANNA 2121
16 SAMRALA PB2604007_140823APB_FTO_43699 Indian Bank IDIB000K035 KHANNA 4848
17 SAMRALA PB2604007_140823APB_FTO_43699 Indian Bank IDIB000S199 SAMRALA 9999
18 SAMRALA PB2604007_140823APB_FTO_43699 Indian Bank IDIB000S558 SAMRALA 10302
19 SAMRALA PB2604007_140823APB_FTO_43699 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 50904
20 SAMRALA PB2604007_140823APB_FTO_43699 Punjab & Sind Bank PSIB0000450 Bagli Kalan 79083
21 SAMRALA PB2604007_140823APB_FTO_43699 Punjab & Sind Bank PSIB0021049 Jaspalon 1515
22 SAMRALA PB2604007_140823APB_FTO_43699 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 6060
23 SAMRALA PB2604007_140823APB_FTO_43699 Punjab National Bank PUNB0065710 Samrala 46662
24 SAMRALA PB2604007_140823APB_FTO_43699 Punjab National Bank PUNB0127500 BIJA 15756
25 SAMRALA PB2604007_140823APB_FTO_43699 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 6363
26 SAMRALA PB2604007_140823APB_FTO_43699 Punjab National Bank PUNB0346600 SAMRALA 70902
27 SAMRALA PB2604007_140823APB_FTO_43699 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 20907
28 SAMRALA PB2604007_140823APB_FTO_43699 State Bank of India SBIN0050078 SAMRALA 13635
29 SAMRALA PB2604007_140823APB_FTO_43699 State Bank of India SBIN0051432 BARDHALA 55752
30 SAMRALA PB2604007_140823APB_FTO_43699 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 606
31 SAMRALA PB2604007_140823APB_FTO_43699 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 5454
32 SAMRALA PB2604007_140823APB_FTO_43699 Union Bank of India UBIN0566870 SAMRALA 3030
33 SAMRALA PB2604007_140823APB_FTO_43699 Union Bank of India UBIN0570923 BIJA 1818
34 SAMRALA PB2604007_140823APB_FTO_43699 Union Bank of India UBIN0821781 Bija 1818
35 SAMRALA PB2604007_140823APB_FTO_43699 Union Bank of India UBIN0917893 SAMRALA 2121

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