Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_170623APB_FTO_23000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG24170620230117564 17/06/2023 RAJ KUMAR 2604007WL005314 RAJ KUMAR 00045 BARB0MADHPU 1515 1515 Processed 27/06/2023 2798573131 RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 SAMRALA PB-04-007-059-001/133
(Shamashpur) 		2604007000NRG24170620230117521 17/06/2023 RANVIR KAUR 2604007WL005312 RANVIR KAUR 00045 BARB0SAMRAL 1818 1818 Processed 27/06/2023 2798573202 RANVIR KAUR BANK OF BARODA(606985)
3 SAMRALA PB-04-007-059-001/76
(Shamashpur) 		2604007000NRG24170620230117536 17/06/2023 RANJEET KAUR 2604007WL005312 RANJEET KAUR 00045 BARB0SAMRAL 1818 1818 Processed 27/06/2023 2798573201 RANJEET KAUR WIFE OF RAM KISHAN PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
4 SAMRALA PB-04-007-059-001/143
(Shamashpur) 		2604007000NRG24170620230117522 17/06/2023 Daljit Kaur 2604007WL005312 Daljit Kaur 00048 BKID0006537 1818 1818 Processed 27/06/2023 2798573279 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
5 SAMRALA PB-04-007-038-001/122
(Lopon) 		2604007000NRG24170620230117578 17/06/2023 GURPREET KAUR 2604007WL005315 GURPREET KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798573027 GURPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
6 SAMRALA PB-04-007-043-001/188
(Manki) 		2604007000NRG24170620230117314 17/06/2023 Sohan Singh 2604007WL005307 Sohan Singh 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798573280 SOHAN SINGH S/O KESAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
7 SAMRALA PB-04-007-005-001/119
(Balala) 		2604007000NRG24170620230117299 17/06/2023 AMARJIT KAUR 2604007WL005304 AMARJIT KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573016 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
8 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG24170620230117559 17/06/2023 GURPREET KAUR 2604007WL005314 GURPREET KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573022 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
9 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG24170620230117560 17/06/2023 jasvir singh 2604007WL005314 jasvir singh 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573031 JASVIR SINGH SO KULWANT SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-005-001/154
(Balala) 		2604007000NRG24170620230117561 17/06/2023 Harmit Kaur 2604007WL005314 Harmit Kaur 00048 BKID0006567 1515 1515 Processed 27/06/2023 2798573024 HARMEET KAUR ICICI BANK LTD(508534)
11 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG24170620230117565 17/06/2023 MAHINDER SINGH 2604007WL005314 MAHINDER SINGH 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573069 MAHINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-005-001/59
(Balala) 		2604007000NRG24170620230117568 17/06/2023 SUKHWINDER KAUR 2604007WL005314 SUKHWINDER KAUR 00048 BKID0006567 1212 1212 Processed 27/06/2023 2798573290 SUKHWINDER KAUR WO GURSHARANPAL SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24170620230117570 17/06/2023 JARNAIL KAUR 2604007WL005314 JARNAIL KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573014 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-005-001/72
(Balala) 		2604007000NRG24170620230117571 17/06/2023 PALWINDER SINGH 2604007WL005314 PALWINDER SINGH 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573282 PALWINDER SINGH SO RURHA SINGH BANK OF INDIA(508505)
15 SAMRALA PB-04-007-038-001/109
(Lopon) 		2604007000NRG24170620230117577 17/06/2023 BHARJINDER KAUR 2604007WL005315 BHARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573030 BHARJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-038-001/126
(Lopon) 		2604007000NRG24170620230117579 17/06/2023 PRITAM KAUR 2604007WL005315 PRITAM KAUR 00048 BKID0006567 1515 1515 Processed 27/06/2023 2798573029 PRITAM KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-038-001/147
(Lopon) 		2604007000NRG24170620230117582 17/06/2023 SARABJIT KAUR 2604007WL005315 SARABJIT KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573286 SARABJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 SAMRALA PB-04-007-038-001/148
(Lopon) 		2604007000NRG24170620230117583 17/06/2023 BALJIT KAUR 2604007WL005315 BALJIT KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573026 BALJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
19 SAMRALA PB-04-007-038-001/160
(Lopon) 		2604007000NRG24170620230117584 17/06/2023 Manjit Kaur 2604007WL005315 Manjit Kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573289 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-038-001/161
(Lopon) 		2604007000NRG24170620230117585 17/06/2023 Mandeep Kaur 2604007WL005315 Mandeep Kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573071 MANDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-038-001/168
(Lopon) 		2604007000NRG24170620230117586 17/06/2023 Bhinder kaur 2604007WL005315 Bhinder kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573035 BHINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-038-001/169
(Lopon) 		2604007000NRG24170620230117587 17/06/2023 Bhinder Kaur 2604007WL005315 Bhinder Kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573034 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG24170620230117589 17/06/2023 LACHHMAN SINGH 2604007WL005315 LACHHMAN SINGH 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573281 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-038-001/193
(Lopon) 		2604007000NRG24170620230117590 17/06/2023 HARPREET KAUR 2604007WL005315 HARPREET KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573285 HARPREET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG24170620230117591 17/06/2023 DALBIR SINGH 2604007WL005315 DALBIR SINGH 00048 BKID0006567 1515 1515 Processed 27/06/2023 2798573283 DALVIR SINGH SO SURJEET SINGH BANK OF INDIA(508505)
26 SAMRALA PB-04-007-038-001/198
(Lopon) 		2604007000NRG24170620230117592 17/06/2023 manpreet kaur 2604007WL005315 manpreet kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573068 MANPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
27 SAMRALA PB-04-007-038-001/206
(Lopon) 		2604007000NRG24170620230117593 17/06/2023 Bholi 2604007WL005315 Bholi 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573015 BHOLI WO RAM SAROOP BANK OF INDIA(508505)
28 SAMRALA PB-04-007-038-001/231
(Lopon) 		2604007000NRG24170620230117597 17/06/2023 Jasvir Kaur 2604007WL005315 Jasvir Kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573021 JASVIR KAUR ICICI BANK LTD(508534)
29 SAMRALA PB-04-007-038-001/49
(Lopon) 		2604007000NRG24170620230117598 17/06/2023 SHAMSHER KAUR 2604007WL005315 SHAMSHER KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573072 SHERO WO NATH SINGH BANK OF INDIA(508505)
30 SAMRALA PB-04-007-038-001/53
(Lopon) 		2604007000NRG24170620230117599 17/06/2023 RAJINDER KAUR 2604007WL005315 RAJINDER KAUR 00048 BKID0006567 303 303 Processed 27/06/2023 2798573028 RAJWINDER KAUR HDFC BANK LTD(607152)
31 SAMRALA PB-04-007-038-001/57
(Lopon) 		2604007000NRG24170620230117600 17/06/2023 RUPINDER KAUR 2604007WL005315 RUPINDER KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573287 RUPINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
32 SAMRALA PB-04-007-038-001/72
(Lopon) 		2604007000NRG24170620230117601 17/06/2023 SIMRANJEET KAUR 2604007WL005315 SIMRANJEET KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573040 SIMRANJEET KAUR WO RAMJEET SINGH BANK OF INDIA(508505)
33 SAMRALA PB-04-007-038-001/89
(Lopon) 		2604007000NRG24170620230117602 17/06/2023 kamaljeet kaur 2604007WL005315 kamaljeet kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573036 KAMALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
34 SAMRALA PB-04-007-045-001/131
(Mehdudan) 		2604007000NRG24170620230117604 17/06/2023 Manjeet Kaur 2604007WL005315 Manjeet Kaur 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573039 MANJEET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
35 SAMRALA PB-04-007-045-001/132
(Mehdudan) 		2604007000NRG24170620230117605 17/06/2023 Sonia Rani 2604007WL005315 Sonia Rani 00048 BKID0006567 1515 1515 Processed 27/06/2023 2798573288 SONIA RANI WO KULWINDER SINGH BANK OF INDIA(508505)
36 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24170620230117607 17/06/2023 Kulwant Kaur 2604007WL005315 Kulwant Kaur 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573070 GURJIT SINGH HDFC BANK LTD(607152)
37 SAMRALA PB-04-007-045-001/136
(Mehdudan) 		2604007000NRG24170620230117608 17/06/2023 Amarjit Kaur 2604007WL005315 Amarjit Kaur 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573033 AMARJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-045-001/138
(Mehdudan) 		2604007000NRG24170620230117609 17/06/2023 JASVIR KAUR 2604007WL005315 JASVIR KAUR 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573025 JASVIR KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
39 SAMRALA PB-04-007-045-001/23
(Mehdudan) 		2604007000NRG24170620230117613 17/06/2023 Mukhtiar Kaur 2604007WL005315 Mukhtiar Kaur 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573023 MUKHTIAR KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
40 SAMRALA PB-04-007-045-001/46
(Mehdudan) 		2604007000NRG24170620230117621 17/06/2023 Paramjeet Kaur 2604007WL005315 Paramjeet Kaur 00048 BKID0006567 909 909 Processed 27/06/2023 2798573278 PARAMJIT KAUR WO S.NAYIB SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-045-001/69
(Mehdudan) 		2604007000NRG24170620230117630 17/06/2023 KARAMJEET KAUR 2604007WL005315 KARAMJEET KAUR 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573017 KARAMJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-045-001/73
(Mehdudan) 		2604007000NRG24170620230117633 17/06/2023 rajwinder kaur 2604007WL005315 rajwinder kaur 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573019 RAJWINDER KAUR WO PRITAM SINGH BANK OF INDIA(508505)
43 SAMRALA PB-04-007-045-001/76
(Mehdudan) 		2604007000NRG24170620230117635 17/06/2023 gurmit kaur 2604007WL005315 gurmit kaur 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573037 GURMIT KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
44 SAMRALA PB-04-007-045-001/78
(Mehdudan) 		2604007000NRG24170620230117637 17/06/2023 karnail kaur 2604007WL005315 karnail kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573018 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24170620230117638 17/06/2023 jaswant kaur 2604007WL005315 jaswant kaur 00048 BKID0006567 2121 2121 Rejected 28/06/2023 2798573284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SAMRALA PB-04-007-045-001/80
(Mehdudan) 		2604007000NRG24170620230117639 17/06/2023 pawanjit kaur 2604007WL005315 pawanjit kaur 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573032 PAWANJIT KAUR WO RAMSROOP SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-045-001/81
(Mehdudan) 		2604007000NRG24170620230117640 17/06/2023 swaranjit kaur 2604007WL005315 swaranjit kaur 00048 BKID0006567 1515 1515 Processed 27/06/2023 2798573038 SARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-045-001/91
(Mehdudan) 		2604007000NRG24170620230117642 17/06/2023 HARPREET KAUR 2604007WL005315 HARPREET KAUR 00048 BKID0006567 2121 2121 Processed 27/06/2023 2798573073 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
49 SAMRALA PB-04-007-045-001/97
(Mehdudan) 		2604007000NRG24170620230117643 17/06/2023 AMANDEEP KAUR 2604007WL005315 AMANDEEP KAUR 00048 BKID0006567 1818 1818 Processed 27/06/2023 2798573020 AMANDEEP KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 76659 76659
50 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG24170620230117354 17/06/2023 MANJIT KAUR 2604007WL005309 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798573259 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
51 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG24170620230117356 17/06/2023 KULWINDER KAUR 2604007WL005309 KULWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798572992 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
52 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG24170620230117360 17/06/2023 KARAMJIT KAUR 2604007WL005309 KARAMJIT KAUR 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798573090 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
53 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG24170620230117364 17/06/2023 KULVIR KAUR 2604007WL005309 KULVIR KAUR 00089 CBIN0280370 1515 1515 Processed 27/06/2023 2798573121 KULVIR KAUR HDFC BANK LTD(607152)
54 SAMRALA PB-04-007-004-001/146
(Bahagaur) 		2604007000NRG24170620230117365 17/06/2023 KAMALJIT KAUR 2604007WL005309 KAMALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798573089 KAMALJIT KAUR HDFC BANK LTD(607152)
55 SAMRALA PB-04-007-004-001/151
(Bahagaur) 		2604007000NRG24170620230117367 17/06/2023 BAWA SINGH 2604007WL005309 BAWA SINGH 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798572989 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
56 SAMRALA PB-04-007-004-001/153
(Bahagaur) 		2604007000NRG24170620230117369 17/06/2023 SAJJAN SINGH 2604007WL005309 SAJJAN SINGH 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798573122 SAJJAN SINGH ICICI BANK LTD(508534)
57 SAMRALA PB-04-007-004-001/179
(Bahagaur) 		2604007000NRG24170620230117372 17/06/2023 PARAMJIT KAUR 2604007WL005309 PARAMJIT KAUR 00089 CBIN0280370 303 303 Processed 27/06/2023 2798573120 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
58 SAMRALA PB-04-007-004-001/187
(Bahagaur) 		2604007000NRG24170620230117376 17/06/2023 JASVIR KAUR 2604007WL005309 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798572994 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
59 SAMRALA PB-04-007-004-001/198
(Bahagaur) 		2604007000NRG24170620230117380 17/06/2023 Jasbir Singh 2604007WL005309 Jasbir Singh 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798573119 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
60 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG24170620230117382 17/06/2023 MANJEET KAUr 2604007WL005309 MANJEET KAUr 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798572998 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
61 SAMRALA PB-04-007-004-001/69
(Bahagaur) 		2604007000NRG24170620230117383 17/06/2023 PAL KAUR 2604007WL005309 PAL KAUR 00089 CBIN0280370 1212 1212 Processed 27/06/2023 2798573261 PAL KAUR ICICI BANK LTD(508534)
62 SAMRALA PB-04-007-004-001/70
(Bahagaur) 		2604007000NRG24170620230117384 17/06/2023 RANDHIR KAUR 2604007WL005309 RANDHIR KAUR 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798572999 RANDHIR KAUR HDFC BANK LTD(607152)
63 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG24170620230117387 17/06/2023 BALVEER KAUR 2604007WL005309 BALVEER KAUR 00089 CBIN0280370 1212 1212 Processed 27/06/2023 2798573000 BALBIR KAUR ICICI BANK LTD(508534)
64 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG24170620230117388 17/06/2023 GURMEET KAUR 2604007WL005309 GURMEET KAUR 00089 CBIN0280370 2121 2121 Processed 27/06/2023 2798572995 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
65 SAMRALA PB-04-007-004-001/92
(Bahagaur) 		2604007000NRG24170620230117392 17/06/2023 JANG SINGH 2604007WL005309 JANG SINGH 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573258 JANG SINGH ICICI BANK LTD(508534)
66 SAMRALA PB-04-007-043-001/100
(Manki) 		2604007000NRG24170620230117310 17/06/2023 Mohan singh 2604007WL005307 Mohan singh 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573124 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
67 SAMRALA PB-04-007-043-001/126
(Manki) 		2604007000NRG24170620230117311 17/06/2023 AVTAR SINGH 2604007WL005307 AVTAR SINGH 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573263 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
68 SAMRALA PB-04-007-043-001/127
(Manki) 		2604007000NRG24170620230117312 17/06/2023 RAM LAL 2604007WL005307 RAM LAL 00089 CBIN0280370 1515 1515 Processed 27/06/2023 2798573262 RAM LAL ICICI BANK LTD(508534)
69 SAMRALA PB-04-007-043-001/190
(Manki) 		2604007000NRG24170620230117315 17/06/2023 Baldev singh 2604007WL005307 Baldev singh 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573123 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
70 SAMRALA PB-04-007-043-001/195
(Manki) 		2604007000NRG24170620230117316 17/06/2023 TARLAJ KAUR 2604007WL005307 TARLAJ KAUR 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573118 Mrs. TARLAJ KAUR CENTRAL BANK OF INDIA(607115)
71 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG24170620230117319 17/06/2023 Baljit Kaur 2604007WL005307 Baljit Kaur 00089 CBIN0280370 606 606 Processed 27/06/2023 2798572991 BALJIT KAUR ICICI BANK LTD(508534)
72 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG24170620230117318 17/06/2023 happy singh 2604007WL005307 happy singh 00089 CBIN0280370 606 606 Processed 27/06/2023 2798572990 MASTER AKASHDEEP SINGH UGS HAPPY SINGH STATE BANK OF INDIA(508548)
73 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG24170620230117320 17/06/2023 Amandeep Singh 2604007WL005307 Amandeep Singh 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573127 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
74 SAMRALA PB-04-007-043-001/267
(Manki) 		2604007000NRG24170620230117321 17/06/2023 Jaswinder Singh 2604007WL005307 Jaswinder Singh 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798572987 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-043-001/274
(Manki) 		2604007000NRG24170620230117322 17/06/2023 Pawandeep Kaur 2604007WL005307 Pawandeep Kaur 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2798573125 Mrs. PWANDEEP KAUR W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
76 SAMRALA PB-04-007-056-001/248
(Salaudi) 		2604007000NRG24170620230117497 17/06/2023 malkit singh 2604007WL005311 malkit singh 00089 CBIN0280370 1515 1515 Processed 27/06/2023 2798572993 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 46056 46056
77 SAMRALA PB-04-007-018-001/101
(Dhindsa) 		2604007000NRG24170620230117327 17/06/2023 BINDER KAUR 2604007WL005308 BINDER KAUR 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573252 BINDER KAUR HDFC BANK LTD(607152)
78 SAMRALA PB-04-007-018-001/113
(Dhindsa) 		2604007000NRG24170620230117329 17/06/2023 Balbir Kaur 2604007WL005308 Balbir Kaur 00127 FDRL0002058 1515 1515 Processed 27/06/2023 2798573255 BALVIR KAUR HDFC BANK LTD(607152)
79 SAMRALA PB-04-007-018-001/115
(Dhindsa) 		2604007000NRG24170620230117330 17/06/2023 kulwinder kaur 2604007WL005308 kulwinder kaur 00127 FDRL0002058 1515 1515 Processed 27/06/2023 2798573248 KULWINDER KAUR FEDERAL BANK(607165)
80 SAMRALA PB-04-007-018-001/12
(Dhindsa) 		2604007000NRG24170620230117331 17/06/2023 BALVIR SINGH 2604007WL005308 BALVIR SINGH 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573249 BALVIR SINGH FEDERAL BANK(607165)
81 SAMRALA PB-04-007-018-001/125
(Dhindsa) 		2604007000NRG24170620230117302 17/06/2023 KARMJIT KAUR 2604007WL005305 KARMJIT KAUR 00127 FDRL0002058 1515 1515 Processed 27/06/2023 2798573257 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAMRALA PB-04-007-018-001/127
(Dhindsa) 		2604007000NRG24170620230117332 17/06/2023 KULWINDER KAUR 2604007WL005308 KULWINDER KAUR 00127 FDRL0002058 1515 1515 Processed 27/06/2023 2798573251 Mrs. KULWINDER KAUR W/O JAGDEEP SINGH INDIAN BANK(607105)
83 SAMRALA PB-04-007-018-001/142
(Dhindsa) 		2604007000NRG24170620230117335 17/06/2023 BALJINDER KAUR 2604007WL005308 BALJINDER KAUR 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573256 BALJINDER KAUR DO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
84 SAMRALA PB-04-007-018-001/15
(Dhindsa) 		2604007000NRG24170620230117338 17/06/2023 BANT SINGH 2604007WL005308 BANT SINGH 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573244 BANT SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
85 SAMRALA PB-04-007-018-001/20
(Dhindsa) 		2604007000NRG24170620230117339 17/06/2023 HARMEET KAUR 2604007WL005308 HARMEET KAUR 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573240 HARMEET KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
86 SAMRALA PB-04-007-018-001/32
(Dhindsa) 		2604007000NRG24170620230117340 17/06/2023 GURMIT KAUR 2604007WL005308 GURMIT KAUR 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573246 GURMIT KAUR FEDERAL BANK(607165)
87 SAMRALA PB-04-007-018-001/34
(Dhindsa) 		2604007000NRG24170620230117341 17/06/2023 Sunita 2604007WL005308 Sunita 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573253 SUNITA FEDERAL BANK(607165)
88 SAMRALA PB-04-007-018-001/36
(Dhindsa) 		2604007000NRG24170620230117342 17/06/2023 GURMAIL KAUR 2604007WL005308 GURMAIL KAUR 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573247 GURMAIL KAUR CDPO SAMRALA PUNJAB & SIND BANK(607087)
89 SAMRALA PB-04-007-018-001/39
(Dhindsa) 		2604007000NRG24170620230117343 17/06/2023 SURINDER KAUR 2604007WL005308 SURINDER KAUR 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573238 SURINDER KAUR PUNJAB & SIND BANK(607087)
90 SAMRALA PB-04-007-018-001/41
(Dhindsa) 		2604007000NRG24170620230117344 17/06/2023 BHINDER KAUR 2604007WL005308 BHINDER KAUR 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573250 Ms. BHINDER KAUR W/O- HARPINDER SINGH INDIAN BANK(607105)
91 SAMRALA PB-04-007-018-001/55
(Dhindsa) 		2604007000NRG24170620230117346 17/06/2023 SARABJEET KAUR 2604007WL005308 SARABJEET KAUR 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573245 SARABJIT KAUR HDFC BANK LTD(607152)
92 SAMRALA PB-04-007-018-001/56
(Dhindsa) 		2604007000NRG24170620230117347 17/06/2023 SUKHWINDER KAUR 2604007WL005308 SUKHWINDER KAUR 00127 FDRL0002058 909 909 Processed 27/06/2023 2798573242 SUKHWINDER KAUR FEDERAL BANK(607165)
93 SAMRALA PB-04-007-018-001/6
(Dhindsa) 		2604007000NRG24170620230117348 17/06/2023 Manjit Kaur 2604007WL005308 Manjit Kaur 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573254 MANJIT KAUR HDFC BANK LTD(607152)
94 SAMRALA PB-04-007-018-001/70
(Dhindsa) 		2604007000NRG24170620230117350 17/06/2023 JASPAL KAUR 2604007WL005308 JASPAL KAUR 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798573243 JASPAL KAUR FEDERAL BANK(607165)
95 SAMRALA PB-04-007-018-001/73
(Dhindsa) 		2604007000NRG24170620230117351 17/06/2023 RAJWINDER KAUR 2604007WL005308 RAJWINDER KAUR 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573241 RAJWINDER KAUR HDFC BANK LTD(607152)
96 SAMRALA PB-04-007-018-001/8
(Dhindsa) 		2604007000NRG24170620230117353 17/06/2023 GURMAIL SINGH 2604007WL005308 GURMAIL SINGH 00127 FDRL0002058 2121 2121 Processed 27/06/2023 2798573239 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
97 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG24170620230117361 17/06/2023 PAVITAR SINGH 2604007WL005309 PAVITAR SINGH 00152 HDFC0000801 909 909 Processed 27/06/2023 2798573230 PAVITAR SINGH HDFC BANK LTD(607152)
98 SAMRALA PB-04-007-004-001/195
(Bahagaur) 		2604007000NRG24170620230117377 17/06/2023 Ranjit Kaur 2604007WL005309 Ranjit Kaur 00152 HDFC0000801 1818 1818 Processed 27/06/2023 2798573229 RANJIT KAUR HDFC BANK LTD(607152)
99 SAMRALA PB-04-007-004-001/204
(Bahagaur) 		2604007000NRG24170620230117381 17/06/2023 KARAMJIT KAUR 2604007WL005309 KARAMJIT KAUR 00152 HDFC0000801 2121 2121 Processed 27/06/2023 2798573233 KARAMJIT KAUR HDFC BANK LTD(607152)
100 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG24170620230117385 17/06/2023 SWARN KAUR 2604007WL005309 SWARN KAUR 00152 HDFC0000801 2121 2121 Processed 27/06/2023 2798573231 SWARAN KAUR ICICI BANK LTD(508534)
101 SAMRALA PB-04-007-004-001/82
(Bahagaur) 		2604007000NRG24170620230117386 17/06/2023 GURMEET KAUR 2604007WL005309 GURMEET KAUR 00152 HDFC0000801 2121 2121 Processed 27/06/2023 2798573232 GURMEET KAUR HDFC BANK LTD(607152)
102 SAMRALA PB-04-007-004-001/97
(Bahagaur) 		2604007000NRG24170620230117393 17/06/2023 RAJWINDER KAUR 2604007WL005309 RAJWINDER KAUR 00152 HDFC0000801 1212 1212 Processed 27/06/2023 2798573234 RAJWINDER KAUR HDFC BANK LTD(607152)
103 SAMRALA PB-04-007-045-001/72
(Mehdudan) 		2604007000NRG24170620230117632 17/06/2023 BALVIR KAUR 2604007WL005315 BALVIR KAUR 00152 HDFC0000801 2121 2121 Processed 27/06/2023 2798573235 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
104 SAMRALA PB-04-007-006-001/21
(Bardhala) 		2604007000NRG24170620230117543 17/06/2023 PARAMJEET KAUR 2604007WL005313 PARAMJEET KAUR 00152 HDFC0002765 1515 1515 Processed 27/06/2023 2798573216 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
105 SAMRALA PB-04-007-006-001/5
(Bardhala) 		2604007000NRG24170620230117547 17/06/2023 KRISHNA KAUR 2604007WL005313 KRISHNA KAUR 00152 HDFC0002765 1515 1515 Processed 27/06/2023 2798573218 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
106 SAMRALA PB-04-007-006-001/56
(Bardhala) 		2604007000NRG24170620230117551 17/06/2023 RANI KAUR 2604007WL005313 RANI KAUR 00152 HDFC0002765 1515 1515 Processed 27/06/2023 2798573215 RANI KAUR ICICI BANK LTD(508534)
107 SAMRALA PB-04-007-006-001/7
(Bardhala) 		2604007000NRG24170620230117553 17/06/2023 MANJEET KAUR 2604007WL005313 MANJEET KAUR 00152 HDFC0002765 1212 1212 Processed 27/06/2023 2798573217 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
108 SAMRALA PB-04-007-005-001/56
(Balala) 		2604007000NRG24170620230117567 17/06/2023 AMANDEEP SINGH 2604007WL005314 AMANDEEP SINGH 00152 HDFC0003306 1818 1818 Processed 27/06/2023 2798573211 AMANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
109 SAMRALA PB-04-007-005-001/61
(Balala) 		2604007000NRG24170620230117569 17/06/2023 BALJEET KAUR 2604007WL005314 BALJEET KAUR 00152 HDFC0003306 1818 1818 Processed 27/06/2023 2798573212 BALJIT KAUR ICICI BANK LTD(508534)
110 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG24170620230117300 17/06/2023 RANBIR KAUR 2604007WL005304 RANBIR KAUR 00152 HDFC0003306 1818 1818 Processed 27/06/2023 2798573213 RANBIR KAUR ICICI BANK LTD(508534)
111 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG24170620230117572 17/06/2023 PARITAM SINGH 2604007WL005314 PARITAM SINGH 00152 HDFC0003306 1818 1818 Processed 27/06/2023 2798573227 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
112 SAMRALA PB-04-007-005-001/79
(Balala) 		2604007000NRG24170620230117573 17/06/2023 KAMALJIT KAUR 2604007WL005314 KAMALJIT KAUR 00152 HDFC0003306 1818 1818 Processed 27/06/2023 2798573228 KAMALJIT KAUR HDFC BANK LTD(607152)
113 SAMRALA PB-04-007-045-001/18
(Mehdudan) 		2604007000NRG24170620230117611 17/06/2023 PARAMJIT KAUR 2604007WL005315 PARAMJIT KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573224 PARAMJIT KAUR HDFC BANK LTD(607152)
114 SAMRALA PB-04-007-045-001/24
(Mehdudan) 		2604007000NRG24170620230117614 17/06/2023 BALBIR KAUR 2604007WL005315 BALBIR KAUR 00152 HDFC0003306 1515 1515 Processed 27/06/2023 2798573221 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
115 SAMRALA PB-04-007-045-001/26
(Mehdudan) 		2604007000NRG24170620230117615 17/06/2023 PARAMJIT KAUR 2604007WL005315 PARAMJIT KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573214 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
116 SAMRALA PB-04-007-045-001/27
(Mehdudan) 		2604007000NRG24170620230117616 17/06/2023 GURMIT KAUR 2604007WL005315 GURMIT KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573210 GURMEET KAUR WO MALKIT RAM BANK OF INDIA(508505)
117 SAMRALA PB-04-007-045-001/29
(Mehdudan) 		2604007000NRG24170620230117617 17/06/2023 darbar kaur 2604007WL005315 darbar kaur 00152 HDFC0003306 2121 2121 Rejected 28/06/2023 2798573220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SAMRALA PB-04-007-045-001/31
(Mehdudan) 		2604007000NRG24170620230117618 17/06/2023 JASWINDER KAUR 2604007WL005315 JASWINDER KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573226 JASWINDER KAUR HDFC BANK LTD(607152)
119 SAMRALA PB-04-007-045-001/33
(Mehdudan) 		2604007000NRG24170620230117619 17/06/2023 MANPREET KAUR 2604007WL005315 MANPREET KAUR 00152 HDFC0003306 1818 1818 Processed 27/06/2023 2798573142 MANPREET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
120 SAMRALA PB-04-007-045-001/43
(Mehdudan) 		2604007000NRG24170620230117620 17/06/2023 Mukhtiar Kaur 2604007WL005315 Mukhtiar Kaur 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573223 MUKHTIAR KAUR WO GURLAL SINGH BANK OF INDIA(508505)
121 SAMRALA PB-04-007-045-001/53
(Mehdudan) 		2604007000NRG24170620230117622 17/06/2023 Parkash Kaur 2604007WL005315 Parkash Kaur 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573222 PARKASH KAUR WO PREM SINGH BANK OF INDIA(508505)
122 SAMRALA PB-04-007-045-001/56
(Mehdudan) 		2604007000NRG24170620230117625 17/06/2023 DALJEET KAUR 2604007WL005315 DALJEET KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573225 DALJIT KAUR HDFC BANK LTD(607152)
123 SAMRALA PB-04-007-045-001/59
(Mehdudan) 		2604007000NRG24170620230117626 17/06/2023 SARABJEET KAUR 2604007WL005315 SARABJEET KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573144 SARBAJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
124 SAMRALA PB-04-007-045-001/67
(Mehdudan) 		2604007000NRG24170620230117629 17/06/2023 HARBANS KAUR 2604007WL005315 HARBANS KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573219 HARBANS KAUR HDFC BANK LTD(607152)
125 SAMRALA PB-04-007-045-001/70
(Mehdudan) 		2604007000NRG24170620230117631 17/06/2023 DALVIR KAUR 2604007WL005315 DALVIR KAUR 00152 HDFC0003306 2121 2121 Processed 27/06/2023 2798573143 DALVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 35754 35754
126 SAMRALA PB-04-007-055-001/184
(Seh) 		2604007000NRG24170620230117455 17/06/2023 Jarnail Singh 2604007WL005310 Jarnail Singh 00176 IDIB000K035 2121 2121 Processed 27/06/2023 2798573268 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 2121 2121
127 SAMRALA PB-04-007-004-001/137
(Bahagaur) 		2604007000NRG24170620230117363 17/06/2023 NACHHTAR SINGH 2604007WL005309 NACHHTAR SINGH 00176 IDIB000S199 1818 1818 Processed 27/06/2023 2798573270 Mr. NACHHTAR SINGH S/O KESAR SINGH INDIAN BANK(607105)
128 SAMRALA PB-04-007-018-001/63
(Dhindsa) 		2604007000NRG24170620230117349 17/06/2023 KULDEEP KAUR 2604007WL005308 KULDEEP KAUR 00176 IDIB000S199 1818 1818 Processed 27/06/2023 2798573269 Mrs. KULDEEP KAUR W/O- KULWANT SINGH INDIAN BANK(607105)
SubTotal 3636 3636
129 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG24170620230117362 17/06/2023 Surjeet kaur 2604007WL005309 Surjeet kaur 00176 IDIB000S558 2121 2121 Rejected 28/06/2023 2798573264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG24170620230117374 17/06/2023 KULVIR KAUR 2604007WL005309 KULVIR KAUR 00176 IDIB000S558 2121 2121 Processed 27/06/2023 2798573267 Mrs. Kulvir Kaur INDIAN BANK(607105)
131 SAMRALA PB-04-007-055-001/103
(Seh) 		2604007000NRG24170620230117446 17/06/2023 Parmjeet Kaur 2604007WL005310 Parmjeet Kaur 00176 IDIB000S558 1818 1818 Processed 27/06/2023 2798573075 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 SAMRALA PB-04-007-055-001/45
(Seh) 		2604007000NRG24170620230117458 17/06/2023 BAHG KAUR 2604007WL005310 BAHG KAUR 00176 IDIB000S558 2121 2121 Processed 27/06/2023 2798573141 BHAG KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAMRALA PB-04-007-055-001/80
(Seh) 		2604007000NRG24170620230117460 17/06/2023 RANO 2604007WL005310 RANO 00176 IDIB000S558 2121 2121 Processed 27/06/2023 2798573236 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
134 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG24170620230117366 17/06/2023 SUNITA RANI 2604007WL005309 SUNITA RANI 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573101 SUNITA RANI HDFC BANK LTD(607152)
135 SAMRALA PB-04-007-018-001/111
(Dhindsa) 		2604007000NRG24170620230117328 17/06/2023 Radha Devi 2604007WL005308 Radha Devi 00349 PSIB0000267 2121 2121 Processed 27/06/2023 2798573099 RADHA DEVI PUNJAB & SIND BANK(607087)
136 SAMRALA PB-04-007-018-001/132
(Dhindsa) 		2604007000NRG24170620230117333 17/06/2023 DALJIT KAUR 2604007WL005308 DALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 27/06/2023 2798573102 Daljit Kaur PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-018-001/147
(Dhindsa) 		2604007000NRG24170620230117337 17/06/2023 babli 2604007WL005308 babli 00349 PSIB0000267 2121 2121 Processed 27/06/2023 2798573103 BABLI PUNJAB & SIND BANK(607087)
138 SAMRALA PB-04-007-018-001/75
(Dhindsa) 		2604007000NRG24170620230117352 17/06/2023 GURMEL KAUR 2604007WL005308 GURMEL KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573148 GURMAIL KAUR WIFE OF SAJJN SINGH PUNJAB & SIND BANK(607087)
139 SAMRALA PB-04-007-059-001/10
(Shamashpur) 		2604007000NRG24170620230117505 17/06/2023 Sarabjit Kaur 2604007WL005312 Sarabjit Kaur 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573106 SARABJIT KAUR WOO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
140 SAMRALA PB-04-007-059-001/100
(Shamashpur) 		2604007000NRG24170620230117506 17/06/2023 BALJIT KAUR 2604007WL005312 BALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573150 BALJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
141 SAMRALA PB-04-007-059-001/108
(Shamashpur) 		2604007000NRG24170620230117509 17/06/2023 KULWANT KAUR 2604007WL005312 KULWANT KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573100 KULWANT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
142 SAMRALA PB-04-007-059-001/11
(Shamashpur) 		2604007000NRG24170620230117510 17/06/2023 GURNAM KAUR 2604007WL005312 GURNAM KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573104 GURNAM KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
143 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG24170620230117511 17/06/2023 HARPREET KAUR 2604007WL005312 HARPREET KAUR 00349 PSIB0000267 2121 2121 Rejected 28/06/2023 2798573107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SAMRALA PB-04-007-059-001/112
(Shamashpur) 		2604007000NRG24170620230117512 17/06/2023 SUKHWINDER KAUR 2604007WL005312 SUKHWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573097 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
145 SAMRALA PB-04-007-059-001/113
(Shamashpur) 		2604007000NRG24170620230117513 17/06/2023 BALJINDER KAUR 2604007WL005312 BALJINDER KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573155 BALJINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
146 SAMRALA PB-04-007-059-001/114
(Shamashpur) 		2604007000NRG24170620230117514 17/06/2023 HARPREET KAUR 2604007WL005312 HARPREET KAUR 00349 PSIB0000267 1515 1515 Processed 27/06/2023 2798573096 HARPREET KAUR PUNJAB & SIND BANK(607087)
147 SAMRALA PB-04-007-059-001/120
(Shamashpur) 		2604007000NRG24170620230117515 17/06/2023 Gurmeet Kaur 2604007WL005312 Gurmeet Kaur 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573098 GURMEET KAUR PUNJAB & SIND BANK(607087)
148 SAMRALA PB-04-007-059-001/121
(Shamashpur) 		2604007000NRG24170620230117516 17/06/2023 Parminder Kaur 2604007WL005312 Parminder Kaur 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573092 PARMINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
149 SAMRALA PB-04-007-059-001/124
(Shamashpur) 		2604007000NRG24170620230117518 17/06/2023 Sukhwinder Kaur 2604007WL005312 Sukhwinder Kaur 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573093 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
150 SAMRALA PB-04-007-059-001/18
(Shamashpur) 		2604007000NRG24170620230117524 17/06/2023 BALJIT KAUR 2604007WL005312 BALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573151 BALJIT KAUR WIFE SAWARAN SINGH PUNJAB & SIND BANK(607087)
151 SAMRALA PB-04-007-059-001/4
(Shamashpur) 		2604007000NRG24170620230117529 17/06/2023 JASWINDER KAUR 2604007WL005312 JASWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573094 JASWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
152 SAMRALA PB-04-007-059-001/40
(Shamashpur) 		2604007000NRG24170620230117530 17/06/2023 DAVINDER KAUR 2604007WL005312 DAVINDER KAUR 00349 PSIB0000267 2121 2121 Processed 27/06/2023 2798573147 DAVINDER KAUR W/O HANS RAJ PUNJAB & SIND BANK(607087)
153 SAMRALA PB-04-007-059-001/44
(Shamashpur) 		2604007000NRG24170620230117531 17/06/2023 PARAMJEET KAUR 2604007WL005312 PARAMJEET KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573149 PARAMJEET KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
154 SAMRALA PB-04-007-059-001/46
(Shamashpur) 		2604007000NRG24170620230117532 17/06/2023 SURINDER KAUR 2604007WL005312 SURINDER KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573095 SURINDER KAUR WO PAVITTAR SINGH PUNJAB & SIND BANK(607087)
155 SAMRALA PB-04-007-059-001/83
(Shamashpur) 		2604007000NRG24170620230117537 17/06/2023 GURMEL KAUR 2604007WL005312 GURMEL KAUR 00349 PSIB0000267 1818 1818 Rejected 28/06/2023 2798573153 Aadhaar Number not Mapped to Account Number
156 SAMRALA PB-04-007-059-001/89
(Shamashpur) 		2604007000NRG24170620230117538 17/06/2023 SURJIT KAUR 2604007WL005312 SURJIT KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573091 SURJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
157 SAMRALA PB-04-007-059-001/94
(Shamashpur) 		2604007000NRG24170620230117539 17/06/2023 KARNAIL KAUR 2604007WL005312 KARNAIL KAUR 00349 PSIB0000267 1515 1515 Processed 27/06/2023 2798573152 KARNAIL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
158 SAMRALA PB-04-007-059-001/95
(Shamashpur) 		2604007000NRG24170620230117540 17/06/2023 GURMAIL KAUR 2604007WL005312 GURMAIL KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573154 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
159 SAMRALA PB-04-007-059-001/99
(Shamashpur) 		2604007000NRG24170620230117541 17/06/2023 JASPRIT KAUR 2604007WL005312 JASPRIT KAUR 00349 PSIB0000267 1818 1818 Processed 27/06/2023 2798573105 JASVIR KAUR WIF JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
160 SAMRALA PB-04-007-059-001/3
(Shamashpur) 		2604007000NRG24170620230117527 17/06/2023 JASWINDER KAUR 2604007WL005312 JASWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 27/06/2023 2798573108 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
161 SAMRALA PB-04-007-025-001/10
(Goslan) 		2604007000NRG24170620230117394 17/06/2023 MANJIT KAUR 2604007WL005310 MANJIT KAUR 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573160 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMRALA PB-04-007-025-001/100
(Goslan) 		2604007000NRG24170620230117395 17/06/2023 KARAMJEET KAUR 2604007WL005310 KARAMJEET KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573159 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
163 SAMRALA PB-04-007-025-001/105
(Goslan) 		2604007000NRG24170620230117396 17/06/2023 SATWINDER KAUR 2604007WL005310 SATWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573157 SATWINDER KAUR PUNJAB & SIND BANK(607087)
164 SAMRALA PB-04-007-025-001/106
(Goslan) 		2604007000NRG24170620230117397 17/06/2023 RAJINDER KAUR 2604007WL005310 RAJINDER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573174 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
165 SAMRALA PB-04-007-025-001/107
(Goslan) 		2604007000NRG24170620230117398 17/06/2023 Harbans kaur 2604007WL005310 Harbans kaur 00349 PSIB0021045 1515 1515 Processed 27/06/2023 2798573175 HARBANS KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
166 SAMRALA PB-04-007-025-001/111
(Goslan) 		2604007000NRG24170620230117399 17/06/2023 JAGJEET KAUR 2604007WL005310 JAGJEET KAUR 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573173 JAGJEET KAUR PUNJAB & SIND BANK(607087)
167 SAMRALA PB-04-007-025-001/112
(Goslan) 		2604007000NRG24170620230117400 17/06/2023 MRS GURDIYAL KAUR 2604007WL005310 MRS GURDIYAL KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573176 GURDIYAL KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
168 SAMRALA PB-04-007-025-001/113
(Goslan) 		2604007000NRG24170620230117401 17/06/2023 Manjeet kaur 2604007WL005310 Manjeet kaur 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573179 MANJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
169 SAMRALA PB-04-007-025-001/124
(Goslan) 		2604007000NRG24170620230117402 17/06/2023 HARPREET KAUR 2604007WL005310 HARPREET KAUR 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573188 HARPREET KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-025-001/126
(Goslan) 		2604007000NRG24170620230117404 17/06/2023 kiranjit KAUR 2604007WL005310 kiranjit KAUR 00349 PSIB0021045 606 606 Processed 27/06/2023 2798573170 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMRALA PB-04-007-025-001/129
(Goslan) 		2604007000NRG24170620230117405 17/06/2023 harnek singh 2604007WL005310 harnek singh 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573190 HARNEK SINGH PUNJAB & SIND BANK(607087)
172 SAMRALA PB-04-007-025-001/131
(Goslan) 		2604007000NRG24170620230117406 17/06/2023 PARMJIT KAUR 2604007WL005310 PARMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573181 PARMJIT KAUR PUNJAB & SIND BANK(607087)
173 SAMRALA PB-04-007-025-001/133
(Goslan) 		2604007000NRG24170620230117407 17/06/2023 DALVIR KAUR 2604007WL005310 DALVIR KAUR 00349 PSIB0021045 1212 1212 Processed 27/06/2023 2798573184 DALVIR KAUR PUNJAB & SIND BANK(607087)
174 SAMRALA PB-04-007-025-001/136
(Goslan) 		2604007000NRG24170620230117408 17/06/2023 swaranjit kaur 2604007WL005310 swaranjit kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573194 Mrs. SWARANJIT KAUR W/O.S. DALJEET SING INDIAN BANK(607105)
175 SAMRALA PB-04-007-025-001/140
(Goslan) 		2604007000NRG24170620230117409 17/06/2023 karamjeet kaur 2604007WL005310 karamjeet kaur 00349 PSIB0021045 1212 1212 Processed 27/06/2023 2798573191 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
176 SAMRALA PB-04-007-025-001/142
(Goslan) 		2604007000NRG24170620230117410 17/06/2023 Harpreet Kaur 2604007WL005310 Harpreet Kaur 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573182 HARPREET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
177 SAMRALA PB-04-007-025-001/146
(Goslan) 		2604007000NRG24170620230117411 17/06/2023 Mohan Singh 2604007WL005310 Mohan Singh 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573195 MOHAN SINGH S/O NORTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
178 SAMRALA PB-04-007-025-001/152
(Goslan) 		2604007000NRG24170620230117412 17/06/2023 manjinder kaur 2604007WL005310 manjinder kaur 00349 PSIB0021045 1515 1515 Processed 27/06/2023 2798573189 MS MANJINDER KAUR STATE BANK OF INDIA(508548)
179 SAMRALA PB-04-007-025-001/155
(Goslan) 		2604007000NRG24170620230117413 17/06/2023 Paramjit kaur 2604007WL005310 Paramjit kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573164 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
180 SAMRALA PB-04-007-025-001/156
(Goslan) 		2604007000NRG24170620230117414 17/06/2023 Manpreet Kaur 2604007WL005310 Manpreet Kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573193 HARLEEN KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
181 SAMRALA PB-04-007-025-001/157
(Goslan) 		2604007000NRG24170620230117415 17/06/2023 Narinder kaur 2604007WL005310 Narinder kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573116 NARINDER KAUR PUNJAB & SIND BANK(607087)
182 SAMRALA PB-04-007-025-001/158
(Goslan) 		2604007000NRG24170620230117416 17/06/2023 JASWINDER KAUR 2604007WL005310 JASWINDER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573180 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
183 SAMRALA PB-04-007-025-001/159
(Goslan) 		2604007000NRG24170620230117417 17/06/2023 Karamjit Kaur 2604007WL005310 Karamjit Kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573185 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
184 SAMRALA PB-04-007-025-001/16
(Goslan) 		2604007000NRG24170620230117418 17/06/2023 BINDER KAUR 2604007WL005310 BINDER KAUR 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573167 BHINDER KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
185 SAMRALA PB-04-007-025-001/163
(Goslan) 		2604007000NRG24170620230117421 17/06/2023 Surinder Kaur 2604007WL005310 Surinder Kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573197 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAMRALA PB-04-007-025-001/32
(Goslan) 		2604007000NRG24170620230117423 17/06/2023 gonna 2604007WL005310 gonna 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573196 GONNA PUNJAB & SIND BANK(607087)
187 SAMRALA PB-04-007-025-001/42
(Goslan) 		2604007000NRG24170620230117424 17/06/2023 DALJIT KAUR 2604007WL005310 DALJIT KAUR 00349 PSIB0021045 1515 1515 Processed 27/06/2023 2798573171 DALJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
188 SAMRALA PB-04-007-025-001/45
(Goslan) 		2604007000NRG24170620230117425 17/06/2023 NINDER KAUR 2604007WL005310 NINDER KAUR 00349 PSIB0021045 1515 1515 Processed 27/06/2023 2798573172 NINDER KAUR PUNJAB & SIND BANK(607087)
189 SAMRALA PB-04-007-025-001/47
(Goslan) 		2604007000NRG24170620230117426 17/06/2023 SUKHWINDER SINGH 2604007WL005310 SUKHWINDER SINGH 00349 PSIB0021045 1818 1818 Processed 27/06/2023 2798573192 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
190 SAMRALA PB-04-007-025-001/51
(Goslan) 		2604007000NRG24170620230117428 17/06/2023 SHER KAUR 2604007WL005310 SHER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573117 SHER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-025-001/52
(Goslan) 		2604007000NRG24170620230117429 17/06/2023 jaswinder kaur 2604007WL005310 jaswinder kaur 00349 PSIB0021045 606 606 Processed 27/06/2023 2798573183 JASWINDER KAUR WO BHUPAL SINGH PUNJAB & SIND BANK(607087)
192 SAMRALA PB-04-007-025-001/58
(Goslan) 		2604007000NRG24170620230117430 17/06/2023 NETER KAUR 2604007WL005310 NETER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573186 NETAR KAUR PUNJAB & SIND BANK(607087)
193 SAMRALA PB-04-007-025-001/59
(Goslan) 		2604007000NRG24170620230117431 17/06/2023 GURDEEP KAUR 2604007WL005310 GURDEEP KAUR 00349 PSIB0021045 1515 1515 Processed 27/06/2023 2798573165 GURDEEP KAUR W/O PAVITTER SINGH PUNJAB & SIND BANK(607087)
194 SAMRALA PB-04-007-025-001/61
(Goslan) 		2604007000NRG24170620230117432 17/06/2023 BALWINDER KAUR 2604007WL005310 BALWINDER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573166 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
195 SAMRALA PB-04-007-025-001/63
(Goslan) 		2604007000NRG24170620230117433 17/06/2023 KIRANJIT KAUR 2604007WL005310 KIRANJIT KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573161 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMRALA PB-04-007-025-001/65
(Goslan) 		2604007000NRG24170620230117434 17/06/2023 MEWA SINGH 2604007WL005310 MEWA SINGH 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573163 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAMRALA PB-04-007-025-001/68
(Goslan) 		2604007000NRG24170620230117436 17/06/2023 harpal kaur 2604007WL005310 harpal kaur 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573187 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAMRALA PB-04-007-025-001/74-B
(Goslan) 		2604007000NRG24170620230117437 17/06/2023 KARAMJIT KAUR 2604007WL005310 KARAMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573168 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAMRALA PB-04-007-025-001/76
(Goslan) 		2604007000NRG24170620230117438 17/06/2023 MALKIT KAUR 2604007WL005310 MALKIT KAUR 00349 PSIB0021045 909 909 Processed 27/06/2023 2798573156 MALKIT KAUR ICICI BANK LTD(508534)
200 SAMRALA PB-04-007-025-001/8
(Goslan) 		2604007000NRG24170620230117439 17/06/2023 RANI 2604007WL005310 RANI 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573158 RANI PUNJAB & SIND BANK(607087)
201 SAMRALA PB-04-007-025-001/88
(Goslan) 		2604007000NRG24170620230117440 17/06/2023 HARJINDER KAUR 2604007WL005310 HARJINDER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573177 HARJINDER KAUR PUNJAB & SIND BANK(607087)
202 SAMRALA PB-04-007-025-001/90
(Goslan) 		2604007000NRG24170620230117441 17/06/2023 KULDEEP KAUR 2604007WL005310 KULDEEP KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573162 KULDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
203 SAMRALA PB-04-007-025-001/91
(Goslan) 		2604007000NRG24170620230117442 17/06/2023 JASDEEP KAUR 2604007WL005310 JASDEEP KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573169 JASDEEP KAUR PUNJAB & SIND BANK(607087)
204 SAMRALA PB-04-007-025-001/98
(Goslan) 		2604007000NRG24170620230117444 17/06/2023 BHINDER KAUR 2604007WL005310 BHINDER KAUR 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2798573178 BHINDER KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 81810 81810
205 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24170620230117574 17/06/2023 Saroop Singh 2604007WL005314 Saroop Singh 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798573146 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
206 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG24170620230117596 17/06/2023 FOJA SINGH 2604007WL005315 FOJA SINGH 00354 PUNB0064300 1818 1818 Processed 27/06/2023 2798573145 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 1818 1818
207 SAMRALA PB-04-007-043-001/222
(Manki) 		2604007000NRG24170620230117317 17/06/2023 Darshan Singh 2604007WL005307 Darshan Singh 00354 PUNB0065710 1515 1515 Processed 27/06/2023 2798573115 DARSHAN SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
208 SAMRALA PB-04-007-043-001/96
(Manki) 		2604007000NRG24170620230117326 17/06/2023 CHARAN SINGH 2604007WL005307 CHARAN SINGH 00354 PUNB0065710 1515 1515 Processed 27/06/2023 2798573109 CHARAN SINGH ICICI BANK LTD(508534)
209 SAMRALA PB-04-007-059-001/13
(Shamashpur) 		2604007000NRG24170620230117519 17/06/2023 JASVIR KAUR 2604007WL005312 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798573113 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
210 SAMRALA PB-04-007-059-001/22
(Shamashpur) 		2604007000NRG24170620230117525 17/06/2023 BHUPINDER KAUR 2604007WL005312 BHUPINDER KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798573114 BHUPINDER KAUR WIFE OF NIRMAL SINGH PUNJAB & SIND BANK(607087)
211 SAMRALA PB-04-007-059-001/25
(Shamashpur) 		2604007000NRG24170620230117526 17/06/2023 CHARANJEET KAUR 2604007WL005312 CHARANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798573110 CHARANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
212 SAMRALA PB-04-007-059-001/38
(Shamashpur) 		2604007000NRG24170620230117528 17/06/2023 SUKHDEV KAUR 2604007WL005312 SUKHDEV KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798573111 SUKHDEV KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
213 SAMRALA PB-04-007-059-001/65
(Shamashpur) 		2604007000NRG24170620230117534 17/06/2023 MANJEET KAUR 2604007WL005312 MANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798573112 MANJET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
214 SAMRALA PB-04-007-045-001/139
(Mehdudan) 		2604007000NRG24170620230117610 17/06/2023 Sohan singh 2604007WL005315 Sohan singh 00354 PUNB0194410 2121 2121 Processed 27/06/2023 2798573237 SOHAN SINGH HDFC BANK LTD(607152)
215 SAMRALA PB-04-007-045-001/53
(Mehdudan) 		2604007000NRG24170620230117623 17/06/2023 Harjinder Kaur 2604007WL005315 Harjinder Kaur 00354 PUNB0194410 303 303 Processed 27/06/2023 2798573208 HARJINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
216 SAMRALA PB-04-007-045-001/59
(Mehdudan) 		2604007000NRG24170620230117627 17/06/2023 Charan Singh 2604007WL005315 Charan Singh 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798573206 CHARAN SINGH SO ARJUN SINGH BANK OF INDIA(508505)
217 SAMRALA PB-04-007-045-001/66
(Mehdudan) 		2604007000NRG24170620230117628 17/06/2023 Jarnail Kaur 2604007WL005315 Jarnail Kaur 00354 PUNB0194410 2121 2121 Processed 27/06/2023 2798573209 JARNAIL KAUR WO HARDEV SINGH BANK OF INDIA(508505)
218 SAMRALA PB-04-007-045-001/73
(Mehdudan) 		2604007000NRG24170620230117634 17/06/2023 Mahinder Kaur 2604007WL005315 Mahinder Kaur 00354 PUNB0194410 2121 2121 Processed 27/06/2023 2798573207 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
219 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG24170620230117375 17/06/2023 RAAJPAL KAUR 2604007WL005309 RAAJPAL KAUR 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573079 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
220 SAMRALA PB-04-007-004-001/196
(Bahagaur) 		2604007000NRG24170620230117378 17/06/2023 Ranjit Kaur 2604007WL005309 Ranjit Kaur 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573012 RANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 SAMRALA PB-04-007-004-001/86
(Bahagaur) 		2604007000NRG24170620230117389 17/06/2023 SARABJIT KAUR 2604007WL005309 SARABJIT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573003 LAKHBIR SINGH HDFC BANK LTD(607152)
222 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG24170620230117557 17/06/2023 DARSHAN SINGH 2604007WL005314 DARSHAN SINGH 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573004 DARSHAN SINGH ICICI BANK LTD(508534)
223 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24170620230117558 17/06/2023 GURLABH KAUR 2604007WL005314 GURLABH KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573013 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
224 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24170620230117563 17/06/2023 HARNEK SINGH 2604007WL005314 HARNEK SINGH 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573008 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
225 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG24170620230117566 17/06/2023 PARAMJIT KAUR 2604007WL005314 PARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573007 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
226 SAMRALA PB-04-007-018-001/43
(Dhindsa) 		2604007000NRG24170620230117345 17/06/2023 Gajjan Singh 2604007WL005308 Gajjan Singh 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573001 GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
227 SAMRALA PB-04-007-055-001/100
(Seh) 		2604007000NRG24170620230117445 17/06/2023 RUPINDER KAUR 2604007WL005310 RUPINDER KAUR 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573047 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
228 SAMRALA PB-04-007-055-001/133
(Seh) 		2604007000NRG24170620230117447 17/06/2023 Jagjeet singh 2604007WL005310 Jagjeet singh 00354 PUNB0346600 303 303 Processed 27/06/2023 2798573087 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
229 SAMRALA PB-04-007-055-001/134
(Seh) 		2604007000NRG24170620230117448 17/06/2023 CHARANJEET KAUR 2604007WL005310 CHARANJEET KAUR 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573139 CHARANJIT KAUR W/O PREM NATH PUNJAB NATIONAL BANK(508568)
230 SAMRALA PB-04-007-055-001/157
(Seh) 		2604007000NRG24170620230117449 17/06/2023 Manjit Kaur 2604007WL005310 Manjit Kaur 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573048 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
231 SAMRALA PB-04-007-055-001/162
(Seh) 		2604007000NRG24170620230117450 17/06/2023 Sarabjit Kaur 2604007WL005310 Sarabjit Kaur 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573010 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAMRALA PB-04-007-055-001/163
(Seh) 		2604007000NRG24170620230117451 17/06/2023 Jaspreet Singh 2604007WL005310 Jaspreet Singh 00354 PUNB0346600 606 606 Processed 27/06/2023 2798573051 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
233 SAMRALA PB-04-007-055-001/165
(Seh) 		2604007000NRG24170620230117452 17/06/2023 Baljit Kaur 2604007WL005310 Baljit Kaur 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573054 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAMRALA PB-04-007-055-001/174
(Seh) 		2604007000NRG24170620230117453 17/06/2023 RAJWANT KAUR 2604007WL005310 RAJWANT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573088 Mrs. RAJWANT KAUR . INDIAN BANK(607105)
235 SAMRALA PB-04-007-055-001/30
(Seh) 		2604007000NRG24170620230117456 17/06/2023 SURINDER KAUR 2604007WL005310 SURINDER KAUR 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573005 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
236 SAMRALA PB-04-007-055-001/37
(Seh) 		2604007000NRG24170620230117457 17/06/2023 kulwinder singh 2604007WL005310 kulwinder singh 00354 PUNB0346600 303 303 Processed 27/06/2023 2798573046 KULWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
237 SAMRALA PB-04-007-055-001/57
(Seh) 		2604007000NRG24170620230117459 17/06/2023 HARDIP KAUR 2604007WL005310 HARDIP KAUR 00354 PUNB0346600 2121 2121 Processed 27/06/2023 2798573011 HARDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
238 SAMRALA PB-04-007-056-001/111
(Salaudi) 		2604007000NRG24170620230117461 17/06/2023 mahinder kaur 2604007WL005311 mahinder kaur 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573050 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
239 SAMRALA PB-04-007-056-001/112
(Salaudi) 		2604007000NRG24170620230117462 17/06/2023 baljit kaur 2604007WL005311 baljit kaur 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573059 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
240 SAMRALA PB-04-007-056-001/127
(Salaudi) 		2604007000NRG24170620230117465 17/06/2023 jaspal KAUR 2604007WL005311 jaspal KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573052 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
241 SAMRALA PB-04-007-056-001/130
(Salaudi) 		2604007000NRG24170620230117466 17/06/2023 RAJINDER KAUR 2604007WL005311 RAJINDER KAUR 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573066 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
242 SAMRALA PB-04-007-056-001/132
(Salaudi) 		2604007000NRG24170620230117467 17/06/2023 jaswindr KAUR 2604007WL005311 jaswindr KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573006 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SAMRALA PB-04-007-056-001/137
(Salaudi) 		2604007000NRG24170620230117468 17/06/2023 MANJIT KAUR 2604007WL005311 MANJIT KAUR 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573056 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
244 SAMRALA PB-04-007-056-001/138
(Salaudi) 		2604007000NRG24170620230117469 17/06/2023 jaswinder KAUR 2604007WL005311 jaswinder KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573057 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
245 SAMRALA PB-04-007-056-001/139
(Salaudi) 		2604007000NRG24170620230117470 17/06/2023 bhiner KAUR 2604007WL005311 bhiner KAUR 00354 PUNB0346600 1212 1212 Processed 27/06/2023 2798573053 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
246 SAMRALA PB-04-007-056-001/14
(Salaudi) 		2604007000NRG24170620230117471 17/06/2023 GURDEV SINGH 2604007WL005311 GURDEV SINGH 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573043 GURDEV SINGH ICICI BANK LTD(508534)
247 SAMRALA PB-04-007-056-001/143
(Salaudi) 		2604007000NRG24170620230117473 17/06/2023 PARAMJIT KAUR 2604007WL005311 PARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573058 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
248 SAMRALA PB-04-007-056-001/151
(Salaudi) 		2604007000NRG24170620230117477 17/06/2023 darshan KAUR 2604007WL005311 darshan KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573083 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
249 SAMRALA PB-04-007-056-001/155
(Salaudi) 		2604007000NRG24170620230117478 17/06/2023 GURMEL KAUR 2604007WL005311 GURMEL KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573009 GURMEL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
250 SAMRALA PB-04-007-056-001/165
(Salaudi) 		2604007000NRG24170620230117480 17/06/2023 JASVIR KAUR 2604007WL005311 JASVIR KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573077 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
251 SAMRALA PB-04-007-056-001/17
(Salaudi) 		2604007000NRG24170620230117481 17/06/2023 jaswinder kaur 2604007WL005311 jaswinder kaur 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573080 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 SAMRALA PB-04-007-056-001/179
(Salaudi) 		2604007000NRG24170620230117482 17/06/2023 amarjit kaur 2604007WL005311 amarjit kaur 00354 PUNB0346600 303 303 Processed 27/06/2023 2798573049 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
253 SAMRALA PB-04-007-056-001/180
(Salaudi) 		2604007000NRG24170620230117483 17/06/2023 paramjit kaur 2604007WL005311 paramjit kaur 00354 PUNB0346600 606 606 Processed 27/06/2023 2798573063 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
254 SAMRALA PB-04-007-056-001/187
(Salaudi) 		2604007000NRG24170620230117484 17/06/2023 Bikkar Singh 2604007WL005311 Bikkar Singh 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573061 BIKAR SINGH PUNJAB NATIONAL BANK(508568)
255 SAMRALA PB-04-007-056-001/189
(Salaudi) 		2604007000NRG24170620230117485 17/06/2023 PARAMJIT KAUR 2604007WL005311 PARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573081 PARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
256 SAMRALA PB-04-007-056-001/203
(Salaudi) 		2604007000NRG24170620230117487 17/06/2023 DIDAR SINGH 2604007WL005311 DIDAR SINGH 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573140 DIDAR SINGH CANARA BANK(508532)
257 SAMRALA PB-04-007-056-001/205
(Salaudi) 		2604007000NRG24170620230117488 17/06/2023 KULWINDER KAUR 2604007WL005311 KULWINDER KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573084 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 SAMRALA PB-04-007-056-001/211
(Salaudi) 		2604007000NRG24170620230117489 17/06/2023 JASPAL KAUR 2604007WL005311 JASPAL KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573076 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
259 SAMRALA PB-04-007-056-001/212
(Salaudi) 		2604007000NRG24170620230117490 17/06/2023 BHINDER KAUR 2604007WL005311 BHINDER KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573085 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
260 SAMRALA PB-04-007-056-001/217
(Salaudi) 		2604007000NRG24170620230117492 17/06/2023 KULWANT KAUR 2604007WL005311 KULWANT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573082 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 SAMRALA PB-04-007-056-001/219
(Salaudi) 		2604007000NRG24170620230117493 17/06/2023 PARMINDER KAUR 2604007WL005311 PARMINDER KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573044 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
262 SAMRALA PB-04-007-056-001/222
(Salaudi) 		2604007000NRG24170620230117494 17/06/2023 HARPREET KAUR 2604007WL005311 HARPREET KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573078 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
263 SAMRALA PB-04-007-056-001/228
(Salaudi) 		2604007000NRG24170620230117495 17/06/2023 AMARJIT KAUR 2604007WL005311 AMARJIT KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573045 AMARJIT KAUR ICICI BANK LTD(508534)
264 SAMRALA PB-04-007-056-001/24
(Salaudi) 		2604007000NRG24170620230117496 17/06/2023 meer kaur 2604007WL005311 meer kaur 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573055 MEER KAUR PUNJAB NATIONAL BANK(508568)
265 SAMRALA PB-04-007-056-001/26
(Salaudi) 		2604007000NRG24170620230117498 17/06/2023 SURJEET KAUR 2604007WL005311 SURJEET KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573062 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
266 SAMRALA PB-04-007-056-001/268
(Salaudi) 		2604007000NRG24170620230117499 17/06/2023 Sukhwinder Kaur 2604007WL005311 Sukhwinder Kaur 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573086 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-056-001/289
(Salaudi) 		2604007000NRG24170620230117500 17/06/2023 Hardeep Kaur 2604007WL005311 Hardeep Kaur 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573065 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
268 SAMRALA PB-04-007-056-001/30
(Salaudi) 		2604007000NRG24170620230117501 17/06/2023 mukhtiaar kaur 2604007WL005311 mukhtiaar kaur 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573060 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
269 SAMRALA PB-04-007-056-001/314
(Salaudi) 		2604007000NRG24170620230117502 17/06/2023 Jaswinder kaur 2604007WL005311 Jaswinder kaur 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573067 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 SAMRALA PB-04-007-056-001/4
(Salaudi) 		2604007000NRG24170620230117503 17/06/2023 JASVIR KAUR 2604007WL005311 JASVIR KAUR 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573042 JASVIR KAUR ICICI BANK LTD(508534)
271 SAMRALA PB-04-007-056-001/45
(Salaudi) 		2604007000NRG24170620230117504 17/06/2023 BALBIR KAUR 2604007WL005311 BALBIR KAUR 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573064 BALVIR KAUR ICICI BANK LTD(508534)
272 SAMRALA PB-04-007-059-001/122
(Shamashpur) 		2604007000NRG24170620230117517 17/06/2023 Harbhajan Kaur 2604007WL005312 Harbhajan Kaur 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2798573002 HARBHAJAN KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
273 SAMRALA PB-04-007-059-001/132
(Shamashpur) 		2604007000NRG24170620230117520 17/06/2023 Charanjit Kaur 2604007WL005312 Charanjit Kaur 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798573041 CHARANJIT KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92415 92415
274 SAMRALA PB-04-007-056-001/120
(Salaudi) 		2604007000NRG24170620230117463 17/06/2023 JASVEER KAUR 2604007WL005311 JASVEER KAUR 00354 PUNB0422500 1818 1818 Processed 27/06/2023 2798573134 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
275 SAMRALA PB-04-007-056-001/140
(Salaudi) 		2604007000NRG24170620230117472 17/06/2023 GURMIT KAUR 2604007WL005311 GURMIT KAUR 00354 PUNB0422500 1818 1818 Processed 27/06/2023 2798573136 GURMIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 SAMRALA PB-04-007-056-001/145
(Salaudi) 		2604007000NRG24170620230117474 17/06/2023 JASVIR KAUR 2604007WL005311 JASVIR KAUR 00354 PUNB0422500 1818 1818 Processed 27/06/2023 2798573135 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
277 SAMRALA PB-04-007-056-001/149
(Salaudi) 		2604007000NRG24170620230117476 17/06/2023 sukhwinder kaur 2604007WL005311 sukhwinder kaur 00354 PUNB0422500 1515 1515 Processed 27/06/2023 2798573138 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
278 SAMRALA PB-04-007-056-001/192
(Salaudi) 		2604007000NRG24170620230117486 17/06/2023 JARNAIL KAUR 2604007WL005311 JARNAIL KAUR 00354 PUNB0422500 1818 1818 Processed 27/06/2023 2798573137 JARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
279 SAMRALA PB-04-007-004-001/116
(Bahagaur) 		2604007000NRG24170620230117357 17/06/2023 JARNAIL KAUR 2604007WL005309 JARNAIL KAUR 00415 SBIN0001466 1515 1515 Processed 27/06/2023 2798573199 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
280 SAMRALA PB-04-007-043-001/310
(Manki) 		2604007000NRG24170620230117323 17/06/2023 SOHAN SINGH 2604007WL005307 SOHAN SINGH 00415 SBIN0001466 1818 1818 Processed 27/06/2023 2798573200 SOHAN SINGH STATE BANK OF INDIA(508548)
281 SAMRALA PB-04-007-056-001/146
(Salaudi) 		2604007000NRG24170620230117475 17/06/2023 PARAMJIT KAUR 2604007WL005311 PARAMJIT KAUR 00415 SBIN0001466 1818 1818 Processed 27/06/2023 2798573198 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
282 SAMRALA PB-04-007-045-001/23
(Mehdudan) 		2604007000NRG24170620230117612 17/06/2023 AMARJEET SINGH 2604007WL005315 AMARJEET SINGH 00415 SBIN0050077 1515 1515 Processed 27/06/2023 2798572997 AMARJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
283 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG24170620230117370 17/06/2023 KULDEEP SINGH 2604007WL005309 KULDEEP SINGH 00415 SBIN0050078 1212 1212 Processed 27/06/2023 2798572988 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
284 SAMRALA PB-04-007-018-001/143
(Dhindsa) 		2604007000NRG24170620230117336 17/06/2023 SANDEEP KAUR 2604007WL005308 SANDEEP KAUR 00415 SBIN0050078 303 303 Processed 27/06/2023 2798572996 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
285 SAMRALA PB-04-007-045-001/134
(Mehdudan) 		2604007000NRG24170620230117606 17/06/2023 Gurinder Kaur 2604007WL005315 Gurinder Kaur 00415 SBIN0051221 2121 2121 Processed 27/06/2023 2798573133 GURINDER KAUR WO HARJIT SINGH BANK OF INDIA(508505)
286 SAMRALA PB-04-007-045-001/77
(Mehdudan) 		2604007000NRG24170620230117636 17/06/2023 jasvir kaur 2604007WL005315 jasvir kaur 00415 SBIN0051221 2121 2121 Processed 27/06/2023 2798573276 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
287 SAMRALA PB-04-007-006-001/17
(Bardhala) 		2604007000NRG24170620230117542 17/06/2023 AMARJIT KAUR 2604007WL005313 AMARJIT KAUR 00415 SBIN0051432 1212 1212 Processed 27/06/2023 2798573273 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
288 SAMRALA PB-04-007-006-001/4
(Bardhala) 		2604007000NRG24170620230117545 17/06/2023 MANJEET KAUR 2604007WL005313 MANJEET KAUR 00415 SBIN0051432 1515 1515 Processed 27/06/2023 2798573128 MS MANJEET KAUR STATE BANK OF INDIA(508548)
289 SAMRALA PB-04-007-006-001/43
(Bardhala) 		2604007000NRG24170620230117546 17/06/2023 Sumanpreet Kaur 2604007WL005313 Sumanpreet Kaur 00415 SBIN0051432 1515 1515 Processed 27/06/2023 2798573265 MRS SUMANPREET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
290 SAMRALA PB-04-007-006-001/53
(Bardhala) 		2604007000NRG24170620230117549 17/06/2023 Pinky 2604007WL005313 Pinky 00415 SBIN0051432 1515 1515 Processed 27/06/2023 2798573271 MRS PINKY WO GURMEET SINGH STATE BANK OF INDIA(508548)
291 SAMRALA PB-04-007-006-001/55
(Bardhala) 		2604007000NRG24170620230117550 17/06/2023 JASVIR KAUR 2604007WL005313 JASVIR KAUR 00415 SBIN0051432 1212 1212 Processed 27/06/2023 2798573074 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
292 SAMRALA PB-04-007-006-001/67
(Bardhala) 		2604007000NRG24170620230117552 17/06/2023 RAJWINDER KAUR 2604007WL005313 RAJWINDER KAUR 00415 SBIN0051432 1212 1212 Processed 27/06/2023 2798573274 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
293 SAMRALA PB-04-007-006-001/74
(Bardhala) 		2604007000NRG24170620230117554 17/06/2023 mann kaur 2604007WL005313 mann kaur 00415 SBIN0051432 1212 1212 Processed 27/06/2023 2798573272 MRS MAN KAUR STATE BANK OF INDIA(508548)
294 SAMRALA PB-04-007-006-001/84
(Bardhala) 		2604007000NRG24170620230117556 17/06/2023 saroj kaur 2604007WL005313 saroj kaur 00415 SBIN0051432 1212 1212 Processed 27/06/2023 2798573275 MRS SAROJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
295 SAMRALA PB-04-007-043-001/338
(Manki) 		2604007000NRG24170620230117324 17/06/2023 Amandeep kaur 2604007WL005307 Amandeep kaur 00415 SBIN0051432 1515 1515 Processed 27/06/2023 2798573126 MRS AMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
296 SAMRALA PB-04-007-043-001/353
(Manki) 		2604007000NRG24170620230117325 17/06/2023 Gurdeep Kaur 2604007WL005307 Gurdeep Kaur 00415 SBIN0051432 909 909 Processed 27/06/2023 2798573132 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13029 13029
297 SAMRALA PB-04-007-004-001/113
(Bahagaur) 		2604007000NRG24170620230117355 17/06/2023 baljinder KAUR 2604007WL005309 baljinder KAUR 00415 SBIN0051478 2121 2121 Processed 27/06/2023 2798573277 BALJINDER KAUR ICICI BANK LTD(508534)
298 SAMRALA PB-04-007-025-001/160
(Goslan) 		2604007000NRG24170620230117419 17/06/2023 Jagroop Singh 2604007WL005310 Jagroop Singh 00415 SBIN0051478 2121 2121 Processed 27/06/2023 2798573266 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
299 SAMRALA PB-04-007-025-001/161
(Goslan) 		2604007000NRG24170620230117420 17/06/2023 Manjit Kaur 2604007WL005310 Manjit Kaur 00415 SBIN0051478 2121 2121 Processed 27/06/2023 2798573129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 SAMRALA PB-04-007-025-001/18
(Goslan) 		2604007000NRG24170620230117422 17/06/2023 HARBANS SINGH 2604007WL005310 HARBANS SINGH 00415 SBIN0051478 2121 2121 Processed 27/06/2023 2798573130 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
301 SAMRALA PB-04-007-004-001/128
(Bahagaur) 		2604007000NRG24170620230117359 17/06/2023 KAMALJIT KAUR 2604007WL005309 KAMALJIT KAUR 00468 UBIN0566870 1818 1818 Processed 27/06/2023 2798573260 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
302 SAMRALA PB-04-007-055-001/182
(Seh) 		2604007000NRG24170620230117454 17/06/2023 Ravinder Kaur 2604007WL005310 Ravinder Kaur 00468 UBIN0816850 1515 1515 Processed 27/06/2023 2798573203 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
303 SAMRALA PB-04-007-045-001/54
(Mehdudan) 		2604007000NRG24170620230117624 17/06/2023 harmesh kaur 2604007WL005315 harmesh kaur 00468 UBIN0818470 1818 1818 Processed 27/06/2023 2798573205 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
304 SAMRALA PB-04-007-059-001/70
(Shamashpur) 		2604007000NRG24170620230117535 17/06/2023 AMARJEET KAUR 2604007WL005312 AMARJEET KAUR 00468 UBIN0917893 1818 1818 Processed 27/06/2023 2798573204 AMARJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 537825 537825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_170623APB_FTO_23000 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1515
2 SAMRALA PB2604007_170623APB_FTO_23000 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3636
3 SAMRALA PB2604007_170623APB_FTO_23000 Bank of India BKID0006537 POHIR 1818
4 SAMRALA PB2604007_170623APB_FTO_23000 Bank of India BKID0006539 SAMRALA 3636
5 SAMRALA PB2604007_170623APB_FTO_23000 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 76659
6 SAMRALA PB2604007_170623APB_FTO_23000 Central Bank Of India CBIN0280370 OTALON 46056
7 SAMRALA PB2604007_170623APB_FTO_23000 FEDERAL BANK FDRL0002058 SAMRALA 36360
8 SAMRALA PB2604007_170623APB_FTO_23000 HDFC HDFC0000801 LUDHIANA - SAMRALA 12423
9 SAMRALA PB2604007_170623APB_FTO_23000 HDFC HDFC0002765 GRAIN MARKET-KHANNA 5757
10 SAMRALA PB2604007_170623APB_FTO_23000 HDFC HDFC0003306 MEHDOODAN 35754
11 SAMRALA PB2604007_170623APB_FTO_23000 Indian Bank IDIB000K035 KHANNA 2121
12 SAMRALA PB2604007_170623APB_FTO_23000 Indian Bank IDIB000S199 SAMRALA 3636
13 SAMRALA PB2604007_170623APB_FTO_23000 Indian Bank IDIB000S558 SAMRALA 10302
14 SAMRALA PB2604007_170623APB_FTO_23000 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 48177
15 SAMRALA PB2604007_170623APB_FTO_23000 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1818
16 SAMRALA PB2604007_170623APB_FTO_23000 Punjab & Sind Bank PSIB0021045 MANUPUR 81810
17 SAMRALA PB2604007_170623APB_FTO_23000 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818
18 SAMRALA PB2604007_170623APB_FTO_23000 Punjab National Bank PUNB0064300 DORAHA 1818
19 SAMRALA PB2604007_170623APB_FTO_23000 Punjab National Bank PUNB0065710 Samrala 12120
20 SAMRALA PB2604007_170623APB_FTO_23000 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 8484
21 SAMRALA PB2604007_170623APB_FTO_23000 Punjab National Bank PUNB0346600 SAMRALA 92415
22 SAMRALA PB2604007_170623APB_FTO_23000 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 8787
23 SAMRALA PB2604007_170623APB_FTO_23000 State Bank of India SBIN0001466 KHANNA 5151
24 SAMRALA PB2604007_170623APB_FTO_23000 State Bank of India SBIN0050077 SAHNEWAL 1515
25 SAMRALA PB2604007_170623APB_FTO_23000 State Bank of India SBIN0050078 SAMRALA 1515
26 SAMRALA PB2604007_170623APB_FTO_23000 State Bank of India SBIN0051221 RAMPUR 4242
27 SAMRALA PB2604007_170623APB_FTO_23000 State Bank of India SBIN0051432 BARDHALA 13029
28 SAMRALA PB2604007_170623APB_FTO_23000 State Bank of India SBIN0051478 BARWALI KHURD 8484
29 SAMRALA PB2604007_170623APB_FTO_23000 Union Bank of India UBIN0566870 SAMRALA 1818
30 SAMRALA PB2604007_170623APB_FTO_23000 Union Bank of India UBIN0816850 Khanna 1515
31 SAMRALA PB2604007_170623APB_FTO_23000 Union Bank of India UBIN0818470 Rampur 1818
32 SAMRALA PB2604007_170623APB_FTO_23000 Union Bank of India UBIN0917893 SAMRALA 1818

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