Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_290523APB_FTO_14925
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-04-007-039-001/102
(Madpur) 		2604007000NRG24290520230058702 29/05/2023 gurmeet kaur 2604007WL002923 gurmeet kaur 00045 BARB0MADHPU 1212 1212 Processed 07/06/2023 2294886331 GURMIT KAUR ICICI BANK LTD(508534)
2 SAMRALA PB-04-007-039-001/109
(Madpur) 		2604007000NRG24290520230058704 29/05/2023 shameena 2604007WL002923 shameena 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886617 SHAMEENA W O VAKIL KHAN BANK OF BARODA(606985)
3 SAMRALA PB-04-007-039-001/116
(Madpur) 		2604007000NRG24290520230056836 29/05/2023 Kamaljit Kaur 2604007WL002857 Kamaljit Kaur 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886586 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-039-001/118
(Madpur) 		2604007000NRG24290520230056837 29/05/2023 Balvir Kaur 2604007WL002857 Balvir Kaur 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886616 BALVIR KAUR W/O HARPRIT SINGH BANK OF BARODA(606985)
5 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24290520230058706 29/05/2023 kulwinder kaur 2604007WL002923 kulwinder kaur 00045 BARB0MADHPU 1515 1515 Rejected 07/06/2023 2294886621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SAMRALA PB-04-007-039-001/127
(Madpur) 		2604007000NRG24290520230056839 29/05/2023 sarabjit kaur 2604007WL002857 sarabjit kaur 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886619 SARABJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
7 SAMRALA PB-04-007-039-001/135
(Madpur) 		2604007000NRG24290520230056841 29/05/2023 reena begam 2604007WL002857 reena begam 00045 BARB0MADHPU 1212 1212 Processed 07/06/2023 2294886583 REENA BEGAM CANARA BANK(508532)
8 SAMRALA PB-04-007-039-001/138
(Madpur) 		2604007000NRG24290520230058709 29/05/2023 Sher Kaur 2604007WL002923 Sher Kaur 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886631 SHER KAUR W/O BALJEET SINGH BANK OF BARODA(606985)
9 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG24290520230056842 29/05/2023 Baljinder Kaur 2604007WL002857 Baljinder Kaur 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886587 BALJINDER KAUR W O INDERJIT SINGH BANK OF BARODA(606985)
10 SAMRALA PB-04-007-039-001/143
(Madpur) 		2604007000NRG24290520230056845 29/05/2023 Baljit Kaur 2604007WL002857 Baljit Kaur 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886330 BALJIT KAUR W O TARSEM SINGH BANK OF BARODA(606985)
11 SAMRALA PB-04-007-039-001/18
(Madpur) 		2604007000NRG24290520230056846 29/05/2023 JASVIR KAUR 2604007WL002857 JASVIR KAUR 00045 BARB0MADHPU 909 909 Processed 07/06/2023 2294886593 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMRALA PB-04-007-039-001/20
(Madpur) 		2604007000NRG24290520230056847 29/05/2023 RANJIT KAUR 2604007WL002857 RANJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886594 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-039-001/29
(Madpur) 		2604007000NRG24290520230056848 29/05/2023 BALWINDER SINGH 2604007WL002857 BALWINDER SINGH 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886595 BALWINDER SINGH S/O RAUNAK SINGH BANK OF BARODA(606985)
14 SAMRALA PB-04-007-039-001/30
(Madpur) 		2604007000NRG24290520230056849 29/05/2023 AMARJEET KAUR 2604007WL002857 AMARJEET KAUR 00045 BARB0MADHPU 909 909 Processed 07/06/2023 2294886596 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-039-001/31
(Madpur) 		2604007000NRG24290520230058712 29/05/2023 CHHINDER KAUR 2604007WL002923 CHHINDER KAUR 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886734 SHINDER KAUR W O SHINGARA SINGH BANK OF BARODA(606985)
16 SAMRALA PB-04-007-039-001/32
(Madpur) 		2604007000NRG24290520230056850 29/05/2023 BEANT KAUR 2604007WL002857 BEANT KAUR 00045 BARB0MADHPU 909 909 Processed 07/06/2023 2294886733 BEANT KAUR W O KARAM SINGH BANK OF BARODA(606985)
17 SAMRALA PB-04-007-039-001/34
(Madpur) 		2604007000NRG24290520230056851 29/05/2023 KAMALJIT KAUR 2604007WL002857 KAMALJIT KAUR 00045 BARB0MADHPU 606 606 Processed 07/06/2023 2294886597 KAMALJIT KAUR W/O AMARJIT SINGH BANK OF BARODA(606985)
18 SAMRALA PB-04-007-039-001/35
(Madpur) 		2604007000NRG24290520230058713 29/05/2023 KULVIR KAUR 2604007WL002923 KULVIR KAUR 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886332 KULVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMRALA PB-04-007-039-001/36
(Madpur) 		2604007000NRG24290520230058714 29/05/2023 CHHINDER KAUR 2604007WL002923 CHHINDER KAUR 00045 BARB0MADHPU 1212 1212 Processed 07/06/2023 2294886657 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMRALA PB-04-007-039-001/37
(Madpur) 		2604007000NRG24290520230058715 29/05/2023 JASVIR KAUR 2604007WL002923 JASVIR KAUR 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886581 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMRALA PB-04-007-039-001/39
(Madpur) 		2604007000NRG24290520230058716 29/05/2023 GURMIT KAUR 2604007WL002923 GURMIT KAUR 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886584 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMRALA PB-04-007-039-001/41
(Madpur) 		2604007000NRG24290520230058717 29/05/2023 MANPREET KAUR 2604007WL002923 MANPREET KAUR 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886598 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMRALA PB-04-007-039-001/42
(Madpur) 		2604007000NRG24290520230056852 29/05/2023 GURDEEP SINGH 2604007WL002857 GURDEEP SINGH 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886599 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMRALA PB-04-007-039-001/44
(Madpur) 		2604007000NRG24290520230058718 29/05/2023 SURJIT KAUR 2604007WL002923 SURJIT KAUR 00045 BARB0MADHPU 1212 1212 Processed 07/06/2023 2294886578 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-039-001/48
(Madpur) 		2604007000NRG24290520230058719 29/05/2023 ram asra 2604007WL002923 ram asra 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886582 RAM ASRA S O SADHU SINGH BANK OF BARODA(606985)
26 SAMRALA PB-04-007-039-001/50
(Madpur) 		2604007000NRG24290520230056853 29/05/2023 BALJIT KAUR 2604007WL002857 BALJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886600 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMRALA PB-04-007-039-001/55
(Madpur) 		2604007000NRG24290520230058721 29/05/2023 ACCHHAR SINGH 2604007WL002923 ACCHHAR SINGH 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886601 ACCHHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG24290520230056854 29/05/2023 JAGJIT SINGH 2604007WL002857 JAGJIT SINGH 00045 BARB0MADHPU 1818 1818 Processed 07/06/2023 2294886622 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMRALA PB-04-007-039-001/63
(Madpur) 		2604007000NRG24290520230058722 29/05/2023 harjeet kaur 2604007WL002923 harjeet kaur 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886620 HARJEET KAUR BANK OF BARODA(606985)
30 SAMRALA PB-04-007-039-001/64
(Madpur) 		2604007000NRG24290520230058723 29/05/2023 BALJIT KAUR 2604007WL002923 BALJIT KAUR 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886580 BALJIT KAUR HDFC BANK LTD(607152)
31 SAMRALA PB-04-007-039-001/66
(Madpur) 		2604007000NRG24290520230058724 29/05/2023 SURJIT SINGH 2604007WL002923 SURJIT SINGH 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886585 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMRALA PB-04-007-039-001/88
(Madpur) 		2604007000NRG24290520230058725 29/05/2023 RANI KAUR 2604007WL002923 RANI KAUR 00045 BARB0MADHPU 1212 1212 Processed 07/06/2023 2294886618 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMRALA PB-04-007-039-001/89
(Madpur) 		2604007000NRG24290520230058726 29/05/2023 MANJEET KAUR 2604007WL002923 MANJEET KAUR 00045 BARB0MADHPU 606 606 Processed 07/06/2023 2294886579 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMRALA PB-04-007-039-001/95
(Madpur) 		2604007000NRG24290520230058727 29/05/2023 jaswant kaur 2604007WL002923 jaswant kaur 00045 BARB0MADHPU 1515 1515 Processed 07/06/2023 2294886658 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMRALA PB-04-007-046-001/2
(Mutton) 		2604007000NRG24290520230058212 29/05/2023 BALRAJ SINGH 2604007WL002896 BALRAJ SINGH 00045 BARB0MADHPU 303 303 Processed 07/06/2023 2294886614 BALRAJ SINGH S O HARBHAJAN SINGH BANK OF BARODA(606985)
36 SAMRALA PB-04-007-046-001/7
(Mutton) 		2604007000NRG24290520230058226 29/05/2023 HARBANS KAUR 2604007WL002896 HARBANS KAUR 00045 BARB0MADHPU 2121 2121 Processed 07/06/2023 2294886643 HARBANS KAUR WO KULWANT SINGH BANK OF BARODA(606985)
SubTotal 50904 50904
37 SAMRALA PB-04-007-022-001/116
(Gharkhan) 		2604007000NRG24290520230059134 29/05/2023 raj devi 2604007WL002938 raj devi 00045 BARB0SAMRAL 2121 2121 Processed 07/06/2023 2294886441 RAJ DEVI W O VEENA BANK OF BARODA(606985)
38 SAMRALA PB-04-007-039-001/123
(Madpur) 		2604007000NRG24290520230056838 29/05/2023 Chinder Kaur 2604007WL002857 Chinder Kaur 00045 BARB0SAMRAL 1212 1212 Processed 07/06/2023 2294886440 CHINDER KAUR ICICI BANK LTD(508534)
39 SAMRALA PB-04-007-039-001/26
(Madpur) 		2604007000NRG24290520230058711 29/05/2023 ROOP SINGH 2604007WL002923 ROOP SINGH 00045 BARB0SAMRAL 1515 1515 Processed 07/06/2023 2294886661 ROOP SINGH S/O NIRANJAN SINGH BANK OF BARODA(606985)
40 SAMRALA PB-04-007-039-001/80
(Madpur) 		2604007000NRG24290520230056855 29/05/2023 mahinder kaur 2604007WL002857 mahinder kaur 00045 BARB0SAMRAL 1212 1212 Processed 07/06/2023 2294886603 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMRALA PB-04-007-039-001/82
(Madpur) 		2604007000NRG24290520230056856 29/05/2023 RASHPAL SINGH 2604007WL002857 RASHPAL SINGH 00045 BARB0SAMRAL 1515 1515 Processed 07/06/2023 2294886735 RASPAL SINGH S/O NACHHATTAR SINGH BANK OF BARODA(606985)
42 SAMRALA PB-04-007-046-001/86
(Mutton) 		2604007000NRG24290520230058237 29/05/2023 PARAMJIT KAUR 2604007WL002896 PARAMJIT KAUR 00045 BARB0SAMRAL 303 303 Processed 07/06/2023 2294886442 PARAMJIT KAUR WO KAMALJIT SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
43 SAMRALA PB-04-007-016-001/39
(Daudpur) 		2604007000NRG24290520230058121 29/05/2023 jasvir kaur 2604007WL002892 jasvir kaur 00048 BKID0006523 2121 2121 Processed 07/06/2023 2294886615 JASVIR KAUR CANARA BANK(508532)
SubTotal 2121 2121
44 SAMRALA PB-04-007-004-001/180
(Bahagaur) 		2604007000NRG24290520230058547 29/05/2023 DARSHAN SINGH 2604007WL002913 DARSHAN SINGH 00048 BKID0006539 1818 1818 Processed 07/06/2023 2294886636 DARSHAN SINGH S/O BHAGAT SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-031-001/103
(Kotla Bhari) 		2604007000NRG24290520230058793 29/05/2023 raj kaur 2604007WL002928 raj kaur 00048 BKID0006539 1515 1515 Processed 07/06/2023 2294886654 RAJ KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
46 SAMRALA PB-04-007-031-001/119
(Kotla Bhari) 		2604007000NRG24290520230058798 29/05/2023 Jagjit Kaur 2604007WL002928 Jagjit Kaur 00048 BKID0006539 2121 2121 Processed 07/06/2023 2294886638 JAGJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-034-001/50
(Ladhran) 		2604007000NRG24290520230057083 29/05/2023 Jaswinder Singh 2604007WL002867 Jaswinder Singh 00048 BKID0006539 2121 2121 Processed 07/06/2023 2294886644 JASWINDER SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-047-001/108
(Nagra) 		2604007000NRG24290520230057053 29/05/2023 MAHINDER KAUR 2604007WL002866 MAHINDER KAUR 00048 BKID0006539 2121 2121 Processed 07/06/2023 2294886607 MOHINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-047-001/9
(Nagra) 		2604007000NRG24290520230057074 29/05/2023 Surinder Kaur 2604007WL002866 Surinder Kaur 00048 BKID0006539 1212 1212 Processed 07/06/2023 2294886326 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
50 SAMRALA PB-04-007-038-001/105
(Lopon) 		2604007000NRG24290520230057492 29/05/2023 KEWAL SINGH 2604007WL002884 KEWAL SINGH 00048 BKID0006567 1818 1818 Processed 07/06/2023 2294886651 KEWAL SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
51 SAMRALA PB-04-007-038-001/109
(Lopon) 		2604007000NRG24290520230057493 29/05/2023 BHARJINDER KAUR 2604007WL002884 BHARJINDER KAUR 00048 BKID0006567 1515 1515 Processed 07/06/2023 2294886589 BHARJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG24290520230057494 29/05/2023 AVTAR SINGH 2604007WL002884 AVTAR SINGH 00048 BKID0006567 1212 1212 Processed 07/06/2023 2294886647 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
53 SAMRALA PB-04-007-038-001/147
(Lopon) 		2604007000NRG24290520230057495 29/05/2023 SARABJIT KAUR 2604007WL002884 SARABJIT KAUR 00048 BKID0006567 606 606 Processed 07/06/2023 2294886590 SARABJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 SAMRALA PB-04-007-038-001/161
(Lopon) 		2604007000NRG24290520230057496 29/05/2023 Mandeep Kaur 2604007WL002884 Mandeep Kaur 00048 BKID0006567 1515 1515 Processed 07/06/2023 2294886649 MANDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-038-001/168
(Lopon) 		2604007000NRG24290520230057497 29/05/2023 Bhinder kaur 2604007WL002884 Bhinder kaur 00048 BKID0006567 1515 1515 Processed 07/06/2023 2294886653 BHINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
56 SAMRALA PB-04-007-038-001/169
(Lopon) 		2604007000NRG24290520230057498 29/05/2023 Bhinder Kaur 2604007WL002884 Bhinder Kaur 00048 BKID0006567 1212 1212 Processed 07/06/2023 2294886608 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG24290520230057499 29/05/2023 LACHHMAN SINGH 2604007WL002884 LACHHMAN SINGH 00048 BKID0006567 1818 1818 Processed 07/06/2023 2294886591 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG24290520230057500 29/05/2023 DALBIR SINGH 2604007WL002884 DALBIR SINGH 00048 BKID0006567 1818 1818 Processed 07/06/2023 2294886642 DALVIR SINGH SO SURJEET SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-038-001/230
(Lopon) 		2604007000NRG24290520230057478 29/05/2023 Ajit Singh 2604007WL002882 Ajit Singh 00048 BKID0006567 1818 1818 Processed 07/06/2023 2294886737 AJIT SINGH HDFC BANK LTD(607152)
60 SAMRALA PB-04-007-038-001/231
(Lopon) 		2604007000NRG24290520230057479 29/05/2023 Jasvir Kaur 2604007WL002882 Jasvir Kaur 00048 BKID0006567 1818 1818 Processed 07/06/2023 2294886328 JASVIR KAUR ICICI BANK LTD(508534)
61 SAMRALA PB-04-007-038-001/55
(Lopon) 		2604007000NRG24290520230057480 29/05/2023 Prem Singh 2604007WL002882 Prem Singh 00048 BKID0006567 1515 1515 Processed 07/06/2023 2294886604 PREM SINGH SO BACHAN SINGH BANK OF INDIA(508505)
62 SAMRALA PB-04-007-038-001/57
(Lopon) 		2604007000NRG24290520230057481 29/05/2023 RUPINDER KAUR 2604007WL002882 RUPINDER KAUR 00048 BKID0006567 909 909 Processed 07/06/2023 2294886592 RUPINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
63 SAMRALA PB-04-007-038-001/89
(Lopon) 		2604007000NRG24290520230057482 29/05/2023 kamaljeet kaur 2604007WL002882 kamaljeet kaur 00048 BKID0006567 1515 1515 Processed 07/06/2023 2294886652 KAMALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-061-001/40
(Tamkodi) 		2604007000NRG24290520230058699 29/05/2023 NAVNEET PAL KAUR 2604007WL002922 NAVNEET PAL KAUR 00048 BKID0006567 2121 2121 Processed 07/06/2023 2294886656 NAVNEET PAL KAUR DO SOHAN SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
65 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG24290520230059406 29/05/2023 CHARNO 2604007WL002947 CHARNO 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886469 CHARAN KAUR CANARA BANK(508532)
66 SAMRALA PB-04-007-014-001/122
(Chak Maufi) 		2604007000NRG24290520230059407 29/05/2023 Gurnam Singh 2604007WL002947 Gurnam Singh 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886463 GURNAM SINGH CANARA BANK(508532)
67 SAMRALA PB-04-007-014-001/125
(Chak Maufi) 		2604007000NRG24290520230059408 29/05/2023 BHINDER KAUR 2604007WL002947 BHINDER KAUR 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2294886477 BHINDER KAUR CANARA BANK(508532)
68 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24290520230059409 29/05/2023 PARAMJIT KAUR 2604007WL002947 PARAMJIT KAUR 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886472 PARAMJIT KAUR CANARA BANK(508532)
69 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG24290520230059410 29/05/2023 JASPREET KAUR 2604007WL002947 JASPREET KAUR 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886478 JASPREET KAUR CANARA BANK(508532)
70 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24290520230059411 29/05/2023 AMAR SINGH 2604007WL002947 AMAR SINGH 00078 CNRB0002229 606 606 Processed 07/06/2023 2294886679 AMAR SINGH ICICI BANK LTD(508534)
71 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG24290520230059412 29/05/2023 Rabbi Singh 2604007WL002947 Rabbi Singh 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2294886464 RABBI SINGH CANARA BANK(508532)
72 SAMRALA PB-04-007-014-001/7
(Chak Maufi) 		2604007000NRG24290520230059413 29/05/2023 HARDEV KAUR 2604007WL002947 HARDEV KAUR 00078 CNRB0002229 909 909 Processed 07/06/2023 2294886475 HARDEV KAUR CANARA BANK(508532)
73 SAMRALA PB-04-007-014-001/84
(Chak Maufi) 		2604007000NRG24290520230059414 29/05/2023 HARBANSH KAUR 2604007WL002947 HARBANSH KAUR 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886678 HARBANS KAUR CANARA BANK(508532)
74 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24290520230059415 29/05/2023 BALJIT KAUR 2604007WL002947 BALJIT KAUR 00078 CNRB0002229 909 909 Processed 07/06/2023 2294886680 BALJIT KAUR CANARA BANK(508532)
75 SAMRALA PB-04-007-014-001/93
(Chak Maufi) 		2604007000NRG24290520230059416 29/05/2023 PARAMJIT KAUR 2604007WL002947 PARAMJIT KAUR 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886467 PARAMJIT KAUR CANARA BANK(508532)
76 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24290520230059417 29/05/2023 karnail kaur 2604007WL002947 karnail kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886681 KARNAIL KAUR CANARA BANK(508532)
77 SAMRALA PB-04-007-016-001/21
(Daudpur) 		2604007000NRG24290520230058114 29/05/2023 manjit kaur 2604007WL002892 manjit kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886459 MANJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 SAMRALA PB-04-007-016-001/22
(Daudpur) 		2604007000NRG24290520230058115 29/05/2023 jaswinder kaur 2604007WL002892 jaswinder kaur 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886474 JASWINDER KAUR CANARA BANK(508532)
79 SAMRALA PB-04-007-016-001/25
(Daudpur) 		2604007000NRG24290520230058116 29/05/2023 balwinder kaur 2604007WL002892 balwinder kaur 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886473 BALWINDER KAUR CANARA BANK(508532)
80 SAMRALA PB-04-007-016-001/29
(Daudpur) 		2604007000NRG24290520230058117 29/05/2023 sato 2604007WL002892 sato 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886458 SATO CANARA BANK(508532)
81 SAMRALA PB-04-007-016-001/30
(Daudpur) 		2604007000NRG24290520230058118 29/05/2023 gurmit kaur 2604007WL002892 gurmit kaur 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886476 GURMIT KAUR CANARA BANK(508532)
82 SAMRALA PB-04-007-016-001/32
(Daudpur) 		2604007000NRG24290520230058119 29/05/2023 PARAMJIT KAUR 2604007WL002892 PARAMJIT KAUR 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886466 PARAM JIT KAUR CANARA BANK(508532)
83 SAMRALA PB-04-007-016-001/33
(Daudpur) 		2604007000NRG24290520230058120 29/05/2023 parkash KAUR 2604007WL002892 parkash KAUR 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886465 PRAKASH KAUR CANARA BANK(508532)
84 SAMRALA PB-04-007-016-001/48
(Daudpur) 		2604007000NRG24290520230058124 29/05/2023 BHINDER KAUR 2604007WL002892 BHINDER KAUR 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886461 BHINDER KAUR CANARA BANK(508532)
85 SAMRALA PB-04-007-016-001/52
(Daudpur) 		2604007000NRG24290520230058125 29/05/2023 PARAMJIT KAUR 2604007WL002892 PARAMJIT KAUR 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886460 PARAMJIT KAUR CANARA BANK(508532)
86 SAMRALA PB-04-007-016-001/54
(Daudpur) 		2604007000NRG24290520230058126 29/05/2023 RAMANDEEP KAUR 2604007WL002892 RAMANDEEP KAUR 00078 CNRB0002229 2121 2121 Processed 07/06/2023 2294886462 Mrs. Ramandeep Kaur INDIAN BANK(607105)
87 SAMRALA PB-04-007-016-001/65
(Daudpur) 		2604007000NRG24290520230058127 29/05/2023 Jaswant Kaur 2604007WL002892 Jaswant Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2294886682 JASWANT KAUR CANARA BANK(508532)
88 SAMRALA PB-04-007-016-001/66
(Daudpur) 		2604007000NRG24290520230058128 29/05/2023 Bhinder Kaur 2604007WL002892 Bhinder Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2294886468 Mrs. Bhinder Kaur INDIAN BANK(607105)
89 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG24290520230058129 29/05/2023 MANJiT KAUR 2604007WL002892 MANJiT KAUR 00078 CNRB0002229 2121 2121 Rejected 07/06/2023 2294886471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SAMRALA PB-04-007-016-001/77
(Daudpur) 		2604007000NRG24290520230058130 29/05/2023 SEEMA RANI 2604007WL002892 SEEMA RANI 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2294886470 SEEMA RANI CANARA BANK(508532)
SubTotal 45450 45450
91 SAMRALA PB-04-007-008-001/36
(Bhanglan) 		2604007000NRG24290520230057470 29/05/2023 Sukhwinder Kaur 2604007WL002881 Sukhwinder Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886552 SUKHWINDER KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
92 SAMRALA PB-04-007-022-001/117
(Gharkhan) 		2604007000NRG24290520230059198 29/05/2023 JAGVIR SINGH 2604007WL002941 JAGVIR SINGH 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886555 JAGVIR SINGH CANARA BANK(508532)
93 SAMRALA PB-04-007-022-001/158
(Gharkhan) 		2604007000NRG24290520230059141 29/05/2023 Gagandeep Kaur 2604007WL002938 Gagandeep Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886561 GAGANDEEP KAUR CANARA BANK(508532)
94 SAMRALA PB-04-007-022-001/160
(Gharkhan) 		2604007000NRG24290520230059143 29/05/2023 Kamaljit Kaur 2604007WL002938 Kamaljit Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886558 KAMALJIT KAUR CANARA BANK(508532)
95 SAMRALA PB-04-007-022-001/162
(Gharkhan) 		2604007000NRG24290520230059144 29/05/2023 Charanjit Kaur 2604007WL002938 Charanjit Kaur 00078 CNRB0003548 1818 1818 Processed 07/06/2023 2294886560 CHARANJIT KAUR CANARA BANK(508532)
96 SAMRALA PB-04-007-022-001/170
(Gharkhan) 		2604007000NRG24290520230059147 29/05/2023 Vinita Devi 2604007WL002938 Vinita Devi 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886562 VINITA DEVI PUNJAB & SIND BANK(607087)
97 SAMRALA PB-04-007-022-001/41
(Gharkhan) 		2604007000NRG24290520230058163 29/05/2023 gurmail kaur 2604007WL002894 gurmail kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886557 GURMAIL KAUR CANARA BANK(508532)
98 SAMRALA PB-04-007-022-001/49
(Gharkhan) 		2604007000NRG24290520230059150 29/05/2023 BHINDER KAUR 2604007WL002938 BHINDER KAUR 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886563 BHINDER KAUR CANARA BANK(508532)
99 SAMRALA PB-04-007-022-001/5
(Gharkhan) 		2604007000NRG24290520230058164 29/05/2023 Kuldeep Kaur 2604007WL002894 Kuldeep Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886559 KULDEEP KAUR WO HARPREET SINGH BANK OF BARODA(606985)
100 SAMRALA PB-04-007-022-001/62
(Gharkhan) 		2604007000NRG24290520230059151 29/05/2023 baljinder kAUR 2604007WL002938 baljinder kAUR 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886556 BALJINDER KAUR CANARA BANK(508532)
101 SAMRALA PB-04-007-047-001/14
(Nagra) 		2604007000NRG24290520230057060 29/05/2023 Bholi 2604007WL002866 Bholi 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886545 BHOLI ICICI BANK LTD(508534)
102 SAMRALA PB-04-007-047-001/51
(Nagra) 		2604007000NRG24290520230057063 29/05/2023 Krishan Chand 2604007WL002866 Krishan Chand 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886553 KISHAN CHAND CANARA BANK(508532)
103 SAMRALA PB-04-007-047-001/58
(Nagra) 		2604007000NRG24290520230057065 29/05/2023 Raj Kaur 2604007WL002866 Raj Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886551 RAJ KAUR CANARA BANK(508532)
104 SAMRALA PB-04-007-047-001/76
(Nagra) 		2604007000NRG24290520230057066 29/05/2023 LAKHWINDER SINGH 2604007WL002866 LAKHWINDER SINGH 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886662 LAKHWINDER SINGH CANARA BANK(508532)
105 SAMRALA PB-04-007-047-001/78
(Nagra) 		2604007000NRG24290520230057067 29/05/2023 Jasvinder Kaur 2604007WL002866 Jasvinder Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886546 JASVINDER KAUR HDFC BANK LTD(607152)
106 SAMRALA PB-04-007-047-001/79
(Nagra) 		2604007000NRG24290520230057068 29/05/2023 Gurjeet Kaur 2604007WL002866 Gurjeet Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886660 GURJEET KAUR WIF NACHHATAR SINGH PUNJAB & SIND BANK(607087)
107 SAMRALA PB-04-007-047-001/8
(Nagra) 		2604007000NRG24290520230057069 29/05/2023 Mamta Rani 2604007WL002866 Mamta Rani 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886659 MAMTA RANI BANK OF BARODA(606985)
108 SAMRALA PB-04-007-047-001/80
(Nagra) 		2604007000NRG24290520230057070 29/05/2023 Harjinder Kaur 2604007WL002866 Harjinder Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886663 HARJINDER KAUR CANARA BANK(508532)
109 SAMRALA PB-04-007-047-001/83
(Nagra) 		2604007000NRG24290520230057071 29/05/2023 Bhinder Kaur 2604007WL002866 Bhinder Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886547 BHINDER KAUR ICICI BANK LTD(508534)
110 SAMRALA PB-04-007-047-001/84
(Nagra) 		2604007000NRG24290520230057073 29/05/2023 BINDER KAUR 2604007WL002866 BINDER KAUR 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886554 BINDER KAUR HDFC BANK LTD(607152)
111 SAMRALA PB-04-007-047-001/96
(Nagra) 		2604007000NRG24290520230057075 29/05/2023 Jaswinder Kaur 2604007WL002866 Jaswinder Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886550 JASWINDER KAUR ICICI BANK LTD(508534)
112 SAMRALA PB-04-007-047-001/97
(Nagra) 		2604007000NRG24290520230057076 29/05/2023 Maiya 2604007WL002866 Maiya 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886548 MAYA CDPO SAMARALA PLA 22478 PUNJAB & SIND BANK(607087)
113 SAMRALA PB-04-007-047-001/98
(Nagra) 		2604007000NRG24290520230057077 29/05/2023 Bhinder Kaur 2604007WL002866 Bhinder Kaur 00078 CNRB0003548 2121 2121 Processed 07/06/2023 2294886549 BHINDER KAUR CANARA BANK(508532)
SubTotal 48480 48480
114 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG24290520230058823 29/05/2023 Gurmit Singh 2604007WL002929 Gurmit Singh 00089 CBIN0280365 2121 2121 Processed 07/06/2023 2294886521 GURMIT SINGH PUNJAB & SIND BANK(607087)
115 SAMRALA PB-04-007-056-001/193
(Salaudi) 		2604007000NRG24290520230058134 29/05/2023 gurpreet singh 2604007WL002893 gurpreet singh 00089 CBIN0280365 2121 2121 Processed 07/06/2023 2294886479 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
116 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG24290520230058529 29/05/2023 MANJIT KAUR 2604007WL002913 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886456 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
117 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG24290520230058531 29/05/2023 KULWINDER KAUR 2604007WL002913 KULWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886494 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
118 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG24290520230058535 29/05/2023 KARAMJIT KAUR 2604007WL002913 KARAMJIT KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886542 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
119 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG24290520230058537 29/05/2023 KULVIR KAUR 2604007WL002913 KULVIR KAUR 00089 CBIN0280370 303 303 Processed 07/06/2023 2294886571 KULVIR KAUR HDFC BANK LTD(607152)
120 SAMRALA PB-04-007-004-001/144
(Bahagaur) 		2604007000NRG24290520230058538 29/05/2023 RULDA SINGH 2604007WL002913 RULDA SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886490 RULDA SINGH ICICI BANK LTD(508534)
121 SAMRALA PB-04-007-004-001/146
(Bahagaur) 		2604007000NRG24290520230058539 29/05/2023 KAMALJIT KAUR 2604007WL002913 KAMALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886541 KAMALJIT KAUR HDFC BANK LTD(607152)
122 SAMRALA PB-04-007-004-001/151
(Bahagaur) 		2604007000NRG24290520230058541 29/05/2023 BAWA SINGH 2604007WL002913 BAWA SINGH 00089 CBIN0280370 606 606 Processed 07/06/2023 2294886491 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
123 SAMRALA PB-04-007-004-001/153
(Bahagaur) 		2604007000NRG24290520230058543 29/05/2023 SAJJAN SINGH 2604007WL002913 SAJJAN SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886572 SAJJAN SINGH ICICI BANK LTD(508534)
124 SAMRALA PB-04-007-004-001/187
(Bahagaur) 		2604007000NRG24290520230058551 29/05/2023 JASVIR KAUR 2604007WL002913 JASVIR KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886512 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
125 SAMRALA PB-04-007-004-001/198
(Bahagaur) 		2604007000NRG24290520230058555 29/05/2023 Jasbir Singh 2604007WL002913 Jasbir Singh 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886544 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
126 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG24290520230058556 29/05/2023 MANJEET KAUr 2604007WL002913 MANJEET KAUr 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886523 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
127 SAMRALA PB-04-007-004-001/69
(Bahagaur) 		2604007000NRG24290520230058557 29/05/2023 PAL KAUR 2604007WL002913 PAL KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886677 PAL KAUR ICICI BANK LTD(508534)
128 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG24290520230058560 29/05/2023 BALVEER KAUR 2604007WL002913 BALVEER KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886524 BALBIR KAUR ICICI BANK LTD(508534)
129 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG24290520230058561 29/05/2023 GURMEET KAUR 2604007WL002913 GURMEET KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886515 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
130 SAMRALA PB-04-007-004-001/92
(Bahagaur) 		2604007000NRG24290520230058564 29/05/2023 JANG SINGH 2604007WL002913 JANG SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886688 JANG SINGH ICICI BANK LTD(508534)
131 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG24290520230057465 29/05/2023 Santosh Kaur 2604007WL002881 Santosh Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886481 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
132 SAMRALA PB-04-007-008-001/36
(Bhanglan) 		2604007000NRG24290520230057471 29/05/2023 Major Singh 2604007WL002881 Major Singh 00089 CBIN0280370 606 606 Processed 07/06/2023 2294886482 Mr. MAJOR SINGH CENTRAL BANK OF INDIA(607115)
133 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24290520230057472 29/05/2023 Paramjit Kaur 2604007WL002881 Paramjit Kaur 00089 CBIN0280370 1212 1212 Processed 07/06/2023 2294886566 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
134 SAMRALA PB-04-007-008-001/7
(Bhanglan) 		2604007000NRG24290520230057476 29/05/2023 JASPREET KAUR 2604007WL002881 JASPREET KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886322 JASPREET KAUR D/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
135 SAMRALA PB-04-007-022-001/100
(Gharkhan) 		2604007000NRG24290520230059132 29/05/2023 RAJWANT KAUR 2604007WL002938 RAJWANT KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886450 RAJWANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
136 SAMRALA PB-04-007-022-001/101
(Gharkhan) 		2604007000NRG24290520230059133 29/05/2023 BALJEET KAUR 2604007WL002938 BALJEET KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886675 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
137 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG24290520230059196 29/05/2023 NAHAR SINGH 2604007WL002941 NAHAR SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886483 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
138 SAMRALA PB-04-007-022-001/108
(Gharkhan) 		2604007000NRG24290520230058147 29/05/2023 JASWANT KAUR 2604007WL002894 JASWANT KAUR 00089 CBIN0280370 1515 1515 Processed 07/06/2023 2294886529 JASWANT KAUR W/O LATE JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
139 SAMRALA PB-04-007-022-001/111
(Gharkhan) 		2604007000NRG24290520230058148 29/05/2023 Amarjit Kaur 2604007WL002894 Amarjit Kaur 00089 CBIN0280370 1515 1515 Processed 07/06/2023 2294886666 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
140 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG24290520230058149 29/05/2023 Balvir Singh 2604007WL002894 Balvir Singh 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886685 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
141 SAMRALA PB-04-007-022-001/115
(Gharkhan) 		2604007000NRG24290520230058150 29/05/2023 Kulwant Kaur 2604007WL002894 Kulwant Kaur 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886671 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
142 SAMRALA PB-04-007-022-001/116
(Gharkhan) 		2604007000NRG24290520230059197 29/05/2023 Veena singh 2604007WL002941 Veena singh 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886664 Mr. VEENA ****** CENTRAL BANK OF INDIA(607115)
143 SAMRALA PB-04-007-022-001/119
(Gharkhan) 		2604007000NRG24290520230058151 29/05/2023 Swran Kaur 2604007WL002894 Swran Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886568 SWARAN KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
144 SAMRALA PB-04-007-022-001/122
(Gharkhan) 		2604007000NRG24290520230059135 29/05/2023 KULVIR KAUR 2604007WL002938 KULVIR KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886567 Mr. KULVEER KAUR CENTRAL BANK OF INDIA(607115)
145 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG24290520230059136 29/05/2023 Gurmit Kaur 2604007WL002938 Gurmit Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886665 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
146 SAMRALA PB-04-007-022-001/145
(Gharkhan) 		2604007000NRG24290520230058152 29/05/2023 paramjit kaur 2604007WL002894 paramjit kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886570 PARAMJIT KAUR ICICI BANK LTD(508534)
147 SAMRALA PB-04-007-022-001/147
(Gharkhan) 		2604007000NRG24290520230059137 29/05/2023 sarabjit kaur 2604007WL002938 sarabjit kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886514 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
148 SAMRALA PB-04-007-022-001/149
(Gharkhan) 		2604007000NRG24290520230059138 29/05/2023 nirmal devi 2604007WL002938 nirmal devi 00089 CBIN0280370 1515 1515 Processed 07/06/2023 2294886526 Mrs. NIRMAL DEVI CENTRAL BANK OF INDIA(607115)
149 SAMRALA PB-04-007-022-001/15
(Gharkhan) 		2604007000NRG24290520230059139 29/05/2023 PARAMJIT KAUR 2604007WL002938 PARAMJIT KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886493 PARAMJIT KAUR CANARA BANK(508532)
150 SAMRALA PB-04-007-022-001/150
(Gharkhan) 		2604007000NRG24290520230059140 29/05/2023 jaswant kaur 2604007WL002938 jaswant kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886676 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
151 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG24290520230059142 29/05/2023 KULDEEP KAUR 2604007WL002938 KULDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886453 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
152 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG24290520230058153 29/05/2023 SEWA SINGH 2604007WL002894 SEWA SINGH 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886507 Mr. SEWA SINGH INDIAN BANK(607105)
153 SAMRALA PB-04-007-022-001/163
(Gharkhan) 		2604007000NRG24290520230058154 29/05/2023 Ramandeep Kaur 2604007WL002894 Ramandeep Kaur 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886525 Mrs. RAMANDEEP KAUR W/O SWARAN SINGH CENTRAL BANK OF INDIA(607115)
154 SAMRALA PB-04-007-022-001/165
(Gharkhan) 		2604007000NRG24290520230059145 29/05/2023 Surinder Kaur 2604007WL002938 Surinder Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886517 SURINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
155 SAMRALA PB-04-007-022-001/166
(Gharkhan) 		2604007000NRG24290520230059146 29/05/2023 Kamaljit Kaur 2604007WL002938 Kamaljit Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886565 KAMALJIT KAUR CANARA BANK(508532)
156 SAMRALA PB-04-007-022-001/171
(Gharkhan) 		2604007000NRG24290520230058155 29/05/2023 Sandeep Kaur 2604007WL002894 Sandeep Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886520 Ms. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
157 SAMRALA PB-04-007-022-001/181
(Gharkhan) 		2604007000NRG24290520230058156 29/05/2023 Manjeet Kaur 2604007WL002894 Manjeet Kaur 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886683 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
158 SAMRALA PB-04-007-022-001/187
(Gharkhan) 		2604007000NRG24290520230058157 29/05/2023 Manjot Kaur UNG RETA 2604007WL002894 Manjot Kaur UNG RETA 00089 CBIN0280370 1818 1818 Processed 08/06/2023 2294886508 RETA WO SOHAN SINGH UNION BANK OF INDIA(508500)
159 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG24290520230058158 29/05/2023 HARPAL KAUL 2604007WL002894 HARPAL KAUL 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886674 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
160 SAMRALA PB-04-007-022-001/28
(Gharkhan) 		2604007000NRG24290520230058159 29/05/2023 KULWANT KAUR 2604007WL002894 KULWANT KAUR 00089 CBIN0280370 1515 1515 Processed 07/06/2023 2294886506 KULWANT KAUR CANARA BANK(508532)
161 SAMRALA PB-04-007-022-001/35
(Gharkhan) 		2604007000NRG24290520230058160 29/05/2023 MOHINDER KAUR 2604007WL002894 MOHINDER KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886487 Mrs. MAHINDER KAUR NAREGA CENTRAL BANK OF INDIA(607115)
162 SAMRALA PB-04-007-022-001/38
(Gharkhan) 		2604007000NRG24290520230058162 29/05/2023 manjeet kaur 2604007WL002894 manjeet kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886484 MANJIT KAUR CANARA BANK(508532)
163 SAMRALA PB-04-007-022-001/4
(Gharkhan) 		2604007000NRG24290520230059148 29/05/2023 Mukhtiar Kaur 2604007WL002938 Mukhtiar Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886564 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
164 SAMRALA PB-04-007-022-001/40
(Gharkhan) 		2604007000NRG24290520230059149 29/05/2023 lakhwinder kaur 2604007WL002938 lakhwinder kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886486 Mrs. LAKHWINDER KAUR NAREGA CENTRAL BANK OF INDIA(607115)
165 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG24290520230057477 29/05/2023 palwinder singh 2604007WL002881 palwinder singh 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886684 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
166 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG24290520230059200 29/05/2023 GIAN SINGH 2604007WL002941 GIAN SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886489 Mr. GIYAN SINGH CENTRAL BANK OF INDIA(607115)
167 SAMRALA PB-04-007-022-001/51
(Gharkhan) 		2604007000NRG24290520230059201 29/05/2023 GURMUKH CCSINGH 2604007WL002941 GURMUKH CCSINGH 00089 CBIN0280370 1818 1818 Processed 08/06/2023 2294886500 GURMUKH SINGH SO BAKSHISH SINGH UNION BANK OF INDIA(508500)
168 SAMRALA PB-04-007-022-001/53
(Gharkhan) 		2604007000NRG24290520230058165 29/05/2023 GURMAIL KAUR 2604007WL002894 GURMAIL KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886528 Mrs. GURMAIL KAUR W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
169 SAMRALA PB-04-007-022-001/54
(Gharkhan) 		2604007000NRG24290520230058166 29/05/2023 KULWANT KAUR 2604007WL002894 KULWANT KAUR 00089 CBIN0280370 2121 2121 Rejected 07/06/2023 2294886686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SAMRALA PB-04-007-022-001/56
(Gharkhan) 		2604007000NRG24290520230058167 29/05/2023 Bhinder Kaur 2604007WL002894 Bhinder Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886673 BHINDER KAUR W O HARI SINGH CANARA BANK(508532)
171 SAMRALA PB-04-007-022-001/58
(Gharkhan) 		2604007000NRG24290520230058168 29/05/2023 JASPAL KAUR 2604007WL002894 JASPAL KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886495 JASPAL KAUR CANARA BANK(508532)
172 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG24290520230059203 29/05/2023 dhanpat rai 2604007WL002941 dhanpat rai 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886501 Mr. DHANPAT RAI CENTRAL BANK OF INDIA(607115)
173 SAMRALA PB-04-007-022-001/61
(Gharkhan) 		2604007000NRG24290520230058169 29/05/2023 SARABJEET KAUR 2604007WL002894 SARABJEET KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886504 SARBJEET KAUR CANARA BANK(508532)
174 SAMRALA PB-04-007-022-001/63
(Gharkhan) 		2604007000NRG24290520230058170 29/05/2023 AMARJEET KAUR 2604007WL002894 AMARJEET KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886492 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
175 SAMRALA PB-04-007-022-001/64
(Gharkhan) 		2604007000NRG24290520230059152 29/05/2023 KIRANPAL KAUR 2604007WL002938 KIRANPAL KAUR 00089 CBIN0280370 2121 2121 Processed 08/06/2023 2294886451 BABY MGM KIRANPAL KAUR UNION BANK OF INDIA(508500)
176 SAMRALA PB-04-007-022-001/68
(Gharkhan) 		2604007000NRG24290520230058171 29/05/2023 BHAJAN KAUR 2604007WL002894 BHAJAN KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886689 BHAJAN KAUR W O PAL SINGH CANARA BANK(508532)
177 SAMRALA PB-04-007-022-001/70
(Gharkhan) 		2604007000NRG24290520230058172 29/05/2023 KARNAIL KAUR 2604007WL002894 KARNAIL KAUR 00089 CBIN0280370 606 606 Processed 07/06/2023 2294886505 KARNAIL KAUR CANARA BANK(508532)
178 SAMRALA PB-04-007-022-001/72
(Gharkhan) 		2604007000NRG24290520230059153 29/05/2023 PARAMJEET KAUR 2604007WL002938 PARAMJEET KAUR 00089 CBIN0280370 2121 2121 Rejected 07/06/2023 2294886455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SAMRALA PB-04-007-022-001/75
(Gharkhan) 		2604007000NRG24290520230059154 29/05/2023 Parkash Kaur 2604007WL002938 Parkash Kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886480 PARKASH KAUR CANARA BANK(508532)
180 SAMRALA PB-04-007-022-001/79
(Gharkhan) 		2604007000NRG24290520230058173 29/05/2023 BEANT SINGH 2604007WL002894 BEANT SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886498 BEANT SINGH CANARA BANK(508532)
181 SAMRALA PB-04-007-022-001/81
(Gharkhan) 		2604007000NRG24290520230059155 29/05/2023 JASWINDER KAUR 2604007WL002938 JASWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886503 JASWINDER KAUR CANARA BANK(508532)
182 SAMRALA PB-04-007-022-001/85
(Gharkhan) 		2604007000NRG24290520230059158 29/05/2023 ranjit kaur 2604007WL002938 ranjit kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886569 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
183 SAMRALA PB-04-007-022-001/89
(Gharkhan) 		2604007000NRG24290520230059159 29/05/2023 HARJINDER KAUR 2604007WL002938 HARJINDER KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886452 Mr. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
184 SAMRALA PB-04-007-022-001/91
(Gharkhan) 		2604007000NRG24290520230059160 29/05/2023 KULWANT KAUR 2604007WL002938 KULWANT KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886573 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
185 SAMRALA PB-04-007-022-001/92
(Gharkhan) 		2604007000NRG24290520230058174 29/05/2023 PRITAM SINGH 2604007WL002894 PRITAM SINGH 00089 CBIN0280370 303 303 Processed 07/06/2023 2294886509 Mr. PRITAM SINGN CENTRAL BANK OF INDIA(607115)
186 SAMRALA PB-04-007-022-001/95
(Gharkhan) 		2604007000NRG24290520230058175 29/05/2023 JASWINDER KAUR 2604007WL002894 JASWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886522 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
187 SAMRALA PB-04-007-022-001/96
(Gharkhan) 		2604007000NRG24290520230058176 29/05/2023 JASVIR KAUR 2604007WL002894 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886510 JASVIR KAUR CANARA BANK(508532)
188 SAMRALA PB-04-007-022-001/98
(Gharkhan) 		2604007000NRG24290520230059161 29/05/2023 Paramjeet kaur 2604007WL002938 Paramjeet kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886488 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
189 SAMRALA PB-04-007-033-001/111
(Kulewal) 		2604007000NRG24290520230057084 29/05/2023 BALWINDER SINGH 2604007WL002868 BALWINDER SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886502 BALBINDER SINGH & JASBIR SINGH PUNJAB NATIONAL BANK(508568)
190 SAMRALA PB-04-007-033-001/112
(Kulewal) 		2604007000NRG24290520230057085 29/05/2023 PARKASH SINGH 2604007WL002868 PARKASH SINGH 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886672 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
191 SAMRALA PB-04-007-033-001/12
(Kulewal) 		2604007000NRG24290520230057086 29/05/2023 HARDEV SINGH 2604007WL002868 HARDEV SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886670 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
192 SAMRALA PB-04-007-033-001/139
(Kulewal) 		2604007000NRG24290520230057087 29/05/2023 AJAIB SINGH 2604007WL002868 AJAIB SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886454 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
193 SAMRALA PB-04-007-033-001/145
(Kulewal) 		2604007000NRG24290520230057088 29/05/2023 HARBANS KAUR 2604007WL002868 HARBANS KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886513 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
194 SAMRALA PB-04-007-033-001/182
(Kulewal) 		2604007000NRG24290520230057090 29/05/2023 JASVIR KAUR 2604007WL002868 JASVIR KAUR 00089 CBIN0280370 1212 1212 Processed 07/06/2023 2294886511 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
195 SAMRALA PB-04-007-033-001/193
(Kulewal) 		2604007000NRG24290520230057092 29/05/2023 parminder kaur 2604007WL002868 parminder kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886527 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
196 SAMRALA PB-04-007-033-001/20
(Kulewal) 		2604007000NRG24290520230057093 29/05/2023 manjeet kaur 2604007WL002868 manjeet kaur 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886497 MANJIT KAUR ICICI BANK LTD(508534)
197 SAMRALA PB-04-007-033-001/211
(Kulewal) 		2604007000NRG24290520230057094 29/05/2023 PARAMJIT KAUR 2604007WL002868 PARAMJIT KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886457 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
198 SAMRALA PB-04-007-033-001/212
(Kulewal) 		2604007000NRG24290520230057095 29/05/2023 JASWINDER KAUR 2604007WL002868 JASWINDER KAUR 00089 CBIN0280370 909 909 Processed 07/06/2023 2294886496 JASPAL SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
199 SAMRALA PB-04-007-033-001/244
(Kulewal) 		2604007000NRG24290520230057096 29/05/2023 KULWINDER KAUR 2604007WL002868 KULWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886519 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
200 SAMRALA PB-04-007-033-001/33
(Kulewal) 		2604007000NRG24290520230057097 29/05/2023 sant ram 2604007WL002868 sant ram 00089 CBIN0280370 1515 1515 Processed 07/06/2023 2294886499 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
201 SAMRALA PB-04-007-033-001/41
(Kulewal) 		2604007000NRG24290520230057098 29/05/2023 HARNEK SINGH 2604007WL002868 HARNEK SINGH 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2294886574 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
202 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24290520230056938 29/05/2023 Beant Kaur 2604007WL002861 Beant Kaur 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2294886516 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 165438 165438
203 SAMRALA PB-04-007-018-001/125
(Dhindsa) 		2604007000NRG24290520230059369 29/05/2023 KARMJIT KAUR 2604007WL002945 KARMJIT KAUR 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886687 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMRALA PB-04-007-018-001/127
(Dhindsa) 		2604007000NRG24290520230059370 29/05/2023 KULWINDER KAUR 2604007WL002945 KULWINDER KAUR 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886690 Mrs. KULWINDER KAUR W/O JAGDEEP SINGH INDIAN BANK(607105)
205 SAMRALA PB-04-007-018-001/15
(Dhindsa) 		2604007000NRG24290520230059373 29/05/2023 BANT SINGH 2604007WL002945 BANT SINGH 00127 FDRL0002058 1515 1515 Processed 07/06/2023 2294886447 BANT SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
206 SAMRALA PB-04-007-018-001/32
(Dhindsa) 		2604007000NRG24290520230059374 29/05/2023 GURMIT KAUR 2604007WL002945 GURMIT KAUR 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886445 GURMIT KAUR FEDERAL BANK(607165)
207 SAMRALA PB-04-007-018-001/55
(Dhindsa) 		2604007000NRG24290520230059376 29/05/2023 SARABJEET KAUR 2604007WL002945 SARABJEET KAUR 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886448 SARABJIT KAUR HDFC BANK LTD(607152)
208 SAMRALA PB-04-007-018-001/56
(Dhindsa) 		2604007000NRG24290520230059377 29/05/2023 SUKHWINDER KAUR 2604007WL002945 SUKHWINDER KAUR 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886446 SUKHWINDER KAUR FEDERAL BANK(607165)
209 SAMRALA PB-04-007-018-001/6
(Dhindsa) 		2604007000NRG24290520230059378 29/05/2023 Manjit Kaur 2604007WL002945 Manjit Kaur 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886449 MANJIT KAUR HDFC BANK LTD(607152)
210 SAMRALA PB-04-007-018-001/66
(Dhindsa) 		2604007000NRG24290520230059379 29/05/2023 BALWINDER KAUR 2604007WL002945 BALWINDER KAUR 00127 FDRL0002058 1818 1818 Processed 07/06/2023 2294886691 BALWINDER KAUR FEDERAL BANK(607165)
211 SAMRALA PB-04-007-018-001/73
(Dhindsa) 		2604007000NRG24290520230059380 29/05/2023 RAJWINDER KAUR 2604007WL002945 RAJWINDER KAUR 00127 FDRL0002058 1515 1515 Processed 07/06/2023 2294886444 RAJWINDER KAUR HDFC BANK LTD(607152)
212 SAMRALA PB-04-007-018-001/8
(Dhindsa) 		2604007000NRG24290520230059381 29/05/2023 GURMAIL SINGH 2604007WL002945 GURMAIL SINGH 00127 FDRL0002058 1212 1212 Processed 07/06/2023 2294886443 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
213 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG24290520230058536 29/05/2023 PAVITAR SINGH 2604007WL002913 PAVITAR SINGH 00152 HDFC0000801 1212 1212 Processed 07/06/2023 2294886605 PAVITAR SINGH HDFC BANK LTD(607152)
214 SAMRALA PB-04-007-004-001/195
(Bahagaur) 		2604007000NRG24290520230058552 29/05/2023 Ranjit Kaur 2604007WL002913 Ranjit Kaur 00152 HDFC0000801 1515 1515 Processed 07/06/2023 2294886633 RANJIT KAUR HDFC BANK LTD(607152)
215 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG24290520230058558 29/05/2023 SWARN KAUR 2604007WL002913 SWARN KAUR 00152 HDFC0000801 2121 2121 Processed 07/06/2023 2294886611 SWARAN KAUR ICICI BANK LTD(508534)
216 SAMRALA PB-04-007-004-001/82
(Bahagaur) 		2604007000NRG24290520230058559 29/05/2023 GURMEET KAUR 2604007WL002913 GURMEET KAUR 00152 HDFC0000801 303 303 Processed 07/06/2023 2294886612 GURMEET KAUR HDFC BANK LTD(607152)
217 SAMRALA PB-04-007-004-001/97
(Bahagaur) 		2604007000NRG24290520230058565 29/05/2023 RAJWINDER KAUR 2604007WL002913 RAJWINDER KAUR 00152 HDFC0000801 1212 1212 Processed 07/06/2023 2294886609 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
218 SAMRALA PB-04-007-046-001/99
(Mutton) 		2604007000NRG24290520230058240 29/05/2023 Karamjit Kaur 2604007WL002896 Karamjit Kaur 00152 HDFC0009011 1818 1818 Processed 07/06/2023 2294886634 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
219 SAMRALA PB-04-007-016-001/19
(Daudpur) 		2604007000NRG24290520230058113 29/05/2023 kirandip kaur 2604007WL002892 kirandip kaur 00165 IBKL0000416 2121 2121 Processed 07/06/2023 2294886342 KIRANDEEP KAUR IDBI BANK(607095)
SubTotal 2121 2121
220 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG24290520230059199 29/05/2023 Pal Singh 2604007WL002941 Pal Singh 00176 IDIB000S199 2121 2121 Processed 07/06/2023 2294886637 Mr. PAL SINGH S/O HARCHAND SINGH INDIAN BANK(607105)
221 SAMRALA PB-04-007-034-001/31
(Ladhran) 		2604007000NRG24290520230057079 29/05/2023 BAKHTAUR SINGH 2604007WL002867 BAKHTAUR SINGH 00176 IDIB000S199 2121 2121 Processed 07/06/2023 2294886646 BAKHTOR SINGH S/O GOPAL SINGH UCO BANK(607066)
222 SAMRALA PB-04-007-034-001/31
(Ladhran) 		2604007000NRG24290520230057080 29/05/2023 BALJINDER KAUR 2604007WL002867 BALJINDER KAUR 00176 IDIB000S199 2121 2121 Processed 08/06/2023 2294886739 BALJINDER KAUR UNION BANK OF INDIA(508500)
223 SAMRALA PB-04-007-047-001/128
(Nagra) 		2604007000NRG24290520230057056 29/05/2023 KAMALJEET KAUR 2604007WL002866 KAMALJEET KAUR 00176 IDIB000S199 1818 1818 Processed 07/06/2023 2294886639 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
224 SAMRALA PB-04-007-047-001/129
(Nagra) 		2604007000NRG24290520230057057 29/05/2023 MANPREET KAUR 2604007WL002866 MANPREET KAUR 00176 IDIB000S199 1818 1818 Processed 07/06/2023 2294886628 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 9999 9999
225 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG24290520230058549 29/05/2023 KULVIR KAUR 2604007WL002913 KULVIR KAUR 00176 IDIB000S558 2121 2121 Processed 07/06/2023 2294886635 Mrs. Kulvir Kaur INDIAN BANK(607105)
226 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG24290520230057474 29/05/2023 Taranum 2604007WL002881 Taranum 00176 IDIB000S558 2121 2121 Processed 07/06/2023 2294886329 Mrs. Taranum INDIAN BANK(607105)
227 SAMRALA PB-04-007-022-001/37
(Gharkhan) 		2604007000NRG24290520230058161 29/05/2023 Manpreet Kaur 2604007WL002894 Manpreet Kaur 00176 IDIB000S558 1818 1818 Processed 07/06/2023 2294886624 MANPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
228 SAMRALA PB-04-007-022-001/84
(Gharkhan) 		2604007000NRG24290520230059157 29/05/2023 SHAMINDER KAUR 2604007WL002938 SHAMINDER KAUR 00176 IDIB000S558 2121 2121 Processed 07/06/2023 2294886588 Mrs. SHAMINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
229 SAMRALA PB-04-007-034-001/36
(Ladhran) 		2604007000NRG24290520230057081 29/05/2023 SURJAN SINGH 2604007WL002867 SURJAN SINGH 00349 PSIB0000156 2121 2121 Processed 07/06/2023 2294886730 SURJAN SINGH ICICI BANK LTD(508534)
230 SAMRALA PB-04-007-039-001/132
(Madpur) 		2604007000NRG24290520230058708 29/05/2023 Gurpreet Kaur 2604007WL002923 Gurpreet Kaur 00349 PSIB0000156 1515 1515 Processed 07/06/2023 2294886325 GURPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 SAMRALA PB-04-007-046-001/13
(Mutton) 		2604007000NRG24290520230058209 29/05/2023 Harpreet Kaur 2604007WL002896 Harpreet Kaur 00349 PSIB0000156 1818 1818 Processed 07/06/2023 2294886324 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
232 SAMRALA PB-04-007-031-001/110
(Kotla Bhari) 		2604007000NRG24290520230058795 29/05/2023 GURMIT KAUR 2604007WL002928 GURMIT KAUR 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2294886727 GURMIT KAUR PUNJAB & SIND BANK(607087)
233 SAMRALA PB-04-007-031-001/115
(Kotla Bhari) 		2604007000NRG24290520230058797 29/05/2023 KARNAIL KAUR 2604007WL002928 KARNAIL KAUR 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2294886338 KARNAIL KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
234 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG24290520230058820 29/05/2023 Khushi Ram 2604007WL002929 Khushi Ram 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2294886339 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
235 SAMRALA PB-04-007-031-001/124
(Kotla Bhari) 		2604007000NRG24290520230058799 29/05/2023 Malkit Kaur 2604007WL002928 Malkit Kaur 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2294886728 MALKIT KAUR PUNJAB & SIND BANK(607087)
236 SAMRALA PB-04-007-031-001/129
(Kotla Bhari) 		2604007000NRG24290520230058801 29/05/2023 GIAN KAUR 2604007WL002928 GIAN KAUR 00349 PSIB0000190 1818 1818 Processed 07/06/2023 2294886729 GIAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
237 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG24290520230058540 29/05/2023 SUNITA RANI 2604007WL002913 SUNITA RANI 00349 PSIB0000267 2121 2121 Processed 07/06/2023 2294886337 SUNITA RANI HDFC BANK LTD(607152)
238 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG24290520230057466 29/05/2023 SUKHWINDER SINGH 2604007WL002881 SUKHWINDER SINGH 00349 PSIB0000267 2121 2121 Rejected 07/06/2023 2294886723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SAMRALA PB-04-007-018-001/132
(Dhindsa) 		2604007000NRG24290520230059371 29/05/2023 DALJIT KAUR 2604007WL002945 DALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 07/06/2023 2294886724 Daljit Kaur PUNJAB & SIND BANK(607087)
240 SAMRALA PB-04-007-042-001/128
(Manjali Khurad) 		2604007000NRG24290520230059389 29/05/2023 jaspal kaur 2604007WL002946 jaspal kaur 00349 PSIB0000267 1212 1212 Processed 07/06/2023 2294886726 JASPAL KAUR HDFC BANK LTD(607152)
241 SAMRALA PB-04-007-047-001/47
(Nagra) 		2604007000NRG24290520230057062 29/05/2023 Harmanjot Singh 2604007WL002866 Harmanjot Singh 00349 PSIB0000267 2121 2121 Processed 07/06/2023 2294886341 HARMANJOT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
242 SAMRALA PB-04-007-051-001/55
(Purba) 		2604007000NRG24290520230057114 29/05/2023 GURCHARAN SINGH 2604007WL002869 GURCHARAN SINGH 00349 PSIB0000267 2121 2121 Processed 07/06/2023 2294886725 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
243 SAMRALA PB-04-007-002-001/69
(Bagli Kalan) 		2604007000NRG24290520230057464 29/05/2023 SURINDER SINGH 2604007WL002880 SURINDER SINGH 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886355 SURINDER SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
244 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24290520230056926 29/05/2023 Manjit Kaur 2604007WL002861 Manjit Kaur 00349 PSIB0000450 1515 1515 Processed 07/06/2023 2294886369 Manjit Kaur PUNJAB & SIND BANK(607087)
245 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24290520230056933 29/05/2023 CHARANJIT KAUR 2604007WL002861 CHARANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886719 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
246 SAMRALA PB-04-007-037-001/277
(Lallauri Kalan) 		2604007000NRG24290520230056939 29/05/2023 Balwinder kaur 2604007WL002861 Balwinder kaur 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886362 BALWINDER KAUR PUNJAB & SIND BANK(607087)
247 SAMRALA PB-04-007-042-001/1
(Manjali Khurad) 		2604007000NRG24290520230059382 29/05/2023 Sandeep Kaur 2604007WL002946 Sandeep Kaur 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886709 SANDEEP KAUR PUNJAB & SIND BANK(607087)
248 SAMRALA PB-04-007-042-001/10
(Manjali Khurad) 		2604007000NRG24290520230059383 29/05/2023 paramjeet kaur 2604007WL002946 paramjeet kaur 00349 PSIB0000450 1515 1515 Processed 07/06/2023 2294886360 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
249 SAMRALA PB-04-007-042-001/11
(Manjali Khurad) 		2604007000NRG24290520230059385 29/05/2023 bhanjan kaur 2604007WL002946 bhanjan kaur 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886366 BHAJAN KAUR PUNJAB & SIND BANK(607087)
250 SAMRALA PB-04-007-042-001/11
(Manjali Khurad) 		2604007000NRG24290520230059384 29/05/2023 INDERJIT SINGH 2604007WL002946 INDERJIT SINGH 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886350 INDERJIT SINGH & BHAJAN KAUR PUNJAB & SIND BANK(607087)
251 SAMRALA PB-04-007-042-001/12
(Manjali Khurad) 		2604007000NRG24290520230059386 29/05/2023 harjeet kaur 2604007WL002946 harjeet kaur 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886373 SUNITA RANI PUNJAB & SIND BANK(607087)
252 SAMRALA PB-04-007-042-001/126
(Manjali Khurad) 		2604007000NRG24290520230059387 29/05/2023 Beero 2604007WL002946 Beero 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886358 BEERO PUNJAB & SIND BANK(607087)
253 SAMRALA PB-04-007-042-001/127
(Manjali Khurad) 		2604007000NRG24290520230059388 29/05/2023 Seema 2604007WL002946 Seema 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886359 SEEMA PUNJAB & SIND BANK(607087)
254 SAMRALA PB-04-007-042-001/14
(Manjali Khurad) 		2604007000NRG24290520230059391 29/05/2023 GURDEV KAUR 2604007WL002946 GURDEV KAUR 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886717 NATH SINGH S/O KARTAR SINGH & GURDEV KAU PUNJAB & SIND BANK(607087)
255 SAMRALA PB-04-007-042-001/15
(Manjali Khurad) 		2604007000NRG24290520230059392 29/05/2023 randhir kaur 2604007WL002946 randhir kaur 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886710 RANDHIR KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
256 SAMRALA PB-04-007-042-001/16
(Manjali Khurad) 		2604007000NRG24290520230059393 29/05/2023 CHHINDER KAUR 2604007WL002946 CHHINDER KAUR 00349 PSIB0000450 1515 1515 Processed 07/06/2023 2294886347 SHINDER KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
257 SAMRALA PB-04-007-042-001/17
(Manjali Khurad) 		2604007000NRG24290520230059394 29/05/2023 KARNAIL KAUR 2604007WL002946 KARNAIL KAUR 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886716 KARNAIL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
258 SAMRALA PB-04-007-042-001/20
(Manjali Khurad) 		2604007000NRG24290520230059396 29/05/2023 SUKHDEV SINGH 2604007WL002946 SUKHDEV SINGH 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886713 Mr. SUKHDEV SINGH S/O- SEWA SINGH INDIAN BANK(607105)
259 SAMRALA PB-04-007-042-001/21
(Manjali Khurad) 		2604007000NRG24290520230059397 29/05/2023 Gurpreet Singh 2604007WL002946 Gurpreet Singh 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886368 GURPREET SINGH S/O AVTAR SINGH BANK OF INDIA(508505)
260 SAMRALA PB-04-007-042-001/22
(Manjali Khurad) 		2604007000NRG24290520230059398 29/05/2023 CHARANJEET KAUR 2604007WL002946 CHARANJEET KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886712 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
261 SAMRALA PB-04-007-042-001/25
(Manjali Khurad) 		2604007000NRG24290520230059399 29/05/2023 HARJINDER KAUR 2604007WL002946 HARJINDER KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886361 HARJINDER KAUR PUNJAB & SIND BANK(607087)
262 SAMRALA PB-04-007-042-001/26
(Manjali Khurad) 		2604007000NRG24290520230059400 29/05/2023 BALVIR SINGH 2604007WL002946 BALVIR SINGH 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886356 BALVIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
263 SAMRALA PB-04-007-042-001/3
(Manjali Khurad) 		2604007000NRG24290520230059401 29/05/2023 Shingara Singh 2604007WL002946 Shingara Singh 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886367 Shingara Singh PUNJAB & SIND BANK(607087)
264 SAMRALA PB-04-007-042-001/4
(Manjali Khurad) 		2604007000NRG24290520230059402 29/05/2023 VIDYA 2604007WL002946 VIDYA 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886351 VIDYA WO MUKHTIAR SINGH. PUNJAB & SIND BANK(607087)
265 SAMRALA PB-04-007-042-001/6
(Manjali Khurad) 		2604007000NRG24290520230059403 29/05/2023 RAMANDEEP KAUR 2604007WL002946 RAMANDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886372 RAMANDEEP KAUR D/O HAPPY SINGH BANK OF INDIA(508505)
266 SAMRALA PB-04-007-042-001/7
(Manjali Khurad) 		2604007000NRG24290520230059404 29/05/2023 RAMJAN KHAN 2604007WL002946 RAMJAN KHAN 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886370 RAMJAN KHAN SO RANDHIR KHAN PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-042-001/9
(Manjali Khurad) 		2604007000NRG24290520230059405 29/05/2023 BALJINDER KAUR 2604007WL002946 BALJINDER KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886718 BALJINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
268 SAMRALA PB-04-007-051-001/123
(Purba) 		2604007000NRG24290520230057103 29/05/2023 Manjit Kaur 2604007WL002869 Manjit Kaur 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886363 MANJIT KAUR PUNJAB & SIND BANK(607087)
269 SAMRALA PB-04-007-051-001/124
(Purba) 		2604007000NRG24290520230057104 29/05/2023 Swarnjeet Kaur 2604007WL002869 Swarnjeet Kaur 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886364 Swarnjeet Kaur PUNJAB & SIND BANK(607087)
270 SAMRALA PB-04-007-051-001/13
(Purba) 		2604007000NRG24290520230057105 29/05/2023 BHINDER KAUR 2604007WL002869 BHINDER KAUR 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886352 BHINDER KAUR WO KARAM SINGH. PUNJAB & SIND BANK(607087)
271 SAMRALA PB-04-007-051-001/21
(Purba) 		2604007000NRG24290520230057106 29/05/2023 AMARJIT KAUR 2604007WL002869 AMARJIT KAUR 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886715 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
272 SAMRALA PB-04-007-051-001/24
(Purba) 		2604007000NRG24290520230057107 29/05/2023 MALKIAT KAUR 2604007WL002869 MALKIAT KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886720 MALKIT KAUR ICICI BANK LTD(508534)
273 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG24290520230057108 29/05/2023 JARNAIL KAUR 2604007WL002869 JARNAIL KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886353 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
274 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG24290520230057109 29/05/2023 DHARAMPAL SINGH 2604007WL002869 DHARAMPAL SINGH 00349 PSIB0000450 1515 1515 Processed 07/06/2023 2294886349 DHARAM SINGH PUNJAB & SIND BANK(607087)
275 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG24290520230057110 29/05/2023 SHINDER KAUR 2604007WL002869 SHINDER KAUR 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886348 SINDER KAUR ICICI BANK LTD(508534)
276 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG24290520230057111 29/05/2023 JANAK SINGH 2604007WL002869 JANAK SINGH 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886714 JANAK SINGH PUNJAB NATIONAL BANK(508568)
277 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG24290520230057112 29/05/2023 lakhvir kaur 2604007WL002869 lakhvir kaur 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886354 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
278 SAMRALA PB-04-007-051-001/53
(Purba) 		2604007000NRG24290520230057113 29/05/2023 maya 2604007WL002869 maya 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886721 MAYA ICICI BANK LTD(508534)
279 SAMRALA PB-04-007-051-001/65
(Purba) 		2604007000NRG24290520230057115 29/05/2023 KARNAIL KAUR 2604007WL002869 KARNAIL KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886722 KARNAIL KAUR ICICI BANK LTD(508534)
280 SAMRALA PB-04-007-051-001/71
(Purba) 		2604007000NRG24290520230057116 29/05/2023 mahinder kaur 2604007WL002869 mahinder kaur 00349 PSIB0000450 1818 1818 Processed 07/06/2023 2294886711 MOHINDER KAUR ICICI BANK LTD(508534)
281 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG24290520230057117 29/05/2023 RAMANDEEP KAUR 2604007WL002869 RAMANDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886371 RAMANDEEP KAUR CANARA BANK(508532)
282 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG24290520230057118 29/05/2023 Bimla 2604007WL002869 Bimla 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886365 BIMLA PUNJAB & SIND BANK(607087)
283 SAMRALA PB-04-007-051-001/92
(Purba) 		2604007000NRG24290520230057119 29/05/2023 kashmir kaur 2604007WL002869 kashmir kaur 00349 PSIB0000450 2121 2121 Processed 07/06/2023 2294886357 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 80295 80295
284 SAMRALA PB-04-007-025-001/10
(Goslan) 		2604007000NRG24290520230058177 29/05/2023 MANJIT KAUR 2604007WL002895 MANJIT KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886701 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAMRALA PB-04-007-025-001/100
(Goslan) 		2604007000NRG24290520230058178 29/05/2023 KARAMJEET KAUR 2604007WL002895 KARAMJEET KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886702 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 SAMRALA PB-04-007-025-001/106
(Goslan) 		2604007000NRG24290520230058179 29/05/2023 RAJINDER KAUR 2604007WL002895 RAJINDER KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886695 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
287 SAMRALA PB-04-007-025-001/107
(Goslan) 		2604007000NRG24290520230058180 29/05/2023 Harbans kaur 2604007WL002895 Harbans kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886416 HARBANS KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
288 SAMRALA PB-04-007-025-001/130
(Goslan) 		2604007000NRG24290520230058182 29/05/2023 mukhtiar kaur 2604007WL002895 mukhtiar kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2294886427 MUKHTIAR KAUR & D S S O PUNJAB NATIONAL BANK(508568)
289 SAMRALA PB-04-007-025-001/133
(Goslan) 		2604007000NRG24290520230058183 29/05/2023 DALVIR KAUR 2604007WL002895 DALVIR KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886424 DALVIR KAUR PUNJAB & SIND BANK(607087)
290 SAMRALA PB-04-007-025-001/136
(Goslan) 		2604007000NRG24290520230058184 29/05/2023 swaranjit kaur 2604007WL002895 swaranjit kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886433 Mrs. SWARANJIT KAUR W/O.S. DALJEET SING INDIAN BANK(607105)
291 SAMRALA PB-04-007-025-001/140
(Goslan) 		2604007000NRG24290520230058185 29/05/2023 karamjeet kaur 2604007WL002895 karamjeet kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886429 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
292 SAMRALA PB-04-007-025-001/146
(Goslan) 		2604007000NRG24290520230058186 29/05/2023 Mohan Singh 2604007WL002895 Mohan Singh 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2294886435 MOHAN SINGH S/O NORTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
293 SAMRALA PB-04-007-025-001/155
(Goslan) 		2604007000NRG24290520230058187 29/05/2023 Paramjit kaur 2604007WL002895 Paramjit kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886413 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
294 SAMRALA PB-04-007-025-001/157
(Goslan) 		2604007000NRG24290520230058188 29/05/2023 Narinder kaur 2604007WL002895 Narinder kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886401 NARINDER KAUR PUNJAB & SIND BANK(607087)
295 SAMRALA PB-04-007-025-001/158
(Goslan) 		2604007000NRG24290520230058189 29/05/2023 JASWINDER KAUR 2604007WL002895 JASWINDER KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886423 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
296 SAMRALA PB-04-007-025-001/16
(Goslan) 		2604007000NRG24290520230058190 29/05/2023 BINDER KAUR 2604007WL002895 BINDER KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886696 BHINDER KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
297 SAMRALA PB-04-007-025-001/163
(Goslan) 		2604007000NRG24290520230058193 29/05/2023 Surinder Kaur 2604007WL002895 Surinder Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886437 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAMRALA PB-04-007-025-001/32
(Goslan) 		2604007000NRG24290520230058195 29/05/2023 gonna 2604007WL002895 gonna 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886436 GONNA PUNJAB & SIND BANK(607087)
299 SAMRALA PB-04-007-025-001/42
(Goslan) 		2604007000NRG24290520230058196 29/05/2023 DALJIT KAUR 2604007WL002895 DALJIT KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886415 DALJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
300 SAMRALA PB-04-007-025-001/44
(Goslan) 		2604007000NRG24290520230058197 29/05/2023 labh kaur 2604007WL002895 labh kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886694 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAMRALA PB-04-007-025-001/47
(Goslan) 		2604007000NRG24290520230058198 29/05/2023 SUKHWINDER SINGH 2604007WL002895 SUKHWINDER SINGH 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886432 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
302 SAMRALA PB-04-007-025-001/58
(Goslan) 		2604007000NRG24290520230058199 29/05/2023 NETER KAUR 2604007WL002895 NETER KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886425 NETAR KAUR PUNJAB & SIND BANK(607087)
303 SAMRALA PB-04-007-025-001/61
(Goslan) 		2604007000NRG24290520230058200 29/05/2023 BALWINDER KAUR 2604007WL002895 BALWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2294886697 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
304 SAMRALA PB-04-007-025-001/63
(Goslan) 		2604007000NRG24290520230058201 29/05/2023 KIRANJIT KAUR 2604007WL002895 KIRANJIT KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886700 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMRALA PB-04-007-025-001/65
(Goslan) 		2604007000NRG24290520230058202 29/05/2023 MEWA SINGH 2604007WL002895 MEWA SINGH 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886698 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAMRALA PB-04-007-025-001/68
(Goslan) 		2604007000NRG24290520230058203 29/05/2023 harpal kaur 2604007WL002895 harpal kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2294886426 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAMRALA PB-04-007-025-001/74-B
(Goslan) 		2604007000NRG24290520230058204 29/05/2023 KARAMJIT KAUR 2604007WL002895 KARAMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886414 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAMRALA PB-04-007-025-001/76
(Goslan) 		2604007000NRG24290520230058205 29/05/2023 MALKIT KAUR 2604007WL002895 MALKIT KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886412 MALKIT KAUR ICICI BANK LTD(508534)
309 SAMRALA PB-04-007-025-001/90
(Goslan) 		2604007000NRG24290520230058206 29/05/2023 KULDEEP KAUR 2604007WL002895 KULDEEP KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886699 KULDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
310 SAMRALA PB-04-007-025-001/98
(Goslan) 		2604007000NRG24290520230058208 29/05/2023 BHINDER KAUR 2604007WL002895 BHINDER KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886417 BHINDER KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
311 SAMRALA PB-04-007-031-001/101
(Kotla Bhari) 		2604007000NRG24290520230058792 29/05/2023 MANJIT KAUR 2604007WL002928 MANJIT KAUR 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2294886693 MANJIT KAUR PUNJAB & SIND BANK(607087)
312 SAMRALA PB-04-007-031-001/113
(Kotla Bhari) 		2604007000NRG24290520230058796 29/05/2023 paramjit kaur 2604007WL002928 paramjit kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886428 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
313 SAMRALA PB-04-007-031-001/125
(Kotla Bhari) 		2604007000NRG24290520230058800 29/05/2023 Maya Kaur 2604007WL002928 Maya Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2294886422 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAMRALA PB-04-007-031-001/127
(Kotla Bhari) 		2604007000NRG24290520230058821 29/05/2023 Nirbhai Singh 2604007WL002929 Nirbhai Singh 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886402 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
315 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG24290520230058802 29/05/2023 Baljeet Kaur 2604007WL002928 Baljeet Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886431 BALJEET KAUR PUNJAB & SIND BANK(607087)
316 SAMRALA PB-04-007-031-001/153
(Kotla Bhari) 		2604007000NRG24290520230058803 29/05/2023 Harpreet kaur 2604007WL002928 Harpreet kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886434 HARPREET KAUR PUNJAB & SIND BANK(607087)
317 SAMRALA PB-04-007-031-001/155
(Kotla Bhari) 		2604007000NRG24290520230058805 29/05/2023 Mahinder kaur 2604007WL002928 Mahinder kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886430 MAHINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
318 SAMRALA PB-04-007-031-001/27
(Kotla Bhari) 		2604007000NRG24290520230058806 29/05/2023 Mohinder Kaur 2604007WL002928 Mohinder Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886409 MOHINDER KAUR ICICI BANK LTD(508534)
319 SAMRALA PB-04-007-031-001/28
(Kotla Bhari) 		2604007000NRG24290520230058807 29/05/2023 Kamaljit Kaur 2604007WL002928 Kamaljit Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886410 KAMALJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
320 SAMRALA PB-04-007-031-001/40
(Kotla Bhari) 		2604007000NRG24290520230058808 29/05/2023 Sarabjit Kaur 2604007WL002928 Sarabjit Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886704 SARABJIT KAUR W/O KAUR SINGH PUNJAB & SIND BANK(607087)
321 SAMRALA PB-04-007-031-001/42
(Kotla Bhari) 		2604007000NRG24290520230058809 29/05/2023 Harjit Kaur 2604007WL002928 Harjit Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886406 HARJIT KAUR W/O KASHMIRA SINGH PUNJAB & SIND BANK(607087)
322 SAMRALA PB-04-007-031-001/48
(Kotla Bhari) 		2604007000NRG24290520230058810 29/05/2023 Ajmer Kaur 2604007WL002928 Ajmer Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886411 AJMER KAUR W/O JEET SINGH BANK OF INDIA(508505)
323 SAMRALA PB-04-007-031-001/51
(Kotla Bhari) 		2604007000NRG24290520230058811 29/05/2023 Ranjit Kaur 2604007WL002928 Ranjit Kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2294886404 RANJIT KAUR ICICI BANK LTD(508534)
324 SAMRALA PB-04-007-031-001/53
(Kotla Bhari) 		2604007000NRG24290520230058812 29/05/2023 Paramjeet Kaur 2604007WL002928 Paramjeet Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886407 PARAMJEET KAUR W/O MANPREET SINGH PUNJAB & SIND BANK(607087)
325 SAMRALA PB-04-007-031-001/54
(Kotla Bhari) 		2604007000NRG24290520230058813 29/05/2023 Simranjit Kaur 2604007WL002928 Simranjit Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886408 SIMRANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
326 SAMRALA PB-04-007-031-001/58
(Kotla Bhari) 		2604007000NRG24290520230058814 29/05/2023 Ramandeep Kaur 2604007WL002928 Ramandeep Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886405 RAMANDEEP KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
327 SAMRALA PB-04-007-031-001/65
(Kotla Bhari) 		2604007000NRG24290520230058815 29/05/2023 Manpreet Kaur 2604007WL002928 Manpreet Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2294886403 MANPREET KAUR ICICI BANK LTD(508534)
328 SAMRALA PB-04-007-031-001/75
(Kotla Bhari) 		2604007000NRG24290520230058816 29/05/2023 KIRANPAL KAUR 2604007WL002928 KIRANPAL KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886703 KIRANPAL KAUR ICICI BANK LTD(508534)
329 SAMRALA PB-04-007-031-001/84
(Kotla Bhari) 		2604007000NRG24290520230058817 29/05/2023 Malkit Kaur 2604007WL002928 Malkit Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886419 MALKIT KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
330 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG24290520230058822 29/05/2023 jasbir kaur 2604007WL002929 jasbir kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886420 JASBIR KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
331 SAMRALA PB-04-007-031-001/91
(Kotla Bhari) 		2604007000NRG24290520230058818 29/05/2023 Jaswant Kaur 2604007WL002928 Jaswant Kaur 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886418 JASWANT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
332 SAMRALA PB-04-007-031-001/96
(Kotla Bhari) 		2604007000NRG24290520230058819 29/05/2023 HARPAL KAUR 2604007WL002928 HARPAL KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886421 PAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
333 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG24290520230058700 29/05/2023 KARAMJIT KAUR 2604007WL002922 KARAMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 07/06/2023 2294886438 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 103020 103020
334 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG24290520230058701 29/05/2023 Manjit Kaur 2604007WL002922 Manjit Kaur 00349 PSIB0021049 2121 2121 Processed 07/06/2023 2294886439 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
335 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG24290520230058698 29/05/2023 Jagdish singh 2604007WL002922 Jagdish singh 00354 PUNB0059710 2121 2121 Processed 07/06/2023 2294886323 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
336 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG24290520230057501 29/05/2023 FOJA SINGH 2604007WL002884 FOJA SINGH 00354 PUNB0064300 1515 1515 Processed 07/06/2023 2294886731 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 1515 1515
337 SAMRALA PB-04-007-008-001/25
(Bhanglan) 		2604007000NRG24290520230057467 29/05/2023 Hardeep Kaur 2604007WL002881 Hardeep Kaur 00354 PUNB0065710 1818 1818 Processed 07/06/2023 2294886398 HARDEEP KAUR WO SHINAGARA SINGH PUNJAB NATIONAL BANK(508568)
338 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG24290520230057468 29/05/2023 Gurpreet Kaur 2604007WL002881 Gurpreet Kaur 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886705 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
339 SAMRALA PB-04-007-008-001/3
(Bhanglan) 		2604007000NRG24290520230057469 29/05/2023 Sawaran Kaur 2604007WL002881 Sawaran Kaur 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886384 SWARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
340 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG24290520230057473 29/05/2023 Balwant Singh 2604007WL002881 Balwant Singh 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886399 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
341 SAMRALA PB-04-007-046-001/17
(Mutton) 		2604007000NRG24290520230058210 29/05/2023 PARAMJEET KAUR 2604007WL002896 PARAMJEET KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886706 PARAMJEET KAUR HDFC BANK LTD(607152)
342 SAMRALA PB-04-007-046-001/19
(Mutton) 		2604007000NRG24290520230058211 29/05/2023 KULDEEP SINGH 2604007WL002896 KULDEEP SINGH 00354 PUNB0065710 1515 1515 Processed 07/06/2023 2294886378 KULDEEP KAUR HDFC BANK LTD(607152)
343 SAMRALA PB-04-007-046-001/20
(Mutton) 		2604007000NRG24290520230058213 29/05/2023 GURMEET SINGH 2604007WL002896 GURMEET SINGH 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886390 GURMEET KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
344 SAMRALA PB-04-007-046-001/25
(Mutton) 		2604007000NRG24290520230058214 29/05/2023 bhinder singh 2604007WL002896 bhinder singh 00354 PUNB0065710 1818 1818 Processed 07/06/2023 2294886374 BHUPINDER SINGH ICICI BANK LTD(508534)
345 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG24290520230058215 29/05/2023 PARAMJIT KAUR 2604007WL002896 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886381 PARAMJIT KAUR ICICI BANK LTD(508534)
346 SAMRALA PB-04-007-046-001/29
(Mutton) 		2604007000NRG24290520230058217 29/05/2023 SURJIT KAUR 2604007WL002896 SURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 07/06/2023 2294886396 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
347 SAMRALA PB-04-007-046-001/51
(Mutton) 		2604007000NRG24290520230058218 29/05/2023 HARPREET KAUR 2604007WL002896 HARPREET KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886376 HARPREET KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
348 SAMRALA PB-04-007-046-001/58
(Mutton) 		2604007000NRG24290520230058219 29/05/2023 BALJIT KAUR 2604007WL002896 BALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 07/06/2023 2294886395 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
349 SAMRALA PB-04-007-046-001/60
(Mutton) 		2604007000NRG24290520230058220 29/05/2023 JAGJIWAN SINGH 2604007WL002896 JAGJIWAN SINGH 00354 PUNB0065710 606 606 Processed 07/06/2023 2294886379 JAGJIWAN SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
350 SAMRALA PB-04-007-046-001/62
(Mutton) 		2604007000NRG24290520230058221 29/05/2023 GURMIT KAUR 2604007WL002896 GURMIT KAUR 00354 PUNB0065710 1818 1818 Processed 07/06/2023 2294886707 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
351 SAMRALA PB-04-007-046-001/63
(Mutton) 		2604007000NRG24290520230058222 29/05/2023 AVTAR SINGH 2604007WL002896 AVTAR SINGH 00354 PUNB0065710 1515 1515 Processed 07/06/2023 2294886708 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
352 SAMRALA PB-04-007-046-001/63
(Mutton) 		2604007000NRG24290520230058223 29/05/2023 SHINDER KAUR 2604007WL002896 SHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886383 SHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
353 SAMRALA PB-04-007-046-001/65
(Mutton) 		2604007000NRG24290520230058224 29/05/2023 BALJIT KAUR 2604007WL002896 BALJIT KAUR 00354 PUNB0065710 1212 1212 Processed 07/06/2023 2294886375 BALJIT KAUR ICICI BANK LTD(508534)
354 SAMRALA PB-04-007-046-001/66
(Mutton) 		2604007000NRG24290520230058225 29/05/2023 BALWANT KAUR 2604007WL002896 BALWANT KAUR 00354 PUNB0065710 909 909 Processed 07/06/2023 2294886382 BALWANT KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 SAMRALA PB-04-007-046-001/70
(Mutton) 		2604007000NRG24290520230058227 29/05/2023 BALJINDER KAUR 2604007WL002896 BALJINDER KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886380 BALJINDER KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
356 SAMRALA PB-04-007-046-001/72
(Mutton) 		2604007000NRG24290520230058228 29/05/2023 GURJIT KAUR 2604007WL002896 GURJIT KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886377 GURJEET KAUR ICICI BANK LTD(508534)
357 SAMRALA PB-04-007-046-001/73
(Mutton) 		2604007000NRG24290520230058229 29/05/2023 PARAMJEET KAUR 2604007WL002896 PARAMJEET KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886389 PARAMJEET KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
358 SAMRALA PB-04-007-046-001/74
(Mutton) 		2604007000NRG24290520230058230 29/05/2023 SURINDER KAUR 2604007WL002896 SURINDER KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886388 SURINDER KAUR W/O LATE HAKAM SINGH BANK OF INDIA(508505)
359 SAMRALA PB-04-007-046-001/75
(Mutton) 		2604007000NRG24290520230058231 29/05/2023 BALJEET KAUR 2604007WL002896 BALJEET KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886393 BALJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
360 SAMRALA PB-04-007-046-001/76
(Mutton) 		2604007000NRG24290520230058232 29/05/2023 BALDEV KAUR 2604007WL002896 BALDEV KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886394 BALDEV KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
361 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG24290520230058233 29/05/2023 JASVIR KAUR 2604007WL002896 JASVIR KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886392 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
362 SAMRALA PB-04-007-046-001/80
(Mutton) 		2604007000NRG24290520230058234 29/05/2023 KULWANT KAUR 2604007WL002896 KULWANT KAUR 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886385 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
363 SAMRALA PB-04-007-046-001/81
(Mutton) 		2604007000NRG24290520230058235 29/05/2023 Devi 2604007WL002896 Devi 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886397 DEVI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
364 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG24290520230058238 29/05/2023 GURPREET SINGH 2604007WL002896 GURPREET SINGH 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886391 GURPREET SINGH PUNJAB & SIND BANK(607087)
365 SAMRALA PB-04-007-046-001/98
(Mutton) 		2604007000NRG24290520230058239 29/05/2023 Asha Rani 2604007WL002896 Asha Rani 00354 PUNB0065710 2121 2121 Processed 07/06/2023 2294886386 ASHA RANI HDFC BANK LTD(607152)
366 SAMRALA PB-04-007-047-001/127
(Nagra) 		2604007000NRG24290520230057055 29/05/2023 MANJEET KAUR 2604007WL002866 MANJEET KAUR 00354 PUNB0065710 909 909 Processed 07/06/2023 2294886387 MANJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56055 56055
367 SAMRALA PB-04-007-034-001/50
(Ladhran) 		2604007000NRG24290520230057082 29/05/2023 kamaljit kaur 2604007WL002867 kamaljit kaur 00354 PUNB0081410 2121 2121 Processed 08/06/2023 2294886400 KAMALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
368 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG24290520230058550 29/05/2023 RAAJPAL KAUR 2604007WL002913 RAAJPAL KAUR 00354 PUNB0346600 1818 1818 Processed 07/06/2023 2294886536 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
369 SAMRALA PB-04-007-004-001/196
(Bahagaur) 		2604007000NRG24290520230058553 29/05/2023 Ranjit Kaur 2604007WL002913 Ranjit Kaur 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886531 RANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
370 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG24290520230057475 29/05/2023 Jaswinder Kaur 2604007WL002881 Jaswinder Kaur 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886732 JASWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
371 SAMRALA PB-04-007-018-001/43
(Dhindsa) 		2604007000NRG24290520230059375 29/05/2023 Gajjan Singh 2604007WL002945 Gajjan Singh 00354 PUNB0346600 1818 1818 Processed 07/06/2023 2294886530 GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
372 SAMRALA PB-04-007-047-001/52
(Nagra) 		2604007000NRG24290520230057064 29/05/2023 PARAMJEET KAUR 2604007WL002866 PARAMJEET KAUR 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886538 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
373 SAMRALA PB-04-007-056-001/198
(Salaudi) 		2604007000NRG24290520230058135 29/05/2023 chinder KAUR 2604007WL002893 chinder KAUR 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886668 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
374 SAMRALA PB-04-007-056-001/216
(Salaudi) 		2604007000NRG24290520230058138 29/05/2023 PIARO 2604007WL002893 PIARO 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886669 PIARO PUNJAB NATIONAL BANK(508568)
375 SAMRALA PB-04-007-056-001/240
(Salaudi) 		2604007000NRG24290520230058139 29/05/2023 amandeep kaur 2604007WL002893 amandeep kaur 00354 PUNB0346600 1818 1818 Processed 07/06/2023 2294886534 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
376 SAMRALA PB-04-007-056-001/241
(Salaudi) 		2604007000NRG24290520230058140 29/05/2023 radha devi 2604007WL002893 radha devi 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886539 RADHA DEVI PUNJAB NATIONAL BANK(508568)
377 SAMRALA PB-04-007-056-001/269
(Salaudi) 		2604007000NRG24290520230058141 29/05/2023 Karamjeet Singh 2604007WL002893 Karamjeet Singh 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886533 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
378 SAMRALA PB-04-007-056-001/303
(Salaudi) 		2604007000NRG24290520230058142 29/05/2023 Manpreet Kaur 2604007WL002893 Manpreet Kaur 00354 PUNB0346600 1818 1818 Processed 07/06/2023 2294886540 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
379 SAMRALA PB-04-007-056-001/312
(Salaudi) 		2604007000NRG24290520230058143 29/05/2023 Ramandeep kaur 2604007WL002893 Ramandeep kaur 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886535 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
380 SAMRALA PB-04-007-056-001/37
(Salaudi) 		2604007000NRG24290520230058144 29/05/2023 HARBANS SINGH 2604007WL002893 HARBANS SINGH 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886537 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
381 SAMRALA PB-04-007-056-001/4
(Salaudi) 		2604007000NRG24290520230058145 29/05/2023 JASVIR KAUR 2604007WL002893 JASVIR KAUR 00354 PUNB0346600 2121 2121 Processed 07/06/2023 2294886532 JASVIR KAUR ICICI BANK LTD(508534)
382 SAMRALA PB-04-007-056-001/90
(Salaudi) 		2604007000NRG24290520230058146 29/05/2023 JASPAL KAUR 2604007WL002893 JASPAL KAUR 00354 PUNB0346600 1818 1818 Processed 07/06/2023 2294886667 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
383 SAMRALA PB-04-007-016-001/41
(Daudpur) 		2604007000NRG24290520230058122 29/05/2023 savitari devi 2604007WL002892 savitari devi 00354 PUNB0422500 2121 2121 Processed 07/06/2023 2294886340 Mrs. Savitari Devi INDIAN BANK(607105)
384 SAMRALA PB-04-007-016-001/44
(Daudpur) 		2604007000NRG24290520230058123 29/05/2023 manga ram 2604007WL002892 manga ram 00354 PUNB0422500 2121 2121 Processed 07/06/2023 2294886333 MANGA RAM S/O SH JUMA RAM PUNJAB NATIONAL BANK(508568)
385 SAMRALA PB-04-007-056-001/19
(Salaudi) 		2604007000NRG24290520230058133 29/05/2023 BEANT SINGH 2604007WL002893 BEANT SINGH 00354 PUNB0422500 2121 2121 Processed 07/06/2023 2294886602 BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
386 SAMRALA PB-04-007-004-001/116
(Bahagaur) 		2604007000NRG24290520230058532 29/05/2023 JARNAIL KAUR 2604007WL002913 JARNAIL KAUR 00415 SBIN0001466 1818 1818 Processed 07/06/2023 2294886692 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
387 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG24290520230058544 29/05/2023 KULDEEP SINGH 2604007WL002913 KULDEEP SINGH 00415 SBIN0050078 1818 1818 Processed 07/06/2023 2294886485 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
388 SAMRALA PB-04-007-018-001/143
(Dhindsa) 		2604007000NRG24290520230059372 29/05/2023 SANDEEP KAUR 2604007WL002945 SANDEEP KAUR 00415 SBIN0050078 303 303 Processed 07/06/2023 2294886518 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
389 SAMRALA PB-04-007-022-001/56
(Gharkhan) 		2604007000NRG24290520230059202 29/05/2023 HARI SINGH 2604007WL002941 HARI SINGH 00415 SBIN0050078 2121 2121 Processed 07/06/2023 2294886606 HARI SINGH ICICI BANK LTD(508534)
390 SAMRALA PB-04-007-022-001/99
(Gharkhan) 		2604007000NRG24290520230059204 29/05/2023 CHARAN SINGH 2604007WL002941 CHARAN SINGH 00415 SBIN0050078 2121 2121 Processed 07/06/2023 2294886625 MR CHARAN SINGH SO SH MARA SINGH STATE BANK OF INDIA(508548)
391 SAMRALA PB-04-007-033-001/81
(Kulewal) 		2604007000NRG24290520230057099 29/05/2023 SANTOKH SINGH 2604007WL002868 SANTOKH SINGH 00415 SBIN0050078 2121 2121 Processed 07/06/2023 2294886648 MRS KAMALJIT KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
392 SAMRALA PB-04-007-047-001/114
(Nagra) 		2604007000NRG24290520230057054 29/05/2023 Sikander Singh 2604007WL002866 Sikander Singh 00415 SBIN0050078 2121 2121 Processed 07/06/2023 2294886543 SIKANDER SINGH HDFC BANK LTD(607152)
SubTotal 10605 10605
393 SAMRALA PB-04-007-035-001/1
(Lalauri Khurad) 		2604007000NRG24290520230056924 29/05/2023 Kulwant Kaur 2604007WL002861 Kulwant Kaur 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886327 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
394 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24290520230056925 29/05/2023 RAJINDER SINGH 2604007WL002861 RAJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886629 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
395 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24290520230056927 29/05/2023 MANJIT KAUR 2604007WL002861 MANJIT KAUR 00415 SBIN0051432 303 303 Processed 07/06/2023 2294886630 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
396 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG24290520230056928 29/05/2023 mandeep kaur 2604007WL002861 mandeep kaur 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886627 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
397 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG24290520230056929 29/05/2023 HARJINDER SINGH 2604007WL002861 HARJINDER SINGH 00415 SBIN0051432 1515 1515 Processed 07/06/2023 2294886577 HARJINDER SINGH ICICI BANK LTD(508534)
398 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24290520230056930 29/05/2023 Prabhjot Kaur 2604007WL002861 Prabhjot Kaur 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886626 PRABHJOT KAUR HDFC BANK LTD(607152)
399 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24290520230056931 29/05/2023 Satinder Kaur 2604007WL002861 Satinder Kaur 00415 SBIN0051432 1818 1818 Rejected 07/06/2023 2294886641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SAMRALA PB-04-007-037-001/132
(Lallauri Kalan) 		2604007000NRG24290520230056934 29/05/2023 GURNAM KAUR 2604007WL002861 GURNAM KAUR 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886613 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
401 SAMRALA PB-04-007-037-001/152
(Lallauri Kalan) 		2604007000NRG24290520230056935 29/05/2023 PREETAM KAUR 2604007WL002861 PREETAM KAUR 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886650 PREETAM KAUR ICICI BANK LTD(508534)
402 SAMRALA PB-04-007-037-001/185
(Lallauri Kalan) 		2604007000NRG24290520230056936 29/05/2023 parminder kaur 2604007WL002861 parminder kaur 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886623 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
403 SAMRALA PB-04-007-037-001/20
(Lallauri Kalan) 		2604007000NRG24290520230056937 29/05/2023 GURMIT KAUR 2604007WL002861 GURMIT KAUR 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886655 GURMIT KAUR ICICI BANK LTD(508534)
404 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24290520230056940 29/05/2023 Budh Singh 2604007WL002861 Budh Singh 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886640 MR BUDH SINGH STATE BANK OF INDIA(508548)
405 SAMRALA PB-04-007-037-001/59
(Lallauri Kalan) 		2604007000NRG24290520230056941 29/05/2023 rajinder kaur 2604007WL002861 rajinder kaur 00415 SBIN0051432 1818 1818 Processed 08/06/2023 2294886736 RAJINDER KAUR W O TEJA SINGH UNION BANK OF INDIA(508500)
406 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG24290520230056942 29/05/2023 BALVIR KAUR 2604007WL002861 BALVIR KAUR 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886336 BALVIR KAUR HDFC BANK LTD(607152)
407 SAMRALA PB-04-007-037-001/89
(Lallauri Kalan) 		2604007000NRG24290520230056943 29/05/2023 JARNAIL KAUR 2604007WL002861 JARNAIL KAUR 00415 SBIN0051432 1818 1818 Processed 07/06/2023 2294886610 JARNAIL KAUR ICICI BANK LTD(508534)
408 SAMRALA PB-04-007-037-001/97
(Lallauri Kalan) 		2604007000NRG24290520230056944 29/05/2023 baljeet kaur 2604007WL002861 baljeet kaur 00415 SBIN0051432 1515 1515 Processed 08/06/2023 2294886335 BALJIT KAUR W/O NAJAR SINGH BALJIT UNION BANK OF INDIA(508500)
SubTotal 26967 26967
409 SAMRALA PB-04-007-004-001/113
(Bahagaur) 		2604007000NRG24290520230058530 29/05/2023 baljinder KAUR 2604007WL002913 baljinder KAUR 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2294886632 BALJINDER KAUR ICICI BANK LTD(508534)
410 SAMRALA PB-04-007-025-001/160
(Goslan) 		2604007000NRG24290520230058191 29/05/2023 Jagroop Singh 2604007WL002895 Jagroop Singh 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2294886334 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
411 SAMRALA PB-04-007-025-001/161
(Goslan) 		2604007000NRG24290520230058192 29/05/2023 Manjit Kaur 2604007WL002895 Manjit Kaur 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2294886575 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
412 SAMRALA PB-04-007-025-001/18
(Goslan) 		2604007000NRG24290520230058194 29/05/2023 HARBANS SINGH 2604007WL002895 HARBANS SINGH 00415 SBIN0051478 1818 1818 Processed 07/06/2023 2294886576 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
413 SAMRALA PB-04-007-033-001/182
(Kulewal) 		2604007000NRG24290520230057091 29/05/2023 GURPREET SINGH 2604007WL002868 GURPREET SINGH 00468 UBIN0566870 2121 2121 Processed 08/06/2023 2294886738 GURPREET SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
414 SAMRALA PB-04-007-034-001/29
(Ladhran) 		2604007000NRG24290520230057078 29/05/2023 gurjit kaur 2604007WL002867 gurjit kaur 00468 UBIN0566870 1818 1818 Processed 08/06/2023 2294886645 GURJEET KAUR W/O PALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
415 SAMRALA PB-04-007-039-001/120
(Madpur) 		2604007000NRG24290520230058705 29/05/2023 Jarnail Kaur 2604007WL002923 Jarnail Kaur 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2294886343 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24290520230056840 29/05/2023 Surinder Kaur 2604007WL002857 Surinder Kaur 00691 IPOS0000001 1515 1515 Rejected 07/06/2023 2294886345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 SAMRALA PB-04-007-039-001/141
(Madpur) 		2604007000NRG24290520230056843 29/05/2023 Jasvir Kaur 2604007WL002857 Jasvir Kaur 00691 IPOS0000001 1818 1818 Processed 07/06/2023 2294886346 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAMRALA PB-04-007-039-001/142
(Madpur) 		2604007000NRG24290520230056844 29/05/2023 Kuldeep Kaur 2604007WL002857 Kuldeep Kaur 00691 IPOS0000001 1818 1818 Processed 07/06/2023 2294886344 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
Total 772650 772650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_290523APB_FTO_14925 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 50904
2 SAMRALA PB2604007_290523APB_FTO_14925 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7878
3 SAMRALA PB2604007_290523APB_FTO_14925 Bank of India BKID0006523 KHANNA 2121
4 SAMRALA PB2604007_290523APB_FTO_14925 Bank of India BKID0006539 SAMRALA 10908
5 SAMRALA PB2604007_290523APB_FTO_14925 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 22725
6 SAMRALA PB2604007_290523APB_FTO_14925 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 45450
7 SAMRALA PB2604007_290523APB_FTO_14925 Canara Bank CNRB0003548 SAMRALA 48480
8 SAMRALA PB2604007_290523APB_FTO_14925 Central Bank Of India CBIN0280365 KHANNA 4242
9 SAMRALA PB2604007_290523APB_FTO_14925 Central Bank Of India CBIN0280370 OTALON 165438
10 SAMRALA PB2604007_290523APB_FTO_14925 FEDERAL BANK FDRL0002058 SAMRALA 16968
11 SAMRALA PB2604007_290523APB_FTO_14925 HDFC HDFC0000801 LUDHIANA - SAMRALA 6363
12 SAMRALA PB2604007_290523APB_FTO_14925 HDFC HDFC0009011 Kambala 1818
13 SAMRALA PB2604007_290523APB_FTO_14925 IDBI Bank IBKL0000416 KHANNA 2121
14 SAMRALA PB2604007_290523APB_FTO_14925 Indian Bank IDIB000S199 SAMRALA 9999
15 SAMRALA PB2604007_290523APB_FTO_14925 Indian Bank IDIB000S558 SAMRALA 8181
16 SAMRALA PB2604007_290523APB_FTO_14925 Punjab & Sind Bank PSIB0000156 Ghulal 5454
17 SAMRALA PB2604007_290523APB_FTO_14925 Punjab & Sind Bank PSIB0000190 BHARI 10302
18 SAMRALA PB2604007_290523APB_FTO_14925 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 11514
19 SAMRALA PB2604007_290523APB_FTO_14925 Punjab & Sind Bank PSIB0000450 Bagli Kalan 80295
20 SAMRALA PB2604007_290523APB_FTO_14925 Punjab & Sind Bank PSIB0021045 MANUPUR 103020
21 SAMRALA PB2604007_290523APB_FTO_14925 Punjab & Sind Bank PSIB0021049 Jaspalon 2121
22 SAMRALA PB2604007_290523APB_FTO_14925 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 2121
23 SAMRALA PB2604007_290523APB_FTO_14925 Punjab National Bank PUNB0064300 DORAHA 1515
24 SAMRALA PB2604007_290523APB_FTO_14925 Punjab National Bank PUNB0065710 Samrala 56055
25 SAMRALA PB2604007_290523APB_FTO_14925 Punjab National Bank PUNB0081410 Machhiwara 2121
26 SAMRALA PB2604007_290523APB_FTO_14925 Punjab National Bank PUNB0346600 SAMRALA 30300
27 SAMRALA PB2604007_290523APB_FTO_14925 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 6363
28 SAMRALA PB2604007_290523APB_FTO_14925 State Bank of India SBIN0001466 KHANNA 1818
29 SAMRALA PB2604007_290523APB_FTO_14925 State Bank of India SBIN0050078 SAMRALA 10605
30 SAMRALA PB2604007_290523APB_FTO_14925 State Bank of India SBIN0051432 BARDHALA 26967
31 SAMRALA PB2604007_290523APB_FTO_14925 State Bank of India SBIN0051478 BARWALI KHURD 8181
32 SAMRALA PB2604007_290523APB_FTO_14925 Union Bank of India UBIN0566870 SAMRALA 3939
33 SAMRALA PB2604007_290523APB_FTO_14925 India Post Payments Bank IPOS0000001 LUDHIANA 6363

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