Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_210823APB_FTO_45838
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-04-007-039-001/109
(Madpur) 		2604007000NRG24210820230273731 21/08/2023 shameena 2604007WL012923 shameena 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469679 SHAMEENA W O VAKIL KHAN BANK OF BARODA(606985)
2 SAMRALA PB-04-007-039-001/118
(Madpur) 		2604007000NRG24210820230276235 21/08/2023 Balvir Kaur 2604007WL013052 Balvir Kaur 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469678 BALVIR KAUR W/O HARPRIT SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-039-001/127
(Madpur) 		2604007000NRG24210820230276237 21/08/2023 sarabjit kaur 2604007WL013052 sarabjit kaur 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469681 SARABJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
4 SAMRALA PB-04-007-039-001/135
(Madpur) 		2604007000NRG24210820230276238 21/08/2023 reena begam 2604007WL013052 reena begam 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469677 REENA BEGAM CANARA BANK(508532)
5 SAMRALA PB-04-007-039-001/138
(Madpur) 		2604007000NRG24210820230273737 21/08/2023 Sher Kaur 2604007WL012923 Sher Kaur 00045 BARB0MADHPU 1515 1515 Processed 28/08/2023 4911469690 SHER KAUR W/O BALJEET SINGH BANK OF BARODA(606985)
6 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG24210820230276239 21/08/2023 Baljinder Kaur 2604007WL013052 Baljinder Kaur 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469689 BALJINDER KAUR W O INDERJIT SINGH BANK OF BARODA(606985)
7 SAMRALA PB-04-007-039-001/20
(Madpur) 		2604007000NRG24210820230276242 21/08/2023 RANJIT KAUR 2604007WL013052 RANJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470089 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMRALA PB-04-007-039-001/27
(Madpur) 		2604007000NRG24210820230273742 21/08/2023 JAIL KAUR 2604007WL012923 JAIL KAUR 00045 BARB0MADHPU 1212 1212 Processed 28/08/2023 4911470090 JAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-039-001/30
(Madpur) 		2604007000NRG24210820230276243 21/08/2023 AMARJEET KAUR 2604007WL013052 AMARJEET KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470091 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMRALA PB-04-007-039-001/31
(Madpur) 		2604007000NRG24210820230273743 21/08/2023 CHHINDER KAUR 2604007WL012923 CHHINDER KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470160 SHINDER KAUR W O SHINGARA SINGH BANK OF BARODA(606985)
11 SAMRALA PB-04-007-039-001/34
(Madpur) 		2604007000NRG24210820230276244 21/08/2023 KAMALJIT KAUR 2604007WL013052 KAMALJIT KAUR 00045 BARB0MADHPU 1515 1515 Processed 28/08/2023 4911470092 KAMALJIT KAUR W/O AMARJIT SINGH BANK OF BARODA(606985)
12 SAMRALA PB-04-007-039-001/35
(Madpur) 		2604007000NRG24210820230273744 21/08/2023 KULVIR KAUR 2604007WL012923 KULVIR KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469728 KULVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-039-001/36
(Madpur) 		2604007000NRG24210820230273745 21/08/2023 CHHINDER KAUR 2604007WL012923 CHHINDER KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470078 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMRALA PB-04-007-039-001/37
(Madpur) 		2604007000NRG24210820230273746 21/08/2023 JASVIR KAUR 2604007WL012923 JASVIR KAUR 00045 BARB0MADHPU 1212 1212 Processed 28/08/2023 4911470126 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-039-001/38
(Madpur) 		2604007000NRG24210820230276245 21/08/2023 Amandeep Singh 2604007WL013052 Amandeep Singh 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469741 AMANDEEP SINGH S/O SURJIT SINGH BANK OF BARODA(606985)
16 SAMRALA PB-04-007-039-001/39
(Madpur) 		2604007000NRG24210820230273747 21/08/2023 GURMIT KAUR 2604007WL012923 GURMIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470093 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMRALA PB-04-007-039-001/41
(Madpur) 		2604007000NRG24210820230273748 21/08/2023 MANPREET KAUR 2604007WL012923 MANPREET KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470094 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMRALA PB-04-007-039-001/42
(Madpur) 		2604007000NRG24210820230276246 21/08/2023 GURDEEP SINGH 2604007WL013052 GURDEEP SINGH 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470095 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMRALA PB-04-007-039-001/43
(Madpur) 		2604007000NRG24210820230273749 21/08/2023 AMARJEET KAUR 2604007WL012923 AMARJEET KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470079 AMARJEET KAUR W/O JAGDEEP SINGH BANK OF BARODA(606985)
20 SAMRALA PB-04-007-039-001/44
(Madpur) 		2604007000NRG24210820230273750 21/08/2023 SURJIT KAUR 2604007WL012923 SURJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470096 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMRALA PB-04-007-039-001/48
(Madpur) 		2604007000NRG24210820230273751 21/08/2023 ram asra 2604007WL012923 ram asra 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469676 RAM ASRA S O SADHU SINGH BANK OF BARODA(606985)
22 SAMRALA PB-04-007-039-001/50
(Madpur) 		2604007000NRG24210820230276247 21/08/2023 BALJIT KAUR 2604007WL013052 BALJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470097 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMRALA PB-04-007-039-001/55
(Madpur) 		2604007000NRG24210820230273753 21/08/2023 ACCHHAR SINGH 2604007WL012923 ACCHHAR SINGH 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470098 ACCHHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG24210820230276248 21/08/2023 JAGJIT SINGH 2604007WL013052 JAGJIT SINGH 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469683 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-039-001/63
(Madpur) 		2604007000NRG24210820230273754 21/08/2023 harjeet kaur 2604007WL012923 harjeet kaur 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469682 HARJEET KAUR BANK OF BARODA(606985)
26 SAMRALA PB-04-007-039-001/64
(Madpur) 		2604007000NRG24210820230273755 21/08/2023 gurdas singh 2604007WL012923 gurdas singh 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469825 GURDAS SINGH S/O NARANJAN SINGH BANK OF BARODA(606985)
27 SAMRALA PB-04-007-039-001/66
(Madpur) 		2604007000NRG24210820230273756 21/08/2023 SURJIT SINGH 2604007WL012923 SURJIT SINGH 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470099 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMRALA PB-04-007-039-001/88
(Madpur) 		2604007000NRG24210820230273757 21/08/2023 RANI KAUR 2604007WL012923 RANI KAUR 00045 BARB0MADHPU 606 606 Processed 28/08/2023 4911469680 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMRALA PB-04-007-039-001/90
(Madpur) 		2604007000NRG24210820230273759 21/08/2023 SALMA BAGAM 2604007WL012923 SALMA BAGAM 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911469820 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMRALA PB-04-007-039-001/95
(Madpur) 		2604007000NRG24210820230273760 21/08/2023 jaswant kaur 2604007WL012923 jaswant kaur 00045 BARB0MADHPU 1818 1818 Processed 28/08/2023 4911470142 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMRALA PB-04-007-041-001/110
(Manjali Kalan) 		2604007000NRG24210820230273999 21/08/2023 RACHPAL KAUR 2604007WL012942 RACHPAL KAUR 00045 BARB0MADHPU 1515 1515 Processed 28/08/2023 4911470137 RACHPAL KAUR BANK OF BARODA(606985)
SubTotal 53025 53025
32 SAMRALA PB-04-007-019-001/55
(Dyalpura) 		2604007000NRG24210820230274167 21/08/2023 Rajwinder kaur 2604007WL012954 Rajwinder kaur 00045 BARB0SAMRAL 1515 1515 Processed 28/08/2023 4911469730 RAJWINDER KAUR BANK OF BARODA(606985)
33 SAMRALA PB-04-007-019-001/66
(Dyalpura) 		2604007000NRG24210820230274169 21/08/2023 JASWINDER KAUR 2604007WL012954 JASWINDER KAUR 00045 BARB0SAMRAL 1515 1515 Rejected 28/08/2023 4911469732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SAMRALA PB-04-007-034-001/37
(Ladhran) 		2604007000NRG24210820230273768 21/08/2023 PARAMJEET KAUR 2604007WL012924 PARAMJEET KAUR 00045 BARB0SAMRAL 2121 2121 Processed 28/08/2023 4911470144 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
35 SAMRALA PB-04-007-039-001/123
(Madpur) 		2604007000NRG24210820230276236 21/08/2023 Chinder Kaur 2604007WL013052 Chinder Kaur 00045 BARB0SAMRAL 1818 1818 Processed 28/08/2023 4911470169 CHINDER KAUR ICICI BANK LTD(508534)
36 SAMRALA PB-04-007-039-001/26
(Madpur) 		2604007000NRG24210820230273741 21/08/2023 ROOP SINGH 2604007WL012923 ROOP SINGH 00045 BARB0SAMRAL 1818 1818 Processed 28/08/2023 4911470125 ROOP SINGH S/O NIRANJAN SINGH BANK OF BARODA(606985)
37 SAMRALA PB-04-007-039-001/80
(Madpur) 		2604007000NRG24210820230276249 21/08/2023 mahinder kaur 2604007WL013052 mahinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 28/08/2023 4911470128 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMRALA PB-04-007-039-001/82
(Madpur) 		2604007000NRG24210820230276250 21/08/2023 RASHPAL SINGH 2604007WL013052 RASHPAL SINGH 00045 BARB0SAMRAL 909 909 Processed 28/08/2023 4911470159 RASPAL SINGH S/O NACHHATTAR SINGH BANK OF BARODA(606985)
39 SAMRALA PB-04-007-039-001/84
(Madpur) 		2604007000NRG24210820230276251 21/08/2023 CHHARANJEET KAUR 2604007WL013052 CHHARANJEET KAUR 00045 BARB0SAMRAL 1212 1212 Processed 28/08/2023 4911470127 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMRALA PB-04-007-047-001/130
(Nagra) 		2604007000NRG24210820230276460 21/08/2023 Karnail singh 2604007WL013060 Karnail singh 00045 BARB0SAMRAL 1212 1212 Processed 28/08/2023 4911469704 KARNAIL SINGH SO BALVIR SINGH BANK OF BARODA(606985)
41 SAMRALA PB-04-007-047-001/32
(Nagra) 		2604007000NRG24210820230276465 21/08/2023 SURJEET SINGH 2604007WL013060 SURJEET SINGH 00045 BARB0SAMRAL 1818 1818 Processed 28/08/2023 4911469740 SURJEET SINGH SO DARSHAN SINGH BANK OF BARODA(606985)
42 SAMRALA PB-04-007-047-001/36
(Nagra) 		2604007000NRG24210820230276466 21/08/2023 KULWANT SINGH 2604007WL013060 KULWANT SINGH 00045 BARB0SAMRAL 1818 1818 Processed 28/08/2023 4911469684 KULWANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 SAMRALA PB-04-007-057-001/106
(Sangatpura) 		2604007000NRG24210820230273839 21/08/2023 Saranjit kaur 2604007WL012929 Saranjit kaur 00045 BARB0SAMRAL 1818 1818 Rejected 28/08/2023 4911469686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAMRALA PB-04-007-057-001/22
(Sangatpura) 		2604007000NRG24210820230273846 21/08/2023 KULDEEP KAUR 2604007WL012929 KULDEEP KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/08/2023 4911470133 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMRALA PB-04-007-057-001/85
(Sangatpura) 		2604007000NRG24210820230273864 21/08/2023 Saminder Kaur 2604007WL012929 Saminder Kaur 00045 BARB0SAMRAL 1212 1212 Processed 28/08/2023 4911469723 SAMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22422 22422
46 SAMRALA PB-04-007-041-001/155
(Manjali Kalan) 		2604007000NRG24210820230274009 21/08/2023 Gurwinder Kaur 2604007WL012942 Gurwinder Kaur 00048 BKID0006532 1515 1515 Processed 28/08/2023 4911470005 GURWINDER KAUR WO GURDAS SINGH BANK OF BARODA(606985)
47 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG24210820230274010 21/08/2023 Balwinder Singh 2604007WL012942 Balwinder Singh 00048 BKID0006532 1212 1212 Processed 28/08/2023 4911469764 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
SubTotal 2727 2727
48 SAMRALA PB-04-007-029-001/8
(Khaira) 		2604007000NRG24210820230276445 21/08/2023 PARAMJEET SINGH 2604007WL013059 PARAMJEET SINGH 00048 BKID0006534 1515 1515 Processed 28/08/2023 4911469906 PARAMJIT SINGH S/O SH.SHIVDIAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
49 SAMRALA PB-04-007-019-001/108
(Dyalpura) 		2604007000NRG24210820230274159 21/08/2023 Amanpreet Kaur 2604007WL012954 Amanpreet Kaur 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911469782 AMANPREET KAUR W/O MANPREET SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-019-001/48
(Dyalpura) 		2604007000NRG24210820230274166 21/08/2023 malkit kaur 2604007WL012954 malkit kaur 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911469783 MALKIT KAUR WO KALA SINGH BANK OF INDIA(508505)
51 SAMRALA PB-04-007-019-001/82
(Dyalpura) 		2604007000NRG24210820230274172 21/08/2023 Shinder Kaur 2604007WL012954 Shinder Kaur 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911469805 SHINDER KAUR WO BUTA SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG24210820230273761 21/08/2023 KANU 2604007WL012924 KANU 00048 BKID0006539 2121 2121 Processed 28/08/2023 4911469766 KANU S/O GOVIND BANK OF INDIA(508505)
53 SAMRALA PB-04-007-034-001/50
(Ladhran) 		2604007000NRG24210820230273771 21/08/2023 Jaswinder Singh 2604007WL012924 Jaswinder Singh 00048 BKID0006539 909 909 Processed 28/08/2023 4911469767 JASWINDER SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
54 SAMRALA PB-04-007-057-001/34
(Sangatpura) 		2604007000NRG24210820230273847 21/08/2023 BALJINDER KAUR 2604007WL012929 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911469968 BALJINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-057-001/75
(Sangatpura) 		2604007000NRG24210820230273857 21/08/2023 GURJIT KAUR 2604007WL012929 GURJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911469969 GURJEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
56 SAMRALA PB-04-007-029-001/107
(Khaira) 		2604007000NRG24210820230276424 21/08/2023 Saminder singh 2604007WL013059 Saminder singh 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469970 SAMINDER SINGH SO LAKHVIR SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-029-001/17
(Khaira) 		2604007000NRG24210820230276426 21/08/2023 AMANDEEP KAUR 2604007WL013059 AMANDEEP KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911470015 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-029-001/25
(Khaira) 		2604007000NRG24210820230276428 21/08/2023 AMARJEET KAUR 2604007WL013059 AMARJEET KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469899 AMARJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-029-001/26
(Khaira) 		2604007000NRG24210820230276429 21/08/2023 HARJINDER KAUR 2604007WL013059 HARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469950 RAJINDER KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
60 SAMRALA PB-04-007-029-001/28
(Khaira) 		2604007000NRG24210820230276430 21/08/2023 RAJINDER KAUR 2604007WL013059 RAJINDER KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469963 RAJINDER KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
61 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG24210820230276431 21/08/2023 GURMIT KAUR 2604007WL013059 GURMIT KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469901 GURMEET KAUR ICICI BANK LTD(508534)
62 SAMRALA PB-04-007-029-001/30
(Khaira) 		2604007000NRG24210820230276432 21/08/2023 GURDIP KAUR 2604007WL013059 GURDIP KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469949 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
63 SAMRALA PB-04-007-029-001/36
(Khaira) 		2604007000NRG24210820230276435 21/08/2023 AMARJIT KAUR 2604007WL013059 AMARJIT KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469954 AMARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-029-001/37
(Khaira) 		2604007000NRG24210820230276436 21/08/2023 SUNITA DEVI 2604007WL013059 SUNITA DEVI 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469900 SUNITA DEVI ICICI BANK LTD(508534)
65 SAMRALA PB-04-007-029-001/51
(Khaira) 		2604007000NRG24210820230276438 21/08/2023 BALVEER KAUR 2604007WL013059 BALVEER KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469911 BALBIR KAUR ICICI BANK LTD(508534)
66 SAMRALA PB-04-007-029-001/57
(Khaira) 		2604007000NRG24210820230276440 21/08/2023 MAHINDER KAUR 2604007WL013059 MAHINDER KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469955 MAHINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
67 SAMRALA PB-04-007-029-001/64
(Khaira) 		2604007000NRG24210820230276441 21/08/2023 HARJINDER KAUR 2604007WL013059 HARJINDER KAUR 00048 BKID0006567 1212 1212 Processed 28/08/2023 4911469945 HARJINDER KAUR WO JUNG SINGH BANK OF INDIA(508505)
68 SAMRALA PB-04-007-029-001/65
(Khaira) 		2604007000NRG24210820230276442 21/08/2023 PARMJIT KAUR 2604007WL013059 PARMJIT KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469957 PARMJIT KAUR WO AMRJIT SINGH BANK OF INDIA(508505)
69 SAMRALA PB-04-007-029-001/67
(Khaira) 		2604007000NRG24210820230276443 21/08/2023 RAMCHAND SINGH 2604007WL013059 RAMCHAND SINGH 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469902 RAM CHAND SINGH SO MIT SINGH BANK OF INDIA(508505)
70 SAMRALA PB-04-007-029-001/68
(Khaira) 		2604007000NRG24210820230276444 21/08/2023 BALJIT KAUR 2604007WL013059 BALJIT KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469946 BALJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
71 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG24210820230276449 21/08/2023 Inderjit Kaur 2604007WL013059 Inderjit Kaur 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911470006 INDERJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
72 SAMRALA PB-04-007-045-001/128
(Mehdudan) 		2604007000NRG24210820230275717 21/08/2023 Gita Rani 2604007WL013030 Gita Rani 00048 BKID0006567 1212 1212 Processed 28/08/2023 4911469817 GITA RANI WO MOHAN LAL BANK OF INDIA(508505)
73 SAMRALA PB-04-007-045-001/129
(Mehdudan) 		2604007000NRG24210820230275747 21/08/2023 Gurdeep Kaur 2604007WL013031 Gurdeep Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469807 GURDEEP KAUR WO GURDEV SINGH BANK OF INDIA(508505)
74 SAMRALA PB-04-007-045-001/13
(Mehdudan) 		2604007000NRG24210820230275718 21/08/2023 Jasvir Kaur 2604007WL013030 Jasvir Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469796 JASVIR KAUR WO SEWA SINGH BANK OF INDIA(508505)
75 SAMRALA PB-04-007-045-001/131
(Mehdudan) 		2604007000NRG24210820230275719 21/08/2023 Manjeet Kaur 2604007WL013030 Manjeet Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911470002 MANJEET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
76 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24210820230275721 21/08/2023 Kulwant Kaur 2604007WL013030 Kulwant Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469784 GURJIT SINGH HDFC BANK LTD(607152)
77 SAMRALA PB-04-007-045-001/136
(Mehdudan) 		2604007000NRG24210820230275722 21/08/2023 Amarjit Kaur 2604007WL013030 Amarjit Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911470001 AMARJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
78 SAMRALA PB-04-007-045-001/138
(Mehdudan) 		2604007000NRG24210820230275723 21/08/2023 JASVIR KAUR 2604007WL013030 JASVIR KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911470008 JASVIR KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
79 SAMRALA PB-04-007-045-001/141
(Mehdudan) 		2604007000NRG24210820230275748 21/08/2023 Kamlesh Kaur 2604007WL013031 Kamlesh Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469803 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMRALA PB-04-007-045-001/46
(Mehdudan) 		2604007000NRG24210820230275731 21/08/2023 Naib Nath 2604007WL013030 Naib Nath 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469801 NAYAB NATH SO HARBANS NATH BANK OF INDIA(508505)
81 SAMRALA PB-04-007-045-001/46
(Mehdudan) 		2604007000NRG24210820230275730 21/08/2023 Paramjeet Kaur 2604007WL013030 Paramjeet Kaur 00048 BKID0006567 1212 1212 Processed 28/08/2023 4911469903 PARAMJIT KAUR WO S.NAYIB SINGH BANK OF INDIA(508505)
82 SAMRALA PB-04-007-045-001/69
(Mehdudan) 		2604007000NRG24210820230275737 21/08/2023 KARAMJEET KAUR 2604007WL013030 KARAMJEET KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469858 KARAMJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
83 SAMRALA PB-04-007-045-001/76
(Mehdudan) 		2604007000NRG24210820230275740 21/08/2023 gurmit kaur 2604007WL013030 gurmit kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469917 GURMIT KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
84 SAMRALA PB-04-007-045-001/78
(Mehdudan) 		2604007000NRG24210820230275758 21/08/2023 karnail kaur 2604007WL013031 karnail kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469909 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
85 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24210820230275742 21/08/2023 jaswant kaur 2604007WL013030 jaswant kaur 00048 BKID0006567 1515 1515 Rejected 28/08/2023 4911469908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SAMRALA PB-04-007-045-001/80
(Mehdudan) 		2604007000NRG24210820230275743 21/08/2023 pawanjit kaur 2604007WL013030 pawanjit kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469914 PAWANJIT KAUR WO RAMSROOP SINGH BANK OF INDIA(508505)
87 SAMRALA PB-04-007-045-001/81
(Mehdudan) 		2604007000NRG24210820230275744 21/08/2023 swaranjit kaur 2604007WL013030 swaranjit kaur 00048 BKID0006567 909 909 Processed 28/08/2023 4911469863 SARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
88 SAMRALA PB-04-007-045-001/82
(Mehdudan) 		2604007000NRG24210820230275745 21/08/2023 Sourav Angrash 2604007WL013030 Sourav Angrash 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469795 SOURAV ANGRASH SO KAMRAJ BANK OF INDIA(508505)
89 SAMRALA PB-04-007-045-001/84
(Mehdudan) 		2604007000NRG24210820230275759 21/08/2023 sukhwinder kaur 2604007WL013031 sukhwinder kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4911469810 SUKHWINDER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
90 SAMRALA PB-04-007-045-001/91
(Mehdudan) 		2604007000NRG24210820230275761 21/08/2023 HARPREET KAUR 2604007WL013031 HARPREET KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469956 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
91 SAMRALA PB-04-007-045-001/97
(Mehdudan) 		2604007000NRG24210820230275746 21/08/2023 AMANDEEP KAUR 2604007WL013030 AMANDEEP KAUR 00048 BKID0006567 1212 1212 Processed 28/08/2023 4911469910 AMANDEEP KAUR WO MANJIT SINGH BANK OF INDIA(508505)
92 SAMRALA PB-04-007-061-001/16
(Tamkodi) 		2604007000NRG24210820230276346 21/08/2023 PARAMJEET KAUR 2604007WL013057 PARAMJEET KAUR 00048 BKID0006567 1212 1212 Processed 28/08/2023 4911469827 PARAMJIT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
93 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG24210820230276347 21/08/2023 rajwant kaur 2604007WL013057 rajwant kaur 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469958 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
94 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG24210820230276348 21/08/2023 MANJIT KAUR 2604007WL013057 MANJIT KAUR 00048 BKID0006567 606 606 Processed 28/08/2023 4911469828 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
95 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG24210820230276349 21/08/2023 HARJINDER KAUR 2604007WL013057 HARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469829 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
96 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG24210820230276350 21/08/2023 SARABJEET KAUR 2604007WL013057 SARABJEET KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469830 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
97 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG24210820230276351 21/08/2023 CHAJJA SINGH 2604007WL013057 CHAJJA SINGH 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469831 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
98 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG24210820230276352 21/08/2023 sarabjit singh 2604007WL013057 sarabjit singh 00048 BKID0006567 1818 1818 Processed 29/08/2023 4911469769 SARBJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
99 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG24210820230276353 21/08/2023 HARBANS KAUR 2604007WL013057 HARBANS KAUR 00048 BKID0006567 1818 1818 Processed 28/08/2023 4911469832 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
100 SAMRALA PB-04-007-061-001/4
(Tamkodi) 		2604007000NRG24210820230276253 21/08/2023 DALBAR KAUR 2604007WL013053 DALBAR KAUR 00048 BKID0006567 909 909 Processed 29/08/2023 4911469833 DALVAR KAUR PUNJAB & SIND BANK(607087)
101 SAMRALA PB-04-007-061-001/40
(Tamkodi) 		2604007000NRG24210820230276254 21/08/2023 NAVNEET PAL KAUR 2604007WL013053 NAVNEET PAL KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911469839 NAVNEET PAL KAUR DO SOHAN SINGH BANK OF INDIA(508505)
102 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG24210820230276356 21/08/2023 JASWANT KAUR 2604007WL013057 JASWANT KAUR 00048 BKID0006567 1818 1818 Processed 29/08/2023 4911469772 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 72720 72720
103 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG24210820230273871 21/08/2023 CHARNO 2604007WL012930 CHARNO 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911470172 CHARAN KAUR CANARA BANK(508532)
104 SAMRALA PB-04-007-014-001/125
(Chak Maufi) 		2604007000NRG24210820230273873 21/08/2023 BHINDER KAUR 2604007WL012930 BHINDER KAUR 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911470174 BHINDER KAUR CANARA BANK(508532)
105 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24210820230273874 21/08/2023 PARAMJIT KAUR 2604007WL012930 PARAMJIT KAUR 00078 CNRB0002229 1212 1212 Processed 28/08/2023 4911470173 PARAMJIT KAUR CANARA BANK(508532)
106 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG24210820230273876 21/08/2023 JASPREET KAUR 2604007WL012930 JASPREET KAUR 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911469709 JASPREET KAUR CANARA BANK(508532)
107 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24210820230273878 21/08/2023 AMAR SINGH 2604007WL012930 AMAR SINGH 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911470114 AMAR SINGH ICICI BANK LTD(508534)
108 SAMRALA PB-04-007-014-001/54
(Chak Maufi) 		2604007000NRG24210820230273879 21/08/2023 RANJEET KAUR 2604007WL012930 RANJEET KAUR 00078 CNRB0002229 606 606 Processed 28/08/2023 4911469745 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 SAMRALA PB-04-007-014-001/84
(Chak Maufi) 		2604007000NRG24210820230273882 21/08/2023 HARBANSH KAUR 2604007WL012930 HARBANSH KAUR 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911470165 HARBANS KAUR CANARA BANK(508532)
110 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24210820230273883 21/08/2023 BALJIT KAUR 2604007WL012930 BALJIT KAUR 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911470155 BALJIT KAUR CANARA BANK(508532)
111 SAMRALA PB-04-007-014-001/9
(Chak Maufi) 		2604007000NRG24210820230273884 21/08/2023 Mahinder kaur 2604007WL012930 Mahinder kaur 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911469747 MOHINDER KAUR ICICI BANK LTD(508534)
112 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24210820230273885 21/08/2023 karnail kaur 2604007WL012930 karnail kaur 00078 CNRB0002229 1515 1515 Processed 28/08/2023 4911470135 KARNAIL KAUR CANARA BANK(508532)
SubTotal 13938 13938
113 SAMRALA PB-04-007-001-001/127
(Ajlaud) 		2604007000NRG24210820230273932 21/08/2023 amandeep kaur 2604007WL012936 amandeep kaur 00078 CNRB0003548 1818 1818 Processed 29/08/2023 4911469721 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
114 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG24210820230274134 21/08/2023 Chandani Devi 2604007WL012952 Chandani Devi 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911469750 CHANDANI DEVI CANARA BANK(508532)
115 SAMRALA PB-04-007-019-001/41
(Dyalpura) 		2604007000NRG24210820230274165 21/08/2023 RAM SINGH 2604007WL012954 RAM SINGH 00078 CNRB0003548 1515 1515 Processed 28/08/2023 4911469733 RAM SINGH CANARA BANK(508532)
116 SAMRALA PB-04-007-022-001/160
(Gharkhan) 		2604007000NRG24210820230275851 21/08/2023 Kamaljit Kaur 2604007WL013035 Kamaljit Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911469685 KAMALJIT KAUR CANARA BANK(508532)
117 SAMRALA PB-04-007-022-001/162
(Gharkhan) 		2604007000NRG24210820230275852 21/08/2023 Charanjit Kaur 2604007WL013035 Charanjit Kaur 00078 CNRB0003548 1515 1515 Processed 28/08/2023 4911469717 CHARANJIT KAUR CANARA BANK(508532)
118 SAMRALA PB-04-007-022-001/5
(Gharkhan) 		2604007000NRG24210820230275857 21/08/2023 Kuldeep Kaur 2604007WL013035 Kuldeep Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911469722 KULDEEP KAUR WO HARPREET SINGH BANK OF BARODA(606985)
119 SAMRALA PB-04-007-047-001/1
(Nagra) 		2604007000NRG24210820230276450 21/08/2023 Kamaljit Kaur 2604007WL013060 Kamaljit Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470100 KAMALJIT KAUR CANARA BANK(508532)
120 SAMRALA PB-04-007-047-001/18
(Nagra) 		2604007000NRG24210820230276462 21/08/2023 Karamjeet Kaur 2604007WL013060 Karamjeet Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470101 KARAMJEET KAUR HDFC BANK LTD(607152)
121 SAMRALA PB-04-007-047-001/22
(Nagra) 		2604007000NRG24210820230276464 21/08/2023 JARNAIL KAUR 2604007WL013060 JARNAIL KAUR 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911469752 JARNAIL KAUR CANARA BANK(508532)
122 SAMRALA PB-04-007-047-001/44
(Nagra) 		2604007000NRG24210820230276468 21/08/2023 Mandeep Kaur 2604007WL013060 Mandeep Kaur 00078 CNRB0003548 1515 1515 Processed 28/08/2023 4911469695 MANDEEP KAUR CANARA BANK(508532)
123 SAMRALA PB-04-007-047-001/5
(Nagra) 		2604007000NRG24210820230276258 21/08/2023 Jaspal Kaur 2604007WL013054 Jaspal Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470102 JASPAL KAUR ICICI BANK LTD(508534)
124 SAMRALA PB-04-007-047-001/63
(Nagra) 		2604007000NRG24210820230276259 21/08/2023 Paramjeet Kaur 2604007WL013054 Paramjeet Kaur 00078 CNRB0003548 909 909 Processed 28/08/2023 4911470103 PARAMJEET KAUR HDFC BANK LTD(607152)
125 SAMRALA PB-04-007-047-001/75
(Nagra) 		2604007000NRG24210820230276260 21/08/2023 Rupinder Kaur 2604007WL013054 Rupinder Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470104 RUPINDER KAUR CANARA BANK(508532)
126 SAMRALA PB-04-007-047-001/76
(Nagra) 		2604007000NRG24210820230276261 21/08/2023 LAKHWINDER SINGH 2604007WL013054 LAKHWINDER SINGH 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470124 LAKHWINDER SINGH CANARA BANK(508532)
127 SAMRALA PB-04-007-047-001/79
(Nagra) 		2604007000NRG24210820230276262 21/08/2023 Gurjeet Kaur 2604007WL013054 Gurjeet Kaur 00078 CNRB0003548 1818 1818 Processed 29/08/2023 4911470105 GURJEET KAUR WIF NACHHATAR SINGH PUNJAB & SIND BANK(607087)
128 SAMRALA PB-04-007-047-001/8
(Nagra) 		2604007000NRG24210820230276263 21/08/2023 Mamta Rani 2604007WL013054 Mamta Rani 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470106 MAMTA RANI BANK OF BARODA(606985)
129 SAMRALA PB-04-007-047-001/80
(Nagra) 		2604007000NRG24210820230276264 21/08/2023 Harjinder Kaur 2604007WL013054 Harjinder Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470107 HARJINDER KAUR CANARA BANK(508532)
130 SAMRALA PB-04-007-047-001/86
(Nagra) 		2604007000NRG24210820230276265 21/08/2023 Amarjit Kaur 2604007WL013054 Amarjit Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470108 AMARJIT KAUR HDFC BANK LTD(607152)
131 SAMRALA PB-04-007-048-001/76
(Neelon Khurad) 		2604007000NRG24210820230275779 21/08/2023 Avtar Singh 2604007WL013032 Avtar Singh 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911469729 AVTAR SINGH S/O BANTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
132 SAMRALA PB-04-007-057-001/19
(Sangatpura) 		2604007000NRG24210820230273843 21/08/2023 LACHHMAN SINGH 2604007WL012929 LACHHMAN SINGH 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470131 LACHHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAMRALA PB-04-007-057-001/86
(Sangatpura) 		2604007000NRG24210820230273865 21/08/2023 Sukhvir Kaur 2604007WL012929 Sukhvir Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911470176 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36360 36360
134 SAMRALA PB-04-007-057-001/82
(Sangatpura) 		2604007000NRG24210820230273862 21/08/2023 HARJINDER KAUR 2604007WL012929 HARJINDER KAUR 00078 CNRB0004706 1212 1212 Processed 28/08/2023 4911469966 HARJINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
135 SAMRALA PB-04-007-045-001/140
(Mehdudan) 		2604007000NRG24210820230275725 21/08/2023 Balvir Singh 2604007WL013030 Balvir Singh 00078 CNRB0004709 1515 1515 Processed 28/08/2023 4911469799 BALVIR SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
136 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG24210820230275831 21/08/2023 MANJIT KAUR 2604007WL013034 MANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470149 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
137 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG24210820230275832 21/08/2023 KULWINDER KAUR 2604007WL013034 KULWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470150 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
138 SAMRALA PB-04-007-004-001/144
(Bahagaur) 		2604007000NRG24210820230275835 21/08/2023 RULDA SINGH 2604007WL013034 RULDA SINGH 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911469687 RULDA SINGH ICICI BANK LTD(508534)
139 SAMRALA PB-04-007-004-001/153
(Bahagaur) 		2604007000NRG24210820230275837 21/08/2023 SAJJAN SINGH 2604007WL013034 SAJJAN SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470177 SAJJAN SINGH ICICI BANK LTD(508534)
140 SAMRALA PB-04-007-004-001/182
(Bahagaur) 		2604007000NRG24210820230275840 21/08/2023 MANJEET KAUR 2604007WL013034 MANJEET KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469753 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
141 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG24210820230275844 21/08/2023 MANJEET KAUr 2604007WL013034 MANJEET KAUr 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470147 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
142 SAMRALA PB-04-007-004-001/92
(Bahagaur) 		2604007000NRG24210820230275845 21/08/2023 JANG SINGH 2604007WL013034 JANG SINGH 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911469699 JANG SINGH ICICI BANK LTD(508534)
143 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG24210820230274129 21/08/2023 Santosh Kaur 2604007WL012952 Santosh Kaur 00089 CBIN0280370 909 909 Processed 28/08/2023 4911470164 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
144 SAMRALA PB-04-007-008-001/15
(Bhanglan) 		2604007000NRG24210820230274130 21/08/2023 PARAMJEET SINGH 2604007WL012952 PARAMJEET SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470162 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
145 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24210820230274132 21/08/2023 Paramjit Kaur 2604007WL012952 Paramjit Kaur 00089 CBIN0280370 909 909 Processed 28/08/2023 4911469703 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
146 SAMRALA PB-04-007-019-001/17
(Dyalpura) 		2604007000NRG24210820230274160 21/08/2023 Jaspal Kaur 2604007WL012954 Jaspal Kaur 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911469731 Mr. JASPAL KAUR W/O SUKHDEV SINGH SUKHDE CENTRAL BANK OF INDIA(607115)
147 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG24210820230274110 21/08/2023 NAHAR SINGH 2604007WL012951 NAHAR SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470120 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
148 SAMRALA PB-04-007-022-001/108
(Gharkhan) 		2604007000NRG24210820230274111 21/08/2023 JASWANT KAUR 2604007WL012951 JASWANT KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470115 JASWANT KAUR W/O LATE JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
149 SAMRALA PB-04-007-022-001/117
(Gharkhan) 		2604007000NRG24210820230275846 21/08/2023 Harpal Singh 2604007WL013035 Harpal Singh 00089 CBIN0280370 606 606 Processed 28/08/2023 4911470161 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
150 SAMRALA PB-04-007-022-001/119
(Gharkhan) 		2604007000NRG24210820230274112 21/08/2023 Swran Kaur 2604007WL012951 Swran Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470146 SWARAN KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
151 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG24210820230275848 21/08/2023 DARSHAN SINGH 2604007WL013035 DARSHAN SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470139 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
152 SAMRALA PB-04-007-022-001/135
(Gharkhan) 		2604007000NRG24210820230275849 21/08/2023 BALJIT KAUR 2604007WL013035 BALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470140 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
153 SAMRALA PB-04-007-022-001/137
(Gharkhan) 		2604007000NRG24210820230274114 21/08/2023 swarn kaur 2604007WL012951 swarn kaur 00089 CBIN0280370 1818 1818 Processed 29/08/2023 4911469716 SWARAN KAUR PUNJAB & SIND BANK(607087)
154 SAMRALA PB-04-007-022-001/145
(Gharkhan) 		2604007000NRG24210820230275850 21/08/2023 paramjit kaur 2604007WL013035 paramjit kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469718 PARAMJIT KAUR ICICI BANK LTD(508534)
155 SAMRALA PB-04-007-022-001/161
(Gharkhan) 		2604007000NRG24210820230274115 21/08/2023 Kiran Kaur 2604007WL012951 Kiran Kaur 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911469734 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
156 SAMRALA PB-04-007-022-001/190
(Gharkhan) 		2604007000NRG24210820230275853 21/08/2023 CHARANJIT KAUR 2604007WL013035 CHARANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469748 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
157 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG24210820230274118 21/08/2023 HARI DAS 2604007WL012951 HARI DAS 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911470175 Mr. HARI DASS CENTRAL BANK OF INDIA(607115)
158 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24210820230274119 21/08/2023 RAGHBIR SINGH 2604007WL012951 RAGHBIR SINGH 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911470121 Ms. RAGHVIR SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
159 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24210820230275854 21/08/2023 SANDEEP KAUR 2604007WL013035 SANDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470119 Mrs. SANDEEP KAUR W/O RAGHVIR SINGH CENTRAL BANK OF INDIA(607115)
160 SAMRALA PB-04-007-022-001/24
(Gharkhan) 		2604007000NRG24210820230274120 21/08/2023 SURJEET KAUR 2604007WL012951 SURJEET KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470116 SURJIT KAUR ICICI BANK LTD(508534)
161 SAMRALA PB-04-007-022-001/31
(Gharkhan) 		2604007000NRG24210820230275855 21/08/2023 SANDEEP KAUR 2604007WL013035 SANDEEP KAUR 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911469756 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
162 SAMRALA PB-04-007-022-001/35
(Gharkhan) 		2604007000NRG24210820230274121 21/08/2023 MOHINDER KAUR 2604007WL012951 MOHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911470080 Mrs. MAHINDER KAUR NAREGA CENTRAL BANK OF INDIA(607115)
163 SAMRALA PB-04-007-022-001/4
(Gharkhan) 		2604007000NRG24210820230274122 21/08/2023 Mukhtiar Kaur 2604007WL012951 Mukhtiar Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470148 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
164 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG24210820230275856 21/08/2023 BANDHANA DEVI 2604007WL013035 BANDHANA DEVI 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469715 Mrs. BANDNA DEVI CENTRAL BANK OF INDIA(607115)
165 SAMRALA PB-04-007-022-001/56
(Gharkhan) 		2604007000NRG24210820230274123 21/08/2023 Bhinder Kaur 2604007WL012951 Bhinder Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470152 BHINDER KAUR W O HARI SINGH CANARA BANK(508532)
166 SAMRALA PB-04-007-022-001/57
(Gharkhan) 		2604007000NRG24210820230275858 21/08/2023 Ranjit Kaur 2604007WL013035 Ranjit Kaur 00089 CBIN0280370 909 909 Processed 28/08/2023 4911469824 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
167 SAMRALA PB-04-007-022-001/58
(Gharkhan) 		2604007000NRG24210820230274124 21/08/2023 JASPAL KAUR 2604007WL012951 JASPAL KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470081 JASPAL KAUR CANARA BANK(508532)
168 SAMRALA PB-04-007-022-001/6
(Gharkhan) 		2604007000NRG24210820230275859 21/08/2023 Malkit Kaur 2604007WL013035 Malkit Kaur 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911470082 MALKIT KAUR CANARA BANK(508532)
169 SAMRALA PB-04-007-022-001/70
(Gharkhan) 		2604007000NRG24210820230275860 21/08/2023 Rani Kaur 2604007WL013035 Rani Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469759 Mrs. RANI KAUR W/O SH. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
170 SAMRALA PB-04-007-022-001/71
(Gharkhan) 		2604007000NRG24210820230275861 21/08/2023 sangat singh 2604007WL013035 sangat singh 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470163 Mr. SANGAT SINGH CENTRAL BANK OF INDIA(607115)
171 SAMRALA PB-04-007-022-001/77
(Gharkhan) 		2604007000NRG24210820230275862 21/08/2023 Darshana Devi 2604007WL013035 Darshana Devi 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470083 DARSHNA DEVI ICICI BANK LTD(508534)
172 SAMRALA PB-04-007-022-001/79
(Gharkhan) 		2604007000NRG24210820230274125 21/08/2023 BEANT SINGH 2604007WL012951 BEANT SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470084 BEANT SINGH CANARA BANK(508532)
173 SAMRALA PB-04-007-022-001/87
(Gharkhan) 		2604007000NRG24210820230275863 21/08/2023 HARPAL SINGH 2604007WL013035 HARPAL SINGH 00089 CBIN0280370 909 909 Processed 28/08/2023 4911470118 Ms. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
174 SAMRALA PB-04-007-022-001/95
(Gharkhan) 		2604007000NRG24210820230274128 21/08/2023 JASWINDER KAUR 2604007WL012951 JASWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470110 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
175 SAMRALA PB-04-007-022-001/98
(Gharkhan) 		2604007000NRG24210820230275864 21/08/2023 Paramjeet kaur 2604007WL013035 Paramjeet kaur 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4911470109 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
176 SAMRALA PB-04-007-033-001/111
(Kulewal) 		2604007000NRG24210820230274296 21/08/2023 BALWINDER SINGH 2604007WL012962 BALWINDER SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470085 BALBINDER SINGH & JASBIR SINGH PUNJAB NATIONAL BANK(508568)
177 SAMRALA PB-04-007-033-001/111
(Kulewal) 		2604007000NRG24210820230274297 21/08/2023 KULDEEP KAUR 2604007WL012962 KULDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470086 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
178 SAMRALA PB-04-007-033-001/139
(Kulewal) 		2604007000NRG24210820230274298 21/08/2023 AJAIB SINGH 2604007WL012962 AJAIB SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469694 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
179 SAMRALA PB-04-007-033-001/141
(Kulewal) 		2604007000NRG24210820230274299 21/08/2023 BALJIT KAUR 2604007WL012962 BALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470087 MS BALJEET KAUR STATE BANK OF INDIA(508548)
180 SAMRALA PB-04-007-033-001/167
(Kulewal) 		2604007000NRG24210820230274300 21/08/2023 BALVIR KAUR 2604007WL012962 BALVIR KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470088 BALBIR KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
181 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG24210820230274301 21/08/2023 AMARPAL SINGH 2604007WL012962 AMARPAL SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469746 Mr. AMARPAL SINGH CENTRAL BANK OF INDIA(607115)
182 SAMRALA PB-04-007-033-001/193
(Kulewal) 		2604007000NRG24210820230274302 21/08/2023 parminder kaur 2604007WL012962 parminder kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470141 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
183 SAMRALA PB-04-007-033-001/20
(Kulewal) 		2604007000NRG24210820230274303 21/08/2023 manjeet kaur 2604007WL012962 manjeet kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470111 MANJIT KAUR ICICI BANK LTD(508534)
184 SAMRALA PB-04-007-033-001/207
(Kulewal) 		2604007000NRG24210820230274304 21/08/2023 Chhinder Kaur 2604007WL012962 Chhinder Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911470158 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
185 SAMRALA PB-04-007-033-001/256
(Kulewal) 		2604007000NRG24210820230274305 21/08/2023 HARBANS SINGH 2604007WL012962 HARBANS SINGH 00089 CBIN0280370 1818 1818 Processed 29/08/2023 4911469822 HARBANS SINGH S/O SHADI SINGH PUNJAB & SIND BANK(607087)
186 SAMRALA PB-04-007-033-001/285
(Kulewal) 		2604007000NRG24210820230274307 21/08/2023 Jaspal Kaur 2604007WL012962 Jaspal Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469758 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
187 SAMRALA PB-04-007-033-001/286
(Kulewal) 		2604007000NRG24210820230274308 21/08/2023 Kamaljeet Kaur 2604007WL012962 Kamaljeet Kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469754 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
188 SAMRALA PB-04-007-033-001/316
(Kulewal) 		2604007000NRG24210820230274309 21/08/2023 Kulwinder kaur 2604007WL012962 Kulwinder kaur 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469755 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
189 SAMRALA PB-04-007-033-001/37
(Kulewal) 		2604007000NRG24210820230274310 21/08/2023 SANDEEP KAUR 2604007WL012962 SANDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469821 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
190 SAMRALA PB-04-007-033-001/41
(Kulewal) 		2604007000NRG24210820230274311 21/08/2023 HARNEK SINGH 2604007WL012962 HARNEK SINGH 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469720 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
191 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24210820230274650 21/08/2023 Beant Kaur 2604007WL012992 Beant Kaur 00089 CBIN0280370 1818 1818 Rejected 28/08/2023 4911469727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SAMRALA PB-04-007-057-001/83
(Sangatpura) 		2604007000NRG24210820230273863 21/08/2023 KULDEEP KAUR 2604007WL012929 KULDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911469737 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 95748 95748
193 SAMRALA PB-04-007-022-001/120
(Gharkhan) 		2604007000NRG24210820230275847 21/08/2023 Paramjit Kaur 2604007WL013035 Paramjit Kaur 00089 CBIN0280376 1818 1818 Processed 28/08/2023 4911470145 Mrs. PARAMJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
194 SAMRALA PB-04-007-057-001/10
(Sangatpura) 		2604007000NRG24210820230273837 21/08/2023 HARJEET KAUR 2604007WL012929 HARJEET KAUR 00127 FDRL0002058 1515 1515 Processed 28/08/2023 4911470130 HARJIT KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
195 SAMRALA PB-04-007-057-001/2
(Sangatpura) 		2604007000NRG24210820230273844 21/08/2023 MAYA 2604007WL012929 MAYA 00127 FDRL0002058 909 909 Processed 28/08/2023 4911470132 MAYA DEVI WO HARDEV SINGH UNION BANK OF INDIA(508500)
196 SAMRALA PB-04-007-057-001/72
(Sangatpura) 		2604007000NRG24210820230273856 21/08/2023 SUKHWINDER KAUR 2604007WL012929 SUKHWINDER KAUR 00127 FDRL0002058 1515 1515 Processed 28/08/2023 4911470170 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAMRALA PB-04-007-057-001/77
(Sangatpura) 		2604007000NRG24210820230273858 21/08/2023 JASPAL KAUR 2604007WL012929 JASPAL KAUR 00127 FDRL0002058 1818 1818 Processed 28/08/2023 4911469698 JASPAL KAUR W O AJIT SINGH UNION BANK OF INDIA(508500)
198 SAMRALA PB-04-007-057-001/8
(Sangatpura) 		2604007000NRG24210820230273860 21/08/2023 AMANDEEP KAUR 2604007WL012929 AMANDEEP KAUR 00127 FDRL0002058 1818 1818 Processed 28/08/2023 4911470171 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
199 SAMRALA PB-04-007-001-001/86
(Ajlaud) 		2604007000NRG24210820230273958 21/08/2023 DALJEET KAUR 2604007WL012936 DALJEET KAUR 00152 HDFC0000801 303 303 Processed 29/08/2023 4911469765 DALJIT KAUR W MAKHAN SINGH PUNJAB & SIND BANK(607087)
200 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG24210820230275833 21/08/2023 PAVITAR SINGH 2604007WL013034 PAVITAR SINGH 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4911469915 PAVITAR SINGH HDFC BANK LTD(607152)
201 SAMRALA PB-04-007-004-001/195
(Bahagaur) 		2604007000NRG24210820230275843 21/08/2023 Ranjit Kaur 2604007WL013034 Ranjit Kaur 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4911470003 RANJIT KAUR HDFC BANK LTD(607152)
202 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24210820230273733 21/08/2023 kulwinder kaur 2604007WL012923 kulwinder kaur 00152 HDFC0000801 1818 1818 Rejected 28/08/2023 4911469965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SAMRALA PB-04-007-045-001/72
(Mehdudan) 		2604007000NRG24210820230275757 21/08/2023 BALVIR KAUR 2604007WL013031 BALVIR KAUR 00152 HDFC0000801 1515 1515 Processed 28/08/2023 4911469913 BALVIR KAUR HDFC BANK LTD(607152)
204 SAMRALA PB-04-007-047-001/103
(Nagra) 		2604007000NRG24210820230276451 21/08/2023 Boota Singh 2604007WL013060 Boota Singh 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4911469800 BOOTA SINGH HDFC BANK LTD(607152)
205 SAMRALA PB-04-007-047-001/117
(Nagra) 		2604007000NRG24210820230276453 21/08/2023 Baljit kaur 2604007WL013060 Baljit kaur 00152 HDFC0000801 1515 1515 Processed 28/08/2023 4911469806 BALJIT KAUR HDFC BANK LTD(607152)
206 SAMRALA PB-04-007-047-001/12
(Nagra) 		2604007000NRG24210820230276455 21/08/2023 JAIPAL SINGH 2604007WL013060 JAIPAL SINGH 00152 HDFC0000801 1515 1515 Processed 28/08/2023 4911469789 JAI PAL SINGH HDFC BANK LTD(607152)
SubTotal 12120 12120
207 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24210820230273880 21/08/2023 HARDEEP KAUR 2604007WL012930 HARDEEP KAUR 00152 HDFC0002765 303 303 Processed 28/08/2023 4911469791 HARDEEP KAUR HDFC BANK LTD(607152)
208 SAMRALA PB-04-007-032-001/62
(Kubba) 		2604007000NRG24210820230274056 21/08/2023 JMANPREET KAUR 2604007WL012944 JMANPREET KAUR 00152 HDFC0002765 1818 1818 Processed 28/08/2023 4911469894 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
209 SAMRALA PB-04-007-015-001/16
(Chawa) 		2604007000NRG24210820230273972 21/08/2023 MEWA SINGH 2604007WL012938 MEWA SINGH 00152 HDFC0003014 1818 1818 Processed 28/08/2023 4911469739 MEWA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
210 SAMRALA PB-04-007-029-001/50
(Khaira) 		2604007000NRG24210820230276437 21/08/2023 DALJIT SINGH 2604007WL013059 DALJIT SINGH 00152 HDFC0003306 1818 1818 Processed 28/08/2023 4911469812 DALJIT SINGH HDFC BANK LTD(607152)
211 SAMRALA PB-04-007-045-001/18
(Mehdudan) 		2604007000NRG24210820230275749 21/08/2023 PARAMJIT KAUR 2604007WL013031 PARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469840 PARAMJIT KAUR HDFC BANK LTD(607152)
212 SAMRALA PB-04-007-045-001/24
(Mehdudan) 		2604007000NRG24210820230275726 21/08/2023 BALBIR KAUR 2604007WL013030 BALBIR KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469841 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
213 SAMRALA PB-04-007-045-001/26
(Mehdudan) 		2604007000NRG24210820230275727 21/08/2023 PARAMJIT KAUR 2604007WL013030 PARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469842 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
214 SAMRALA PB-04-007-045-001/27
(Mehdudan) 		2604007000NRG24210820230275728 21/08/2023 GURMIT KAUR 2604007WL013030 GURMIT KAUR 00152 HDFC0003306 1212 1212 Processed 28/08/2023 4911469843 GURMEET KAUR WO MALKIT RAM BANK OF INDIA(508505)
215 SAMRALA PB-04-007-045-001/29
(Mehdudan) 		2604007000NRG24210820230275751 21/08/2023 darbar kaur 2604007WL013031 darbar kaur 00152 HDFC0003306 1212 1212 Rejected 28/08/2023 4911469857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SAMRALA PB-04-007-045-001/33
(Mehdudan) 		2604007000NRG24210820230275729 21/08/2023 MANPREET KAUR 2604007WL013030 MANPREET KAUR 00152 HDFC0003306 1212 1212 Processed 28/08/2023 4911469844 MANPREET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
217 SAMRALA PB-04-007-045-001/43
(Mehdudan) 		2604007000NRG24210820230275752 21/08/2023 Mukhtiar Kaur 2604007WL013031 Mukhtiar Kaur 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469845 MUKHTIAR KAUR WO GURLAL SINGH BANK OF INDIA(508505)
218 SAMRALA PB-04-007-045-001/53
(Mehdudan) 		2604007000NRG24210820230275732 21/08/2023 Parkash Kaur 2604007WL013030 Parkash Kaur 00152 HDFC0003306 606 606 Processed 28/08/2023 4911469846 PARKASH KAUR WO PREM SINGH BANK OF INDIA(508505)
219 SAMRALA PB-04-007-045-001/56
(Mehdudan) 		2604007000NRG24210820230275733 21/08/2023 DALJEET KAUR 2604007WL013030 DALJEET KAUR 00152 HDFC0003306 1212 1212 Processed 28/08/2023 4911469847 DALJIT KAUR HDFC BANK LTD(607152)
220 SAMRALA PB-04-007-045-001/58
(Mehdudan) 		2604007000NRG24210820230275754 21/08/2023 JASVIR KAUR 2604007WL013031 JASVIR KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469848 JASVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
221 SAMRALA PB-04-007-045-001/59
(Mehdudan) 		2604007000NRG24210820230275734 21/08/2023 SARABJEET KAUR 2604007WL013030 SARABJEET KAUR 00152 HDFC0003306 909 909 Processed 28/08/2023 4911469849 SARBAJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
222 SAMRALA PB-04-007-045-001/67
(Mehdudan) 		2604007000NRG24210820230275756 21/08/2023 HARBANS KAUR 2604007WL013031 HARBANS KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469850 HARBANS KAUR HDFC BANK LTD(607152)
223 SAMRALA PB-04-007-045-001/7
(Mehdudan) 		2604007000NRG24210820230275738 21/08/2023 JASWINDER KAUR 2604007WL013030 JASWINDER KAUR 00152 HDFC0003306 1212 1212 Processed 28/08/2023 4911469851 JASWINDER KAUR HDFC BANK LTD(607152)
224 SAMRALA PB-04-007-045-001/70
(Mehdudan) 		2604007000NRG24210820230275739 21/08/2023 DALVIR KAUR 2604007WL013030 DALVIR KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4911469852 DALVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 19998 19998
225 SAMRALA PB-04-007-048-001/17
(Neelon Khurad) 		2604007000NRG24210820230275764 21/08/2023 SURINDERJIT KAUR 2604007WL013032 SURINDERJIT KAUR 00152 HDFC0003504 909 909 Processed 28/08/2023 4911469792 SURINDERJIT KAUR HDFC BANK LTD(607152)
226 SAMRALA PB-04-007-048-001/42
(Neelon Khurad) 		2604007000NRG24210820230275770 21/08/2023 RANJIT KAUR 2604007WL013032 RANJIT KAUR 00152 HDFC0003504 1515 1515 Processed 28/08/2023 4911469904 RANJIT KAUR HDFC BANK LTD(607152)
227 SAMRALA PB-04-007-048-001/43
(Neelon Khurad) 		2604007000NRG24210820230275771 21/08/2023 PARAMJIT KAUR 2604007WL013032 PARAMJIT KAUR 00152 HDFC0003504 1818 1818 Processed 28/08/2023 4911469905 PARAMJIT KAUR HDFC BANK LTD(607152)
228 SAMRALA PB-04-007-048-001/56
(Neelon Khurad) 		2604007000NRG24210820230275774 21/08/2023 Gurmeet Kaur 2604007WL013032 Gurmeet Kaur 00152 HDFC0003504 909 909 Processed 28/08/2023 4911469775 GURMEET KAUR HDFC BANK LTD(607152)
229 SAMRALA PB-04-007-048-001/67
(Neelon Khurad) 		2604007000NRG24210820230275777 21/08/2023 Sarabjeet Rani 2604007WL013032 Sarabjeet Rani 00152 HDFC0003504 1818 1818 Processed 28/08/2023 4911469774 SARABJEET RANI HDFC BANK LTD(607152)
SubTotal 6969 6969
230 SAMRALA PB-04-007-034-001/19
(Ladhran) 		2604007000NRG24210820230273764 21/08/2023 ANJLI DEVI 2604007WL012924 ANJLI DEVI 00165 IBKL0001985 2121 2121 Processed 28/08/2023 4911469761 ANJLI DEVI IDBI BANK(607095)
231 SAMRALA PB-04-007-034-001/39
(Ladhran) 		2604007000NRG24210820230273769 21/08/2023 SANEETA RANI 2604007WL012924 SANEETA RANI 00165 IBKL0001985 2121 2121 Processed 28/08/2023 4911469706 SANEETA RANI PUNJAB NATIONAL BANK(508568)
232 SAMRALA PB-04-007-034-001/6
(Ladhran) 		2604007000NRG24210820230273772 21/08/2023 SWARANJEET KAUR 2604007WL012924 SWARANJEET KAUR 00165 IBKL0001985 2121 2121 Processed 28/08/2023 4911469705 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
233 SAMRALA PB-04-007-055-001/99
(Seh) 		2604007000NRG24210820230276296 21/08/2023 SUKHDEV SINGH 2604007WL013055 SUKHDEV SINGH 00176 IDIB000K035 606 606 Processed 28/08/2023 4911469907 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
234 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG24210820230274664 21/08/2023 RUR SINGH 2604007WL012992 RUR SINGH 00176 IDIB000K680 1818 1818 Processed 28/08/2023 4911469797 Mr. Rurh Singh INDIAN BANK(607105)
SubTotal 1818 1818
235 SAMRALA PB-04-007-004-001/137
(Bahagaur) 		2604007000NRG24210820230275834 21/08/2023 NACHHTAR SINGH 2604007WL013034 NACHHTAR SINGH 00176 IDIB000S199 1515 1515 Processed 28/08/2023 4911469778 Mr. NACHHTAR SINGH S/O KESAR SINGH INDIAN BANK(607105)
236 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24210820230274135 21/08/2023 Gurinder singh 2604007WL012952 Gurinder singh 00176 IDIB000S199 1515 1515 Processed 28/08/2023 4911469788 Mr. Gurinder Singh INDIAN BANK(607105)
237 SAMRALA PB-04-007-034-001/31
(Ladhran) 		2604007000NRG24210820230273766 21/08/2023 BAKHTAUR SINGH 2604007WL012924 BAKHTAUR SINGH 00176 IDIB000S199 303 303 Processed 28/08/2023 4911469770 BAKHTOR SINGH S/O GOPAL SINGH UCO BANK(607066)
238 SAMRALA PB-04-007-047-001/129
(Nagra) 		2604007000NRG24210820230276459 21/08/2023 MANPREET KAUR 2604007WL013060 MANPREET KAUR 00176 IDIB000S199 1818 1818 Processed 28/08/2023 4911470000 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 5151 5151
239 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG24210820230275841 21/08/2023 KULVIR KAUR 2604007WL013034 KULVIR KAUR 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4911470004 Mrs. Kulvir Kaur INDIAN BANK(607105)
240 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG24210820230274133 21/08/2023 Taranum 2604007WL012952 Taranum 00176 IDIB000S558 1515 1515 Processed 28/08/2023 4911469776 Mrs. Taranum INDIAN BANK(607105)
241 SAMRALA PB-04-007-022-001/185
(Gharkhan) 		2604007000NRG24210820230274116 21/08/2023 Lakhvir Kaur 2604007WL012951 Lakhvir Kaur 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4911469777 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
242 SAMRALA PB-04-007-022-001/188
(Gharkhan) 		2604007000NRG24210820230274117 21/08/2023 SUKHWINDER KAUR 2604007WL012951 SUKHWINDER KAUR 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4911469802 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
243 SAMRALA PB-04-007-022-001/84
(Gharkhan) 		2604007000NRG24210820230274127 21/08/2023 SHAMINDER KAUR 2604007WL012951 SHAMINDER KAUR 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4911469826 Mrs. SHAMINDER KAUR CENTRAL BANK OF INDIA(607115)
244 SAMRALA PB-04-007-047-001/126
(Nagra) 		2604007000NRG24210820230276457 21/08/2023 Najar khan 2604007WL013060 Najar khan 00176 IDIB000S558 1818 1818 Rejected 28/08/2023 4911469794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SAMRALA PB-04-007-055-001/10
(Seh) 		2604007000NRG24210820230276266 21/08/2023 MANJEET KAUR 2604007WL013055 MANJEET KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469853 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 SAMRALA PB-04-007-055-001/22
(Seh) 		2604007000NRG24210820230276279 21/08/2023 NACCHATAR KAUR 2604007WL013055 NACCHATAR KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469859 NACHHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAMRALA PB-04-007-055-001/33
(Seh) 		2604007000NRG24210820230276281 21/08/2023 KAMALJEET KAUR 2604007WL013055 KAMALJEET KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469860 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAMRALA PB-04-007-055-001/42
(Seh) 		2604007000NRG24210820230276284 21/08/2023 MANJIT KAUR 2604007WL013055 MANJIT KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469862 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
249 SAMRALA PB-04-007-055-001/49
(Seh) 		2604007000NRG24210820230276285 21/08/2023 GURMIT KAUR 2604007WL013055 GURMIT KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469861 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
250 SAMRALA PB-04-007-055-001/50
(Seh) 		2604007000NRG24210820230276286 21/08/2023 SURINDER KAUR 2604007WL013055 SURINDER KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911470007 Mrs. CHHIDER KAUR INDIAN BANK(607105)
251 SAMRALA PB-04-007-055-001/72
(Seh) 		2604007000NRG24210820230276289 21/08/2023 KULWANT KAUR 2604007WL013055 KULWANT KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469960 Mrs. Kulwant Kaur INDIAN BANK(607105)
252 SAMRALA PB-04-007-055-001/73
(Seh) 		2604007000NRG24210820230276290 21/08/2023 SHAMSHER KAUR 2604007WL013055 SHAMSHER KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469855 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
253 SAMRALA PB-04-007-055-001/76
(Seh) 		2604007000NRG24210820230276292 21/08/2023 BHAJAN KAUR 2604007WL013055 BHAJAN KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469854 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
254 SAMRALA PB-04-007-055-001/78
(Seh) 		2604007000NRG24210820230276293 21/08/2023 CHHINDER KAUR 2604007WL013055 CHHINDER KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469856 CHHIDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
255 SAMRALA PB-04-007-055-001/82
(Seh) 		2604007000NRG24210820230276294 21/08/2023 HARPREET KAUR 2604007WL013055 HARPREET KAUR 00176 IDIB000S558 1212 1212 Processed 28/08/2023 4911469948 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAMRALA PB-04-007-055-001/97
(Seh) 		2604007000NRG24210820230276295 21/08/2023 PARAMJIT KAUR 2604007WL013055 PARAMJIT KAUR 00176 IDIB000S558 909 909 Processed 28/08/2023 4911469953 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
257 SAMRALA PB-04-007-057-001/107
(Sangatpura) 		2604007000NRG24210820230273840 21/08/2023 Pal Singh 2604007WL012929 Pal Singh 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4911470009 Mr. PAL SINGH INDIAN BANK(607105)
SubTotal 26664 26664
258 SAMRALA PB-04-007-048-001/36
(Neelon Khurad) 		2604007000NRG24210820230275766 21/08/2023 Rajinder kaur 2604007WL013032 Rajinder kaur 00177 IOBA0000188 1818 1818 Processed 28/08/2023 4911469930 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
259 SAMRALA PB-04-007-010-001/17
(Bijlipur) 		2604007000NRG24210820230273959 21/08/2023 BALJIT KAUR 2604007WL012937 BALJIT KAUR 00349 PSIB0000156 909 909 Processed 29/08/2023 4911469919 BALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
260 SAMRALA PB-04-007-010-001/3
(Bijlipur) 		2604007000NRG24210820230273960 21/08/2023 amarjit kaur 2604007WL012937 amarjit kaur 00349 PSIB0000156 1515 1515 Processed 28/08/2023 4911469881 AMARJIT KAUR ICICI BANK LTD(508534)
261 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG24210820230273961 21/08/2023 Nazma 2604007WL012937 Nazma 00349 PSIB0000156 1515 1515 Processed 28/08/2023 4911469885 NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMRALA PB-04-007-010-001/44
(Bijlipur) 		2604007000NRG24210820230273962 21/08/2023 PARAMJEET KAUR 2604007WL012937 PARAMJEET KAUR 00349 PSIB0000156 909 909 Processed 29/08/2023 4911469887 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
263 SAMRALA PB-04-007-010-001/47
(Bijlipur) 		2604007000NRG24210820230273963 21/08/2023 Baljeet Kaur 2604007WL012937 Baljeet Kaur 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469879 BALJIT KAUR PUNJAB & SIND BANK(607087)
264 SAMRALA PB-04-007-010-001/48
(Bijlipur) 		2604007000NRG24210820230273964 21/08/2023 Jaspal Kaur 2604007WL012937 Jaspal Kaur 00349 PSIB0000156 1515 1515 Processed 28/08/2023 4911469880 JASPAL KAUR WO BACHAN SINGH BANK OF INDIA(508505)
265 SAMRALA PB-04-007-010-001/50
(Bijlipur) 		2604007000NRG24210820230273965 21/08/2023 Pajmjit Kaur 2604007WL012937 Pajmjit Kaur 00349 PSIB0000156 1212 1212 Processed 29/08/2023 4911469878 PARMJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
266 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG24210820230273966 21/08/2023 Jagmohan Kaur 2604007WL012937 Jagmohan Kaur 00349 PSIB0000156 1515 1515 Processed 28/08/2023 4911469865 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAMRALA PB-04-007-010-001/65
(Bijlipur) 		2604007000NRG24210820230273967 21/08/2023 Surinder Kaur 2604007WL012937 Surinder Kaur 00349 PSIB0000156 1212 1212 Processed 29/08/2023 4911469882 SARINDER KAUR PUNJAB & SIND BANK(607087)
268 SAMRALA PB-04-007-010-001/73
(Bijlipur) 		2604007000NRG24210820230273968 21/08/2023 SUKHWINDER KAUR 2604007WL012937 SUKHWINDER KAUR 00349 PSIB0000156 1212 1212 Processed 28/08/2023 4911469838 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAMRALA PB-04-007-010-001/78
(Bijlipur) 		2604007000NRG24210820230273969 21/08/2023 Kulwinder kaur 2604007WL012937 Kulwinder kaur 00349 PSIB0000156 303 303 Processed 29/08/2023 4911469867 KULWINDER KAUR PUNJAB & SIND BANK(607087)
270 SAMRALA PB-04-007-032-001/22
(Kubba) 		2604007000NRG24210820230274037 21/08/2023 SUKHWINDER KAUR 2604007WL012944 SUKHWINDER KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469872 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
271 SAMRALA PB-04-007-032-001/23
(Kubba) 		2604007000NRG24210820230274038 21/08/2023 SARABJEET KAUR 2604007WL012944 SARABJEET KAUR 00349 PSIB0000156 909 909 Processed 29/08/2023 4911469875 SARABJEET KAUR PUNJAB & SIND BANK(607087)
272 SAMRALA PB-04-007-032-001/29
(Kubba) 		2604007000NRG24210820230274039 21/08/2023 MANJIT KAUR 2604007WL012944 MANJIT KAUR 00349 PSIB0000156 1212 1212 Processed 29/08/2023 4911469888 MANJIT KAUR WO DAS SINGH PUNJAB & SIND BANK(607087)
273 SAMRALA PB-04-007-032-001/32
(Kubba) 		2604007000NRG24210820230274040 21/08/2023 SUKHWINDER KAUR 2604007WL012944 SUKHWINDER KAUR 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469877 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
274 SAMRALA PB-04-007-032-001/33
(Kubba) 		2604007000NRG24210820230274041 21/08/2023 KARAMJIT KAUR 2604007WL012944 KARAMJIT KAUR 00349 PSIB0000156 909 909 Processed 29/08/2023 4911469871 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
275 SAMRALA PB-04-007-032-001/38
(Kubba) 		2604007000NRG24210820230274043 21/08/2023 LAKHWINDER SINGH 2604007WL012944 LAKHWINDER SINGH 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469927 LAKHWINDER SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
276 SAMRALA PB-04-007-032-001/38
(Kubba) 		2604007000NRG24210820230274042 21/08/2023 PARAMJIT KAUR 2604007WL012944 PARAMJIT KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469873 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
277 SAMRALA PB-04-007-032-001/39
(Kubba) 		2604007000NRG24210820230274044 21/08/2023 GURPREET SINGH 2604007WL012944 GURPREET SINGH 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469876 GURPREET SINGH PUNJAB & SIND BANK(607087)
278 SAMRALA PB-04-007-032-001/4
(Kubba) 		2604007000NRG24210820230274045 21/08/2023 AMARJIT KAUR 2604007WL012944 AMARJIT KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469883 AMARJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
279 SAMRALA PB-04-007-032-001/43
(Kubba) 		2604007000NRG24210820230274046 21/08/2023 SUKHWINDER KAUR 2604007WL012944 SUKHWINDER KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469924 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
280 SAMRALA PB-04-007-032-001/44
(Kubba) 		2604007000NRG24210820230274047 21/08/2023 RANJIT KAUR 2604007WL012944 RANJIT KAUR 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469870 RANJIT KAUR PUNJAB & SIND BANK(607087)
281 SAMRALA PB-04-007-032-001/49
(Kubba) 		2604007000NRG24210820230274048 21/08/2023 Malkeet kaur 2604007WL012944 Malkeet kaur 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469874 MALKEET KAUR PUNJAB & SIND BANK(607087)
282 SAMRALA PB-04-007-032-001/5
(Kubba) 		2604007000NRG24210820230274049 21/08/2023 MALKIT SINGH 2604007WL012944 MALKIT SINGH 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469886 MALKEET SINGH PUNJAB & SIND BANK(607087)
283 SAMRALA PB-04-007-032-001/51
(Kubba) 		2604007000NRG24210820230274050 21/08/2023 GURMEET KAUR 2604007WL012944 GURMEET KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469890 GURMEET KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
284 SAMRALA PB-04-007-032-001/52
(Kubba) 		2604007000NRG24210820230274051 21/08/2023 JASWINDER KAUR 2604007WL012944 JASWINDER KAUR 00349 PSIB0000156 1212 1212 Processed 29/08/2023 4911469889 JASWINDER KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
285 SAMRALA PB-04-007-032-001/54
(Kubba) 		2604007000NRG24210820230274052 21/08/2023 sukhvir kaur 2604007WL012944 sukhvir kaur 00349 PSIB0000156 1212 1212 Processed 29/08/2023 4911469891 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
286 SAMRALA PB-04-007-032-001/57
(Kubba) 		2604007000NRG24210820230274053 21/08/2023 LAKHVEER KAUR 2604007WL012944 LAKHVEER KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469884 LAKHVEER KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
287 SAMRALA PB-04-007-032-001/62
(Kubba) 		2604007000NRG24210820230274057 21/08/2023 AMARPAL SINGH 2604007WL012944 AMARPAL SINGH 00349 PSIB0000156 606 606 Processed 28/08/2023 4911469926 AMARPAL SINGH HDFC BANK LTD(607152)
288 SAMRALA PB-04-007-034-001/36
(Ladhran) 		2604007000NRG24210820230273767 21/08/2023 SURJAN SINGH 2604007WL012924 SURJAN SINGH 00349 PSIB0000156 2121 2121 Processed 28/08/2023 4911469836 SURJAN SINGH ICICI BANK LTD(508534)
289 SAMRALA PB-04-007-039-001/132
(Madpur) 		2604007000NRG24210820230273736 21/08/2023 Gurpreet Kaur 2604007WL012923 Gurpreet Kaur 00349 PSIB0000156 1818 1818 Processed 28/08/2023 4911469929 GURPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 SAMRALA PB-04-007-048-001/1
(Neelon Khurad) 		2604007000NRG24210820230275762 21/08/2023 BALVIR KAUR 2604007WL013032 BALVIR KAUR 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469921 BALVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
291 SAMRALA PB-04-007-048-001/10
(Neelon Khurad) 		2604007000NRG24210820230275763 21/08/2023 LABH SINGH 2604007WL013032 LABH SINGH 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469928 LABH SINGH PUNJAB & SIND BANK(607087)
292 SAMRALA PB-04-007-048-001/37
(Neelon Khurad) 		2604007000NRG24210820230275767 21/08/2023 jaswant singh 2604007WL013032 jaswant singh 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469922 JASWANT SINGH PUNJAB & SIND BANK(607087)
293 SAMRALA PB-04-007-048-001/38
(Neelon Khurad) 		2604007000NRG24210820230275768 21/08/2023 MAHINDER KAUR 2604007WL013032 MAHINDER KAUR 00349 PSIB0000156 1212 1212 Processed 28/08/2023 4911469920 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
294 SAMRALA PB-04-007-048-001/45
(Neelon Khurad) 		2604007000NRG24210820230275772 21/08/2023 MANJIT KAUR 2604007WL013032 MANJIT KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469869 MANJIT KAUR PUNJAB & SIND BANK(607087)
295 SAMRALA PB-04-007-048-001/54
(Neelon Khurad) 		2604007000NRG24210820230275773 21/08/2023 santokh singh 2604007WL013032 santokh singh 00349 PSIB0000156 1212 1212 Processed 29/08/2023 4911469925 SANTOKH SINGH PUNJAB & SIND BANK(607087)
296 SAMRALA PB-04-007-048-001/57
(Neelon Khurad) 		2604007000NRG24210820230275775 21/08/2023 Baljinder Kaur 2604007WL013032 Baljinder Kaur 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469837 BALJINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
297 SAMRALA PB-04-007-048-001/66
(Neelon Khurad) 		2604007000NRG24210820230275776 21/08/2023 Narinder kaur 2604007WL013032 Narinder kaur 00349 PSIB0000156 1818 1818 Processed 28/08/2023 4911469866 NARINDER KAUR HDFC BANK LTD(607152)
298 SAMRALA PB-04-007-048-001/74
(Neelon Khurad) 		2604007000NRG24210820230275778 21/08/2023 BALWANT KAUR 2604007WL013032 BALWANT KAUR 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469918 BALWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
299 SAMRALA PB-04-007-048-001/78
(Neelon Khurad) 		2604007000NRG24210820230275780 21/08/2023 Gurmeet Kaur 2604007WL013032 Gurmeet Kaur 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911469923 GURMEET KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
300 SAMRALA PB-04-007-048-001/9
(Neelon Khurad) 		2604007000NRG24210820230275781 21/08/2023 SWARAN KAUR 2604007WL013032 SWARAN KAUR 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911469868 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 60903 60903
301 SAMRALA PB-04-007-057-001/99
(Sangatpura) 		2604007000NRG24210820230273869 21/08/2023 Beant Kaur 2604007WL012929 Beant Kaur 00349 PSIB0000267 1515 1515 Processed 29/08/2023 4911469931 BEANT KAUR WOO RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
302 SAMRALA PB-04-007-057-001/40
(Sangatpura) 		2604007000NRG24210820230273851 21/08/2023 KULDEEP KAUR 2604007WL012929 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911470076 Kuldip Kaur PUNJAB & SIND BANK(607087)
303 SAMRALA PB-04-007-057-001/79
(Sangatpura) 		2604007000NRG24210820230273859 21/08/2023 BALJINDER KAUR 2604007WL012929 BALJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4911470070 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAMRALA PB-04-007-057-001/95
(Sangatpura) 		2604007000NRG24210820230273867 21/08/2023 Chinder Kaur 2604007WL012929 Chinder Kaur 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4911470071 CHHINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
305 SAMRALA PB-04-007-057-001/98
(Sangatpura) 		2604007000NRG24210820230273868 21/08/2023 Paramjit kaur 2604007WL012929 Paramjit kaur 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911470072 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
306 SAMRALA PB-04-007-001-001/129
(Ajlaud) 		2604007000NRG24210820230273933 21/08/2023 NARINDER KAUR 2604007WL012936 NARINDER KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470063 NARINDER KAUR HDFC BANK LTD(607152)
307 SAMRALA PB-04-007-001-001/131
(Ajlaud) 		2604007000NRG24210820230273935 21/08/2023 KULJINDER KAUR 2604007WL012936 KULJINDER KAUR 00349 PSIB0000450 1212 1212 Processed 28/08/2023 4911470059 KULJINDER KAUR HDFC BANK LTD(607152)
308 SAMRALA PB-04-007-001-001/132
(Ajlaud) 		2604007000NRG24210820230273936 21/08/2023 HARDEEP KAUR 2604007WL012936 HARDEEP KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470061 HARDEEP KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
309 SAMRALA PB-04-007-001-001/133
(Ajlaud) 		2604007000NRG24210820230273937 21/08/2023 Harjit Kaur 2604007WL012936 Harjit Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470060 HARJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
310 SAMRALA PB-04-007-001-001/18
(Ajlaud) 		2604007000NRG24210820230273938 21/08/2023 BALJIT KAUR 2604007WL012936 BALJIT KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469938 BALJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
311 SAMRALA PB-04-007-001-001/19
(Ajlaud) 		2604007000NRG24210820230273939 21/08/2023 parminder kaur 2604007WL012936 parminder kaur 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469937 PARMINDER KAUR ICICI BANK LTD(508534)
312 SAMRALA PB-04-007-001-001/20
(Ajlaud) 		2604007000NRG24210820230273940 21/08/2023 HARBANS KAUR 2604007WL012936 HARBANS KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469936 HARBANS KAUR ICICI BANK LTD(508534)
313 SAMRALA PB-04-007-001-001/24
(Ajlaud) 		2604007000NRG24210820230273941 21/08/2023 VARINDER KAUR 2604007WL012936 VARINDER KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469942 VARINDER KAUR HDFC BANK LTD(607152)
314 SAMRALA PB-04-007-001-001/25
(Ajlaud) 		2604007000NRG24210820230273942 21/08/2023 jinderkaur 2604007WL012936 jinderkaur 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469939 JINDER KAUR ICICI BANK LTD(508534)
315 SAMRALA PB-04-007-001-001/26
(Ajlaud) 		2604007000NRG24210820230273943 21/08/2023 GURMEET KAUR 2604007WL012936 GURMEET KAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470019 GURMIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
316 SAMRALA PB-04-007-001-001/29
(Ajlaud) 		2604007000NRG24210820230273945 21/08/2023 shinderpal kaur 2604007WL012936 shinderpal kaur 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911469940 INDERPAL KAUR HDFC BANK LTD(607152)
317 SAMRALA PB-04-007-001-001/30
(Ajlaud) 		2604007000NRG24210820230273946 21/08/2023 sarbjit kaur 2604007WL012936 sarbjit kaur 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469941 SARBJIT KAUR W\O SUKHVINDER SI PUNJAB & SIND BANK(607087)
318 SAMRALA PB-04-007-001-001/31
(Ajlaud) 		2604007000NRG24210820230273947 21/08/2023 RAJWANT KAUR 2604007WL012936 RAJWANT KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469943 RAJWANT KAUR ICICI BANK LTD(508534)
319 SAMRALA PB-04-007-001-001/33
(Ajlaud) 		2604007000NRG24210820230273948 21/08/2023 balbir singh 2604007WL012936 balbir singh 00349 PSIB0000450 1212 1212 Processed 29/08/2023 4911470057 BALVIR SINGH PUNJAB & SIND BANK(607087)
320 SAMRALA PB-04-007-001-001/35
(Ajlaud) 		2604007000NRG24210820230273949 21/08/2023 KAMALJEET KAUR 2604007WL012936 KAMALJEET KAUR 00349 PSIB0000450 909 909 Processed 29/08/2023 4911469988 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
321 SAMRALA PB-04-007-001-001/5
(Ajlaud) 		2604007000NRG24210820230273950 21/08/2023 Piara Singh 2604007WL012936 Piara Singh 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470066 Piara Singh PUNJAB & SIND BANK(607087)
322 SAMRALA PB-04-007-001-001/55
(Ajlaud) 		2604007000NRG24210820230273951 21/08/2023 charanjit kaur 2604007WL012936 charanjit kaur 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469997 CHARANJEET KAUR HDFC BANK LTD(607152)
323 SAMRALA PB-04-007-001-001/56
(Ajlaud) 		2604007000NRG24210820230273952 21/08/2023 rani kaur 2604007WL012936 rani kaur 00349 PSIB0000450 1212 1212 Processed 28/08/2023 4911470020 KAMALJIT KAUR HDFC BANK LTD(607152)
324 SAMRALA PB-04-007-001-001/70
(Ajlaud) 		2604007000NRG24210820230273954 21/08/2023 paramjit kaur 2604007WL012936 paramjit kaur 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470040 PARAMJIT KAUR HDFC BANK LTD(607152)
325 SAMRALA PB-04-007-001-001/73
(Ajlaud) 		2604007000NRG24210820230273956 21/08/2023 BIMLA RANI 2604007WL012936 BIMLA RANI 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470062 BIMLA RANI HDFC BANK LTD(607152)
326 SAMRALA PB-04-007-001-001/74
(Ajlaud) 		2604007000NRG24210820230273957 21/08/2023 harjeet kaur 2604007WL012936 harjeet kaur 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470021 HARJEET KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
327 SAMRALA PB-04-007-002-001/105
(Bagli Kalan) 		2604007000NRG24210820230273773 21/08/2023 Karmjit Kaur 2604007WL012925 Karmjit Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470036 KARMJIT KAUR PUNJAB & SIND BANK(607087)
328 SAMRALA PB-04-007-002-001/106
(Bagli Kalan) 		2604007000NRG24210820230273774 21/08/2023 Parmjit Kaur 2604007WL012925 Parmjit Kaur 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470034 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
329 SAMRALA PB-04-007-002-001/135
(Bagli Kalan) 		2604007000NRG24210820230273775 21/08/2023 mandip kaur 2604007WL012925 mandip kaur 00349 PSIB0000450 1212 1212 Processed 29/08/2023 4911470042 MANDEEP KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
330 SAMRALA PB-04-007-002-001/138
(Bagli Kalan) 		2604007000NRG24210820230273776 21/08/2023 LABH KAUR 2604007WL012925 LABH KAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470032 LABH KAUR ICICI BANK LTD(508534)
331 SAMRALA PB-04-007-002-001/145
(Bagli Kalan) 		2604007000NRG24210820230273777 21/08/2023 HARDEEP KAUR 2604007WL012925 HARDEEP KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470035 HARDEEP KAUR PUNJAB & SIND BANK(607087)
332 SAMRALA PB-04-007-002-001/149
(Bagli Kalan) 		2604007000NRG24210820230273778 21/08/2023 PREM KAUR 2604007WL012925 PREM KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470037 PREM KAUR PUNJAB & SIND BANK(607087)
333 SAMRALA PB-04-007-002-001/170
(Bagli Kalan) 		2604007000NRG24210820230273779 21/08/2023 amandeep kaur 2604007WL012925 amandeep kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470077 AMANDEEP KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
334 SAMRALA PB-04-007-002-001/197
(Bagli Kalan) 		2604007000NRG24210820230273782 21/08/2023 Manjit Kaur 2604007WL012925 Manjit Kaur 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470074 MANJIT KAUR ICICI BANK LTD(508534)
335 SAMRALA PB-04-007-002-001/22
(Bagli Kalan) 		2604007000NRG24210820230273783 21/08/2023 Tarsem singh 2604007WL012925 Tarsem singh 00349 PSIB0000450 909 909 Processed 29/08/2023 4911470052 TARSEM SINGH PUNJAB & SIND BANK(607087)
336 SAMRALA PB-04-007-002-001/37
(Bagli Kalan) 		2604007000NRG24210820230273785 21/08/2023 RAJVEER KAUR 2604007WL012925 RAJVEER KAUR 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911469990 RAJVEER KAUR PUNJAB & SIND BANK(607087)
337 SAMRALA PB-04-007-002-001/46
(Bagli Kalan) 		2604007000NRG24210820230273786 21/08/2023 TEJ KAUR 2604007WL012925 TEJ KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469971 TEJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
338 SAMRALA PB-04-007-002-001/65
(Bagli Kalan) 		2604007000NRG24210820230273787 21/08/2023 BALBIR KAUR 2604007WL012925 BALBIR KAUR 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911469989 BALVIR KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
339 SAMRALA PB-04-007-002-001/88
(Bagli Kalan) 		2604007000NRG24210820230273788 21/08/2023 Charanjit Kaur 2604007WL012925 Charanjit Kaur 00349 PSIB0000450 1212 1212 Processed 29/08/2023 4911470033 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
340 SAMRALA PB-04-007-002-001/98
(Bagli Kalan) 		2604007000NRG24210820230273789 21/08/2023 Rajwinder Kaur 2604007WL012925 Rajwinder Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470044 RAJVINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
341 SAMRALA PB-04-007-015-001/13
(Chawa) 		2604007000NRG24210820230273970 21/08/2023 MANJEET KAUR 2604007WL012938 MANJEET KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470047 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
342 SAMRALA PB-04-007-015-001/15
(Chawa) 		2604007000NRG24210820230273971 21/08/2023 VIDYA KAUR 2604007WL012938 VIDYA KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469976 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
343 SAMRALA PB-04-007-015-001/18
(Chawa) 		2604007000NRG24210820230273973 21/08/2023 PARAMJEET KAUR 2604007WL012938 PARAMJEET KAUR 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470022 PARAMJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
344 SAMRALA PB-04-007-015-001/21
(Chawa) 		2604007000NRG24210820230273974 21/08/2023 JASPAL KAUR 2604007WL012938 JASPAL KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470025 JASPAL KAUR PUNJAB & SIND BANK(607087)
345 SAMRALA PB-04-007-015-001/24
(Chawa) 		2604007000NRG24210820230273976 21/08/2023 SARABJEET KAUR 2604007WL012938 SARABJEET KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469975 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAMRALA PB-04-007-015-001/25
(Chawa) 		2604007000NRG24210820230273977 21/08/2023 SURINDER KAUR 2604007WL012938 SURINDER KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469972 SURINDER KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
347 SAMRALA PB-04-007-015-001/36
(Chawa) 		2604007000NRG24210820230273978 21/08/2023 DARSHAN KAUR 2604007WL012938 DARSHAN KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469973 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAMRALA PB-04-007-015-001/43
(Chawa) 		2604007000NRG24210820230273980 21/08/2023 SURINDER KAUR 2604007WL012938 SURINDER KAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470041 SURINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
349 SAMRALA PB-04-007-015-001/48
(Chawa) 		2604007000NRG24210820230273982 21/08/2023 BALVIR KAUR 2604007WL012938 BALVIR KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469974 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
350 SAMRALA PB-04-007-015-001/58
(Chawa) 		2604007000NRG24210820230273983 21/08/2023 PARAMJEET KAUR 2604007WL012938 PARAMJEET KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469977 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAMRALA PB-04-007-015-001/59
(Chawa) 		2604007000NRG24210820230273984 21/08/2023 BALJINDER KAUR 2604007WL012938 BALJINDER KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470058 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG24210820230273986 21/08/2023 BALWINDER KAUR 2604007WL012938 BALWINDER KAUR 00349 PSIB0000450 1818 1818 Rejected 28/08/2023 4911469978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 SAMRALA PB-04-007-015-001/77
(Chawa) 		2604007000NRG24210820230273991 21/08/2023 Kulwinder Kaur 2604007WL012938 Kulwinder Kaur 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470023 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAMRALA PB-04-007-037-001/107
(Lallauri Kalan) 		2604007000NRG24210820230274628 21/08/2023 PARAMJIT KAUR 2604007WL012992 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911470045 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
355 SAMRALA PB-04-007-037-001/108
(Lallauri Kalan) 		2604007000NRG24210820230274630 21/08/2023 PARAMJEET KAUR 2604007WL012992 PARAMJEET KAUR 00349 PSIB0000450 1818 1818 Processed 28/08/2023 4911469991 PARAMJIT KAUR ICICI BANK LTD(508534)
356 SAMRALA PB-04-007-037-001/113
(Lallauri Kalan) 		2604007000NRG24210820230274631 21/08/2023 CHARAN SINGH 2604007WL012992 CHARAN SINGH 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469992 CHARAN SINGH SO SATTU PUNJAB & SIND BANK(607087)
357 SAMRALA PB-04-007-037-001/114
(Lallauri Kalan) 		2604007000NRG24210820230274632 21/08/2023 JASVIR KAUR 2604007WL012992 JASVIR KAUR 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469993 JASVIR KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
358 SAMRALA PB-04-007-037-001/27
(Lallauri Kalan) 		2604007000NRG24210820230274652 21/08/2023 saroop singh 2604007WL012992 saroop singh 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911469996 SAROOP SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
359 SAMRALA PB-04-007-041-001/1
(Manjali Kalan) 		2604007000NRG24210820230273997 21/08/2023 DARSHAN SINGH 2604007WL012942 DARSHAN SINGH 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911469981 DARSHAN SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
360 SAMRALA PB-04-007-041-001/109
(Manjali Kalan) 		2604007000NRG24210820230273998 21/08/2023 Charanjit Kaur 2604007WL012942 Charanjit Kaur 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470024 CHARANJIT KAUR HDFC BANK LTD(607152)
361 SAMRALA PB-04-007-041-001/111
(Manjali Kalan) 		2604007000NRG24210820230274000 21/08/2023 Parminder Kaur 2604007WL012942 Parminder Kaur 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470039 PARMINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
362 SAMRALA PB-04-007-041-001/112
(Manjali Kalan) 		2604007000NRG24210820230274001 21/08/2023 Rupinder Kaur 2604007WL012942 Rupinder Kaur 00349 PSIB0000450 1212 1212 Processed 29/08/2023 4911470031 RUPINDER KAUR PUNJAB & SIND BANK(607087)
363 SAMRALA PB-04-007-041-001/116
(Manjali Kalan) 		2604007000NRG24210820230274002 21/08/2023 Karmjit Kaur 2604007WL012942 Karmjit Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470029 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
364 SAMRALA PB-04-007-041-001/122
(Manjali Kalan) 		2604007000NRG24210820230274003 21/08/2023 Gulzar Kaur 2604007WL012942 Gulzar Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470027 GULZAR KAUR PUNJAB & SIND BANK(607087)
365 SAMRALA PB-04-007-041-001/125
(Manjali Kalan) 		2604007000NRG24210820230274004 21/08/2023 Karmjit Karu 2604007WL012942 Karmjit Karu 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470030 KARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
366 SAMRALA PB-04-007-041-001/144
(Manjali Kalan) 		2604007000NRG24210820230274005 21/08/2023 baljinder singh 2604007WL012942 baljinder singh 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470073 BALJINDER SINGH S\O SANTOKH SI N PUNJAB & SIND BANK(607087)
367 SAMRALA PB-04-007-041-001/145
(Manjali Kalan) 		2604007000NRG24210820230274006 21/08/2023 balvir singh 2604007WL012942 balvir singh 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470056 Balvir Singh PUNJAB & SIND BANK(607087)
368 SAMRALA PB-04-007-041-001/149
(Manjali Kalan) 		2604007000NRG24210820230274007 21/08/2023 gurdeep kaur 2604007WL012942 gurdeep kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470064 GURDEEP KAUR WO KASHMIRA SING H PUNJAB & SIND BANK(607087)
369 SAMRALA PB-04-007-041-001/153
(Manjali Kalan) 		2604007000NRG24210820230274008 21/08/2023 Jagpal Kaur 2604007WL012942 Jagpal Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470050 JAGPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
370 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG24210820230274012 21/08/2023 Kuldeep Kaur 2604007WL012942 Kuldeep Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470055 Kuldeep Kaur PUNJAB & SIND BANK(607087)
371 SAMRALA PB-04-007-041-001/169
(Manjali Kalan) 		2604007000NRG24210820230274013 21/08/2023 Pavandeep Kaur 2604007WL012942 Pavandeep Kaur 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470049 GURCHARAN SINGH HDFC BANK LTD(607152)
372 SAMRALA PB-04-007-041-001/2
(Manjali Kalan) 		2604007000NRG24210820230274015 21/08/2023 charan kaur 2604007WL012942 charan kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911469985 CHARAN KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
373 SAMRALA PB-04-007-041-001/25
(Manjali Kalan) 		2604007000NRG24210820230274016 21/08/2023 TARSEM SINGH 2604007WL012942 TARSEM SINGH 00349 PSIB0000450 1212 1212 Processed 29/08/2023 4911469980 TARSEM SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
374 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24210820230274018 21/08/2023 Mahinder Kaur 2604007WL012942 Mahinder Kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470017 MAHINDER KAUR PUNJAB & SIND BANK(607087)
375 SAMRALA PB-04-007-041-001/33
(Manjali Kalan) 		2604007000NRG24210820230274019 21/08/2023 SUCHA SINGH 2604007WL012942 SUCHA SINGH 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470018 SUCHA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
376 SAMRALA PB-04-007-041-001/48
(Manjali Kalan) 		2604007000NRG24210820230274020 21/08/2023 Paramjit Kaur 2604007WL012942 Paramjit Kaur 00349 PSIB0000450 1212 1212 Processed 29/08/2023 4911470054 PARAMJIT KAUR W/O SANT SINGH PUNJAB & SIND BANK(607087)
377 SAMRALA PB-04-007-041-001/56
(Manjali Kalan) 		2604007000NRG24210820230274021 21/08/2023 NASEEBKAUR 2604007WL012942 NASEEBKAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911469983 NASIB KAUR ICICI BANK LTD(508534)
378 SAMRALA PB-04-007-041-001/71
(Manjali Kalan) 		2604007000NRG24210820230274023 21/08/2023 SUKHWINDER KAUR 2604007WL012942 SUKHWINDER KAUR 00349 PSIB0000450 909 909 Processed 28/08/2023 4911469987 SUKHWINDER KAUR HDFC BANK LTD(607152)
379 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG24210820230274025 21/08/2023 jaswinder kaur 2604007WL012942 jaswinder kaur 00349 PSIB0000450 303 303 Processed 29/08/2023 4911469979 JASWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
380 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG24210820230274024 21/08/2023 MALKIT SINGH 2604007WL012942 MALKIT SINGH 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470043 MALKIT SINGH PUNJAB & SIND BANK(607087)
381 SAMRALA PB-04-007-041-001/79
(Manjali Kalan) 		2604007000NRG24210820230274026 21/08/2023 manpreet kaur 2604007WL012942 manpreet kaur 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470051 MANPREET KAUR CANARA BANK(508532)
382 SAMRALA PB-04-007-041-001/80
(Manjali Kalan) 		2604007000NRG24210820230274027 21/08/2023 JASVIR KAUR 2604007WL012942 JASVIR KAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911469982 JASVIR KAUR HDFC BANK LTD(607152)
383 SAMRALA PB-04-007-041-001/81
(Manjali Kalan) 		2604007000NRG24210820230274028 21/08/2023 pritam kaur 2604007WL012942 pritam kaur 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911469986 PRITAM KAUR PUNJAB & SIND BANK(607087)
384 SAMRALA PB-04-007-041-001/82
(Manjali Kalan) 		2604007000NRG24210820230274029 21/08/2023 GURMIT KAUR 2604007WL012942 GURMIT KAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4911470026 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
385 SAMRALA PB-04-007-041-001/84
(Manjali Kalan) 		2604007000NRG24210820230274030 21/08/2023 JASWANT SINGH 2604007WL012942 JASWANT SINGH 00349 PSIB0000450 909 909 Processed 28/08/2023 4911469984 Mr. JASWANT SINGH INDIAN BANK(607105)
386 SAMRALA PB-04-007-041-001/86
(Manjali Kalan) 		2604007000NRG24210820230274031 21/08/2023 PARKASH KAUR 2604007WL012942 PARKASH KAUR 00349 PSIB0000450 303 303 Processed 29/08/2023 4911470038 PRAKASH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
387 SAMRALA PB-04-007-041-001/98
(Manjali Kalan) 		2604007000NRG24210820230274034 21/08/2023 CHARANJIT KAUR 2604007WL012942 CHARANJIT KAUR 00349 PSIB0000450 1515 1515 Processed 29/08/2023 4911470028 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
388 SAMRALA PB-04-007-047-001/122
(Nagra) 		2604007000NRG24210820230276456 21/08/2023 Jarnail Kaur 2604007WL013060 Jarnail Kaur 00349 PSIB0000450 1818 1818 Processed 29/08/2023 4911470048 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 129078 129078
389 SAMRALA PB-04-007-001-001/28
(Ajlaud) 		2604007000NRG24210820230273944 21/08/2023 BALJEET SINGH 2604007WL012936 BALJEET SINGH 00349 PSIB0000451 1212 1212 Processed 29/08/2023 4911469944 BALJIT SINGH SO NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
390 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG24210820230276255 21/08/2023 KARAMJIT KAUR 2604007WL013053 KARAMJIT KAUR 00349 PSIB0021045 1212 1212 Processed 29/08/2023 4911469710 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
391 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24210820230274017 21/08/2023 PARAMJEET SINGH 2604007WL012942 PARAMJEET SINGH 00349 PSIB0021049 1212 1212 Processed 29/08/2023 4911470075 PARAMJIT SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
392 SAMRALA PB-04-007-061-001/52
(Tamkodi) 		2604007000NRG24210820230276354 21/08/2023 KIRANPAL KAUR 2604007WL013057 KIRANPAL KAUR 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4911469713 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG24210820230276256 21/08/2023 Manjit Kaur 2604007WL013053 Manjit Kaur 00349 PSIB0021049 1212 1212 Processed 29/08/2023 4911469711 MANJIT KAUR PUNJAB & SIND BANK(607087)
394 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG24210820230276355 21/08/2023 paramjit kaur 2604007WL013057 paramjit kaur 00349 PSIB0021049 1818 1818 Processed 28/08/2023 4911469712 PRAMJEET KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
395 SAMRALA PB-04-007-033-001/260
(Kulewal) 		2604007000NRG24210820230274306 21/08/2023 CHARAN SINGH 2604007WL012962 CHARAN SINGH 00354 PUNB0008910 1818 1818 Processed 28/08/2023 4911469834 CHARAN SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
396 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG24210820230276252 21/08/2023 Jagdish singh 2604007WL013053 Jagdish singh 00354 PUNB0059710 1212 1212 Processed 28/08/2023 4911469835 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
397 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG24210820230274131 21/08/2023 Gurpreet Kaur 2604007WL012952 Gurpreet Kaur 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911470046 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
398 SAMRALA PB-04-007-015-001/81
(Chawa) 		2604007000NRG24210820230273992 21/08/2023 Baljit Kaur 2604007WL012938 Baljit Kaur 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911470065 BALJIT KAUR WO SODHI SINGH PUNJAB NATIONAL BANK(508568)
399 SAMRALA PB-04-007-019-001/25
(Dyalpura) 		2604007000NRG24210820230274161 21/08/2023 KESAR SINGH 2604007WL012954 KESAR SINGH 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4911470069 KESAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
400 SAMRALA PB-04-007-019-001/27
(Dyalpura) 		2604007000NRG24210820230274162 21/08/2023 BAWA SINGH 2604007WL012954 BAWA SINGH 00354 PUNB0065710 1212 1212 Processed 28/08/2023 4911469935 BAWA SINGH SO PAIARA SINGH UNION BANK OF INDIA(508500)
401 SAMRALA PB-04-007-037-001/43
(Lallauri Kalan) 		2604007000NRG24210820230274660 21/08/2023 SUKHWANT KAUR 2604007WL012992 SUKHWANT KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4911469994 SUKHWANT KAUR ICICI BANK LTD(508534)
402 SAMRALA PB-04-007-037-001/53
(Lallauri Kalan) 		2604007000NRG24210820230274661 21/08/2023 CHHINDER KAUR 2604007WL012992 CHHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911469995 CHHINDER KAUR ICICI BANK LTD(508534)
403 SAMRALA PB-04-007-047-001/118
(Nagra) 		2604007000NRG24210820230276454 21/08/2023 AVTAR SINGH 2604007WL013060 AVTAR SINGH 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911470067 AVTAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
404 SAMRALA PB-04-007-047-001/127
(Nagra) 		2604007000NRG24210820230276458 21/08/2023 MANJEET KAUR 2604007WL013060 MANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911470053 MANJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
405 SAMRALA PB-04-007-032-001/17
(Kubba) 		2604007000NRG24210820230274036 21/08/2023 baljinder kaur 2604007WL012944 baljinder kaur 00354 PUNB0071810 1212 1212 Processed 28/08/2023 4911469749 BALJINDER KAUR WO SARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
406 SAMRALA PB-04-007-015-001/38
(Chawa) 		2604007000NRG24210820230273979 21/08/2023 GURDAV KAUR 2604007WL012938 GURDAV KAUR 00354 PUNB0127500 1818 1818 Processed 28/08/2023 4911470136 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
407 SAMRALA PB-04-007-015-001/61
(Chawa) 		2604007000NRG24210820230273985 21/08/2023 RANJIT KAUR 2604007WL012938 RANJIT KAUR 00354 PUNB0172510 1818 1818 Processed 28/08/2023 4911470117 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 SAMRALA PB-04-007-015-001/67
(Chawa) 		2604007000NRG24210820230273987 21/08/2023 Sukhvir Kaur 2604007WL012938 Sukhvir Kaur 00354 PUNB0172510 1818 1818 Processed 28/08/2023 4911470168 SUKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 SAMRALA PB-04-007-015-001/69
(Chawa) 		2604007000NRG24210820230273988 21/08/2023 Amandeep Kaur 2604007WL012938 Amandeep Kaur 00354 PUNB0172510 1818 1818 Processed 28/08/2023 4911470154 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAMRALA PB-04-007-015-001/73
(Chawa) 		2604007000NRG24210820230273989 21/08/2023 Sandeep Kaur 2604007WL012938 Sandeep Kaur 00354 PUNB0172510 1818 1818 Processed 28/08/2023 4911469714 SANDEEP KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
411 SAMRALA PB-04-007-045-001/139
(Mehdudan) 		2604007000NRG24210820230275724 21/08/2023 Sohan singh 2604007WL013030 Sohan singh 00354 PUNB0194410 1515 1515 Processed 28/08/2023 4911469743 SOHAN SINGH HDFC BANK LTD(607152)
412 SAMRALA PB-04-007-045-001/59
(Mehdudan) 		2604007000NRG24210820230275735 21/08/2023 Charan Singh 2604007WL013030 Charan Singh 00354 PUNB0194410 1515 1515 Processed 28/08/2023 4911469742 CHARAN SINGH SO ARJUN SINGH BANK OF INDIA(508505)
413 SAMRALA PB-04-007-045-001/66
(Mehdudan) 		2604007000NRG24210820230275755 21/08/2023 Jarnail Kaur 2604007WL013031 Jarnail Kaur 00354 PUNB0194410 909 909 Processed 28/08/2023 4911469735 JARNAIL KAUR WO HARDEV SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
414 SAMRALA PB-04-007-001-001/130
(Ajlaud) 		2604007000NRG24210820230273934 21/08/2023 RAJINDER KAUR 2604007WL012936 RAJINDER KAUR 00354 PUNB0346600 1818 1818 Processed 29/08/2023 4911469708 RAJINDER KAUR W/O JAGMAIL SINGH PUNJAB & SIND BANK(607087)
415 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG24210820230275842 21/08/2023 RAAJPAL KAUR 2604007WL013034 RAAJPAL KAUR 00354 PUNB0346600 909 909 Processed 28/08/2023 4911469688 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
416 SAMRALA PB-04-007-055-001/101
(Seh) 		2604007000NRG24210820230276267 21/08/2023 BALJEET KAUR 2604007WL013055 BALJEET KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469696 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 SAMRALA PB-04-007-055-001/107
(Seh) 		2604007000NRG24210820230276268 21/08/2023 MANJIT KAUR 2604007WL013055 MANJIT KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469762 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
418 SAMRALA PB-04-007-055-001/112
(Seh) 		2604007000NRG24210820230276269 21/08/2023 JASWANT KAUR 2604007WL013055 JASWANT KAUR 00354 PUNB0346600 606 606 Processed 28/08/2023 4911469819 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
419 SAMRALA PB-04-007-055-001/133
(Seh) 		2604007000NRG24210820230276270 21/08/2023 Jagjeet singh 2604007WL013055 Jagjeet singh 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469744 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
420 SAMRALA PB-04-007-055-001/135
(Seh) 		2604007000NRG24210820230276271 21/08/2023 KAMLESH KAUR 2604007WL013055 KAMLESH KAUR 00354 PUNB0346600 606 606 Processed 28/08/2023 4911470151 KAMLESH KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
421 SAMRALA PB-04-007-055-001/140
(Seh) 		2604007000NRG24210820230276272 21/08/2023 JASWANT KAUR 2604007WL013055 JASWANT KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911470166 JASWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
422 SAMRALA PB-04-007-055-001/141
(Seh) 		2604007000NRG24210820230276273 21/08/2023 HARJEET KAUR 2604007WL013055 HARJEET KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911470138 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
423 SAMRALA PB-04-007-055-001/146
(Seh) 		2604007000NRG24210820230276274 21/08/2023 GURMIT KAUR 2604007WL013055 GURMIT KAUR 00354 PUNB0346600 606 606 Processed 28/08/2023 4911470157 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAMRALA PB-04-007-055-001/147
(Seh) 		2604007000NRG24210820230276275 21/08/2023 KULWANT KAUR 2604007WL013055 KULWANT KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911470156 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAMRALA PB-04-007-055-001/152
(Seh) 		2604007000NRG24210820230276276 21/08/2023 Jaswinder Kaur 2604007WL013055 Jaswinder Kaur 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469693 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
426 SAMRALA PB-04-007-055-001/173
(Seh) 		2604007000NRG24210820230276277 21/08/2023 Jasveer Kaur 2604007WL013055 Jasveer Kaur 00354 PUNB0346600 909 909 Processed 28/08/2023 4911469691 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 SAMRALA PB-04-007-055-001/181
(Seh) 		2604007000NRG24210820230276278 21/08/2023 Gurmit Kaur 2604007WL013055 Gurmit Kaur 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469697 GURMIT KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
428 SAMRALA PB-04-007-055-001/32
(Seh) 		2604007000NRG24210820230276280 21/08/2023 SWARANJEET KAUR 2604007WL013055 SWARANJEET KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911470113 SAWRANJIT KAUR PUNJAB NATIONAL BANK(508568)
429 SAMRALA PB-04-007-055-001/37
(Seh) 		2604007000NRG24210820230276282 21/08/2023 kulwinder singh 2604007WL013055 kulwinder singh 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469692 KULWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
430 SAMRALA PB-04-007-055-001/39
(Seh) 		2604007000NRG24210820230276283 21/08/2023 MANJIT KAUR 2604007WL013055 MANJIT KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911470112 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
431 SAMRALA PB-04-007-055-001/52
(Seh) 		2604007000NRG24210820230276287 21/08/2023 HARPAL KAUR 2604007WL013055 HARPAL KAUR 00354 PUNB0346600 909 909 Processed 28/08/2023 4911470167 HARPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
432 SAMRALA PB-04-007-055-001/53
(Seh) 		2604007000NRG24210820230276288 21/08/2023 RANI 2604007WL013055 RANI 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469823 RANI PUNJAB NATIONAL BANK(508568)
433 SAMRALA PB-04-007-055-001/74
(Seh) 		2604007000NRG24210820230276291 21/08/2023 RANJIT KAUR 2604007WL013055 RANJIT KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911469763 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
434 SAMRALA PB-04-007-014-001/1
(Chak Maufi) 		2604007000NRG24210820230273870 21/08/2023 AMRIK SINGH 2604007WL012930 AMRIK SINGH 00354 PUNB0422500 1515 1515 Processed 28/08/2023 4911469952 AMRIK SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
435 SAMRALA PB-04-007-014-001/123
(Chak Maufi) 		2604007000NRG24210820230273872 21/08/2023 RANJIT KAUR 2604007WL012930 RANJIT KAUR 00354 PUNB0422500 1515 1515 Processed 28/08/2023 4911469811 RANJIT KAUR CANARA BANK(508532)
436 SAMRALA PB-04-007-014-001/135
(Chak Maufi) 		2604007000NRG24210820230273875 21/08/2023 Paramjit Kaur 2604007WL012930 Paramjit Kaur 00354 PUNB0422500 1515 1515 Processed 28/08/2023 4911469790 PARAM JIT KAUR ICICI BANK LTD(508534)
437 SAMRALA PB-04-007-037-001/23
(Lallauri Kalan) 		2604007000NRG24210820230274648 21/08/2023 BALJINDER SINGH 2604007WL012992 BALJINDER SINGH 00354 PUNB0422500 1818 1818 Processed 28/08/2023 4911469808 BALJINDER SINGH SON OF PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
438 SAMRALA PB-04-007-001-001/61
(Ajlaud) 		2604007000NRG24210820230273953 21/08/2023 simranjit kaur 2604007WL012936 simranjit kaur 00415 SBIN0011583 1515 1515 Processed 28/08/2023 4911470153 SIMRANJIT KAUR WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
439 SAMRALA PB-04-007-019-001/32
(Dyalpura) 		2604007000NRG24210820230274163 21/08/2023 GURPREET KAUR 2604007WL012954 GURPREET KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4911469781 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
440 SAMRALA PB-04-007-019-001/33
(Dyalpura) 		2604007000NRG24210820230274164 21/08/2023 KULDEEP KAUR 2604007WL012954 KULDEEP KAUR 00415 SBIN0050078 1212 1212 Processed 28/08/2023 4911469757 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
441 SAMRALA PB-04-007-019-001/60
(Dyalpura) 		2604007000NRG24210820230274168 21/08/2023 MANJEET KAUR 2604007WL012954 MANJEET KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4911469780 MANJIT KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
442 SAMRALA PB-04-007-019-001/69
(Dyalpura) 		2604007000NRG24210820230274171 21/08/2023 AMRIK SINGH 2604007WL012954 AMRIK SINGH 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4911469779 AMRIK SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
443 SAMRALA PB-04-007-022-001/125
(Gharkhan) 		2604007000NRG24210820230274113 21/08/2023 BHINDER KAUR 2604007WL012951 BHINDER KAUR 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911470143 MRS BINDER KAUR STATE BANK OF INDIA(508548)
444 SAMRALA PB-04-007-022-001/99
(Gharkhan) 		2604007000NRG24210820230275865 21/08/2023 CHARAN SINGH 2604007WL013035 CHARAN SINGH 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911469999 MR CHARAN SINGH SO SH MARA SINGH STATE BANK OF INDIA(508548)
445 SAMRALA PB-04-007-034-001/12
(Ladhran) 		2604007000NRG24210820230273762 21/08/2023 DHANNA SINGH 2604007WL012924 DHANNA SINGH 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911469898 DHANA SINGH ICICI BANK LTD(508534)
446 SAMRALA PB-04-007-034-001/12
(Ladhran) 		2604007000NRG24210820230273763 21/08/2023 SURINDER KAUR 2604007WL012924 SURINDER KAUR 00415 SBIN0050078 1212 1212 Processed 28/08/2023 4911469897 SURINDER KAUR UNION BANK OF INDIA(508500)
447 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG24210820230274014 21/08/2023 Kewal Singh 2604007WL012942 Kewal Singh 00415 SBIN0050078 1212 1212 Processed 28/08/2023 4911470010 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
448 SAMRALA PB-04-007-047-001/114
(Nagra) 		2604007000NRG24210820230276452 21/08/2023 Sikander Singh 2604007WL013060 Sikander Singh 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911469719 SIKANDER SINGH HDFC BANK LTD(607152)
449 SAMRALA PB-04-007-047-001/4
(Nagra) 		2604007000NRG24210820230276467 21/08/2023 Jaspal Kaur 2604007WL013060 Jaspal Kaur 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911470016 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
450 SAMRALA PB-04-007-057-001/67
(Sangatpura) 		2604007000NRG24210820230273854 21/08/2023 BALJINDER KAUR 2604007WL012929 BALJINDER KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4911469967 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18786 18786
451 SAMRALA PB-04-007-045-001/134
(Mehdudan) 		2604007000NRG24210820230275720 21/08/2023 Gurinder Kaur 2604007WL013030 Gurinder Kaur 00415 SBIN0051221 1515 1515 Processed 28/08/2023 4911469736 GURINDER KAUR WO HARJIT SINGH BANK OF INDIA(508505)
452 SAMRALA PB-04-007-045-001/77
(Mehdudan) 		2604007000NRG24210820230275741 21/08/2023 jasvir kaur 2604007WL013030 jasvir kaur 00415 SBIN0051221 909 909 Processed 28/08/2023 4911469864 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
453 SAMRALA PB-04-007-014-001/144
(Chak Maufi) 		2604007000NRG24210820230273877 21/08/2023 Kulvir Kaur 2604007WL012930 Kulvir Kaur 00415 SBIN0051432 1212 1212 Processed 28/08/2023 4911470014 MR KULVIR KAUR STATE BANK OF INDIA(508548)
454 SAMRALA PB-04-007-014-001/8
(Chak Maufi) 		2604007000NRG24210820230273881 21/08/2023 VIJAY KUMAR 2604007WL012930 VIJAY KUMAR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911470013 VIJAY KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
455 SAMRALA PB-04-007-037-001/108
(Lallauri Kalan) 		2604007000NRG24210820230274629 21/08/2023 NACHATTER SINGH 2604007WL012992 NACHATTER SINGH 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469814 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
456 SAMRALA PB-04-007-037-001/120
(Lallauri Kalan) 		2604007000NRG24210820230274633 21/08/2023 PINKI 2604007WL012992 PINKI 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469896 MRS PINKI WO TIRTH SINGH STATE BANK OF INDIA(508548)
457 SAMRALA PB-04-007-037-001/126
(Lallauri Kalan) 		2604007000NRG24210820230274634 21/08/2023 bhinder kaur 2604007WL012992 bhinder kaur 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469815 MR BHINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
458 SAMRALA PB-04-007-037-001/141
(Lallauri Kalan) 		2604007000NRG24210820230274635 21/08/2023 PARAMJIT KAUR 2604007WL012992 PARAMJIT KAUR 00415 SBIN0051432 1212 1212 Processed 28/08/2023 4911469804 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
459 SAMRALA PB-04-007-037-001/156
(Lallauri Kalan) 		2604007000NRG24210820230274636 21/08/2023 JOGINDER KAUR 2604007WL012992 JOGINDER KAUR 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469947 JOGINDER KAUR ICICI BANK LTD(508534)
460 SAMRALA PB-04-007-037-001/157
(Lallauri Kalan) 		2604007000NRG24210820230274637 21/08/2023 JASWINDER KAUR 2604007WL012992 JASWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469895 JASWINDER KAUR ICICI BANK LTD(508534)
461 SAMRALA PB-04-007-037-001/161
(Lallauri Kalan) 		2604007000NRG24210820230274638 21/08/2023 KARAMJIT KAUR 2604007WL012992 KARAMJIT KAUR 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469959 MRS KARAMJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
462 SAMRALA PB-04-007-037-001/163
(Lallauri Kalan) 		2604007000NRG24210820230274639 21/08/2023 SURINDER KAUR 2604007WL012992 SURINDER KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469816 MRS SURINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
463 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG24210820230274640 21/08/2023 GURDEV SINGH 2604007WL012992 GURDEV SINGH 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469961 GURDEV SINGH ICICI BANK LTD(508534)
464 SAMRALA PB-04-007-037-001/167
(Lallauri Kalan) 		2604007000NRG24210820230274641 21/08/2023 RAJINDER KAUR 2604007WL012992 RAJINDER KAUR 00415 SBIN0051432 606 606 Processed 28/08/2023 4911469951 RAJINDER KAUR ICICI BANK LTD(508534)
465 SAMRALA PB-04-007-037-001/170
(Lallauri Kalan) 		2604007000NRG24210820230274642 21/08/2023 VARINDER SINGH 2604007WL012992 VARINDER SINGH 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469916 MR VARINDER SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
466 SAMRALA PB-04-007-037-001/182
(Lallauri Kalan) 		2604007000NRG24210820230274643 21/08/2023 KARNAIL KAUR 2604007WL012992 KARNAIL KAUR 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469773 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
467 SAMRALA PB-04-007-037-001/185
(Lallauri Kalan) 		2604007000NRG24210820230274644 21/08/2023 parminder kaur 2604007WL012992 parminder kaur 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469998 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
468 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24210820230274645 21/08/2023 HARWINDER KAUR 2604007WL012992 HARWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469793 MRS HARWINDER KOUR WO BASANT SINGH STATE BANK OF INDIA(508548)
469 SAMRALA PB-04-007-037-001/20
(Lallauri Kalan) 		2604007000NRG24210820230274646 21/08/2023 GURMIT KAUR 2604007WL012992 GURMIT KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469892 GURMIT KAUR ICICI BANK LTD(508534)
470 SAMRALA PB-04-007-037-001/206
(Lallauri Kalan) 		2604007000NRG24210820230274647 21/08/2023 SUKHWINDER KAUR 2604007WL012992 SUKHWINDER KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469809 SUKHWINDER KAUR ICICI BANK LTD(508534)
471 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24210820230274649 21/08/2023 KASHMIRA SINGH 2604007WL012992 KASHMIRA SINGH 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469964 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
472 SAMRALA PB-04-007-037-001/264
(Lallauri Kalan) 		2604007000NRG24210820230274651 21/08/2023 Kulwinder Kaur 2604007WL012992 Kulwinder Kaur 00415 SBIN0051432 1515 1515 Processed 29/08/2023 4911469786 KULWINDER KAUR PUNJAB & SIND BANK(607087)
473 SAMRALA PB-04-007-037-001/281
(Lallauri Kalan) 		2604007000NRG24210820230274653 21/08/2023 JASVIR KAUR 2604007WL012992 JASVIR KAUR 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469787 JASVIR KAUR ICICI BANK LTD(508534)
474 SAMRALA PB-04-007-037-001/297
(Lallauri Kalan) 		2604007000NRG24210820230274654 21/08/2023 MANJIT KAUR 2604007WL012992 MANJIT KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
475 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG24210820230274655 21/08/2023 Balwinder Singh 2604007WL012992 Balwinder Singh 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469785 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
476 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24210820230274656 21/08/2023 Budh Singh 2604007WL012992 Budh Singh 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911470011 MR BUDH SINGH STATE BANK OF INDIA(508548)
477 SAMRALA PB-04-007-037-001/36
(Lallauri Kalan) 		2604007000NRG24210820230274658 21/08/2023 Nirmal singh 2604007WL012992 Nirmal singh 00415 SBIN0051432 1212 1212 Rejected 28/08/2023 4911469962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 SAMRALA PB-04-007-037-001/37
(Lallauri Kalan) 		2604007000NRG24210820230274659 21/08/2023 SUKHWINDER KAUR 2604007WL012992 SUKHWINDER KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469893 SUKHWINDER KAUR ICICI BANK LTD(508534)
479 SAMRALA PB-04-007-037-001/59
(Lallauri Kalan) 		2604007000NRG24210820230274662 21/08/2023 rajinder kaur 2604007WL012992 rajinder kaur 00415 SBIN0051432 1212 1212 Processed 28/08/2023 4911469771 RAJINDER KAUR W O TEJA SINGH UNION BANK OF INDIA(508500)
480 SAMRALA PB-04-007-037-001/79
(Lallauri Kalan) 		2604007000NRG24210820230274665 21/08/2023 kashmira singh 2604007WL012992 kashmira singh 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4911469798 KASHMIRA SINGH ICICI BANK LTD(508534)
481 SAMRALA PB-04-007-037-001/90
(Lallauri Kalan) 		2604007000NRG24210820230274666 21/08/2023 DARSHAN SINGH 2604007WL012992 DARSHAN SINGH 00415 SBIN0051432 1818 1818 Processed 28/08/2023 4911469813 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46359 46359
482 SAMRALA PB-04-007-057-001/35
(Sangatpura) 		2604007000NRG24210820230273849 21/08/2023 BALWINDER KAUR 2604007WL012929 BALWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 28/08/2023 4911469675 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 SAMRALA PB-04-007-057-001/44
(Sangatpura) 		2604007000NRG24210820230273852 21/08/2023 GURMIT KAUR 2604007WL012929 GURMIT KAUR 00415 SBIN0051478 1515 1515 Processed 28/08/2023 4911469701 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
484 SAMRALA PB-04-007-057-001/68
(Sangatpura) 		2604007000NRG24210820230273855 21/08/2023 KARAMJIT KAUR 2604007WL012929 KARAMJIT KAUR 00415 SBIN0051478 1515 1515 Processed 28/08/2023 4911469700 KARAMJIT KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
485 SAMRALA PB-04-007-057-001/87
(Sangatpura) 		2604007000NRG24210820230273866 21/08/2023 Manpreet Kaur 2604007WL012929 Manpreet Kaur 00415 SBIN0051478 1515 1515 Processed 28/08/2023 4911469751 MANPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
486 SAMRALA PB-04-007-041-001/159
(Manjali Kalan) 		2604007000NRG24210820230274011 21/08/2023 Jasvir Kaur 2604007WL012942 Jasvir Kaur 00462 UCBA0001577 1515 1515 Processed 28/08/2023 4911469724 JASVIR KAUR W O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
487 SAMRALA PB-04-007-034-001/29
(Ladhran) 		2604007000NRG24210820230273765 21/08/2023 gurjit kaur 2604007WL012924 gurjit kaur 00468 UBIN0566870 2121 2121 Processed 28/08/2023 4911469768 GURJEET KAUR W/O PALWINDER SINGH UNION BANK OF INDIA(508500)
488 SAMRALA PB-04-007-041-001/57
(Manjali Kalan) 		2604007000NRG24210820230274022 21/08/2023 Manpreet Kaur 2604007WL012942 Manpreet Kaur 00468 UBIN0566870 1515 1515 Processed 28/08/2023 4911470012 MANPREET KAUR UG NAJAR SINGH UNION BANK OF INDIA(508500)
489 SAMRALA PB-04-007-041-001/89
(Manjali Kalan) 		2604007000NRG24210820230274032 21/08/2023 Chhinderpal singh 2604007WL012942 Chhinderpal singh 00468 UBIN0566870 1212 1212 Processed 28/08/2023 4911469912 CHHINDERPAL SINGH S/O FAKIRIA SINGH UNION BANK OF INDIA(508500)
490 SAMRALA PB-04-007-057-001/105
(Sangatpura) 		2604007000NRG24210820230273838 21/08/2023 sandeep Kaur 2604007WL012929 sandeep Kaur 00468 UBIN0566870 1818 1818 Processed 28/08/2023 4911469725 SANDEEP KAUR ICICI BANK LTD(508534)
491 SAMRALA PB-04-007-057-001/12
(Sangatpura) 		2604007000NRG24210820230273842 21/08/2023 JASWINDER KAUR 2604007WL012929 JASWINDER KAUR 00468 UBIN0566870 1818 1818 Processed 28/08/2023 4911470123 JASWINDER KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
492 SAMRALA PB-04-007-057-001/21
(Sangatpura) 		2604007000NRG24210820230273845 21/08/2023 LABH SINGH 2604007WL012929 LABH SINGH 00468 UBIN0566870 1818 1818 Processed 28/08/2023 4911470122 LABH SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
493 SAMRALA PB-04-007-057-001/81
(Sangatpura) 		2604007000NRG24210820230273861 21/08/2023 KARAMJIT SINGH 2604007WL012929 KARAMJIT SINGH 00468 UBIN0566870 303 303 Processed 28/08/2023 4911469818 KARAMJIT SINGH S/O DEEYA SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
494 SAMRALA PB-04-007-002-001/171
(Bagli Kalan) 		2604007000NRG24210820230273780 21/08/2023 amandeep kaur 2604007WL012925 amandeep kaur 00468 UBIN0570923 1515 1515 Processed 28/08/2023 4911469738 AMANDEEP KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
495 SAMRALA PB-04-007-032-001/63
(Kubba) 		2604007000NRG24210820230274058 21/08/2023 MANJIT KAUR 2604007WL012944 MANJIT KAUR 00468 UBIN0818470 1515 1515 Processed 28/08/2023 4911470129 MANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
496 SAMRALA PB-04-007-045-001/54
(Mehdudan) 		2604007000NRG24210820230275753 21/08/2023 harmesh kaur 2604007WL013031 harmesh kaur 00468 UBIN0818470 1212 1212 Processed 28/08/2023 4911469726 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
497 SAMRALA PB-04-007-015-001/91
(Chawa) 		2604007000NRG24210820230273993 21/08/2023 bhupinder kaur 2604007WL012938 bhupinder kaur 00468 UBIN0821781 1818 1818 Processed 28/08/2023 4911469707 BHUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
498 SAMRALA PB-04-007-057-001/64
(Sangatpura) 		2604007000NRG24210820230273853 21/08/2023 darshan singh 2604007WL012929 darshan singh 00468 UBIN0917893 1818 1818 Processed 28/08/2023 4911470134 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
499 SAMRALA PB-04-007-029-001/95
(Khaira) 		2604007000NRG24210820230276448 21/08/2023 Balwinder Kaur 2604007WL013059 Balwinder Kaur 00468 UBIN0929182 1515 1515 Processed 28/08/2023 4911469702 BALWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
500 SAMRALA PB-04-007-039-001/120
(Madpur) 		2604007000NRG24210820230273732 21/08/2023 Jarnail Kaur 2604007WL012923 Jarnail Kaur 00691 IPOS0000001 909 909 Processed 28/08/2023 4911469932 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
501 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24210820230273735 21/08/2023 Surinder Kaur 2604007WL012923 Surinder Kaur 00691 IPOS0000001 1515 1515 Rejected 28/08/2023 4911469934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 SAMRALA PB-04-007-039-001/141
(Madpur) 		2604007000NRG24210820230276240 21/08/2023 Jasvir Kaur 2604007WL013052 Jasvir Kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4911470068 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 SAMRALA PB-04-007-039-001/142
(Madpur) 		2604007000NRG24210820230276241 21/08/2023 Kuldeep Kaur 2604007WL013052 Kuldeep Kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4911469933 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
Total 775377 775377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_210823APB_FTO_45838 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 53025
2 SAMRALA PB2604007_210823APB_FTO_45838 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 22422
3 SAMRALA PB2604007_210823APB_FTO_45838 Bank of India BKID0006532 DORAHA 2727
4 SAMRALA PB2604007_210823APB_FTO_45838 Bank of India BKID0006534 RAMGARH-LUDHIANA 1515
5 SAMRALA PB2604007_210823APB_FTO_45838 Bank of India BKID0006539 SAMRALA 11211
6 SAMRALA PB2604007_210823APB_FTO_45838 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 72720
7 SAMRALA PB2604007_210823APB_FTO_45838 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 13938
8 SAMRALA PB2604007_210823APB_FTO_45838 Canara Bank CNRB0003548 SAMRALA 36360
9 SAMRALA PB2604007_210823APB_FTO_45838 Canara Bank CNRB0004706 HARION KHURD 1212
10 SAMRALA PB2604007_210823APB_FTO_45838 Canara Bank CNRB0004709 DORAHA 1515
11 SAMRALA PB2604007_210823APB_FTO_45838 Central Bank Of India CBIN0280370 OTALON 95748
12 SAMRALA PB2604007_210823APB_FTO_45838 Central Bank Of India CBIN0280376 AMBALA CITY 1818
13 SAMRALA PB2604007_210823APB_FTO_45838 FEDERAL BANK FDRL0002058 SAMRALA 7575
14 SAMRALA PB2604007_210823APB_FTO_45838 HDFC HDFC0000801 LUDHIANA - SAMRALA 12120
15 SAMRALA PB2604007_210823APB_FTO_45838 HDFC HDFC0002765 GRAIN MARKET-KHANNA 2121
16 SAMRALA PB2604007_210823APB_FTO_45838 HDFC HDFC0003014 BIJA 1818
17 SAMRALA PB2604007_210823APB_FTO_45838 HDFC HDFC0003306 MEHDOODAN 19998
18 SAMRALA PB2604007_210823APB_FTO_45838 HDFC HDFC0003504 LAL KALAN 6969
19 SAMRALA PB2604007_210823APB_FTO_45838 IDBI Bank IBKL0001985 Rohla 6363
20 SAMRALA PB2604007_210823APB_FTO_45838 Indian Bank IDIB000K035 KHANNA 606
21 SAMRALA PB2604007_210823APB_FTO_45838 Indian Bank IDIB000K680 Khanna 1818
22 SAMRALA PB2604007_210823APB_FTO_45838 Indian Bank IDIB000S199 SAMRALA 5151
23 SAMRALA PB2604007_210823APB_FTO_45838 Indian Bank IDIB000S558 SAMRALA 26664
24 SAMRALA PB2604007_210823APB_FTO_45838 Indian Overseas Bank IOBA0000188 KATANIKALAN 1818
25 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0000156 Ghulal 60903
26 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
27 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0000449 Heddon 6969
28 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0000450 Bagli Kalan 129078
29 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 1212
30 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0021045 MANUPUR 1212
31 SAMRALA PB2604007_210823APB_FTO_45838 Punjab & Sind Bank PSIB0021049 Jaspalon 5454
32 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1818
33 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1212
34 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0065710 Samrala 13332
35 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0071810 Begowal 1212
36 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0127500 BIJA 1818
37 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 7272
38 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3939
39 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0346600 SAMRALA 22119
40 SAMRALA PB2604007_210823APB_FTO_45838 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 6363
41 SAMRALA PB2604007_210823APB_FTO_45838 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1515
42 SAMRALA PB2604007_210823APB_FTO_45838 State Bank of India SBIN0050078 SAMRALA 18786
43 SAMRALA PB2604007_210823APB_FTO_45838 State Bank of India SBIN0051221 RAMPUR 2424
44 SAMRALA PB2604007_210823APB_FTO_45838 State Bank of India SBIN0051432 BARDHALA 46359
45 SAMRALA PB2604007_210823APB_FTO_45838 State Bank of India SBIN0051478 BARWALI KHURD 6060
46 SAMRALA PB2604007_210823APB_FTO_45838 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
47 SAMRALA PB2604007_210823APB_FTO_45838 Union Bank of India UBIN0566870 SAMRALA 10605
48 SAMRALA PB2604007_210823APB_FTO_45838 Union Bank of India UBIN0570923 BIJA 1515
49 SAMRALA PB2604007_210823APB_FTO_45838 Union Bank of India UBIN0818470 Rampur 2727
50 SAMRALA PB2604007_210823APB_FTO_45838 Union Bank of India UBIN0821781 Bija 1818
51 SAMRALA PB2604007_210823APB_FTO_45838 Union Bank of India UBIN0917893 SAMRALA 1818
52 SAMRALA PB2604007_210823APB_FTO_45838 Union Bank of India UBIN0929182 DORAHA 1515
53 SAMRALA PB2604007_210823APB_FTO_45838 India Post Payments Bank IPOS0000001 LUDHIANA 6060

Download In Excel