Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_210623APB_FTO_24530
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-04-007-041-001/110
(Manjali Kalan) 		2604007000NRG24210620230126010 21/06/2023 RACHPAL KAUR 2604007WL005763 RACHPAL KAUR 00045 BARB0MADHPU 1515 1515 Processed 14/07/2023 3409010823 RACHPAL KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
2 SAMRALA PB-04-007-041-001/155
(Manjali Kalan) 		2604007000NRG24210620230126019 21/06/2023 Gurwinder Kaur 2604007WL005763 Gurwinder Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3409010971 GURWINDER KAUR WO GURDAS SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG24210620230126020 21/06/2023 Balwinder Singh 2604007WL005763 Balwinder Singh 00048 BKID0006532 1515 1515 Processed 14/07/2023 3409010972 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
SubTotal 3030 3030
4 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG24210620230123294 21/06/2023 CHARNO 2604007WL005641 CHARNO 00078 CNRB0002229 1212 1212 Processed 14/07/2023 3409011027 CHARAN KAUR CANARA BANK(508532)
5 SAMRALA PB-04-007-014-001/122
(Chak Maufi) 		2604007000NRG24210620230123295 21/06/2023 Gurnam Singh 2604007WL005641 Gurnam Singh 00078 CNRB0002229 1212 1212 Processed 14/07/2023 3409011021 GURNAM SINGH CANARA BANK(508532)
6 SAMRALA PB-04-007-014-001/125
(Chak Maufi) 		2604007000NRG24210620230123296 21/06/2023 BHINDER KAUR 2604007WL005641 BHINDER KAUR 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011030 BHINDER KAUR CANARA BANK(508532)
7 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24210620230123297 21/06/2023 PARAMJIT KAUR 2604007WL005641 PARAMJIT KAUR 00078 CNRB0002229 1212 1212 Processed 14/07/2023 3409011029 PARAMJIT KAUR CANARA BANK(508532)
8 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG24210620230123299 21/06/2023 JASPREET KAUR 2604007WL005641 JASPREET KAUR 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011031 JASPREET KAUR CANARA BANK(508532)
9 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24210620230123302 21/06/2023 AMAR SINGH 2604007WL005641 AMAR SINGH 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011026 AMAR SINGH ICICI BANK LTD(508534)
10 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG24210620230123303 21/06/2023 Rabbi Singh 2604007WL005641 Rabbi Singh 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011022 RABBI SINGH CANARA BANK(508532)
11 SAMRALA PB-04-007-014-001/54
(Chak Maufi) 		2604007000NRG24210620230123304 21/06/2023 RANJEET KAUR 2604007WL005641 RANJEET KAUR 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011020 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 SAMRALA PB-04-007-014-001/84
(Chak Maufi) 		2604007000NRG24210620230123307 21/06/2023 HARBANSH KAUR 2604007WL005641 HARBANSH KAUR 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011028 HARBANS KAUR CANARA BANK(508532)
13 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24210620230123308 21/06/2023 BALJIT KAUR 2604007WL005641 BALJIT KAUR 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011025 BALJIT KAUR CANARA BANK(508532)
14 SAMRALA PB-04-007-014-001/93
(Chak Maufi) 		2604007000NRG24210620230123309 21/06/2023 PARAMJIT KAUR 2604007WL005641 PARAMJIT KAUR 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011024 PARAMJIT KAUR CANARA BANK(508532)
15 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24210620230123310 21/06/2023 karnail kaur 2604007WL005641 karnail kaur 00078 CNRB0002229 1515 1515 Processed 14/07/2023 3409011023 KARNAIL KAUR CANARA BANK(508532)
SubTotal 17271 17271
16 SAMRALA PB-04-007-001-001/127
(Ajlaud) 		2604007000NRG24210620230126076 21/06/2023 amandeep kaur 2604007WL005767 amandeep kaur 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3409011038 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-048-001/76
(Neelon Khurad) 		2604007000NRG24210620230123486 21/06/2023 Avtar Singh 2604007WL005646 Avtar Singh 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3409011037 AVTAR SINGH S/O BANTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3030 3030
18 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24210620230126059 21/06/2023 Beant Kaur 2604007WL005765 Beant Kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3409011035 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
19 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24210620230123305 21/06/2023 HARDEEP KAUR 2604007WL005641 HARDEEP KAUR 00152 HDFC0002765 1515 1515 Processed 14/07/2023 3409010836 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
20 SAMRALA PB-04-007-015-001/16
(Chawa) 		2604007000NRG24210620230126038 21/06/2023 MEWA SINGH 2604007WL005764 MEWA SINGH 00152 HDFC0003014 2121 2121 Processed 14/07/2023 3409011033 MEWA SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
21 SAMRALA PB-04-007-048-001/12
(Neelon Khurad) 		2604007000NRG24210620230123451 21/06/2023 HARMESH SINGH 2604007WL005646 HARMESH SINGH 00152 HDFC0003504 1212 1212 Processed 14/07/2023 3409010833 HARMESH SINGH HDFC BANK LTD(607152)
22 SAMRALA PB-04-007-048-001/17
(Neelon Khurad) 		2604007000NRG24210620230123455 21/06/2023 SURINDERJIT KAUR 2604007WL005646 SURINDERJIT KAUR 00152 HDFC0003504 909 909 Processed 14/07/2023 3409010837 SURINDERJIT KAUR HDFC BANK LTD(607152)
23 SAMRALA PB-04-007-048-001/42
(Neelon Khurad) 		2604007000NRG24210620230123466 21/06/2023 RANJIT KAUR 2604007WL005646 RANJIT KAUR 00152 HDFC0003504 1212 1212 Processed 14/07/2023 3409010829 RANJIT KAUR HDFC BANK LTD(607152)
24 SAMRALA PB-04-007-048-001/43
(Neelon Khurad) 		2604007000NRG24210620230123467 21/06/2023 PARAMJIT KAUR 2604007WL005646 PARAMJIT KAUR 00152 HDFC0003504 1818 1818 Processed 14/07/2023 3409010835 PARAMJIT KAUR HDFC BANK LTD(607152)
25 SAMRALA PB-04-007-048-001/50
(Neelon Khurad) 		2604007000NRG24210620230123471 21/06/2023 jaswinder kaur 2604007WL005646 jaswinder kaur 00152 HDFC0003504 1818 1818 Processed 14/07/2023 3409010832 JASWINDER KAUR HDFC BANK LTD(607152)
26 SAMRALA PB-04-007-048-001/51
(Neelon Khurad) 		2604007000NRG24210620230123472 21/06/2023 lovepreet kaur 2604007WL005646 lovepreet kaur 00152 HDFC0003504 1515 1515 Processed 14/07/2023 3409010830 LOVEPREET KAUR HDFC BANK LTD(607152)
27 SAMRALA PB-04-007-048-001/56
(Neelon Khurad) 		2604007000NRG24210620230123476 21/06/2023 Gurmeet Kaur 2604007WL005646 Gurmeet Kaur 00152 HDFC0003504 1515 1515 Processed 14/07/2023 3409010834 GURMEET KAUR HDFC BANK LTD(607152)
28 SAMRALA PB-04-007-048-001/67
(Neelon Khurad) 		2604007000NRG24210620230123482 21/06/2023 Sarabjeet Rani 2604007WL005646 Sarabjeet Rani 00152 HDFC0003504 1818 1818 Processed 14/07/2023 3409010831 SARABJEET RANI HDFC BANK LTD(607152)
SubTotal 11817 11817
29 SAMRALA PB-04-007-048-001/60
(Neelon Khurad) 		2604007000NRG24210620230123478 21/06/2023 Manjit Kaur 2604007WL005646 Manjit Kaur 00165 IBKL0001985 1212 1212 Processed 14/07/2023 3409011017 MANJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
30 SAMRALA PB-04-007-048-001/36
(Neelon Khurad) 		2604007000NRG24210620230123461 21/06/2023 Rajinder kaur 2604007WL005646 Rajinder kaur 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3409011000 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
31 SAMRALA PB-04-007-048-001/7
(Neelon Khurad) 		2604007000NRG24210620230123483 21/06/2023 PARDEEP SINGH 2604007WL005646 PARDEEP SINGH 00177 IOBA0000188 1515 1515 Processed 14/07/2023 3409011001 PARDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
32 SAMRALA PB-04-007-048-001/1
(Neelon Khurad) 		2604007000NRG24210620230123449 21/06/2023 BALVIR KAUR 2604007WL005646 BALVIR KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010988 BALVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-048-001/10
(Neelon Khurad) 		2604007000NRG24210620230123450 21/06/2023 LABH SINGH 2604007WL005646 LABH SINGH 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3409010998 LABH SINGH PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-048-001/13
(Neelon Khurad) 		2604007000NRG24210620230123452 21/06/2023 PARAMJEET KAUR 2604007WL005646 PARAMJEET KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3409010983 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-048-001/14
(Neelon Khurad) 		2604007000NRG24210620230123453 21/06/2023 jaswinder kaur 2604007WL005646 jaswinder kaur 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010989 JASWINDER KAUR W/O NAND LAL PUNJAB GRAMIN BANK(607138)
36 SAMRALA PB-04-007-048-001/15
(Neelon Khurad) 		2604007000NRG24210620230123454 21/06/2023 karnal Kaur 2604007WL005646 karnal Kaur 00349 PSIB0000156 1818 1818 Rejected 14/07/2023 3409010990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAMRALA PB-04-007-048-001/21
(Neelon Khurad) 		2604007000NRG24210620230123456 21/06/2023 SURJEET KAUR 2604007WL005646 SURJEET KAUR 00349 PSIB0000156 303 303 Processed 14/07/2023 3409010977 SURJIT KAUR PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-048-001/28
(Neelon Khurad) 		2604007000NRG24210620230123457 21/06/2023 Nirmal Singh 2604007WL005646 Nirmal Singh 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010984 NIRMAL SINGH PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-048-001/37
(Neelon Khurad) 		2604007000NRG24210620230123462 21/06/2023 jaswant singh 2604007WL005646 jaswant singh 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3409010991 JASWANT SINGH PUNJAB & SIND BANK(607087)
40 SAMRALA PB-04-007-048-001/38
(Neelon Khurad) 		2604007000NRG24210620230123463 21/06/2023 MAHINDER KAUR 2604007WL005646 MAHINDER KAUR 00349 PSIB0000156 303 303 Processed 14/07/2023 3409010987 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
41 SAMRALA PB-04-007-048-001/40
(Neelon Khurad) 		2604007000NRG24210620230123465 21/06/2023 amarjit KAUR 2604007WL005646 amarjit KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010992 AMARJIT KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
42 SAMRALA PB-04-007-048-001/45
(Neelon Khurad) 		2604007000NRG24210620230123468 21/06/2023 MANJIT KAUR 2604007WL005646 MANJIT KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010982 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-048-001/48
(Neelon Khurad) 		2604007000NRG24210620230123469 21/06/2023 AMRIK SINGH 2604007WL005646 AMRIK SINGH 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010978 AMRIK SINGH PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-048-001/49
(Neelon Khurad) 		2604007000NRG24210620230123470 21/06/2023 Ram Singh 2604007WL005646 Ram Singh 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3409010981 RAM SINGH PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-048-001/52
(Neelon Khurad) 		2604007000NRG24210620230123473 21/06/2023 charanjit kaur 2604007WL005646 charanjit kaur 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3409010994 CHARANJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
46 SAMRALA PB-04-007-048-001/54
(Neelon Khurad) 		2604007000NRG24210620230123475 21/06/2023 santokh singh 2604007WL005646 santokh singh 00349 PSIB0000156 909 909 Processed 14/07/2023 3409010995 SANTOKH SINGH PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-048-001/57
(Neelon Khurad) 		2604007000NRG24210620230123477 21/06/2023 Baljinder Kaur 2604007WL005646 Baljinder Kaur 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010976 BALJINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-048-001/61
(Neelon Khurad) 		2604007000NRG24210620230123479 21/06/2023 Kulwinder Kaur 2604007WL005646 Kulwinder Kaur 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3409010999 KULWINDER KAUR W/O SOHAN SINGH UCO BANK(607066)
49 SAMRALA PB-04-007-048-001/66
(Neelon Khurad) 		2604007000NRG24210620230123481 21/06/2023 Narinder kaur 2604007WL005646 Narinder kaur 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010979 NARINDER KAUR HDFC BANK LTD(607152)
50 SAMRALA PB-04-007-048-001/72
(Neelon Khurad) 		2604007000NRG24210620230123484 21/06/2023 AJMER KAUR 2604007WL005646 AJMER KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3409010996 AJMER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-048-001/74
(Neelon Khurad) 		2604007000NRG24210620230123485 21/06/2023 BALWANT KAUR 2604007WL005646 BALWANT KAUR 00349 PSIB0000156 909 909 Processed 14/07/2023 3409010986 BALWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
52 SAMRALA PB-04-007-048-001/78
(Neelon Khurad) 		2604007000NRG24210620230123487 21/06/2023 Gurmeet Kaur 2604007WL005646 Gurmeet Kaur 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3409010993 GURMEET KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-048-001/81
(Neelon Khurad) 		2604007000NRG24210620230123488 21/06/2023 SUKHJEET KAUR 2604007WL005646 SUKHJEET KAUR 00349 PSIB0000156 606 606 Processed 14/07/2023 3409010985 SUKHJIT KAUR W/O GUMEET SINGH PUNJAB NATIONAL BANK(508568)
54 SAMRALA PB-04-007-048-001/9
(Neelon Khurad) 		2604007000NRG24210620230123489 21/06/2023 DARSHAN SINGH 2604007WL005646 DARSHAN SINGH 00349 PSIB0000156 606 606 Processed 14/07/2023 3409010997 DARSHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
55 SAMRALA PB-04-007-048-001/9
(Neelon Khurad) 		2604007000NRG24210620230123490 21/06/2023 SWARAN KAUR 2604007WL005646 SWARAN KAUR 00349 PSIB0000156 909 909 Processed 14/07/2023 3409010980 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
56 SAMRALA PB-04-007-020-001/139
(Diwala) 		2604007000NRG24210620230126280 21/06/2023 Minder Kaur 2604007WL005770 Minder Kaur 00349 PSIB0000267 1610 1610 Processed 14/07/2023 3409011003 MINDER KAUR WIFE OF BHINDER SINGH PUNJAB & SIND BANK(607087)
57 SAMRALA PB-04-007-020-001/20
(Diwala) 		2604007000NRG24210620230126282 21/06/2023 Mukhtiar Kaur 2604007WL005770 Mukhtiar Kaur 00349 PSIB0000267 1150 1150 Processed 14/07/2023 3409011002 MUKHATIAR KAUR PUNJAB & SIND BANK(607087)
58 SAMRALA PB-04-007-020-001/23
(Diwala) 		2604007000NRG24210620230126284 21/06/2023 NACCHATAR KAUR 2604007WL005770 NACCHATAR KAUR 00349 PSIB0000267 920 920 Processed 14/07/2023 3409011004 NACHHTTAR SINGH ICICI BANK LTD(508534)
59 SAMRALA PB-04-007-051-001/55
(Purba) 		2604007000NRG24210620230123412 21/06/2023 GURCHARAN SINGH 2604007WL005644 GURCHARAN SINGH 00349 PSIB0000267 2121 2121 Processed 14/07/2023 3409011005 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5801 5801
60 SAMRALA PB-04-007-001-001/128
(Ajlaud) 		2604007000NRG24210620230126077 21/06/2023 GURJEET KAUR 2604007WL005767 GURJEET KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409011007 GURJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
61 SAMRALA PB-04-007-001-001/129
(Ajlaud) 		2604007000NRG24210620230126078 21/06/2023 NARINDER KAUR 2604007WL005767 NARINDER KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010925 NARINDER KAUR HDFC BANK LTD(607152)
62 SAMRALA PB-04-007-001-001/131
(Ajlaud) 		2604007000NRG24210620230126080 21/06/2023 KULJINDER KAUR 2604007WL005767 KULJINDER KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010881 KULJINDER KAUR HDFC BANK LTD(607152)
63 SAMRALA PB-04-007-001-001/132
(Ajlaud) 		2604007000NRG24210620230126081 21/06/2023 HARDEEP KAUR 2604007WL005767 HARDEEP KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010885 HARDEEP KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
64 SAMRALA PB-04-007-001-001/133
(Ajlaud) 		2604007000NRG24210620230126082 21/06/2023 Harjit Kaur 2604007WL005767 Harjit Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010884 HARJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
65 SAMRALA PB-04-007-001-001/14
(Ajlaud) 		2604007000NRG24210620230126083 21/06/2023 manjeet kaur 2604007WL005767 manjeet kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010895 MANJIT KAUR W/O GARIB SINGH PUNJAB & SIND BANK(607087)
66 SAMRALA PB-04-007-001-001/18
(Ajlaud) 		2604007000NRG24210620230126084 21/06/2023 BALJIT KAUR 2604007WL005767 BALJIT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010806 BALJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
67 SAMRALA PB-04-007-001-001/19
(Ajlaud) 		2604007000NRG24210620230126085 21/06/2023 parminder kaur 2604007WL005767 parminder kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010799 PARMINDER KAUR ICICI BANK LTD(508534)
68 SAMRALA PB-04-007-001-001/20
(Ajlaud) 		2604007000NRG24210620230126086 21/06/2023 HARBANS KAUR 2604007WL005767 HARBANS KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010798 HARBANS KAUR ICICI BANK LTD(508534)
69 SAMRALA PB-04-007-001-001/22
(Ajlaud) 		2604007000NRG24210620230126087 21/06/2023 amarjeet kaur 2604007WL005767 amarjeet kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010797 AMARJIT KAUR ICICI BANK LTD(508534)
70 SAMRALA PB-04-007-001-001/25
(Ajlaud) 		2604007000NRG24210620230126088 21/06/2023 jinderkaur 2604007WL005767 jinderkaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010818 JINDER KAUR ICICI BANK LTD(508534)
71 SAMRALA PB-04-007-001-001/26
(Ajlaud) 		2604007000NRG24210620230126089 21/06/2023 GURMEET KAUR 2604007WL005767 GURMEET KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010859 GURMIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
72 SAMRALA PB-04-007-001-001/29
(Ajlaud) 		2604007000NRG24210620230126091 21/06/2023 shinderpal kaur 2604007WL005767 shinderpal kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010856 INDERPAL KAUR HDFC BANK LTD(607152)
73 SAMRALA PB-04-007-001-001/30
(Ajlaud) 		2604007000NRG24210620230126092 21/06/2023 sarbjit kaur 2604007WL005767 sarbjit kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010855 SARBJIT KAUR W\O SUKHVINDER SI PUNJAB & SIND BANK(607087)
74 SAMRALA PB-04-007-001-001/31
(Ajlaud) 		2604007000NRG24210620230126093 21/06/2023 RAJWANT KAUR 2604007WL005767 RAJWANT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010854 RAJWANT KAUR ICICI BANK LTD(508534)
75 SAMRALA PB-04-007-001-001/33
(Ajlaud) 		2604007000NRG24210620230126094 21/06/2023 balbir singh 2604007WL005767 balbir singh 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409011006 BALVIR SINGH PUNJAB & SIND BANK(607087)
76 SAMRALA PB-04-007-001-001/35
(Ajlaud) 		2604007000NRG24210620230126096 21/06/2023 KAMALJEET KAUR 2604007WL005767 KAMALJEET KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3409010927 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
77 SAMRALA PB-04-007-001-001/36
(Ajlaud) 		2604007000NRG24210620230126097 21/06/2023 JASPAL KAUR 2604007WL005767 JASPAL KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010805 JASPAL KAUR HDFC BANK LTD(607152)
78 SAMRALA PB-04-007-001-001/38
(Ajlaud) 		2604007000NRG24210620230126098 21/06/2023 KULDEEP KAUR 2604007WL005767 KULDEEP KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010804 KULDEEP KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
79 SAMRALA PB-04-007-001-001/5
(Ajlaud) 		2604007000NRG24210620230126102 21/06/2023 Piara Singh 2604007WL005767 Piara Singh 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010848 Piara Singh PUNJAB & SIND BANK(607087)
80 SAMRALA PB-04-007-001-001/50
(Ajlaud) 		2604007000NRG24210620230126103 21/06/2023 paramjit kaur 2604007WL005767 paramjit kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010877 PARAMJIT KAUR WO NIRBHEY SINGH BANK OF BARODA(606985)
81 SAMRALA PB-04-007-001-001/55
(Ajlaud) 		2604007000NRG24210620230126106 21/06/2023 charanjit kaur 2604007WL005767 charanjit kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010878 CHARANJEET KAUR HDFC BANK LTD(607152)
82 SAMRALA PB-04-007-001-001/56
(Ajlaud) 		2604007000NRG24210620230126107 21/06/2023 rani kaur 2604007WL005767 rani kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010876 KAMALJIT KAUR HDFC BANK LTD(607152)
83 SAMRALA PB-04-007-001-001/59
(Ajlaud) 		2604007000NRG24210620230126108 21/06/2023 Gurjeet Kaur 2604007WL005767 Gurjeet Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010883 GURJEET KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
84 SAMRALA PB-04-007-001-001/64
(Ajlaud) 		2604007000NRG24210620230126110 21/06/2023 sukhwinder kaur 2604007WL005767 sukhwinder kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010853 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
85 SAMRALA PB-04-007-001-001/67
(Ajlaud) 		2604007000NRG24210620230126111 21/06/2023 kuldeep kaur 2604007WL005767 kuldeep kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010896 KULDEEP KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
86 SAMRALA PB-04-007-001-001/70
(Ajlaud) 		2604007000NRG24210620230126112 21/06/2023 paramjit kaur 2604007WL005767 paramjit kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010849 PARAMJIT KAUR HDFC BANK LTD(607152)
87 SAMRALA PB-04-007-001-001/73
(Ajlaud) 		2604007000NRG24210620230126114 21/06/2023 BIMLA RANI 2604007WL005767 BIMLA RANI 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010886 BIMLA RANI HDFC BANK LTD(607152)
88 SAMRALA PB-04-007-001-001/74
(Ajlaud) 		2604007000NRG24210620230126115 21/06/2023 harjeet kaur 2604007WL005767 harjeet kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010928 HARJEET KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
89 SAMRALA PB-04-007-001-001/9
(Ajlaud) 		2604007000NRG24210620230126116 21/06/2023 JINDER KAUR 2604007WL005767 JINDER KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409011013 JINDER KAUR PUNJAB & SIND BANK(607087)
90 SAMRALA PB-04-007-015-001/15
(Chawa) 		2604007000NRG24210620230126037 21/06/2023 VIDYA KAUR 2604007WL005764 VIDYA KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010861 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-015-001/18
(Chawa) 		2604007000NRG24210620230126008 21/06/2023 PARAMJEET KAUR 2604007WL005762 PARAMJEET KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010860 PARAMJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
92 SAMRALA PB-04-007-015-001/21
(Chawa) 		2604007000NRG24210620230126039 21/06/2023 JASPAL KAUR 2604007WL005764 JASPAL KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010857 JASPAL KAUR PUNJAB & SIND BANK(607087)
93 SAMRALA PB-04-007-015-001/24
(Chawa) 		2604007000NRG24210620230126041 21/06/2023 SARABJEET KAUR 2604007WL005764 SARABJEET KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010862 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAMRALA PB-04-007-015-001/36
(Chawa) 		2604007000NRG24210620230126042 21/06/2023 DARSHAN KAUR 2604007WL005764 DARSHAN KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010864 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAMRALA PB-04-007-015-001/43
(Chawa) 		2604007000NRG24210620230126044 21/06/2023 SURINDER KAUR 2604007WL005764 SURINDER KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010803 SURINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
96 SAMRALA PB-04-007-015-001/48
(Chawa) 		2604007000NRG24210620230126046 21/06/2023 BALVIR KAUR 2604007WL005764 BALVIR KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010863 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
97 SAMRALA PB-04-007-015-001/58
(Chawa) 		2604007000NRG24210620230126047 21/06/2023 PARAMJEET KAUR 2604007WL005764 PARAMJEET KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010813 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG24210620230126048 21/06/2023 BALWINDER KAUR 2604007WL005764 BALWINDER KAUR 00349 PSIB0000450 2121 2121 Rejected 14/07/2023 3409010816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SAMRALA PB-04-007-015-001/77
(Chawa) 		2604007000NRG24210620230126052 21/06/2023 Kulwinder Kaur 2604007WL005764 Kulwinder Kaur 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010814 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24210620230123255 21/06/2023 Manjit Kaur 2604007WL005639 Manjit Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010943 Manjit Kaur PUNJAB & SIND BANK(607087)
101 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24210620230123261 21/06/2023 CHARANJIT KAUR 2604007WL005639 CHARANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010802 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
102 SAMRALA PB-04-007-037-001/107
(Lallauri Kalan) 		2604007000NRG24210620230123262 21/06/2023 PARAMJIT KAUR 2604007WL005639 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010817 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
103 SAMRALA PB-04-007-037-001/113
(Lallauri Kalan) 		2604007000NRG24210620230123264 21/06/2023 CHARAN SINGH 2604007WL005639 CHARAN SINGH 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010852 CHARAN SINGH SO SATTU PUNJAB & SIND BANK(607087)
104 SAMRALA PB-04-007-037-001/27
(Lallauri Kalan) 		2604007000NRG24210620230123280 21/06/2023 saroop singh 2604007WL005639 saroop singh 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010850 SAROOP SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
105 SAMRALA PB-04-007-041-001/109
(Manjali Kalan) 		2604007000NRG24210620230126009 21/06/2023 Charanjit Kaur 2604007WL005763 Charanjit Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010933 CHARANJIT KAUR HDFC BANK LTD(607152)
106 SAMRALA PB-04-007-041-001/111
(Manjali Kalan) 		2604007000NRG24210620230126011 21/06/2023 Parminder Kaur 2604007WL005763 Parminder Kaur 00349 PSIB0000450 606 606 Processed 14/07/2023 3409010888 PARMINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
107 SAMRALA PB-04-007-041-001/112
(Manjali Kalan) 		2604007000NRG24210620230126012 21/06/2023 Rupinder Kaur 2604007WL005763 Rupinder Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010897 RUPINDER KAUR PUNJAB & SIND BANK(607087)
108 SAMRALA PB-04-007-041-001/116
(Manjali Kalan) 		2604007000NRG24210620230126013 21/06/2023 Karmjit Kaur 2604007WL005763 Karmjit Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010934 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 SAMRALA PB-04-007-041-001/122
(Manjali Kalan) 		2604007000NRG24210620230126014 21/06/2023 Gulzar Kaur 2604007WL005763 Gulzar Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010889 GULZAR KAUR PUNJAB & SIND BANK(607087)
110 SAMRALA PB-04-007-041-001/125
(Manjali Kalan) 		2604007000NRG24210620230126015 21/06/2023 Karmjit Karu 2604007WL005763 Karmjit Karu 00349 PSIB0000450 909 909 Processed 14/07/2023 3409010851 KARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
111 SAMRALA PB-04-007-041-001/145
(Manjali Kalan) 		2604007000NRG24210620230126017 21/06/2023 balvir singh 2604007WL005763 balvir singh 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010942 Balvir Singh PUNJAB & SIND BANK(607087)
112 SAMRALA PB-04-007-041-001/149
(Manjali Kalan) 		2604007000NRG24210620230126018 21/06/2023 gurdeep kaur 2604007WL005763 gurdeep kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010819 GURDEEP KAUR WO KASHMIRA SING H PUNJAB & SIND BANK(607087)
113 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG24210620230126022 21/06/2023 Kuldeep Kaur 2604007WL005763 Kuldeep Kaur 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3409010940 Kuldeep Kaur PUNJAB & SIND BANK(607087)
114 SAMRALA PB-04-007-041-001/2
(Manjali Kalan) 		2604007000NRG24210620230126025 21/06/2023 charan kaur 2604007WL005763 charan kaur 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3409010890 CHARAN KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
115 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24210620230126026 21/06/2023 Mahinder Kaur 2604007WL005763 Mahinder Kaur 00349 PSIB0000450 606 606 Processed 14/07/2023 3409010935 MAHINDER KAUR PUNJAB & SIND BANK(607087)
116 SAMRALA PB-04-007-041-001/48
(Manjali Kalan) 		2604007000NRG24210620230126027 21/06/2023 Paramjit Kaur 2604007WL005763 Paramjit Kaur 00349 PSIB0000450 909 909 Processed 14/07/2023 3409010891 PARAMJIT KAUR W/O SANT SINGH PUNJAB & SIND BANK(607087)
117 SAMRALA PB-04-007-041-001/56
(Manjali Kalan) 		2604007000NRG24210620230126028 21/06/2023 NASEEBKAUR 2604007WL005763 NASEEBKAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010872 NASIB KAUR ICICI BANK LTD(508534)
118 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG24210620230126030 21/06/2023 jaswinder kaur 2604007WL005763 jaswinder kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010931 JASWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
119 SAMRALA PB-04-007-041-001/79
(Manjali Kalan) 		2604007000NRG24210620230126031 21/06/2023 manpreet kaur 2604007WL005763 manpreet kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010938 MANPREET KAUR CANARA BANK(508532)
120 SAMRALA PB-04-007-041-001/81
(Manjali Kalan) 		2604007000NRG24210620230126032 21/06/2023 pritam kaur 2604007WL005763 pritam kaur 00349 PSIB0000450 606 606 Processed 14/07/2023 3409010930 PRITAM KAUR PUNJAB & SIND BANK(607087)
121 SAMRALA PB-04-007-041-001/82
(Manjali Kalan) 		2604007000NRG24210620230126033 21/06/2023 GURMIT KAUR 2604007WL005763 GURMIT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010873 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
122 SAMRALA PB-04-007-041-001/86
(Manjali Kalan) 		2604007000NRG24210620230126034 21/06/2023 PARKASH KAUR 2604007WL005763 PARKASH KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010929 PRAKASH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
123 SAMRALA PB-04-007-041-001/98
(Manjali Kalan) 		2604007000NRG24210620230126036 21/06/2023 CHARANJIT KAUR 2604007WL005763 CHARANJIT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010932 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 SAMRALA PB-04-007-051-001/123
(Purba) 		2604007000NRG24210620230123399 21/06/2023 Manjit Kaur 2604007WL005644 Manjit Kaur 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010936 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 SAMRALA PB-04-007-051-001/124
(Purba) 		2604007000NRG24210620230123400 21/06/2023 Swarnjeet Kaur 2604007WL005644 Swarnjeet Kaur 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010941 Swarnjeet Kaur PUNJAB & SIND BANK(607087)
126 SAMRALA PB-04-007-051-001/13
(Purba) 		2604007000NRG24210620230123401 21/06/2023 BHINDER KAUR 2604007WL005644 BHINDER KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010807 BHINDER KAUR WO KARAM SINGH. PUNJAB & SIND BANK(607087)
127 SAMRALA PB-04-007-051-001/21
(Purba) 		2604007000NRG24210620230123402 21/06/2023 AMARJIT KAUR 2604007WL005644 AMARJIT KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010858 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
128 SAMRALA PB-04-007-051-001/24
(Purba) 		2604007000NRG24210620230123403 21/06/2023 MALKIAT KAUR 2604007WL005644 MALKIAT KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409011010 MALKIT KAUR ICICI BANK LTD(508534)
129 SAMRALA PB-04-007-051-001/27
(Purba) 		2604007000NRG24210620230123404 21/06/2023 JAGTAR SINGH 2604007WL005644 JAGTAR SINGH 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010809 JAGTAR SINGH PUNJAB & SIND BANK(607087)
130 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG24210620230123405 21/06/2023 JARNAIL KAUR 2604007WL005644 JARNAIL KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010810 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
131 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG24210620230123406 21/06/2023 DHARAMPAL SINGH 2604007WL005644 DHARAMPAL SINGH 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010800 DHARAM SINGH PUNJAB & SIND BANK(607087)
132 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG24210620230123407 21/06/2023 SHINDER KAUR 2604007WL005644 SHINDER KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010794 SINDER KAUR ICICI BANK LTD(508534)
133 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG24210620230123408 21/06/2023 JANAK SINGH 2604007WL005644 JANAK SINGH 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010811 JANAK SINGH PUNJAB NATIONAL BANK(508568)
134 SAMRALA PB-04-007-051-001/46
(Purba) 		2604007000NRG24210620230123409 21/06/2023 HARJEET KAUR 2604007WL005644 HARJEET KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010808 HARJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
135 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG24210620230123410 21/06/2023 lakhvir kaur 2604007WL005644 lakhvir kaur 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010812 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
136 SAMRALA PB-04-007-051-001/53
(Purba) 		2604007000NRG24210620230123411 21/06/2023 maya 2604007WL005644 maya 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409011009 MAYA ICICI BANK LTD(508534)
137 SAMRALA PB-04-007-051-001/65
(Purba) 		2604007000NRG24210620230123413 21/06/2023 KARNAIL KAUR 2604007WL005644 KARNAIL KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409011008 KARNAIL KAUR ICICI BANK LTD(508534)
138 SAMRALA PB-04-007-051-001/7
(Purba) 		2604007000NRG24210620230123414 21/06/2023 JARNAIL KAUR 2604007WL005644 JARNAIL KAUR 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010796 JARNAIL KAUR ICICI BANK LTD(508534)
139 SAMRALA PB-04-007-051-001/71
(Purba) 		2604007000NRG24210620230123415 21/06/2023 mahinder kaur 2604007WL005644 mahinder kaur 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010880 MOHINDER KAUR ICICI BANK LTD(508534)
140 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG24210620230123416 21/06/2023 RAMANDEEP KAUR 2604007WL005644 RAMANDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 14/07/2023 3409010944 RAMANDEEP KAUR CANARA BANK(508532)
141 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG24210620230123417 21/06/2023 Bimla 2604007WL005644 Bimla 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010937 BIMLA PUNJAB & SIND BANK(607087)
142 SAMRALA PB-04-007-051-001/92
(Purba) 		2604007000NRG24210620230123418 21/06/2023 kashmir kaur 2604007WL005644 kashmir kaur 00349 PSIB0000450 1818 1818 Processed 14/07/2023 3409010882 KASHMIR KAUR PUNJAB & SIND BANK(607087)
143 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG24210620230123197 21/06/2023 JAGDISH KAUR 2604007WL005635 JAGDISH KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3409010795 JAGDISH KAUR PUNJAB & SIND BANK(607087)
144 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG24210620230123198 21/06/2023 GURMAIL SINGH 2604007WL005635 GURMAIL SINGH 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3409011011 GURMAIL SINGH & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
145 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG24210620230123199 21/06/2023 KULDEEP KAUR 2604007WL005635 KULDEEP KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010939 KULDEEP KAUR PUNJAB & SIND BANK(607087)
146 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG24210620230123200 21/06/2023 KIRANDEEP KAUR 2604007WL005635 KIRANDEEP KAUR 00349 PSIB0000450 606 606 Processed 14/07/2023 3409010924 KIRANDEEP KAUR ICICI BANK LTD(508534)
147 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG24210620230123201 21/06/2023 PARAMJIT KAUR 2604007WL005635 PARAMJIT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010893 PARAMJIT KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
148 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG24210620230123202 21/06/2023 SURJEET KAUR 2604007WL005635 SURJEET KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010892 SURJEET KAUR PUNJAB & SIND BANK(607087)
149 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG24210620230123203 21/06/2023 KAMALJIT KAUR 2604007WL005635 KAMALJIT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010815 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
150 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG24210620230123204 21/06/2023 SARABJIT KAUR 2604007WL005635 SARABJIT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010894 SARABJIT ICICI BANK LTD(508534)
151 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24210620230123205 21/06/2023 GURMEL KAUR 2604007WL005635 GURMEL KAUR 00349 PSIB0000450 1212 1212 Rejected 14/07/2023 3409010801 Aadhaar Number not Mapped to Account Number
152 SAMRALA PB-04-007-053-001/46
(Rupa) 		2604007000NRG24210620230123206 21/06/2023 RAJINDER KAUR 2604007WL005635 RAJINDER KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010926 RAJINDER KAUR PUNJAB & SIND BANK(607087)
153 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG24210620230123207 21/06/2023 Paramjit Kaur 2604007WL005635 Paramjit Kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3409010887 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 151197 151197
154 SAMRALA PB-04-007-001-001/44
(Ajlaud) 		2604007000NRG24210620230126100 21/06/2023 GURPAL KAUR 2604007WL005767 GURPAL KAUR 00349 PSIB0000451 1515 1515 Processed 14/07/2023 3409010879 GURPAL KAUR HDFC BANK LTD(607152)
155 SAMRALA PB-04-007-001-001/46
(Ajlaud) 		2604007000NRG24210620230126101 21/06/2023 JASVIR KAUR 2604007WL005767 JASVIR KAUR 00349 PSIB0000451 1515 1515 Processed 14/07/2023 3409010874 JASVIR KAUR PUNJAB & SIND BANK(607087)
156 SAMRALA PB-04-007-001-001/53
(Ajlaud) 		2604007000NRG24210620230126104 21/06/2023 NACHHATAR KAUR 2604007WL005767 NACHHATAR KAUR 00349 PSIB0000451 1515 1515 Processed 14/07/2023 3409011012 NACHHATAR KAUR & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
157 SAMRALA PB-04-007-001-001/54
(Ajlaud) 		2604007000NRG24210620230126105 21/06/2023 PARAMJIT KAUR 2604007WL005767 PARAMJIT KAUR 00349 PSIB0000451 606 606 Processed 14/07/2023 3409010875 PREMJEET KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
158 SAMRALA PB-04-007-015-001/81
(Chawa) 		2604007000NRG24210620230126053 21/06/2023 Baljit Kaur 2604007WL005764 Baljit Kaur 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3409010948 BALJIT KAUR WO SODHI SINGH PUNJAB NATIONAL BANK(508568)
159 SAMRALA PB-04-007-020-001/76
(Diwala) 		2604007000NRG24210620230126308 21/06/2023 Hardev Singh 2604007WL005770 Hardev Singh 00354 PUNB0065710 1380 1380 Processed 14/07/2023 3409010945 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
160 SAMRALA PB-04-007-037-001/112
(Lallauri Kalan) 		2604007000NRG24210620230123263 21/06/2023 kuldeep kaur 2604007WL005639 kuldeep kaur 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3409010947 KULDEEP KAUR ICICI BANK LTD(508534)
161 SAMRALA PB-04-007-037-001/53
(Lallauri Kalan) 		2604007000NRG24210620230123285 21/06/2023 CHHINDER KAUR 2604007WL005639 CHHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3409010946 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 6228 6228
162 SAMRALA PB-04-007-015-001/38
(Chawa) 		2604007000NRG24210620230126043 21/06/2023 GURDAV KAUR 2604007WL005764 GURDAV KAUR 00354 PUNB0127500 2121 2121 Processed 14/07/2023 3409010949 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
163 SAMRALA PB-04-007-015-001/67
(Chawa) 		2604007000NRG24210620230126049 21/06/2023 Sukhvir Kaur 2604007WL005764 Sukhvir Kaur 00354 PUNB0172510 2121 2121 Processed 14/07/2023 3409011016 SUKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 SAMRALA PB-04-007-015-001/73
(Chawa) 		2604007000NRG24210620230126050 21/06/2023 Sandeep Kaur 2604007WL005764 Sandeep Kaur 00354 PUNB0172510 1818 1818 Processed 14/07/2023 3409011015 SANDEEP KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
165 SAMRALA PB-04-007-001-001/130
(Ajlaud) 		2604007000NRG24210620230126079 21/06/2023 RAJINDER KAUR 2604007WL005767 RAJINDER KAUR 00354 PUNB0346600 1515 1515 Processed 14/07/2023 3409011036 RAJINDER KAUR W/O JAGMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
166 SAMRALA PB-04-007-014-001/1
(Chak Maufi) 		2604007000NRG24210620230123293 21/06/2023 AMRIK SINGH 2604007WL005641 AMRIK SINGH 00354 PUNB0422500 1515 1515 Processed 14/07/2023 3409010825 AMRIK SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
167 SAMRALA PB-04-007-014-001/135
(Chak Maufi) 		2604007000NRG24210620230123298 21/06/2023 Paramjit Kaur 2604007WL005641 Paramjit Kaur 00354 PUNB0422500 1212 1212 Processed 14/07/2023 3409010828 PARAM JIT KAUR ICICI BANK LTD(508534)
168 SAMRALA PB-04-007-014-001/149
(Chak Maufi) 		2604007000NRG24210620230123301 21/06/2023 Shero Kaur 2604007WL005641 Shero Kaur 00354 PUNB0422500 303 303 Processed 14/07/2023 3409010827 SHERO KAUR ICICI BANK LTD(508534)
169 SAMRALA PB-04-007-037-001/155
(Lallauri Kalan) 		2604007000NRG24210620230126056 21/06/2023 RAJ KAUR 2604007WL005765 RAJ KAUR 00354 PUNB0422500 1515 1515 Processed 14/07/2023 3409010826 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
170 SAMRALA PB-04-007-041-001/134
(Manjali Kalan) 		2604007000NRG24210620230126016 21/06/2023 Mandeep Kaur 2604007WL005763 Mandeep Kaur 00415 SBIN0001466 1515 1515 Processed 14/07/2023 3409010847 MANDEEP KAUR PUNJAB & SIND BANK(607087)
171 SAMRALA PB-04-007-041-001/172
(Manjali Kalan) 		2604007000NRG24210620230126024 21/06/2023 Simranjeet kaur 2604007WL005763 Simranjeet kaur 00415 SBIN0001466 1515 1515 Processed 14/07/2023 3409011034 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
172 SAMRALA PB-04-007-048-001/3
(Neelon Khurad) 		2604007000NRG24210620230123459 21/06/2023 sukhvir kaur 2604007WL005646 sukhvir kaur 00415 SBIN0009090 1515 1515 Processed 14/07/2023 3409010846 SUKHVIR KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
173 SAMRALA PB-04-007-001-001/61
(Ajlaud) 		2604007000NRG24210620230126109 21/06/2023 simranjit kaur 2604007WL005767 simranjit kaur 00415 SBIN0011583 1515 1515 Processed 14/07/2023 3409011018 SIMRANJIT KAUR WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
174 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG24210620230126023 21/06/2023 Kewal Singh 2604007WL005763 Kewal Singh 00415 SBIN0050078 1515 1515 Processed 14/07/2023 3409010845 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
175 SAMRALA PB-04-007-014-001/144
(Chak Maufi) 		2604007000NRG24210620230123300 21/06/2023 Kulvir Kaur 2604007WL005641 Kulvir Kaur 00415 SBIN0051432 303 303 Processed 14/07/2023 3409010958 MR KULVIR KAUR STATE BANK OF INDIA(508548)
176 SAMRALA PB-04-007-014-001/8
(Chak Maufi) 		2604007000NRG24210620230123306 21/06/2023 VIJAY KUMAR 2604007WL005641 VIJAY KUMAR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010838 VIJAY KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
177 SAMRALA PB-04-007-021-001/103
(Gagra) 		2604007000NRG24210620230123419 21/06/2023 jaswinder kaur 2604007WL005645 jaswinder kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010911 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
178 SAMRALA PB-04-007-021-001/110
(Gagra) 		2604007000NRG24210620230123420 21/06/2023 parkash singh 2604007WL005645 parkash singh 00415 SBIN0051432 1212 1212 Processed 14/07/2023 3409010901 MR PARKASH SINGH STATE BANK OF INDIA(508548)
179 SAMRALA PB-04-007-021-001/116
(Gagra) 		2604007000NRG24210620230123422 21/06/2023 Pardeep Kaur 2604007WL005645 Pardeep Kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010844 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
180 SAMRALA PB-04-007-021-001/120
(Gagra) 		2604007000NRG24210620230123423 21/06/2023 harpal kaur 2604007WL005645 harpal kaur 00415 SBIN0051432 2121 2121 Rejected 14/07/2023 3409010915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SAMRALA PB-04-007-021-001/13
(Gagra) 		2604007000NRG24210620230123424 21/06/2023 balwinder kaur 2604007WL005645 balwinder kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010909 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
182 SAMRALA PB-04-007-021-001/144
(Gagra) 		2604007000NRG24210620230123425 21/06/2023 sewa singh 2604007WL005645 sewa singh 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010918 MR SEWA SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
183 SAMRALA PB-04-007-021-001/148
(Gagra) 		2604007000NRG24210620230123426 21/06/2023 bakhtoar singh 2604007WL005645 bakhtoar singh 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010840 MR BAKHTOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
184 SAMRALA PB-04-007-021-001/152
(Gagra) 		2604007000NRG24210620230123427 21/06/2023 PARAMJEET KAUR 2604007WL005645 PARAMJEET KAUR 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409011039 MRS PARAMJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
185 SAMRALA PB-04-007-021-001/153
(Gagra) 		2604007000NRG24210620230123428 21/06/2023 AMRIK SINGH 2604007WL005645 AMRIK SINGH 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010841 MR AMRIK SINGH SO MAIL SINGH STATE BANK OF INDIA(508548)
186 SAMRALA PB-04-007-021-001/156
(Gagra) 		2604007000NRG24210620230123429 21/06/2023 najar singh 2604007WL005645 najar singh 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010923 NAZAR SINGH S/O DHARAM SINGH BANK OF INDIA(508505)
187 SAMRALA PB-04-007-021-001/157
(Gagra) 		2604007000NRG24210620230123430 21/06/2023 AMANDEEP KAUR 2604007WL005645 AMANDEEP KAUR 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010914 MRS AMANDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
188 SAMRALA PB-04-007-021-001/160
(Gagra) 		2604007000NRG24210620230123431 21/06/2023 Karamjit Kaur 2604007WL005645 Karamjit Kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010917 MRS KARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
189 SAMRALA PB-04-007-021-001/164
(Gagra) 		2604007000NRG24210620230123432 21/06/2023 Jaswant Kaur 2604007WL005645 Jaswant Kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010902 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
190 SAMRALA PB-04-007-021-001/168
(Gagra) 		2604007000NRG24210620230123433 21/06/2023 Nisha Rani 2604007WL005645 Nisha Rani 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010968 MRS NISHA RANI WO HARJINDER KUMAR STATE BANK OF INDIA(508548)
191 SAMRALA PB-04-007-021-001/169
(Gagra) 		2604007000NRG24210620230123434 21/06/2023 Manpreet Kaur 2604007WL005645 Manpreet Kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010919 MRS MANPREET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
192 SAMRALA PB-04-007-021-001/178
(Gagra) 		2604007000NRG24210620230123435 21/06/2023 beant kaur 2604007WL005645 beant kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010821 MISS BEANT KAUR DO BALWANT SINGH STATE BANK OF INDIA(508548)
193 SAMRALA PB-04-007-021-001/26
(Gagra) 		2604007000NRG24210620230123436 21/06/2023 kulwinder kaur 2604007WL005645 kulwinder kaur 00415 SBIN0051432 606 606 Processed 14/07/2023 3409010953 MRS KULWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
194 SAMRALA PB-04-007-021-001/28
(Gagra) 		2604007000NRG24210620230123437 21/06/2023 sarabjit kaur 2604007WL005645 sarabjit kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010922 MRS SARBJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
195 SAMRALA PB-04-007-021-001/36
(Gagra) 		2604007000NRG24210620230123438 21/06/2023 CHINDER KAUR 2604007WL005645 CHINDER KAUR 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010912 MRS CHHINDER KAUR WOJASWINDER SINGH STATE BANK OF INDIA(508548)
196 SAMRALA PB-04-007-021-001/44
(Gagra) 		2604007000NRG24210620230123439 21/06/2023 SHAMSHER KAUR 2604007WL005645 SHAMSHER KAUR 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010965 MRS SHAMSHER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
197 SAMRALA PB-04-007-021-001/49
(Gagra) 		2604007000NRG24210620230123440 21/06/2023 swarnjit kaur 2604007WL005645 swarnjit kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010916 MRS SVARANJIT KAUR WO HARKRISHAN SINGH STATE BANK OF INDIA(508548)
198 SAMRALA PB-04-007-021-001/66
(Gagra) 		2604007000NRG24210620230123441 21/06/2023 BHINDER SINGH 2604007WL005645 BHINDER SINGH 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010822 BHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
199 SAMRALA PB-04-007-021-001/78
(Gagra) 		2604007000NRG24210620230123443 21/06/2023 amarjit kaur 2604007WL005645 amarjit kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010913 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
200 SAMRALA PB-04-007-021-001/8
(Gagra) 		2604007000NRG24210620230123444 21/06/2023 MANPREET KAUR 2604007WL005645 MANPREET KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010963 MRS MANPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
201 SAMRALA PB-04-007-021-001/88
(Gagra) 		2604007000NRG24210620230123445 21/06/2023 paramjit kaur 2604007WL005645 paramjit kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010910 PARMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
202 SAMRALA PB-04-007-021-001/89
(Gagra) 		2604007000NRG24210620230123446 21/06/2023 surinder kaur 2604007WL005645 surinder kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010920 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
203 SAMRALA PB-04-007-021-001/93
(Gagra) 		2604007000NRG24210620230123447 21/06/2023 gurjeet kaur 2604007WL005645 gurjeet kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010954 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
204 SAMRALA PB-04-007-021-001/98
(Gagra) 		2604007000NRG24210620230123448 21/06/2023 jasvir kaur 2604007WL005645 jasvir kaur 00415 SBIN0051432 2121 2121 Processed 14/07/2023 3409010921 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
205 SAMRALA PB-04-007-035-001/1
(Lalauri Khurad) 		2604007000NRG24210620230123252 21/06/2023 Kulwant Kaur 2604007WL005639 Kulwant Kaur 00415 SBIN0051432 606 606 Processed 14/07/2023 3409010824 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
206 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG24210620230123253 21/06/2023 GURPREET KAUR 2604007WL005639 GURPREET KAUR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010957 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
207 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24210620230123254 21/06/2023 RAJINDER SINGH 2604007WL005639 RAJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010952 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
208 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24210620230123256 21/06/2023 MANJIT KAUR 2604007WL005639 MANJIT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010960 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
209 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG24210620230123257 21/06/2023 mandeep kaur 2604007WL005639 mandeep kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010843 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
210 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24210620230123258 21/06/2023 Prabhjot Kaur 2604007WL005639 Prabhjot Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010842 PRABHJOT KAUR HDFC BANK LTD(607152)
211 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24210620230123259 21/06/2023 Satinder Kaur 2604007WL005639 Satinder Kaur 00415 SBIN0051432 1818 1818 Rejected 14/07/2023 3409010839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SAMRALA PB-04-007-037-001/118
(Lallauri Kalan) 		2604007000NRG24210620230123265 21/06/2023 jaswinder kaur 2604007WL005639 jaswinder kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010907 JASWINDER KAUR ICICI BANK LTD(508534)
213 SAMRALA PB-04-007-037-001/120
(Lallauri Kalan) 		2604007000NRG24210620230123266 21/06/2023 PINKI 2604007WL005639 PINKI 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010950 MRS PINKI WO TIRTH SINGH STATE BANK OF INDIA(508548)
214 SAMRALA PB-04-007-037-001/132
(Lallauri Kalan) 		2604007000NRG24210620230123267 21/06/2023 GURNAM KAUR 2604007WL005639 GURNAM KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010899 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
215 SAMRALA PB-04-007-037-001/144
(Lallauri Kalan) 		2604007000NRG24210620230126055 21/06/2023 KULDEEP KAUR 2604007WL005765 KULDEEP KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010962 MRS KULDEEP KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
216 SAMRALA PB-04-007-037-001/153
(Lallauri Kalan) 		2604007000NRG24210620230123270 21/06/2023 GURMIT KAUR 2604007WL005639 GURMIT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010870 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
217 SAMRALA PB-04-007-037-001/161
(Lallauri Kalan) 		2604007000NRG24210620230123271 21/06/2023 KARAMJIT KAUR 2604007WL005639 KARAMJIT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010966 MRS KARAMJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
218 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG24210620230123272 21/06/2023 GURDEV SINGH 2604007WL005639 GURDEV SINGH 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010951 GURDEV SINGH ICICI BANK LTD(508534)
219 SAMRALA PB-04-007-037-001/165
(Lallauri Kalan) 		2604007000NRG24210620230123273 21/06/2023 SWARAN KAUR 2604007WL005639 SWARAN KAUR 00415 SBIN0051432 303 303 Processed 14/07/2023 3409010900 SWARAN KAUR ICICI BANK LTD(508534)
220 SAMRALA PB-04-007-037-001/169
(Lallauri Kalan) 		2604007000NRG24210620230123274 21/06/2023 KULWANT KAUR 2604007WL005639 KULWANT KAUR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010867 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
221 SAMRALA PB-04-007-037-001/170
(Lallauri Kalan) 		2604007000NRG24210620230126057 21/06/2023 VARINDER SINGH 2604007WL005765 VARINDER SINGH 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010970 MR VARINDER SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
222 SAMRALA PB-04-007-037-001/188
(Lallauri Kalan) 		2604007000NRG24210620230123275 21/06/2023 NARMNJOT KAUR 2604007WL005639 NARMNJOT KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010969 MR NARMNJOT KAUR STATE BANK OF INDIA(508548)
223 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24210620230123276 21/06/2023 HARWINDER KAUR 2604007WL005639 HARWINDER KAUR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010904 MRS HARWINDER KOUR WO BASANT SINGH STATE BANK OF INDIA(508548)
224 SAMRALA PB-04-007-037-001/19
(Lallauri Kalan) 		2604007000NRG24210620230123277 21/06/2023 Kamaldeep Kaur 2604007WL005639 Kamaldeep Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010866 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
225 SAMRALA PB-04-007-037-001/239
(Lallauri Kalan) 		2604007000NRG24210620230123278 21/06/2023 NACHHATAR KAUR 2604007WL005639 NACHHATAR KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010905 NACHHATAR KAUR ICICI BANK LTD(508534)
226 SAMRALA PB-04-007-037-001/25
(Lallauri Kalan) 		2604007000NRG24210620230126058 21/06/2023 JINDER KAUR 2604007WL005765 JINDER KAUR 00415 SBIN0051432 303 303 Processed 14/07/2023 3409010869 JINDER KAUR ICICI BANK LTD(508534)
227 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24210620230123279 21/06/2023 KASHMIRA SINGH 2604007WL005639 KASHMIRA SINGH 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010865 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
228 SAMRALA PB-04-007-037-001/281
(Lallauri Kalan) 		2604007000NRG24210620230123281 21/06/2023 JASVIR KAUR 2604007WL005639 JASVIR KAUR 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010967 JASVIR KAUR ICICI BANK LTD(508534)
229 SAMRALA PB-04-007-037-001/315
(Lallauri Kalan) 		2604007000NRG24210620230123282 21/06/2023 Gurmeet Kaur 2604007WL005639 Gurmeet Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010961 GURMEET KAUR ICICI BANK LTD(508534)
230 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24210620230126060 21/06/2023 Budh Singh 2604007WL005765 Budh Singh 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010903 MR BUDH SINGH STATE BANK OF INDIA(508548)
231 SAMRALA PB-04-007-037-001/320
(Lallauri Kalan) 		2604007000NRG24210620230123283 21/06/2023 Mandeep Kaur 2604007WL005639 Mandeep Kaur 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010959 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
232 SAMRALA PB-04-007-037-001/35
(Lallauri Kalan) 		2604007000NRG24210620230123284 21/06/2023 GURDEV KAUR 2604007WL005639 GURDEV KAUR 00415 SBIN0051432 303 303 Processed 14/07/2023 3409010906 GURDEV KAUR ICICI BANK LTD(508534)
233 SAMRALA PB-04-007-037-001/44
(Lallauri Kalan) 		2604007000NRG24210620230126061 21/06/2023 SAVITRI DEVI 2604007WL005765 SAVITRI DEVI 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010955 SAVITRI DEVI W/O MANGAT RAM BANK OF INDIA(508505)
234 SAMRALA PB-04-007-037-001/62
(Lallauri Kalan) 		2604007000NRG24210620230123286 21/06/2023 NIRMAL SINGH 2604007WL005639 NIRMAL SINGH 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010820 MR NIRMAL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
235 SAMRALA PB-04-007-037-001/66
(Lallauri Kalan) 		2604007000NRG24210620230123287 21/06/2023 ranjit kaur 2604007WL005639 ranjit kaur 00415 SBIN0051432 1212 1212 Processed 14/07/2023 3409010898 RANJIT KAUR ICICI BANK LTD(508534)
236 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG24210620230123288 21/06/2023 BALVIR KAUR 2604007WL005639 BALVIR KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010956 BALVIR KAUR HDFC BANK LTD(607152)
237 SAMRALA PB-04-007-037-001/89
(Lallauri Kalan) 		2604007000NRG24210620230123289 21/06/2023 JARNAIL KAUR 2604007WL005639 JARNAIL KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010868 JARNAIL KAUR ICICI BANK LTD(508534)
238 SAMRALA PB-04-007-037-001/92
(Lallauri Kalan) 		2604007000NRG24210620230123290 21/06/2023 GURMEET KAUR 2604007WL005639 GURMEET KAUR 00415 SBIN0051432 1818 1818 Processed 14/07/2023 3409010871 GURMIT KAUR ICICI BANK LTD(508534)
239 SAMRALA PB-04-007-037-001/98
(Lallauri Kalan) 		2604007000NRG24210620230123291 21/06/2023 manjeet kaur 2604007WL005639 manjeet kaur 00415 SBIN0051432 1515 1515 Processed 14/07/2023 3409010908 MRS MANJIT KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 113322 113322
240 SAMRALA PB-04-007-021-001/114
(Gagra) 		2604007000NRG24210620230123421 21/06/2023 soma kaur 2604007WL005645 soma kaur 00415 SBIN0051434 2121 2121 Processed 14/07/2023 3409010964 MRS SOMA WO CHHAJJU SINGH STATE BANK OF INDIA(508548)
241 SAMRALA PB-04-007-021-001/73
(Gagra) 		2604007000NRG24210620230123442 21/06/2023 amandeep kaur 2604007WL005645 amandeep kaur 00415 SBIN0051434 2121 2121 Processed 14/07/2023 3409010975 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
242 SAMRALA PB-04-007-041-001/159
(Manjali Kalan) 		2604007000NRG24210620230126021 21/06/2023 Jasvir Kaur 2604007WL005763 Jasvir Kaur 00462 UCBA0001577 1515 1515 Processed 14/07/2023 3409011014 JASVIR KAUR W O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
243 SAMRALA PB-04-007-041-001/57
(Manjali Kalan) 		2604007000NRG24210620230126029 21/06/2023 Manpreet Kaur 2604007WL005763 Manpreet Kaur 00468 UBIN0566870 1515 1515 Processed 14/07/2023 3409010973 MANPREET KAUR UG NAJAR SINGH UNION BANK OF INDIA(508500)
244 SAMRALA PB-04-007-041-001/89
(Manjali Kalan) 		2604007000NRG24210620230126035 21/06/2023 Chhinderpal singh 2604007WL005763 Chhinderpal singh 00468 UBIN0566870 1515 1515 Processed 14/07/2023 3409010974 CHHINDERPAL SINGH S/O FAKIRIA SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
245 SAMRALA PB-04-007-015-001/91
(Chawa) 		2604007000NRG24210620230126054 21/06/2023 bhupinder kaur 2604007WL005764 bhupinder kaur 00468 UBIN0821781 2121 2121 Processed 14/07/2023 3409011019 BHUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
246 SAMRALA PB-04-007-048-001/29
(Neelon Khurad) 		2604007000NRG24210620230123458 21/06/2023 BHINDER KAUR 2604007WL005646 BHINDER KAUR 00468 UBIN0827801 1515 1515 Processed 14/07/2023 3409011032 Mrs. BHINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
Total 393506 393506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_210623APB_FTO_24530 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1515
2 SAMRALA PB2604007_210623APB_FTO_24530 Bank of India BKID0006532 DORAHA 3030
3 SAMRALA PB2604007_210623APB_FTO_24530 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 17271
4 SAMRALA PB2604007_210623APB_FTO_24530 Canara Bank CNRB0003548 SAMRALA 3030
5 SAMRALA PB2604007_210623APB_FTO_24530 Central Bank Of India CBIN0280370 OTALON 1818
6 SAMRALA PB2604007_210623APB_FTO_24530 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1515
7 SAMRALA PB2604007_210623APB_FTO_24530 HDFC HDFC0003014 BIJA 2121
8 SAMRALA PB2604007_210623APB_FTO_24530 HDFC HDFC0003504 LAL KALAN 11817
9 SAMRALA PB2604007_210623APB_FTO_24530 IDBI Bank IBKL0001985 Rohla 1212
10 SAMRALA PB2604007_210623APB_FTO_24530 Indian Overseas Bank IOBA0000188 KATANIKALAN 3333
11 SAMRALA PB2604007_210623APB_FTO_24530 Punjab & Sind Bank PSIB0000156 Ghulal 33027
12 SAMRALA PB2604007_210623APB_FTO_24530 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5801
13 SAMRALA PB2604007_210623APB_FTO_24530 Punjab & Sind Bank PSIB0000450 Bagli Kalan 151197
14 SAMRALA PB2604007_210623APB_FTO_24530 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 5151
15 SAMRALA PB2604007_210623APB_FTO_24530 Punjab National Bank PUNB0065710 Samrala 6228
16 SAMRALA PB2604007_210623APB_FTO_24530 Punjab National Bank PUNB0127500 BIJA 2121
17 SAMRALA PB2604007_210623APB_FTO_24530 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3939
18 SAMRALA PB2604007_210623APB_FTO_24530 Punjab National Bank PUNB0346600 SAMRALA 1515
19 SAMRALA PB2604007_210623APB_FTO_24530 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 4545
20 SAMRALA PB2604007_210623APB_FTO_24530 State Bank of India SBIN0001466 KHANNA 3030
21 SAMRALA PB2604007_210623APB_FTO_24530 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1515
22 SAMRALA PB2604007_210623APB_FTO_24530 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1515
23 SAMRALA PB2604007_210623APB_FTO_24530 State Bank of India SBIN0050078 SAMRALA 1515
24 SAMRALA PB2604007_210623APB_FTO_24530 State Bank of India SBIN0051432 BARDHALA 113322
25 SAMRALA PB2604007_210623APB_FTO_24530 State Bank of India SBIN0051434 PATHRALA 4242
26 SAMRALA PB2604007_210623APB_FTO_24530 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
27 SAMRALA PB2604007_210623APB_FTO_24530 Union Bank of India UBIN0566870 SAMRALA 3030
28 SAMRALA PB2604007_210623APB_FTO_24530 Union Bank of India UBIN0821781 Bija 2121
29 SAMRALA PB2604007_210623APB_FTO_24530 Union Bank of India UBIN0827801 KOT GANGUIRAI 1515

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