Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_040822APB_FTO_38400
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-04-007-030-001/19
(Khatran) 		2604007000NRG23040820220195311 04/08/2022 CHHINDER KAUR 2604007WL008245 CHHINDER KAUR 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668449 CHHINDER KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
2 SAMRALA PB-04-007-030-001/35
(Khatran) 		2604007000NRG23040820220195315 04/08/2022 CHHOTI KAUR 2604007WL008245 CHHOTI KAUR 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668463 CHHOTI W O LACHHMAN SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-030-001/52
(Khatran) 		2604007000NRG23040820220195321 04/08/2022 KAMALJEET KAUR 2604007WL008245 KAMALJEET KAUR 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668462 KAMALJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
4 SAMRALA PB-04-007-030-001/76
(Khatran) 		2604007000NRG23040820220195330 04/08/2022 sarabjit kaur 2604007WL008245 sarabjit kaur 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668450 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMRALA PB-04-007-030-001/79
(Khatran) 		2604007000NRG23040820220195332 04/08/2022 mandeep kaur 2604007WL008245 mandeep kaur 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668443 MANDEEP KAUR W/O SATVINDER SINGH BANK OF BARODA(606985)
6 SAMRALA PB-04-007-030-001/82
(Khatran) 		2604007000NRG23040820220195333 04/08/2022 ranju devi 2604007WL008245 ranju devi 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668464 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMRALA PB-04-007-030-001/83
(Khatran) 		2604007000NRG23040820220195334 04/08/2022 RENU 2604007WL008245 RENU 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668439 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMRALA PB-04-007-039-001/18
(Madpur) 		2604007000NRG23040820220195361 04/08/2022 DARSHAN SINGH 2604007WL008247 DARSHAN SINGH 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668440 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-039-001/27
(Madpur) 		2604007000NRG23040820220195362 04/08/2022 JAIL KAUR 2604007WL008247 JAIL KAUR 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668437 JAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMRALA PB-04-007-039-001/30
(Madpur) 		2604007000NRG23040820220195363 04/08/2022 AMARJEET KAUR 2604007WL008247 AMARJEET KAUR 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668445 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMRALA PB-04-007-039-001/32
(Madpur) 		2604007000NRG23040820220195365 04/08/2022 BEANT KAUR 2604007WL008247 BEANT KAUR 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668451 BEANT KAUR W O KARAM SINGH BANK OF BARODA(606985)
12 SAMRALA PB-04-007-039-001/36
(Madpur) 		2604007000NRG23040820220195366 04/08/2022 CHHINDER KAUR 2604007WL008247 CHHINDER KAUR 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668442 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-039-001/37
(Madpur) 		2604007000NRG23040820220195367 04/08/2022 JASVIR KAUR 2604007WL008247 JASVIR KAUR 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668436 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMRALA PB-04-007-039-001/41
(Madpur) 		2604007000NRG23040820220195369 04/08/2022 MANPREET KAUR 2604007WL008247 MANPREET KAUR 00045 BARB0MADHPU 1692 1692 Processed 11/08/2022 3866668447 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-039-001/50
(Madpur) 		2604007000NRG23040820220195370 04/08/2022 BALJIT KAUR 2604007WL008247 BALJIT KAUR 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668444 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMRALA PB-04-007-039-001/55
(Madpur) 		2604007000NRG23040820220195371 04/08/2022 ACCHHAR SINGH 2604007WL008247 ACCHHAR SINGH 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668446 ACCHHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMRALA PB-04-007-039-001/66
(Madpur) 		2604007000NRG23040820220195374 04/08/2022 SURJIT SINGH 2604007WL008247 SURJIT SINGH 00045 BARB0MADHPU 1974 1974 Processed 11/08/2022 3866668438 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31584 31584
18 SAMRALA PB-04-007-030-001/37
(Khatran) 		2604007000NRG23040820220195317 04/08/2022 AJMER SINGH 2604007WL008245 AJMER SINGH 00045 BARB0SAMRAL 1692 1692 Processed 11/08/2022 3866668461 AJMER SINGH S O SURJAN SINGH BANK OF BARODA(606985)
19 SAMRALA PB-04-007-034-001/37
(Ladhran) 		2604007000NRG23040820220195347 04/08/2022 PARAMJEET KAUR 2604007WL008246 PARAMJEET KAUR 00045 BARB0SAMRAL 1692 1692 Processed 11/08/2022 3866668383 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
20 SAMRALA PB-04-007-039-001/82
(Madpur) 		2604007000NRG23040820220195375 04/08/2022 RASHPAL SINGH 2604007WL008247 RASHPAL SINGH 00045 BARB0SAMRAL 1974 1974 Processed 11/08/2022 3866668448 RASPAL SINGH S/O NACHHATTAR SINGH BANK OF BARODA(606985)
21 SAMRALA PB-04-007-039-001/84
(Madpur) 		2604007000NRG23040820220195376 04/08/2022 CHHARANJEET KAUR 2604007WL008247 CHHARANJEET KAUR 00045 BARB0SAMRAL 1974 1974 Processed 11/08/2022 3866668441 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMRALA PB-04-007-057-001/22
(Sangatpura) 		2604007000NRG23040820220196374 04/08/2022 KULDEEP KAUR 2604007WL008298 KULDEEP KAUR 00045 BARB0SAMRAL 1974 1974 Processed 11/08/2022 3866668459 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMRALA PB-04-007-059-001/76
(Shamashpur) 		2604007000NRG23040820220197053 04/08/2022 RANJEET KAUR 2604007WL008337 RANJEET KAUR 00045 BARB0SAMRAL 1974 1974 Processed 11/08/2022 3866668460 RANJEET KAUR WIFE OF RAM KISHAN PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
24 SAMRALA PB-04-007-011-001/126
(Bomb) 		2604007000NRG23040820220195130 04/08/2022 rachpal kaur 2604007WL008236 rachpal kaur 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668529 RASHPAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-011-001/14
(Bomb) 		2604007000NRG23040820220195132 04/08/2022 RANI KAUR 2604007WL008236 RANI KAUR 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668518 RANI KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
26 SAMRALA PB-04-007-011-001/144
(Bomb) 		2604007000NRG23040820220195133 04/08/2022 paramjit kaur 2604007WL008236 paramjit kaur 00048 BKID0006539 846 846 Processed 11/08/2022 3866668526 PARMJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 SAMRALA PB-04-007-011-001/165
(Bomb) 		2604007000NRG23040820220195137 04/08/2022 SWRAN KAUR 2604007WL008236 SWRAN KAUR 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668532 SWARAN KAUR ICICI BANK LTD(508534)
28 SAMRALA PB-04-007-011-001/166
(Bomb) 		2604007000NRG23040820220195138 04/08/2022 Baljinder Kaur 2604007WL008236 Baljinder Kaur 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668528 BALJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
29 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG23040820220195139 04/08/2022 Gurjit kaur 2604007WL008236 Gurjit kaur 00048 BKID0006539 1128 1128 Processed 11/08/2022 3866668517 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-011-001/172
(Bomb) 		2604007000NRG23040820220195140 04/08/2022 KULDEEP KAUR 2604007WL008236 KULDEEP KAUR 00048 BKID0006539 1128 1128 Processed 11/08/2022 3866668519 KULDEEP KAUR W/O RAM SINGH BANK OF INDIA(508505)
31 SAMRALA PB-04-007-011-001/179
(Bomb) 		2604007000NRG23040820220195143 04/08/2022 BAHJAN SINGH 2604007WL008236 BAHJAN SINGH 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668535 BHAJAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-011-001/18
(Bomb) 		2604007000NRG23040820220196923 04/08/2022 SIKANDER SINGH 2604007WL008331 SIKANDER SINGH 00048 BKID0006539 1692 1692 Rejected 11/08/2022 3866668534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SAMRALA PB-04-007-011-001/20
(Bomb) 		2604007000NRG23040820220195149 04/08/2022 CHINDER KAUR 2604007WL008236 CHINDER KAUR 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668527 SINDER KAUR ICICI BANK LTD(508534)
34 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG23040820220195150 04/08/2022 SATWANT KAUR 2604007WL008236 SATWANT KAUR 00048 BKID0006539 846 846 Processed 11/08/2022 3866668522 SATWANT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
35 SAMRALA PB-04-007-011-001/30
(Bomb) 		2604007000NRG23040820220195160 04/08/2022 RANJIT KAUR 2604007WL008236 RANJIT KAUR 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668516 RULDHA SINGH S/O MADAN SINGH BANK OF INDIA(508505)
36 SAMRALA PB-04-007-011-001/36
(Bomb) 		2604007000NRG23040820220195161 04/08/2022 gurdas singh 2604007WL008236 gurdas singh 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668524 GURDASS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
37 SAMRALA PB-04-007-011-001/40
(Bomb) 		2604007000NRG23040820220195163 04/08/2022 PREMJEET KAUR 2604007WL008236 PREMJEET KAUR 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668533 PARAMJIT KAUR W/O NARANG SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-011-001/54
(Bomb) 		2604007000NRG23040820220195165 04/08/2022 amar singh 2604007WL008236 amar singh 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668523 AMAR SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
39 SAMRALA PB-04-007-011-001/65
(Bomb) 		2604007000NRG23040820220195166 04/08/2022 gurmit singh 2604007WL008236 gurmit singh 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668525 GURMEET KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
40 SAMRALA PB-04-007-011-001/69
(Bomb) 		2604007000NRG23040820220195167 04/08/2022 paramjit kaur 2604007WL008236 paramjit kaur 00048 BKID0006539 1410 1410 Processed 11/08/2022 3866668530 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-047-001/108
(Nagra) 		2604007000NRG23040820220195185 04/08/2022 MAHINDER KAUR 2604007WL008238 MAHINDER KAUR 00048 BKID0006539 1974 1974 Processed 11/08/2022 3866668531 MOHINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-050-001/4
(Papraudi) 		2604007000NRG23040820220195208 04/08/2022 lakhvir kaur 2604007WL008239 lakhvir kaur 00048 BKID0006539 1974 1974 Processed 11/08/2022 3866668520 LAKHVIR KAUR W/O RAM SARAN BANK OF INDIA(508505)
43 SAMRALA PB-04-007-059-001/98
(Shamashpur) 		2604007000NRG23040820220197057 04/08/2022 HARJINDER KAUR 2604007WL008337 HARJINDER KAUR 00048 BKID0006539 1974 1974 Processed 11/08/2022 3866668536 HARJINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
44 SAMRALA PB-04-007-062-001/7
(Bazigar Basti Dhilwan) 		2604007000NRG23040820220195119 04/08/2022 PARAMJIT KAUR 2604007WL008234 PARAMJIT KAUR 00048 BKID0006539 1692 1692 Processed 11/08/2022 3866668521 PARAMJIT W/O JANGI RAM BANK OF INDIA(508505)
SubTotal 30174 30174
45 SAMRALA PB-04-007-045-001/46
(Mehdudan) 		2604007000NRG23040820220196073 04/08/2022 Paramjeet Kaur 2604007WL008283 Paramjeet Kaur 00048 BKID0006567 1410 1410 Processed 11/08/2022 3866668513 PARAMJIT KAUR WO S.NAYIB SINGH BANK OF INDIA(508505)
46 SAMRALA PB-04-007-045-001/69
(Mehdudan) 		2604007000NRG23040820220196077 04/08/2022 KARAMJEET KAUR 2604007WL008283 KARAMJEET KAUR 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668541 KARAMJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-045-001/73
(Mehdudan) 		2604007000NRG23040820220196082 04/08/2022 rajwinder kaur 2604007WL008283 rajwinder kaur 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668543 RAJWINDER KAUR WO PRITAM SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-045-001/74
(Mehdudan) 		2604007000NRG23040820220196083 04/08/2022 balvir kaur 2604007WL008283 balvir kaur 00048 BKID0006567 1410 1410 Processed 11/08/2022 3866668548 BALVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-045-001/78
(Mehdudan) 		2604007000NRG23040820220196086 04/08/2022 karnail kaur 2604007WL008283 karnail kaur 00048 BKID0006567 1410 1410 Processed 11/08/2022 3866668542 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG23040820220196087 04/08/2022 jaswant kaur 2604007WL008283 jaswant kaur 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668538 JASWANT KAUR ICICI BANK LTD(508534)
51 SAMRALA PB-04-007-045-001/80
(Mehdudan) 		2604007000NRG23040820220196088 04/08/2022 pawanjit kaur 2604007WL008283 pawanjit kaur 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668546 PAWANJIT KAUR WO RAMSROOP SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-045-001/81
(Mehdudan) 		2604007000NRG23040820220196089 04/08/2022 swaranjit kaur 2604007WL008283 swaranjit kaur 00048 BKID0006567 846 846 Processed 11/08/2022 3866668547 SARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
53 SAMRALA PB-04-007-045-001/91
(Mehdudan) 		2604007000NRG23040820220196092 04/08/2022 HARPREET KAUR 2604007WL008283 HARPREET KAUR 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668537 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
54 SAMRALA PB-04-007-045-001/95
(Mehdudan) 		2604007000NRG23040820220196093 04/08/2022 JARNAIL KAUR 2604007WL008283 JARNAIL KAUR 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668549 JARNAIL KAUR WO HARDEV SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-045-001/97
(Mehdudan) 		2604007000NRG23040820220196094 04/08/2022 AMANDEEP KAUR 2604007WL008283 AMANDEEP KAUR 00048 BKID0006567 1692 1692 Processed 11/08/2022 3866668545 AMANDEEP KAUR WO MANJIT SINGH BANK OF INDIA(508505)
56 SAMRALA PB-04-007-061-001/16
(Tamkodi) 		2604007000NRG23040820220196750 04/08/2022 PARAMJEET KAUR 2604007WL008313 PARAMJEET KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668499 PARAMJIT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG23040820220196751 04/08/2022 rajwant kaur 2604007WL008313 rajwant kaur 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668550 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG23040820220196752 04/08/2022 MANJIT KAUR 2604007WL008313 MANJIT KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668497 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-061-001/20
(Tamkodi) 		2604007000NRG23040820220196753 04/08/2022 PAL KAUR 2604007WL008313 PAL KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668514 PAL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
60 SAMRALA PB-04-007-061-001/22
(Tamkodi) 		2604007000NRG23040820220196755 04/08/2022 KULDEEP KAUR 2604007WL008313 KULDEEP KAUR 00048 BKID0006567 1128 1128 Processed 11/08/2022 3866668500 KULDEEP KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
61 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG23040820220196756 04/08/2022 HARJINDER KAUR 2604007WL008313 HARJINDER KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668501 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
62 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG23040820220196757 04/08/2022 SARABJEET KAUR 2604007WL008313 SARABJEET KAUR 00048 BKID0006567 1128 1128 Processed 11/08/2022 3866668515 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
63 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG23040820220196758 04/08/2022 CHAJJA SINGH 2604007WL008313 CHAJJA SINGH 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668540 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-061-001/30
(Tamkodi) 		2604007000NRG23040820220196759 04/08/2022 HARJIT KAUR 2604007WL008313 HARJIT KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668544 HARJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
65 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG23040820220196760 04/08/2022 HARBANS KAUR 2604007WL008313 HARBANS KAUR 00048 BKID0006567 1410 1410 Processed 11/08/2022 3866668502 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
66 SAMRALA PB-04-007-061-001/40
(Tamkodi) 		2604007000NRG23040820220196762 04/08/2022 NAVNEET PAL KAUR 2604007WL008313 NAVNEET PAL KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668539 NAVNEET PAL KAUR DO SOHAN SINGH BANK OF INDIA(508505)
67 SAMRALA PB-04-007-061-001/7
(Tamkodi) 		2604007000NRG23040820220196767 04/08/2022 GULZAR KAUR 2604007WL008313 GULZAR KAUR 00048 BKID0006567 1974 1974 Processed 11/08/2022 3866668498 GULJAR KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
SubTotal 38352 38352
68 SAMRALA PB-04-007-047-001/105
(Nagra) 		2604007000NRG23040820220195184 04/08/2022 amarjit kaur 2604007WL008238 amarjit kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668433 AMARJIT KAUR CANARA BANK(508532)
69 SAMRALA PB-04-007-047-001/18
(Nagra) 		2604007000NRG23040820220195187 04/08/2022 Karamjeet Kaur 2604007WL008238 Karamjeet Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668428 KARAMJEET KAUR HDFC BANK LTD(607152)
70 SAMRALA PB-04-007-047-001/2
(Nagra) 		2604007000NRG23040820220195188 04/08/2022 Harpinder Kaur 2604007WL008238 Harpinder Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668426 HARPINDER KAUR HDFC BANK LTD(607152)
71 SAMRALA PB-04-007-047-001/30
(Nagra) 		2604007000NRG23040820220195189 04/08/2022 Paramjeet Kaur 2604007WL008238 Paramjeet Kaur 00078 CNRB0003548 1692 1692 Processed 11/08/2022 3866668425 PARAMJEET KAUR CANARA BANK(508532)
72 SAMRALA PB-04-007-047-001/31
(Nagra) 		2604007000NRG23040820220195190 04/08/2022 Shinder Kaur 2604007WL008238 Shinder Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668432 SHINDER KAUR CANARA BANK(508532)
73 SAMRALA PB-04-007-047-001/5
(Nagra) 		2604007000NRG23040820220195192 04/08/2022 Jaspal Kaur 2604007WL008238 Jaspal Kaur 00078 CNRB0003548 1692 1692 Processed 11/08/2022 3866668423 JASPAL KAUR ICICI BANK LTD(508534)
74 SAMRALA PB-04-007-047-001/63
(Nagra) 		2604007000NRG23040820220195194 04/08/2022 Paramjeet Kaur 2604007WL008238 Paramjeet Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668430 PARAMJEET KAUR HDFC BANK LTD(607152)
75 SAMRALA PB-04-007-047-001/76
(Nagra) 		2604007000NRG23040820220195195 04/08/2022 Manjeet Kaur 2604007WL008238 Manjeet Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668424 MANJEET KAUR CANARA BANK(508532)
76 SAMRALA PB-04-007-047-001/79
(Nagra) 		2604007000NRG23040820220195197 04/08/2022 Gurjeet Kaur 2604007WL008238 Gurjeet Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668429 GURJEET KAUR WIF NACHHATAR SINGH PUNJAB & SIND BANK(607087)
77 SAMRALA PB-04-007-047-001/80
(Nagra) 		2604007000NRG23040820220195198 04/08/2022 Harjinder Kaur 2604007WL008238 Harjinder Kaur 00078 CNRB0003548 1692 1692 Processed 11/08/2022 3866668427 HARJINDER KAUR CANARA BANK(508532)
78 SAMRALA PB-04-007-047-001/84
(Nagra) 		2604007000NRG23040820220195201 04/08/2022 BINDER KAUR 2604007WL008238 BINDER KAUR 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668434 BINDER KAUR HDFC BANK LTD(607152)
79 SAMRALA PB-04-007-047-001/96
(Nagra) 		2604007000NRG23040820220195202 04/08/2022 Jaswinder Kaur 2604007WL008238 Jaswinder Kaur 00078 CNRB0003548 1974 1974 Processed 11/08/2022 3866668431 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 22842 22842
80 SAMRALA PB-04-007-045-001/71
(Mehdudan) 		2604007000NRG23040820220196080 04/08/2022 HARJINDER KAUR 2604007WL008283 HARJINDER KAUR 00152 HDFC0000801 1692 1692 Processed 11/08/2022 3866668479 HARJINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
81 SAMRALA PB-04-007-045-001/72
(Mehdudan) 		2604007000NRG23040820220196081 04/08/2022 BALVIR KAUR 2604007WL008283 BALVIR KAUR 00152 HDFC0000801 1692 1692 Processed 11/08/2022 3866668480 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
82 SAMRALA PB-04-007-032-001/62
(Kubba) 		2604007000NRG23040820220196987 04/08/2022 JMANPREET KAUR 2604007WL008334 JMANPREET KAUR 00152 HDFC0002765 1128 1128 Processed 11/08/2022 3866668477 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
83 SAMRALA PB-04-007-045-001/23
(Mehdudan) 		2604007000NRG23040820220196067 04/08/2022 PARAMJEET KAUR 2604007WL008283 PARAMJEET KAUR 00152 HDFC0003306 1410 1410 Processed 11/08/2022 3866668466 PARAMJIT KAUR HDFC BANK LTD(607152)
84 SAMRALA PB-04-007-045-001/24
(Mehdudan) 		2604007000NRG23040820220196068 04/08/2022 BALBIR KAUR 2604007WL008283 BALBIR KAUR 00152 HDFC0003306 1692 1692 Processed 11/08/2022 3866668472 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
85 SAMRALA PB-04-007-045-001/27
(Mehdudan) 		2604007000NRG23040820220196069 04/08/2022 GURMIT KAUR 2604007WL008283 GURMIT KAUR 00152 HDFC0003306 846 846 Processed 11/08/2022 3866668467 GURMEET KAUR WO MALKIT RAM BANK OF INDIA(508505)
86 SAMRALA PB-04-007-045-001/29
(Mehdudan) 		2604007000NRG23040820220196070 04/08/2022 darbar kaur 2604007WL008283 darbar kaur 00152 HDFC0003306 1692 1692 Processed 11/08/2022 3866668471 DALBAR KAUR ICICI BANK LTD(508534)
87 SAMRALA PB-04-007-045-001/43
(Mehdudan) 		2604007000NRG23040820220196072 04/08/2022 Mukhtiar Kaur 2604007WL008283 Mukhtiar Kaur 00152 HDFC0003306 1692 1692 Processed 11/08/2022 3866668473 MUKHTIAR KAUR WO GURLAL SINGH BANK OF INDIA(508505)
88 SAMRALA PB-04-007-045-001/58
(Mehdudan) 		2604007000NRG23040820220196075 04/08/2022 JASVIR KAUR 2604007WL008283 JASVIR KAUR 00152 HDFC0003306 564 564 Processed 11/08/2022 3866668468 JASVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
89 SAMRALA PB-04-007-045-001/67
(Mehdudan) 		2604007000NRG23040820220196076 04/08/2022 HARBANS KAUR 2604007WL008283 HARBANS KAUR 00152 HDFC0003306 1692 1692 Processed 11/08/2022 3866668470 HARBANS KAUR HDFC BANK LTD(607152)
90 SAMRALA PB-04-007-045-001/7
(Mehdudan) 		2604007000NRG23040820220196078 04/08/2022 JASWINDER KAUR 2604007WL008283 JASWINDER KAUR 00152 HDFC0003306 1692 1692 Processed 11/08/2022 3866668469 JASWINDER KAUR HDFC BANK LTD(607152)
91 SAMRALA PB-04-007-045-001/70
(Mehdudan) 		2604007000NRG23040820220196079 04/08/2022 DALVIR KAUR 2604007WL008283 DALVIR KAUR 00152 HDFC0003306 564 564 Processed 11/08/2022 3866668465 DALVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
92 SAMRALA PB-04-007-045-001/75
(Mehdudan) 		2604007000NRG23040820220196084 04/08/2022 sohan singh 2604007WL008283 sohan singh 00152 HDFC0003306 1692 1692 Processed 11/08/2022 3866668476 SOHAN SINGH HDFC BANK LTD(607152)
SubTotal 13536 13536
93 SAMRALA PB-04-007-048-001/27
(Neelon Khurad) 		2604007000NRG23040820220196029 04/08/2022 NARINDER KAUR 2604007WL008282 NARINDER KAUR 00152 HDFC0003504 1692 1692 Processed 11/08/2022 3866668475 NARINDER KAUR HDFC BANK LTD(607152)
94 SAMRALA PB-04-007-048-001/42
(Neelon Khurad) 		2604007000NRG23040820220196039 04/08/2022 RANJIT KAUR 2604007WL008282 RANJIT KAUR 00152 HDFC0003504 1692 1692 Processed 11/08/2022 3866668474 RANJIT KAUR HDFC BANK LTD(607152)
95 SAMRALA PB-04-007-048-001/43
(Neelon Khurad) 		2604007000NRG23040820220196040 04/08/2022 PARAMJIT KAUR 2604007WL008282 PARAMJIT KAUR 00152 HDFC0003504 1692 1692 Processed 11/08/2022 3866668478 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
96 SAMRALA PB-04-007-034-001/30
(Ladhran) 		2604007000NRG23040820220195343 04/08/2022 SURINDER SINGH 2604007WL008246 SURINDER SINGH 00176 IDIB000S199 1410 1410 Processed 11/08/2022 3866668482 SURINDER SINGH UNION BANK OF INDIA(508500)
97 SAMRALA PB-04-007-060-001/40
(Shamgarh) 		2604007000NRG23040820220196098 04/08/2022 harjt kaur 2604007WL008284 harjt kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668489 Mrs. HARJIT KAUR INDIAN BANK(607105)
98 SAMRALA PB-04-007-060-001/41
(Shamgarh) 		2604007000NRG23040820220196099 04/08/2022 paramjit kaur 2604007WL008284 paramjit kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668488 Mrs. PRAMJIT KAUR INDIAN BANK(607105)
99 SAMRALA PB-04-007-060-001/50
(Shamgarh) 		2604007000NRG23040820220196100 04/08/2022 jasvir kaur 2604007WL008284 jasvir kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668490 JASVIR KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
100 SAMRALA PB-04-007-060-001/57
(Shamgarh) 		2604007000NRG23040820220196102 04/08/2022 KULwinder KAUR 2604007WL008284 KULwinder KAUR 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668486 KULWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
101 SAMRALA PB-04-007-060-001/60
(Shamgarh) 		2604007000NRG23040820220196103 04/08/2022 sandeep kaur 2604007WL008284 sandeep kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668487 Mrs. SANDEEP KAUR INDIAN BANK(607105)
102 SAMRALA PB-04-007-060-001/61
(Shamgarh) 		2604007000NRG23040820220196104 04/08/2022 kuljit kaur 2604007WL008284 kuljit kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668484 Mrs. KULJIT KAUR INDIAN BANK(607105)
103 SAMRALA PB-04-007-060-001/66
(Shamgarh) 		2604007000NRG23040820220196105 04/08/2022 rajinder kaur 2604007WL008284 rajinder kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668483 Mrs. RAJINDER KAUR W/O MEJAR SINGH INDIAN BANK(607105)
104 SAMRALA PB-04-007-060-001/68
(Shamgarh) 		2604007000NRG23040820220196106 04/08/2022 simranjit kaur 2604007WL008284 simranjit kaur 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668485 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
105 SAMRALA PB-04-007-060-001/72
(Shamgarh) 		2604007000NRG23040820220196107 04/08/2022 JASVIR KAUR 2604007WL008284 JASVIR KAUR 00176 IDIB000S199 1974 1974 Processed 11/08/2022 3866668495 JASVIR KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
106 SAMRALA PB-04-007-060-001/74
(Shamgarh) 		2604007000NRG23040820220196108 04/08/2022 sukhjit kaur 2604007WL008284 sukhjit kaur 00176 IDIB000S199 564 564 Processed 11/08/2022 3866668496 Mrs. SUKHJIT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
SubTotal 19740 19740
107 SAMRALA PB-04-007-048-001/36
(Neelon Khurad) 		2604007000NRG23040820220196035 04/08/2022 Rajinder kaur 2604007WL008282 Rajinder kaur 00177 IOBA0000188 1692 1692 Processed 11/08/2022 3866668341 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
108 SAMRALA PB-04-007-032-001/22
(Kubba) 		2604007000NRG23040820220196968 04/08/2022 SUKHWINDER KAUR 2604007WL008334 SUKHWINDER KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668509 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
109 SAMRALA PB-04-007-032-001/29
(Kubba) 		2604007000NRG23040820220196971 04/08/2022 MANJIT KAUR 2604007WL008334 MANJIT KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668327 MANJIT KAUR WO DAS SINGH PUNJAB & SIND BANK(607087)
110 SAMRALA PB-04-007-032-001/32
(Kubba) 		2604007000NRG23040820220196972 04/08/2022 SUKHWINDER KAUR 2604007WL008334 SUKHWINDER KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668323 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
111 SAMRALA PB-04-007-032-001/33
(Kubba) 		2604007000NRG23040820220196973 04/08/2022 KARAMJIT KAUR 2604007WL008334 KARAMJIT KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668508 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 SAMRALA PB-04-007-032-001/37
(Kubba) 		2604007000NRG23040820220196974 04/08/2022 JASWANT KAUR 2604007WL008334 JASWANT KAUR 00349 PSIB0000156 1128 1128 Processed 11/08/2022 3866668510 JASWANT KAUR PUNJAB & SIND BANK(607087)
113 SAMRALA PB-04-007-032-001/39
(Kubba) 		2604007000NRG23040820220196976 04/08/2022 GURPREET SINGH 2604007WL008334 GURPREET SINGH 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668511 GURPREET SINGH PUNJAB & SIND BANK(607087)
114 SAMRALA PB-04-007-032-001/43
(Kubba) 		2604007000NRG23040820220196978 04/08/2022 SUKHWINDER KAUR 2604007WL008334 SUKHWINDER KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668340 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
115 SAMRALA PB-04-007-032-001/44
(Kubba) 		2604007000NRG23040820220196979 04/08/2022 RANJIT KAUR 2604007WL008334 RANJIT KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668507 RANJIT KAUR PUNJAB & SIND BANK(607087)
116 SAMRALA PB-04-007-032-001/51
(Kubba) 		2604007000NRG23040820220196981 04/08/2022 GURMEET KAUR 2604007WL008334 GURMEET KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668329 GURMEET KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
117 SAMRALA PB-04-007-032-001/52
(Kubba) 		2604007000NRG23040820220196982 04/08/2022 JASWINDER KAUR 2604007WL008334 JASWINDER KAUR 00349 PSIB0000156 1410 1410 Processed 11/08/2022 3866668328 JASWINDER KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
118 SAMRALA PB-04-007-032-001/57
(Kubba) 		2604007000NRG23040820220196983 04/08/2022 LAKHVEER KAUR 2604007WL008334 LAKHVEER KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668326 LAKHVEER KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
119 SAMRALA PB-04-007-032-001/61
(Kubba) 		2604007000NRG23040820220196986 04/08/2022 JASVIR KAUR 2604007WL008334 JASVIR KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668331 JASVIR KAUR WO TARANPAL SINGH PUNJAB & SIND BANK(607087)
120 SAMRALA PB-04-007-036-001/109
(Lall Kalan) 		2604007000NRG23040820220195121 04/08/2022 GURPREET KAUR 2604007WL008235 GURPREET KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668504 GURPREET KAUR HDFC BANK LTD(607152)
121 SAMRALA PB-04-007-036-001/29
(Lall Kalan) 		2604007000NRG23040820220195122 04/08/2022 BALJINDER KAUR 2604007WL008235 BALJINDER KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668339 BALJINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
122 SAMRALA PB-04-007-036-001/32
(Lall Kalan) 		2604007000NRG23040820220195123 04/08/2022 HARDIP KAUR 2604007WL008235 HARDIP KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668505 HARDEEP KAUR PUNJAB & SIND BANK(607087)
123 SAMRALA PB-04-007-036-001/34
(Lall Kalan) 		2604007000NRG23040820220195124 04/08/2022 jaspal kaur 2604007WL008235 jaspal kaur 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668324 JASPAL KAUR PUNJAB & SIND BANK(607087)
124 SAMRALA PB-04-007-036-001/39
(Lall Kalan) 		2604007000NRG23040820220195125 04/08/2022 manjit kaur 2604007WL008235 manjit kaur 00349 PSIB0000156 1410 1410 Processed 11/08/2022 3866668321 MANJIT KAUR ICICI BANK LTD(508534)
125 SAMRALA PB-04-007-036-001/43
(Lall Kalan) 		2604007000NRG23040820220195126 04/08/2022 KULWANT KAUR 2604007WL008235 KULWANT KAUR 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668338 KULWANT KAUR ICICI BANK LTD(508534)
126 SAMRALA PB-04-007-036-001/51
(Lall Kalan) 		2604007000NRG23040820220195127 04/08/2022 gurwinder kaur 2604007WL008235 gurwinder kaur 00349 PSIB0000156 1974 1974 Processed 11/08/2022 3866668322 GURWINDER KAUR ICICI BANK LTD(508534)
127 SAMRALA PB-04-007-036-001/89
(Lall Kalan) 		2604007000NRG23040820220195128 04/08/2022 BALWINDER KAUR 2604007WL008235 BALWINDER KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668512 BALWINDER KAUR PUNJAB & SIND BANK(607087)
128 SAMRALA PB-04-007-048-001/1
(Neelon Khurad) 		2604007000NRG23040820220196020 04/08/2022 BALVIR KAUR 2604007WL008282 BALVIR KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668332 BALVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
129 SAMRALA PB-04-007-048-001/14
(Neelon Khurad) 		2604007000NRG23040820220196024 04/08/2022 jaswinder kaur 2604007WL008282 jaswinder kaur 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668333 JASWINDER KAUR W/O NAND LAL PUNJAB GRAMIN BANK(607138)
130 SAMRALA PB-04-007-048-001/15
(Neelon Khurad) 		2604007000NRG23040820220196025 04/08/2022 karnal Kaur 2604007WL008282 karnal Kaur 00349 PSIB0000156 1692 1692 Rejected 11/08/2022 3866668334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SAMRALA PB-04-007-048-001/21
(Neelon Khurad) 		2604007000NRG23040820220196027 04/08/2022 SURJEET KAUR 2604007WL008282 SURJEET KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668503 SURJIT KAUR PUNJAB & SIND BANK(607087)
132 SAMRALA PB-04-007-048-001/28
(Neelon Khurad) 		2604007000NRG23040820220196030 04/08/2022 Nirmal Singh 2604007WL008282 Nirmal Singh 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668325 NIRMAL SINGH PUNJAB & SIND BANK(607087)
133 SAMRALA PB-04-007-048-001/33
(Neelon Khurad) 		2604007000NRG23040820220196033 04/08/2022 charnjeet kaur 2604007WL008282 charnjeet kaur 00349 PSIB0000156 1128 1128 Processed 11/08/2022 3866668335 CHARANJEET KAUR WO HARMAL SINGH PUNJAB & SIND BANK(607087)
134 SAMRALA PB-04-007-048-001/38
(Neelon Khurad) 		2604007000NRG23040820220196036 04/08/2022 MAHINDER KAUR 2604007WL008282 MAHINDER KAUR 00349 PSIB0000156 1410 1410 Processed 11/08/2022 3866668330 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
135 SAMRALA PB-04-007-048-001/40
(Neelon Khurad) 		2604007000NRG23040820220196038 04/08/2022 amarjit KAUR 2604007WL008282 amarjit KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668337 AMARJIT KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
136 SAMRALA PB-04-007-048-001/45
(Neelon Khurad) 		2604007000NRG23040820220196041 04/08/2022 MANJIT KAUR 2604007WL008282 MANJIT KAUR 00349 PSIB0000156 1692 1692 Processed 11/08/2022 3866668506 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-048-001/5
(Neelon Khurad) 		2604007000NRG23040820220196044 04/08/2022 MANJIT KAUR 2604007WL008282 MANJIT KAUR 00349 PSIB0000156 846 846 Processed 11/08/2022 3866668336 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 50478 50478
138 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG23040820220197028 04/08/2022 SUKHWINDER SINGH 2604007WL008336 SUKHWINDER SINGH 00349 PSIB0000267 1410 1410 Rejected 11/08/2022 3866668350 Aadhaar Number not Mapped to Account Number
139 SAMRALA PB-04-007-011-001/145
(Bomb) 		2604007000NRG23040820220195134 04/08/2022 bhinder kaur 2604007WL008236 bhinder kaur 00349 PSIB0000267 1410 1410 Processed 11/08/2022 3866668346 BHINDER KAUR PUNJAB & SIND BANK(607087)
140 SAMRALA PB-04-007-011-001/178
(Bomb) 		2604007000NRG23040820220195142 04/08/2022 SAWRANJEET KAUR 2604007WL008236 SAWRANJEET KAUR 00349 PSIB0000267 1410 1410 Processed 11/08/2022 3866668347 SAWARNJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
141 SAMRALA PB-04-007-011-001/217
(Bomb) 		2604007000NRG23040820220195152 04/08/2022 KULDEEP KAUR 2604007WL008236 KULDEEP KAUR 00349 PSIB0000267 1410 1410 Processed 11/08/2022 3866668345 KULDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
142 SAMRALA PB-04-007-051-001/55
(Purba) 		2604007000NRG23040820220195231 04/08/2022 GURCHARAN SINGH 2604007WL008240 GURCHARAN SINGH 00349 PSIB0000267 1974 1974 Processed 11/08/2022 3866668342 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
143 SAMRALA PB-04-007-059-001/100
(Shamashpur) 		2604007000NRG23040820220197038 04/08/2022 BALJIT KAUR 2604007WL008337 BALJIT KAUR 00349 PSIB0000267 1974 1974 Processed 11/08/2022 3866668343 BALJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
144 SAMRALA PB-04-007-059-001/101
(Shamashpur) 		2604007000NRG23040820220197039 04/08/2022 JASPAL KAUR 2604007WL008337 JASPAL KAUR 00349 PSIB0000267 1692 1692 Processed 11/08/2022 3866668349 JASPAL KAUR PUNJAB & SIND BANK(607087)
145 SAMRALA PB-04-007-059-001/94
(Shamashpur) 		2604007000NRG23040820220197056 04/08/2022 KARNAIL KAUR 2604007WL008337 KARNAIL KAUR 00349 PSIB0000267 1974 1974 Processed 11/08/2022 3866668344 KARNAIL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
146 SAMRALA PB-04-007-059-001/99
(Shamashpur) 		2604007000NRG23040820220197058 04/08/2022 JASPRIT KAUR 2604007WL008337 JASPRIT KAUR 00349 PSIB0000267 1974 1974 Processed 11/08/2022 3866668348 JASVIR KAUR WIF JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
147 SAMRALA PB-04-007-015-001/1
(Chawa) 		2604007000NRG23040820220197292 04/08/2022 JASWANT KAUR 2604007WL008346 JASWANT KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668355 JASWANT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
148 SAMRALA PB-04-007-015-001/13
(Chawa) 		2604007000NRG23040820220197293 04/08/2022 MANJEET KAUR 2604007WL008346 MANJEET KAUR 00349 PSIB0000450 1692 1692 Processed 11/08/2022 3866668354 JAI RAM SINGH PUNJAB NATIONAL BANK(508568)
149 SAMRALA PB-04-007-015-001/15
(Chawa) 		2604007000NRG23040820220197295 04/08/2022 VIDYA KAUR 2604007WL008346 VIDYA KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668356 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 SAMRALA PB-04-007-015-001/52
(Chawa) 		2604007000NRG23040820220197299 04/08/2022 KULDEEP KAUR 2604007WL008346 KULDEEP KAUR 00349 PSIB0000450 1410 1410 Processed 11/08/2022 3866668363 KARAMJIT SINGH U/G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
151 SAMRALA PB-04-007-026-001/10
(Harbans pura) 		2604007000NRG23040820220195237 04/08/2022 Ravinder Kaur 2604007WL008241 Ravinder Kaur 00349 PSIB0000450 564 564 Processed 11/08/2022 3866668367 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
152 SAMRALA PB-04-007-026-001/23
(Harbans pura) 		2604007000NRG23040820220195239 04/08/2022 BHUPINDER KAUR 2604007WL008241 BHUPINDER KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668369 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
153 SAMRALA PB-04-007-026-001/25
(Harbans pura) 		2604007000NRG23040820220195240 04/08/2022 GURPREET KAUR 2604007WL008241 GURPREET KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668370 GURPREET KAUR WIFE OF SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
154 SAMRALA PB-04-007-026-001/37
(Harbans pura) 		2604007000NRG23040820220195241 04/08/2022 BALJIT KAUR 2604007WL008241 BALJIT KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668374 BALJIT KAUR WO MAGAR SINGH PUNJAB & SIND BANK(607087)
155 SAMRALA PB-04-007-026-001/38
(Harbans pura) 		2604007000NRG23040820220195242 04/08/2022 harpal kaur 2604007WL008241 harpal kaur 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668364 HARPAL KAUR PUNJAB & SIND BANK(607087)
156 SAMRALA PB-04-007-026-001/41
(Harbans pura) 		2604007000NRG23040820220195243 04/08/2022 KULWANT KAUR 2604007WL008241 KULWANT KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668371 KULWANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
157 SAMRALA PB-04-007-026-001/78
(Harbans pura) 		2604007000NRG23040820220195247 04/08/2022 JASVIR KAUR 2604007WL008241 JASVIR KAUR 00349 PSIB0000450 1692 1692 Processed 11/08/2022 3866668366 JASVIR KAUR PUNJAB & SIND BANK(607087)
158 SAMRALA PB-04-007-026-001/79
(Harbans pura) 		2604007000NRG23040820220195248 04/08/2022 GURMEET KAUR 2604007WL008241 GURMEET KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668351 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
159 SAMRALA PB-04-007-026-001/93
(Harbans pura) 		2604007000NRG23040820220195249 04/08/2022 Parmjit kaur 2604007WL008241 Parmjit kaur 00349 PSIB0000450 1692 1692 Processed 11/08/2022 3866668368 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
160 SAMRALA PB-04-007-026-001/94
(Harbans pura) 		2604007000NRG23040820220195250 04/08/2022 Parmjit kaur 2604007WL008241 Parmjit kaur 00349 PSIB0000450 1692 1692 Processed 11/08/2022 3866668373 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
161 SAMRALA PB-04-007-026-001/95
(Harbans pura) 		2604007000NRG23040820220195251 04/08/2022 Manjit kaur 2604007WL008241 Manjit kaur 00349 PSIB0000450 1692 1692 Processed 11/08/2022 3866668365 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
162 SAMRALA PB-04-007-051-001/13
(Purba) 		2604007000NRG23040820220195222 04/08/2022 BHINDER KAUR 2604007WL008240 BHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668359 BHINDER KAUR WO KARAM SINGH. PUNJAB & SIND BANK(607087)
163 SAMRALA PB-04-007-051-001/21
(Purba) 		2604007000NRG23040820220195223 04/08/2022 AMARJIT KAUR 2604007WL008240 AMARJIT KAUR 00349 PSIB0000450 1692 1692 Processed 11/08/2022 3866668357 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
164 SAMRALA PB-04-007-051-001/24
(Purba) 		2604007000NRG23040820220195224 04/08/2022 MALKIAT KAUR 2604007WL008240 MALKIAT KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668352 MALKIT KAUR ICICI BANK LTD(508534)
165 SAMRALA PB-04-007-051-001/31
(Purba) 		2604007000NRG23040820220195225 04/08/2022 HARDEEP KAUR 2604007WL008240 HARDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668360 HARDEEP KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
166 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG23040820220195226 04/08/2022 JARNAIL KAUR 2604007WL008240 JARNAIL KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668362 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
167 SAMRALA PB-04-007-051-001/33
(Purba) 		2604007000NRG23040820220195227 04/08/2022 SUKHWINDER KAUR 2604007WL008240 SUKHWINDER KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668358 SUKHWINDER KAUR WO SUKHDEV SIN GH PUNJAB & SIND BANK(607087)
168 SAMRALA PB-04-007-051-001/34
(Purba) 		2604007000NRG23040820220195228 04/08/2022 HARJINDER KAUR 2604007WL008240 HARJINDER KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668361 HARJINDER KAUR ICICI BANK LTD(508534)
169 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG23040820220195229 04/08/2022 DHARAMPAL SINGH 2604007WL008240 DHARAMPAL SINGH 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668353 DHARAM SINGH PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-051-001/71
(Purba) 		2604007000NRG23040820220195232 04/08/2022 mahinder kaur 2604007WL008240 mahinder kaur 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668372 MOHINDER KAUR ICICI BANK LTD(508534)
171 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG23040820220195234 04/08/2022 Bimla 2604007WL008240 Bimla 00349 PSIB0000450 1410 1410 Processed 11/08/2022 3866668375 BIMLA PUNJAB & SIND BANK(607087)
172 SAMRALA PB-04-007-051-001/86
(Purba) 		2604007000NRG23040820220195235 04/08/2022 jaswinder KAUR 2604007WL008240 jaswinder KAUR 00349 PSIB0000450 1974 1974 Processed 11/08/2022 3866668376 JASBINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 47094 47094
173 SAMRALA PB-04-007-025-001/129
(Goslan) 		2604007000NRG23040820220196144 04/08/2022 harnek singh 2604007WL008286 harnek singh 00349 PSIB0021045 1974 1974 Processed 11/08/2022 3866668380 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
174 SAMRALA PB-04-007-061-001/10
(Tamkodi) 		2604007000NRG23040820220196748 04/08/2022 SARABJIT KAUR 2604007WL008313 SARABJIT KAUR 00349 PSIB0021049 1974 1974 Processed 11/08/2022 3866668381 SARABJIT KAUR PUNJAB & SIND BANK(607087)
175 SAMRALA PB-04-007-061-001/21
(Tamkodi) 		2604007000NRG23040820220196754 04/08/2022 JASWINDER KAUR 2604007WL008313 JASWINDER KAUR 00349 PSIB0021049 1974 1974 Processed 11/08/2022 3866668382 JASWINDER KAUR WO GARTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
176 SAMRALA PB-04-007-008-001/25
(Bhanglan) 		2604007000NRG23040820220197029 04/08/2022 Hardeep Kaur 2604007WL008336 Hardeep Kaur 00354 PUNB0065710 1974 1974 Processed 11/08/2022 3866668378 HARDEEP KAUR WO SHINAGARA SINGH PUNJAB NATIONAL BANK(508568)
177 SAMRALA PB-04-007-008-001/3
(Bhanglan) 		2604007000NRG23040820220197030 04/08/2022 Sukhjivan Kaur 2604007WL008336 Sukhjivan Kaur 00354 PUNB0065710 564 564 Processed 11/08/2022 3866668379 SUKHJIWAN KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 SAMRALA PB-04-007-059-001/13
(Shamashpur) 		2604007000NRG23040820220197047 04/08/2022 JASVIR KAUR 2604007WL008337 JASVIR KAUR 00354 PUNB0065710 1974 1974 Processed 11/08/2022 3866668377 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
179 SAMRALA PB-04-007-015-001/38
(Chawa) 		2604007000NRG23040820220197297 04/08/2022 GURDAV KAUR 2604007WL008346 GURDAV KAUR 00354 PUNB0127500 1974 1974 Processed 11/08/2022 3866668385 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMRALA PB-04-007-054-001/13
(Rupalon) 		2604007000NRG23040820220195388 04/08/2022 RAJ KAUR 2604007WL008248 RAJ KAUR 00354 PUNB0127500 564 564 Processed 11/08/2022 3866668386 RAJ KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
181 SAMRALA PB-04-007-054-001/43
(Rupalon) 		2604007000NRG23040820220195396 04/08/2022 nirmal singh 2604007WL008248 nirmal singh 00354 PUNB0127500 1692 1692 Processed 11/08/2022 3866668384 NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
182 SAMRALA PB-04-007-015-001/67
(Chawa) 		2604007000NRG23040820220197300 04/08/2022 Sukhvir Kaur 2604007WL008346 Sukhvir Kaur 00354 PUNB0172510 1974 1974 Processed 11/08/2022 3866668388 SUKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 SAMRALA PB-04-007-015-001/69
(Chawa) 		2604007000NRG23040820220197301 04/08/2022 Amandeep Kaur 2604007WL008346 Amandeep Kaur 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668389 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMRALA PB-04-007-054-001/102
(Rupalon) 		2604007000NRG23040820220195378 04/08/2022 KESAR SINGH 2604007WL008248 KESAR SINGH 00354 PUNB0172510 1410 1410 Processed 11/08/2022 3866668458 HARPAL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
185 SAMRALA PB-04-007-054-001/108
(Rupalon) 		2604007000NRG23040820220195380 04/08/2022 KULWINDER KAUR 2604007WL008248 KULWINDER KAUR 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668398 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
186 SAMRALA PB-04-007-054-001/109
(Rupalon) 		2604007000NRG23040820220195381 04/08/2022 BINDER KAUR 2604007WL008248 BINDER KAUR 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668401 BINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
187 SAMRALA PB-04-007-054-001/110
(Rupalon) 		2604007000NRG23040820220195382 04/08/2022 kulwant kaur 2604007WL008248 kulwant kaur 00354 PUNB0172510 1692 1692 Rejected 11/08/2022 3866668399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SAMRALA PB-04-007-054-001/114
(Rupalon) 		2604007000NRG23040820220195383 04/08/2022 Sarabjit Kaur 2604007WL008248 Sarabjit Kaur 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668394 SARABJIT KAUR WO PARITAM SINGH PUNJAB NATIONAL BANK(508568)
189 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG23040820220195384 04/08/2022 NAJAR SINGH 2604007WL008248 NAJAR SINGH 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668387 NAJAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
190 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG23040820220195385 04/08/2022 sukhwinder kaur 2604007WL008248 sukhwinder kaur 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668396 SUKHWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
191 SAMRALA PB-04-007-054-001/14
(Rupalon) 		2604007000NRG23040820220195391 04/08/2022 BALJINDER KAUR 2604007WL008248 BALJINDER KAUR 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668393 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
192 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG23040820220195392 04/08/2022 GOLA SINGH 2604007WL008248 GOLA SINGH 00354 PUNB0172510 846 846 Rejected 11/08/2022 3866668400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG23040820220195395 04/08/2022 KAMALJEET KAUR 2604007WL008248 KAMALJEET KAUR 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668392 KAMALJEET KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
194 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG23040820220195397 04/08/2022 pritam kaur 2604007WL008248 pritam kaur 00354 PUNB0172510 1410 1410 Rejected 11/08/2022 3866668391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SAMRALA PB-04-007-054-001/47
(Rupalon) 		2604007000NRG23040820220195398 04/08/2022 BALVIR KAUR 2604007WL008248 BALVIR KAUR 00354 PUNB0172510 1128 1128 Processed 11/08/2022 3866668397 BALVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
196 SAMRALA PB-04-007-054-001/49
(Rupalon) 		2604007000NRG23040820220195399 04/08/2022 KAMALJIT KAUR 2604007WL008248 KAMALJIT KAUR 00354 PUNB0172510 1410 1410 Processed 11/08/2022 3866668395 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
197 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG23040820220195402 04/08/2022 GURPREET KAUR 2604007WL008248 GURPREET KAUR 00354 PUNB0172510 1692 1692 Processed 11/08/2022 3866668390 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
198 SAMRALA PB-04-007-025-001/21
(Goslan) 		2604007000NRG23040820220196770 04/08/2022 HARJINDER SINGH 2604007WL008314 HARJINDER SINGH 00354 PUNB0346600 1974 1974 Processed 11/08/2022 3866668422 HARJINDER SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
199 SAMRALA PB-04-007-048-001/3
(Neelon Khurad) 		2604007000NRG23040820220196032 04/08/2022 sukhvir kaur 2604007WL008282 sukhvir kaur 00415 SBIN0009090 1692 1692 Processed 11/08/2022 3866668452 SUKHVIR KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
200 SAMRALA PB-04-007-030-001/36
(Khatran) 		2604007000NRG23040820220195316 04/08/2022 KRISHAN KAUR 2604007WL008245 KRISHAN KAUR 00415 SBIN0011730 1974 1974 Processed 11/08/2022 3866668418 KRISHAN KAUR ICICI BANK LTD(508534)
201 SAMRALA PB-04-007-030-001/42
(Khatran) 		2604007000NRG23040820220195318 04/08/2022 JASBIR KAUR 2604007WL008245 JASBIR KAUR 00415 SBIN0011730 1974 1974 Processed 11/08/2022 3866668419 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAMRALA PB-04-007-030-001/61
(Khatran) 		2604007000NRG23040820220195325 04/08/2022 PRAKASH KAUR 2604007WL008245 PRAKASH KAUR 00415 SBIN0011730 1974 1974 Processed 11/08/2022 3866668420 PARKASH KAUR W O MAJAR SINGH BANK OF BARODA(606985)
SubTotal 5922 5922
203 SAMRALA PB-04-007-011-001/147
(Bomb) 		2604007000NRG23040820220195135 04/08/2022 sukhwinder kaur 2604007WL008236 sukhwinder kaur 00415 SBIN0050078 1410 1410 Processed 11/08/2022 3866668421 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
204 SAMRALA PB-04-007-034-001/12
(Ladhran) 		2604007000NRG23040820220195342 04/08/2022 SURINDER KAUR 2604007WL008246 SURINDER KAUR 00415 SBIN0050078 1692 1692 Processed 11/08/2022 3866668481 SURINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
205 SAMRALA PB-04-007-045-001/77
(Mehdudan) 		2604007000NRG23040820220196085 04/08/2022 jasvir kaur 2604007WL008283 jasvir kaur 00415 SBIN0051221 1692 1692 Processed 11/08/2022 3866668492 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
206 SAMRALA PB-04-007-062-001/12
(Bazigar Basti Dhilwan) 		2604007000NRG23040820220195115 04/08/2022 JAGINDRO 2604007WL008234 JAGINDRO 00415 SBIN0051432 1974 1974 Processed 11/08/2022 3866668493 JAGINDRO W/O PALA RAM UCO BANK(607066)
207 SAMRALA PB-04-007-062-001/13
(Bazigar Basti Dhilwan) 		2604007000NRG23040820220195116 04/08/2022 BALVIR KAUR 2604007WL008234 BALVIR KAUR 00415 SBIN0051432 1974 1974 Processed 11/08/2022 3866668494 MRS BALVIR KAUR WO RAJU STATE BANK OF INDIA(508548)
208 SAMRALA PB-04-007-062-001/17
(Bazigar Basti Dhilwan) 		2604007000NRG23040820220195118 04/08/2022 BABLI 2604007WL008234 BABLI 00415 SBIN0051432 1692 1692 Processed 11/08/2022 3866668435 RAVI KUMAR UG BABLI PUNJAB NATIONAL BANK(508568)
209 SAMRALA PB-04-007-062-001/9
(Bazigar Basti Dhilwan) 		2604007000NRG23040820220195120 04/08/2022 PEELO 2604007WL008234 PEELO 00415 SBIN0051432 1974 1974 Processed 11/08/2022 3866668491 MRS PEELO PEELO WO MORCHA RAM STATE BANK OF INDIA(508548)
SubTotal 7614 7614
210 SAMRALA PB-04-007-030-001/26
(Khatran) 		2604007000NRG23040820220195312 04/08/2022 BALBIR SINGH 2604007WL008245 BALBIR SINGH 00468 UBIN0566870 1974 1974 Processed 11/08/2022 3866668551 BALBIR SINGH UNION BANK OF INDIA(508500)
211 SAMRALA PB-04-007-057-001/1
(Sangatpura) 		2604007000NRG23040820220196368 04/08/2022 MANJIT KAUR 2604007WL008298 MANJIT KAUR 00468 UBIN0566870 1410 1410 Processed 11/08/2022 3866668456 MANJIT KAUR BANK OF BARODA(606985)
212 SAMRALA PB-04-007-057-001/12
(Sangatpura) 		2604007000NRG23040820220196372 04/08/2022 JASWINDER KAUR 2604007WL008298 JASWINDER KAUR 00468 UBIN0566870 1974 1974 Processed 11/08/2022 3866668402 JASWINDER KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
213 SAMRALA PB-04-007-057-001/21
(Sangatpura) 		2604007000NRG23040820220196373 04/08/2022 LABH SINGH 2604007WL008298 LABH SINGH 00468 UBIN0566870 846 846 Processed 11/08/2022 3866668457 LABH SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 6204 6204
214 SAMRALA PB-04-007-032-001/63
(Kubba) 		2604007000NRG23040820220196988 04/08/2022 MANJIT KAUR 2604007WL008334 MANJIT KAUR 00468 UBIN0818470 1692 1692 Processed 11/08/2022 3866668417 MANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
215 SAMRALA PB-04-007-011-001/135
(Bomb) 		2604007000NRG23040820220195131 04/08/2022 HARBHAJAN SINGH 2604007WL008236 HARBHAJAN SINGH 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668454 HARBHAJAN SINGH S/O INDER SINGH BANK OF INDIA(508505)
216 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG23040820220195141 04/08/2022 PARAMJEET KAUR 2604007WL008236 PARAMJEET KAUR 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668412 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
217 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG23040820220195144 04/08/2022 SANDEEP KAUR 2604007WL008236 SANDEEP KAUR 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668413 SANDEEP KAUR PUNJAB & SIND BANK(607087)
218 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG23040820220195145 04/08/2022 JASVIR KAUR 2604007WL008236 JASVIR KAUR 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668415 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
219 SAMRALA PB-04-007-011-001/196
(Bomb) 		2604007000NRG23040820220195146 04/08/2022 SHINDERPAL KAUR 2604007WL008236 SHINDERPAL KAUR 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668411 SURINDER PAL KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
220 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG23040820220195147 04/08/2022 KAMALJIT KAUR 2604007WL008236 KAMALJIT KAUR 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668453 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
221 SAMRALA PB-04-007-011-001/2
(Bomb) 		2604007000NRG23040820220195148 04/08/2022 manjit kaur 2604007WL008236 manjit kaur 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668414 MANJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
222 SAMRALA PB-04-007-011-001/212
(Bomb) 		2604007000NRG23040820220195151 04/08/2022 DALJIT KAUR 2604007WL008236 DALJIT KAUR 00468 UBIN0917893 1410 1410 Processed 11/08/2022 3866668403 DALJIT KAUR W/O LATE JASPAL SINGH PUNJAB NATIONAL BANK(508568)
223 SAMRALA PB-04-007-011-001/221
(Bomb) 		2604007000NRG23040820220195153 04/08/2022 JASWINDER KAUR 2604007WL008236 JASWINDER KAUR 00468 UBIN0917893 1128 1128 Processed 11/08/2022 3866668404 JASWINDER KAUR WO HARKEWAL SINGH UNION BANK OF INDIA(508500)
224 SAMRALA PB-04-007-050-001/13
(Papraudi) 		2604007000NRG23040820220195204 04/08/2022 JASVIR KAUR 2604007WL008239 JASVIR KAUR 00468 UBIN0917893 1974 1974 Processed 11/08/2022 3866668405 JASVIR KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
225 SAMRALA PB-04-007-050-001/33
(Papraudi) 		2604007000NRG23040820220195205 04/08/2022 NIRMAL KAUR 2604007WL008239 NIRMAL KAUR 00468 UBIN0917893 1692 1692 Processed 11/08/2022 3866668407 NIRMAL KAUR ICICI BANK LTD(508534)
226 SAMRALA PB-04-007-050-001/37
(Papraudi) 		2604007000NRG23040820220195206 04/08/2022 Shingar Kaur 2604007WL008239 Shingar Kaur 00468 UBIN0917893 1974 1974 Processed 11/08/2022 3866668406 SHINGAR KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
227 SAMRALA PB-04-007-050-001/50
(Papraudi) 		2604007000NRG23040820220195209 04/08/2022 Balvir Kaur 2604007WL008239 Balvir Kaur 00468 UBIN0917893 1974 1974 Processed 11/08/2022 3866668416 BALVIR KAUR HDFC BANK LTD(607152)
228 SAMRALA PB-04-007-050-001/51
(Papraudi) 		2604007000NRG23040820220195210 04/08/2022 RANJIT KAUR 2604007WL008239 RANJIT KAUR 00468 UBIN0917893 564 564 Processed 11/08/2022 3866668410 RANJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
229 SAMRALA PB-04-007-050-001/52
(Papraudi) 		2604007000NRG23040820220195211 04/08/2022 BALVIR KAUR 2604007WL008239 BALVIR KAUR 00468 UBIN0917893 1974 1974 Processed 11/08/2022 3866668409 BALVIR KAUR HDFC BANK LTD(607152)
230 SAMRALA PB-04-007-050-001/53
(Papraudi) 		2604007000NRG23040820220195212 04/08/2022 KULVIR KAUR 2604007WL008239 KULVIR KAUR 00468 UBIN0917893 1974 1974 Processed 11/08/2022 3866668408 KULVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
231 SAMRALA PB-04-007-057-001/64
(Sangatpura) 		2604007000NRG23040820220196377 04/08/2022 darshan singh 2604007WL008298 darshan singh 00468 UBIN0917893 1974 1974 Processed 11/08/2022 3866668455 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26508 26508
Total 387750 387750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_040822APB_FTO_38400 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 31584
2 SAMRALA PB2604007_040822APB_FTO_38400 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 11280
3 SAMRALA PB2604007_040822APB_FTO_38400 Bank of India BKID0006539 BRANCH SAMRALA 16074
4 SAMRALA PB2604007_040822APB_FTO_38400 Bank of India BKID0006539 SAMRALA 14100
5 SAMRALA PB2604007_040822APB_FTO_38400 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 38352
6 SAMRALA PB2604007_040822APB_FTO_38400 Canara Bank CNRB0003548 SAMRALA 22842
7 SAMRALA PB2604007_040822APB_FTO_38400 HDFC HDFC0000801 LUDHIANA - SAMRALA 3384
8 SAMRALA PB2604007_040822APB_FTO_38400 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1128
9 SAMRALA PB2604007_040822APB_FTO_38400 HDFC HDFC0003306 MEHDOODAN 13536
10 SAMRALA PB2604007_040822APB_FTO_38400 HDFC HDFC0003504 LAL KALAN 5076
11 SAMRALA PB2604007_040822APB_FTO_38400 Indian Bank IDIB000S199 SAMRALA 19740
12 SAMRALA PB2604007_040822APB_FTO_38400 Indian Overseas Bank IOBA0000188 KATANIKALAN 1692
13 SAMRALA PB2604007_040822APB_FTO_38400 Punjab & Sind Bank PSIB0000156 Ghulal 50478
14 SAMRALA PB2604007_040822APB_FTO_38400 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 15228
15 SAMRALA PB2604007_040822APB_FTO_38400 Punjab & Sind Bank PSIB0000450 Bagli Kalan 47094
16 SAMRALA PB2604007_040822APB_FTO_38400 Punjab & Sind Bank PSIB0021045 MANUPUR 1974
17 SAMRALA PB2604007_040822APB_FTO_38400 Punjab & Sind Bank PSIB0021049 Jaspalon 3948
18 SAMRALA PB2604007_040822APB_FTO_38400 Punjab National Bank PUNB0065710 Samrala 4512
19 SAMRALA PB2604007_040822APB_FTO_38400 Punjab National Bank PUNB0127500 BIJA 4230
20 SAMRALA PB2604007_040822APB_FTO_38400 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 25098
21 SAMRALA PB2604007_040822APB_FTO_38400 Punjab National Bank PUNB0346600 SAMRALA 1974
22 SAMRALA PB2604007_040822APB_FTO_38400 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1692
23 SAMRALA PB2604007_040822APB_FTO_38400 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 5922
24 SAMRALA PB2604007_040822APB_FTO_38400 State Bank of India SBIN0050078 SAMRALA 3102
25 SAMRALA PB2604007_040822APB_FTO_38400 State Bank of India SBIN0051221 RAMPUR 1692
26 SAMRALA PB2604007_040822APB_FTO_38400 State Bank of India SBIN0051432 BARDHALA 7614
27 SAMRALA PB2604007_040822APB_FTO_38400 Union Bank of India UBIN0566870 SAMRALA 6204
28 SAMRALA PB2604007_040822APB_FTO_38400 Union Bank of India UBIN0818470 Rampur 1692
29 SAMRALA PB2604007_040822APB_FTO_38400 Union Bank of India UBIN0917893 SAMRALA 26508

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