Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_070623APB_FTO_18943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG24070620230085464 07/06/2023 RAJ KUMAR 2604007WL003941 RAJ KUMAR 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457836 RAJ KUMAR HDFC BANK LTD(607152)
2 SAMRALA PB-04-007-010-001/87
(Bijlipur) 		2604007000NRG24070620230085870 07/06/2023 Bhadur Ali 2604007WL003963 Bhadur Ali 00045 BARB0MADHPU 1818 1818 Processed 13/06/2023 2493457900 BHADUR ALI S O TEJA SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-030-001/113
(Khatran) 		2604007000NRG24070620230085364 07/06/2023 Baljit Kaur 2604007WL003935 Baljit Kaur 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457872 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-030-001/19
(Khatran) 		2604007000NRG24070620230085366 07/06/2023 CHHINDER KAUR 2604007WL003935 CHHINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457802 CHHINDER KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
5 SAMRALA PB-04-007-030-001/35
(Khatran) 		2604007000NRG24070620230085368 07/06/2023 LACHHMAN SINGH 2604007WL003935 LACHHMAN SINGH 00045 BARB0MADHPU 1818 1818 Processed 13/06/2023 2493457812 LACHMAN SINGH ICICI BANK LTD(508534)
6 SAMRALA PB-04-007-030-001/38
(Khatran) 		2604007000NRG24070620230085370 07/06/2023 JASVIR KAUR 2604007WL003935 JASVIR KAUR 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457851 JASVIR KAUR WO SURMUKH SINGH BANK OF BARODA(606985)
7 SAMRALA PB-04-007-030-001/52
(Khatran) 		2604007000NRG24070620230085373 07/06/2023 KAMALJEET KAUR 2604007WL003935 KAMALJEET KAUR 00045 BARB0MADHPU 1515 1515 Processed 13/06/2023 2493457804 KAMALJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
8 SAMRALA PB-04-007-030-001/53
(Khatran) 		2604007000NRG24070620230085640 07/06/2023 KULWANT KAUR 2604007WL003954 KULWANT KAUR 00045 BARB0MADHPU 1515 1515 Processed 13/06/2023 2493457849 KULWANT KAUR W O FATEH SINGH BANK OF BARODA(606985)
9 SAMRALA PB-04-007-030-001/57
(Khatran) 		2604007000NRG24070620230085374 07/06/2023 SATYA 2604007WL003935 SATYA 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457846 SATIA UNION BANK OF INDIA(508500)
10 SAMRALA PB-04-007-030-001/76
(Khatran) 		2604007000NRG24070620230085379 07/06/2023 sarabjit kaur 2604007WL003935 sarabjit kaur 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457815 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMRALA PB-04-007-030-001/82
(Khatran) 		2604007000NRG24070620230085380 07/06/2023 ranju devi 2604007WL003935 ranju devi 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457805 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMRALA PB-04-007-030-001/83
(Khatran) 		2604007000NRG24070620230085381 07/06/2023 RENU 2604007WL003935 RENU 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457811 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-030-001/85
(Khatran) 		2604007000NRG24070620230085382 07/06/2023 AJAIB SINGH 2604007WL003935 AJAIB SINGH 00045 BARB0MADHPU 1212 1212 Processed 13/06/2023 2493457852 AJAIB SINGH ICICI BANK LTD(508534)
14 SAMRALA PB-04-007-030-001/89
(Khatran) 		2604007000NRG24070620230085383 07/06/2023 JASWINDER KAUR 2604007WL003935 JASWINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457906 JASWINDER KAUR W O SARBJIT SINGH BANK OF BARODA(606985)
15 SAMRALA PB-04-007-030-001/89
(Khatran) 		2604007000NRG24070620230085384 07/06/2023 SARABJIT SINGH 2604007WL003935 SARABJIT SINGH 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457923 SARBJIT SINGH S/O HARMEL SINGH BANK OF BARODA(606985)
16 SAMRALA PB-04-007-030-001/95
(Khatran) 		2604007000NRG24070620230085386 07/06/2023 HARDEEP KAUR 2604007WL003935 HARDEEP KAUR 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457848 HARDEEP KAUR BANK OF BARODA(606985)
17 SAMRALA PB-04-007-030-001/97
(Khatran) 		2604007000NRG24070620230085388 07/06/2023 SURINDER KAUR 2604007WL003935 SURINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 13/06/2023 2493457914 SURINDER KAUR W O TARSEM SINGH BANK OF BARODA(606985)
SubTotal 33330 33330
18 SAMRALA PB-04-007-012-001/110
(Bondal) 		2604007000NRG24070620230085170 07/06/2023 JASVEER KAUR 2604007WL003930 JASVEER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 13/06/2023 2493458086 JASVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
19 SAMRALA PB-04-007-012-001/125
(Bondal) 		2604007000NRG24070620230085175 07/06/2023 DALVIR KAUR 2604007WL003930 DALVIR KAUR 00045 BARB0SAMRAL 1818 1818 Processed 13/06/2023 2493458085 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMRALA PB-04-007-012-001/3
(Bondal) 		2604007000NRG24070620230085181 07/06/2023 lovepreet kaur 2604007WL003930 lovepreet kaur 00045 BARB0SAMRAL 2121 2121 Processed 13/06/2023 2493458083 LOVEPREET KAUR M N G KARAMJIT KAUR AND K BANK OF BARODA(606985)
21 SAMRALA PB-04-007-012-001/93
(Bondal) 		2604007000NRG24070620230085208 07/06/2023 kamaljit kaur 2604007WL003930 kamaljit kaur 00045 BARB0SAMRAL 2121 2121 Processed 13/06/2023 2493458087 KAMALJIT KAUR W O KARAM SINGH BANK OF BARODA(606985)
22 SAMRALA PB-04-007-017-001/113
(Dhilwan) 		2604007000NRG24070620230085018 07/06/2023 SUKHPAL KAUR 2604007WL003922 SUKHPAL KAUR 00045 BARB0SAMRAL 1515 1515 Processed 13/06/2023 2493458081 SUKHPAL KAUR CANARA BANK(508532)
23 SAMRALA PB-04-007-019-001/55
(Dyalpura) 		2604007000NRG24070620230086424 07/06/2023 Rajwinder kaur 2604007WL003989 Rajwinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 13/06/2023 2493458088 RAJWINDER KAUR BANK OF BARODA(606985)
24 SAMRALA PB-04-007-030-001/108
(Khatran) 		2604007000NRG24070620230085360 07/06/2023 KULJIT KAUR 2604007WL003935 KULJIT KAUR 00045 BARB0SAMRAL 2121 2121 Processed 13/06/2023 2493457847 KULJIT KAUR WO MAJOR SINGH BANK OF BARODA(606985)
25 SAMRALA PB-04-007-030-001/110
(Khatran) 		2604007000NRG24070620230085362 07/06/2023 KARAMJIT KAUR 2604007WL003935 KARAMJIT KAUR 00045 BARB0SAMRAL 2121 2121 Processed 13/06/2023 2493458084 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
26 SAMRALA PB-04-007-030-001/112
(Khatran) 		2604007000NRG24070620230085363 07/06/2023 SATWINDER KAUR 2604007WL003935 SATWINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 13/06/2023 2493457850 SATWINDER KAUR W O KULWINDER SINGH BANK OF BARODA(606985)
27 SAMRALA PB-04-007-030-001/118
(Khatran) 		2604007000NRG24070620230085365 07/06/2023 Kulwant Singh 2604007WL003935 Kulwant Singh 00045 BARB0SAMRAL 2121 2121 Processed 13/06/2023 2493458082 KULWANT SINGH IDBI BANK(607095)
28 SAMRALA PB-04-007-030-001/96
(Khatran) 		2604007000NRG24070620230085387 07/06/2023 Sunita Rani 2604007WL003935 Sunita Rani 00045 BARB0SAMRAL 2121 2121 Processed 13/06/2023 2493457924 SUNITA RANI BANK OF BARODA(606985)
29 SAMRALA PB-04-007-043-001/294
(Manki) 		2604007000NRG24070620230085123 07/06/2023 Harbans Kaur 2604007WL003928 Harbans Kaur 00045 BARB0SAMRAL 1818 1818 Processed 13/06/2023 2493458080 HARBANS KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
30 SAMRALA PB-04-007-049-001/207
(Ottalan) 		2604007000NRG24070620230085322 07/06/2023 JASWANT KAUR 2604007WL003934 JASWANT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 13/06/2023 2493458089 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 24846 24846
31 SAMRALA PB-04-007-011-001/121
(Bomb) 		2604007000NRG24070620230085039 07/06/2023 gurpreet singh 2604007WL003925 gurpreet singh 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457765 SERO W/O MAJAR SINGH BANK OF INDIA(508505)
32 SAMRALA PB-04-007-011-001/122
(Bomb) 		2604007000NRG24070620230085040 07/06/2023 paramjeet kaur 2604007WL003925 paramjeet kaur 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457766 PREMJIT KAUR W/O BACHHITAR SINGH BANK OF INDIA(508505)
33 SAMRALA PB-04-007-011-001/126
(Bomb) 		2604007000NRG24070620230085041 07/06/2023 rachpal kaur 2604007WL003925 rachpal kaur 00048 BKID0006539 909 909 Processed 13/06/2023 2493457767 RASHPAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
34 SAMRALA PB-04-007-011-001/133
(Bomb) 		2604007000NRG24070620230085042 07/06/2023 sandeep kaur 2604007WL003925 sandeep kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457768 SANDEEP KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
35 SAMRALA PB-04-007-011-001/139
(Bomb) 		2604007000NRG24070620230085043 07/06/2023 gurmeet kaur 2604007WL003925 gurmeet kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457769 GURMIT KAUR W/O SHIVCHARAN SINGH BANK OF INDIA(508505)
36 SAMRALA PB-04-007-011-001/14
(Bomb) 		2604007000NRG24070620230085044 07/06/2023 RANI KAUR 2604007WL003925 RANI KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457770 RANI KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
37 SAMRALA PB-04-007-011-001/150
(Bomb) 		2604007000NRG24070620230085048 07/06/2023 SHAMSHEENA 2604007WL003925 SHAMSHEENA 00048 BKID0006539 1515 1515 Processed 13/06/2023 2493457865 SHAMSHEENA W/O GULAM RASOOL BANK OF INDIA(508505)
38 SAMRALA PB-04-007-011-001/16
(Bomb) 		2604007000NRG24070620230085049 07/06/2023 JASVIR KAUR 2604007WL003925 JASVIR KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457771 JASVIR KAUR PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-011-001/162
(Bomb) 		2604007000NRG24070620230085050 07/06/2023 KAMALJEET KAUR 2604007WL003925 KAMALJEET KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457772 KAMALJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
40 SAMRALA PB-04-007-011-001/165
(Bomb) 		2604007000NRG24070620230085051 07/06/2023 SWRAN KAUR 2604007WL003925 SWRAN KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457791 SWARAN KAUR ICICI BANK LTD(508534)
41 SAMRALA PB-04-007-011-001/166
(Bomb) 		2604007000NRG24070620230085052 07/06/2023 Baljinder Kaur 2604007WL003925 Baljinder Kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457773 BALJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-011-001/167
(Bomb) 		2604007000NRG24070620230085053 07/06/2023 Sarbjit Kaur 2604007WL003925 Sarbjit Kaur 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457774 SARABJIT KAUR W/O UPKAR SINGH BANK OF INDIA(508505)
43 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG24070620230085054 07/06/2023 Gurjit kaur 2604007WL003925 Gurjit kaur 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457775 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-011-001/169
(Bomb) 		2604007000NRG24070620230085055 07/06/2023 jasvir kaur 2604007WL003925 jasvir kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457776 JASVIR KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-011-001/170
(Bomb) 		2604007000NRG24070620230085056 07/06/2023 gurmail kaur 2604007WL003925 gurmail kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457777 GURMEL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-011-001/175
(Bomb) 		2604007000NRG24070620230085057 07/06/2023 BALJIT SINGH 2604007WL003925 BALJIT SINGH 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457778 BALJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-011-001/20
(Bomb) 		2604007000NRG24070620230085068 07/06/2023 CHINDER KAUR 2604007WL003925 CHINDER KAUR 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457779 SINDER KAUR ICICI BANK LTD(508534)
48 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG24070620230085072 07/06/2023 SATWANT KAUR 2604007WL003925 SATWANT KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457820 SATWANT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-011-001/231
(Bomb) 		2604007000NRG24070620230085077 07/06/2023 KARAMJEET KAUR 2604007WL003925 KARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457866 KARAMJEET KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-011-001/235
(Bomb) 		2604007000NRG24070620230085078 07/06/2023 RANJEET KAUR 2604007WL003925 RANJEET KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457833 RANJEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
51 SAMRALA PB-04-007-011-001/26
(Bomb) 		2604007000NRG24070620230085083 07/06/2023 harbhajn singh 2604007WL003925 harbhajn singh 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457780 GURMEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-011-001/29
(Bomb) 		2604007000NRG24070620230085088 07/06/2023 JASWINDER KAUR 2604007WL003925 JASWINDER KAUR 00048 BKID0006539 1212 1212 Processed 13/06/2023 2493457792 JASWINDER KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-011-001/30
(Bomb) 		2604007000NRG24070620230085090 07/06/2023 RANJIT KAUR 2604007WL003925 RANJIT KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457781 RULDHA SINGH S/O MADAN SINGH BANK OF INDIA(508505)
54 SAMRALA PB-04-007-011-001/36
(Bomb) 		2604007000NRG24070620230085092 07/06/2023 gurdas singh 2604007WL003925 gurdas singh 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457782 GURDASS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-011-001/4
(Bomb) 		2604007000NRG24070620230085093 07/06/2023 GURMIT KAUR 2604007WL003925 GURMIT KAUR 00048 BKID0006539 1212 1212 Processed 13/06/2023 2493457904 GURMIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
56 SAMRALA PB-04-007-011-001/40
(Bomb) 		2604007000NRG24070620230085094 07/06/2023 PREMJEET KAUR 2604007WL003925 PREMJEET KAUR 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457783 PARAMJIT KAUR W/O NARANG SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-011-001/56
(Bomb) 		2604007000NRG24070620230085098 07/06/2023 jaspal kaur 2604007WL003925 jaspal kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457861 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-011-001/65
(Bomb) 		2604007000NRG24070620230085100 07/06/2023 gurmit singh 2604007WL003925 gurmit singh 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457784 GURMEET KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-011-001/69
(Bomb) 		2604007000NRG24070620230085101 07/06/2023 paramjit kaur 2604007WL003925 paramjit kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457785 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
60 SAMRALA PB-04-007-019-001/108
(Dyalpura) 		2604007000NRG24070620230086407 07/06/2023 Amanpreet Kaur 2604007WL003989 Amanpreet Kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457968 AMANPREET KAUR W/O MANPREET SINGH BANK OF INDIA(508505)
61 SAMRALA PB-04-007-019-001/115
(Dyalpura) 		2604007000NRG24070620230086409 07/06/2023 Kulwinder Kaur 2604007WL003989 Kulwinder Kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457967 KULWINDER KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
62 SAMRALA PB-04-007-019-001/28
(Dyalpura) 		2604007000NRG24070620230086417 07/06/2023 KUDEEP KAUR 2604007WL003989 KUDEEP KAUR 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457969 KULDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
63 SAMRALA PB-04-007-019-001/48
(Dyalpura) 		2604007000NRG24070620230086423 07/06/2023 malkit kaur 2604007WL003989 malkit kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457970 MALKIT KAUR WO KALA SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-030-001/106
(Khatran) 		2604007000NRG24070620230085358 07/06/2023 SURINDERPAL KAUR 2604007WL003935 SURINDERPAL KAUR 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457907 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
65 SAMRALA PB-04-007-030-001/78
(Khatran) 		2604007000NRG24070620230085641 07/06/2023 gurdial kaur 2604007WL003954 gurdial kaur 00048 BKID0006539 1818 1818 Processed 13/06/2023 2493457860 GURDIAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
66 SAMRALA PB-04-007-031-001/103
(Kotla Bhari) 		2604007000NRG24070620230085589 07/06/2023 raj kaur 2604007WL003951 raj kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457803 RAJ KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
67 SAMRALA PB-04-007-031-001/119
(Kotla Bhari) 		2604007000NRG24070620230085594 07/06/2023 Jagjit Kaur 2604007WL003951 Jagjit Kaur 00048 BKID0006539 2121 2121 Processed 13/06/2023 2493457864 JAGJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 71811 71811
68 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG24070620230085459 07/06/2023 SHINDERPAL KAUR 2604007WL003941 SHINDERPAL KAUR 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457863 SHINDERPAL KAUR WO HARMESHPAL SINGH BANK OF INDIA(508505)
69 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG24070620230085461 07/06/2023 GURPREET KAUR 2604007WL003941 GURPREET KAUR 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457831 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
70 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG24070620230085462 07/06/2023 jasvir singh 2604007WL003941 jasvir singh 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457832 JASVIR SINGH SO KULWANT SINGH BANK OF INDIA(508505)
71 SAMRALA PB-04-007-005-001/38
(Balala) 		2604007000NRG24070620230085465 07/06/2023 SHANTI 2604007WL003941 SHANTI 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457862 SHANTI WO JAGAN SINGH BANK OF INDIA(508505)
72 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG24070620230085466 07/06/2023 MAHINDER SINGH 2604007WL003941 MAHINDER SINGH 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457909 MAHINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
73 SAMRALA PB-04-007-005-001/43
(Balala) 		2604007000NRG24070620230085467 07/06/2023 DARSHNA 2604007WL003941 DARSHNA 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457830 DARSHNA HDFC BANK LTD(607152)
74 SAMRALA PB-04-007-005-001/59
(Balala) 		2604007000NRG24070620230085469 07/06/2023 SUKHWINDER KAUR 2604007WL003941 SUKHWINDER KAUR 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457822 SUKHWINDER KAUR WO GURSHARANPAL SINGH BANK OF INDIA(508505)
75 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24070620230085473 07/06/2023 JARNAIL KAUR 2604007WL003941 JARNAIL KAUR 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457813 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
76 SAMRALA PB-04-007-005-001/72
(Balala) 		2604007000NRG24070620230085474 07/06/2023 PALWINDER SINGH 2604007WL003941 PALWINDER SINGH 00048 BKID0006567 2121 2121 Processed 13/06/2023 2493457790 PALWINDER SINGH SO RURHA SINGH BANK OF INDIA(508505)
77 SAMRALA PB-04-007-038-001/105
(Lopon) 		2604007000NRG24070620230085104 07/06/2023 KEWAL SINGH 2604007WL003927 KEWAL SINGH 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457809 KEWAL SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
78 SAMRALA PB-04-007-038-001/109
(Lopon) 		2604007000NRG24070620230085027 07/06/2023 BHARJINDER KAUR 2604007WL003923 BHARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457786 BHARJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
79 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG24070620230085105 07/06/2023 AVTAR SINGH 2604007WL003927 AVTAR SINGH 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457825 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
80 SAMRALA PB-04-007-038-001/160
(Lopon) 		2604007000NRG24070620230085028 07/06/2023 Manjit Kaur 2604007WL003923 Manjit Kaur 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457807 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
81 SAMRALA PB-04-007-038-001/161
(Lopon) 		2604007000NRG24070620230085029 07/06/2023 Mandeep Kaur 2604007WL003923 Mandeep Kaur 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457817 MANDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
82 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG24070620230085106 07/06/2023 LACHHMAN SINGH 2604007WL003927 LACHHMAN SINGH 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457787 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
83 SAMRALA PB-04-007-038-001/193
(Lopon) 		2604007000NRG24070620230085030 07/06/2023 HARPREET KAUR 2604007WL003923 HARPREET KAUR 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457869 HARPREET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
84 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG24070620230085107 07/06/2023 DALBIR SINGH 2604007WL003927 DALBIR SINGH 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457901 DALVIR SINGH SO SURJEET SINGH BANK OF INDIA(508505)
85 SAMRALA PB-04-007-038-001/230
(Lopon) 		2604007000NRG24070620230085031 07/06/2023 Ajit Singh 2604007WL003923 Ajit Singh 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457911 AJIT SINGH HDFC BANK LTD(607152)
86 SAMRALA PB-04-007-038-001/231
(Lopon) 		2604007000NRG24070620230085032 07/06/2023 Jasvir Kaur 2604007WL003923 Jasvir Kaur 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457916 JASVIR KAUR ICICI BANK LTD(508534)
87 SAMRALA PB-04-007-038-001/49
(Lopon) 		2604007000NRG24070620230085033 07/06/2023 SHAMSHER KAUR 2604007WL003923 SHAMSHER KAUR 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457908 SHERO WO NATH SINGH BANK OF INDIA(508505)
88 SAMRALA PB-04-007-038-001/55
(Lopon) 		2604007000NRG24070620230085034 07/06/2023 Prem Singh 2604007WL003923 Prem Singh 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457795 PREM SINGH SO BACHAN SINGH BANK OF INDIA(508505)
89 SAMRALA PB-04-007-038-001/72
(Lopon) 		2604007000NRG24070620230085035 07/06/2023 SIMRANJEET KAUR 2604007WL003923 SIMRANJEET KAUR 00048 BKID0006567 1818 1818 Processed 13/06/2023 2493457870 SIMRANJEET KAUR WO RAMJEET SINGH BANK OF INDIA(508505)
SubTotal 42117 42117
90 SAMRALA PB-04-007-001-001/127
(Ajlaud) 		2604007000NRG24070620230085133 07/06/2023 amandeep kaur 2604007WL003929 amandeep kaur 00078 CNRB0003548 2121 2121 Processed 13/06/2023 2493457757 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
91 SAMRALA PB-04-007-012-001/103
(Bondal) 		2604007000NRG24070620230085168 07/06/2023 SUKHWINDER KAUR 2604007WL003930 SUKHWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 13/06/2023 2493457758 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
92 SAMRALA PB-04-007-019-001/41
(Dyalpura) 		2604007000NRG24070620230086420 07/06/2023 RAM SINGH 2604007WL003989 RAM SINGH 00078 CNRB0003548 2121 2121 Processed 13/06/2023 2493457756 RAM SINGH CANARA BANK(508532)
SubTotal 6060 6060
93 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG24070620230085563 07/06/2023 Gurmit Singh 2604007WL003949 Gurmit Singh 00089 CBIN0280365 2121 2121 Processed 13/06/2023 2493457713 GURMIT SINGH PUNJAB & SIND BANK(607087)
94 SAMRALA PB-04-007-056-001/193
(Salaudi) 		2604007000NRG24070620230085913 07/06/2023 gurpreet singh 2604007WL003967 gurpreet singh 00089 CBIN0280365 2121 2121 Processed 13/06/2023 2493457670 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
95 SAMRALA PB-04-007-009-001/139
(Bhourla) 		2604007000NRG24070620230085266 07/06/2023 Sonia 2604007WL003932 Sonia 00089 CBIN0280368 1212 1212 Processed 13/06/2023 2493458098 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
96 SAMRALA PB-04-007-012-001/118
(Bondal) 		2604007000NRG24070620230085173 07/06/2023 Sukhwinder Kaur 2604007WL003930 Sukhwinder Kaur 00089 CBIN0280370 2121 2121 Processed 13/06/2023 2493457871 SUKHWINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
97 SAMRALA PB-04-007-017-001/220
(Dhilwan) 		2604007000NRG24070620230085036 07/06/2023 Randhir Singh 2604007WL003924 Randhir Singh 00089 CBIN0280370 2121 2121 Processed 13/06/2023 2493457714 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
98 SAMRALA PB-04-007-017-001/73
(Dhilwan) 		2604007000NRG24070620230085020 07/06/2023 HARMESH SINGH 2604007WL003922 HARMESH SINGH 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457707 HARMESH SINGH ICICI BANK LTD(508534)
99 SAMRALA PB-04-007-017-001/85
(Dhilwan) 		2604007000NRG24070620230085023 07/06/2023 SUKHWINDER KAUR 2604007WL003922 SUKHWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457759 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
100 SAMRALA PB-04-007-019-001/17
(Dyalpura) 		2604007000NRG24070620230086412 07/06/2023 Jaspal Kaur 2604007WL003989 Jaspal Kaur 00089 CBIN0280370 2121 2121 Processed 13/06/2023 2493457718 Mr. JASPAL KAUR W/O SUKHDEV SINGH SUKHDE CENTRAL BANK OF INDIA(607115)
101 SAMRALA PB-04-007-043-001/124
(Manki) 		2604007000NRG24070620230085109 07/06/2023 KAWALJIT KAUR 2604007WL003928 KAWALJIT KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457761 KANVALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 SAMRALA PB-04-007-043-001/137
(Manki) 		2604007000NRG24070620230085111 07/06/2023 KARAMJIT KAUR 2604007WL003928 KARAMJIT KAUR 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457763 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
103 SAMRALA PB-04-007-043-001/165
(Manki) 		2604007000NRG24070620230085112 07/06/2023 SAMSHER KAUR 2604007WL003928 SAMSHER KAUR 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457762 Mrs. SAMSHAR KAUR CENTRAL BANK OF INDIA(607115)
104 SAMRALA PB-04-007-043-001/195
(Manki) 		2604007000NRG24070620230085113 07/06/2023 TARLAJ KAUR 2604007WL003928 TARLAJ KAUR 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457755 Mrs. TARLAJ KAUR CENTRAL BANK OF INDIA(607115)
105 SAMRALA PB-04-007-043-001/213
(Manki) 		2604007000NRG24070620230085114 07/06/2023 Sukhmanjit kaur 2604007WL003928 Sukhmanjit kaur 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457764 Mrs. SUMANJIT KAUR CENTRAL BANK OF INDIA(607115)
106 SAMRALA PB-04-007-043-001/229
(Manki) 		2604007000NRG24070620230085115 07/06/2023 BALJIT KAUR 2604007WL003928 BALJIT KAUR 00089 CBIN0280370 909 909 Processed 13/06/2023 2493457687 Miss. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
107 SAMRALA PB-04-007-043-001/233
(Manki) 		2604007000NRG24070620230085116 07/06/2023 GURPREET KAUR 2604007WL003928 GURPREET KAUR 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457716 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
108 SAMRALA PB-04-007-043-001/25
(Manki) 		2604007000NRG24070620230085117 07/06/2023 CHARANJIT KAUR 2604007WL003928 CHARANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457905 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 SAMRALA PB-04-007-043-001/258
(Manki) 		2604007000NRG24070620230085118 07/06/2023 jaswinder kaur 2604007WL003928 jaswinder kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457691 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
110 SAMRALA PB-04-007-043-001/267
(Manki) 		2604007000NRG24070620230085119 07/06/2023 Jaswinder Singh 2604007WL003928 Jaswinder Singh 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457680 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
111 SAMRALA PB-04-007-043-001/269
(Manki) 		2604007000NRG24070620230085120 07/06/2023 Mandeep Kaur 2604007WL003928 Mandeep Kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457699 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
112 SAMRALA PB-04-007-043-001/293
(Manki) 		2604007000NRG24070620230085122 07/06/2023 Pritam Kaur 2604007WL003928 Pritam Kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457760 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
113 SAMRALA PB-04-007-043-001/315
(Manki) 		2604007000NRG24070620230085125 07/06/2023 Mahinder Kaur 2604007WL003928 Mahinder Kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457921 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
114 SAMRALA PB-04-007-043-001/317
(Manki) 		2604007000NRG24070620230085126 07/06/2023 Harpal Kaur 2604007WL003928 Harpal Kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457919 Mrs. HARPAL KAUR W/O PISHORA SINGH CENTRAL BANK OF INDIA(607115)
115 SAMRALA PB-04-007-043-001/318
(Manki) 		2604007000NRG24070620230085127 07/06/2023 Paramjit kaur 2604007WL003928 Paramjit kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457690 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
116 SAMRALA PB-04-007-043-001/319
(Manki) 		2604007000NRG24070620230085128 07/06/2023 Harjeet Kaur 2604007WL003928 Harjeet Kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457696 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
117 SAMRALA PB-04-007-043-001/349
(Manki) 		2604007000NRG24070620230085129 07/06/2023 Paramjit kaur 2604007WL003928 Paramjit kaur 00089 CBIN0280370 1818 1818 Processed 13/06/2023 2493457922 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAMRALA PB-04-007-049-001/10
(Ottalan) 		2604007000NRG24070620230085295 07/06/2023 MOHINDER KAUR 2604007WL003934 MOHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457715 MAHINDER KAUR HDFC BANK LTD(607152)
119 SAMRALA PB-04-007-049-001/101
(Ottalan) 		2604007000NRG24070620230085296 07/06/2023 HARJIT KAUR 2604007WL003934 HARJIT KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457695 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
120 SAMRALA PB-04-007-049-001/105
(Ottalan) 		2604007000NRG24070620230085297 07/06/2023 BALJEET KAUR 2604007WL003934 BALJEET KAUR 00089 CBIN0280370 909 909 Processed 13/06/2023 2493457705 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
121 SAMRALA PB-04-007-049-001/107
(Ottalan) 		2604007000NRG24070620230085298 07/06/2023 JASVIR KAUR 2604007WL003934 JASVIR KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457704 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
122 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG24070620230085299 07/06/2023 BALJINDER KAUR 2604007WL003934 BALJINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457688 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
123 SAMRALA PB-04-007-049-001/112
(Ottalan) 		2604007000NRG24070620230085300 07/06/2023 HARJIT KAUR 2604007WL003934 HARJIT KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457703 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
124 SAMRALA PB-04-007-049-001/113
(Ottalan) 		2604007000NRG24070620230085301 07/06/2023 MAHINDER KAUR 2604007WL003934 MAHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457702 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
125 SAMRALA PB-04-007-049-001/115
(Ottalan) 		2604007000NRG24070620230085302 07/06/2023 KULWINDER KAUR 2604007WL003934 KULWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457689 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
126 SAMRALA PB-04-007-049-001/116
(Ottalan) 		2604007000NRG24070620230085303 07/06/2023 JASVIR KAUR 2604007WL003934 JASVIR KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457698 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
127 SAMRALA PB-04-007-049-001/130
(Ottalan) 		2604007000NRG24070620230085304 07/06/2023 HARMEET KAUR 2604007WL003934 HARMEET KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457700 HARMEET KAUR ICICI BANK LTD(508534)
128 SAMRALA PB-04-007-049-001/135
(Ottalan) 		2604007000NRG24070620230085305 07/06/2023 nasib kaur 2604007WL003934 nasib kaur 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457717 NASIB KAUR ICICI BANK LTD(508534)
129 SAMRALA PB-04-007-049-001/139
(Ottalan) 		2604007000NRG24070620230085306 07/06/2023 gurdev singh 2604007WL003934 gurdev singh 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457656 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
130 SAMRALA PB-04-007-049-001/143
(Ottalan) 		2604007000NRG24070620230085307 07/06/2023 sarabjit kaur 2604007WL003934 sarabjit kaur 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457658 SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
131 SAMRALA PB-04-007-049-001/144
(Ottalan) 		2604007000NRG24070620230085308 07/06/2023 gurdeep singh 2604007WL003934 gurdeep singh 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457655 GURDEEP SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
132 SAMRALA PB-04-007-049-001/153
(Ottalan) 		2604007000NRG24070620230085309 07/06/2023 karamjit kaur 2604007WL003934 karamjit kaur 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457693 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
133 SAMRALA PB-04-007-049-001/157
(Ottalan) 		2604007000NRG24070620230085310 07/06/2023 MANJIT KAUR 2604007WL003934 MANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457751 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
134 SAMRALA PB-04-007-049-001/178
(Ottalan) 		2604007000NRG24070620230085312 07/06/2023 harjinder kau 2604007WL003934 harjinder kau 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457752 Miss. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
135 SAMRALA PB-04-007-049-001/181
(Ottalan) 		2604007000NRG24070620230085313 07/06/2023 amrik singh 2604007WL003934 amrik singh 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457657 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
136 SAMRALA PB-04-007-049-001/186
(Ottalan) 		2604007000NRG24070620230085315 07/06/2023 LAKHWINDER KAUR 2604007WL003934 LAKHWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457701 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 SAMRALA PB-04-007-049-001/188
(Ottalan) 		2604007000NRG24070620230085316 07/06/2023 BALJIT KAUR 2604007WL003934 BALJIT KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457711 BALJIT KAUR HDFC BANK LTD(607152)
138 SAMRALA PB-04-007-049-001/189
(Ottalan) 		2604007000NRG24070620230085317 07/06/2023 AMARJIT KAUR 2604007WL003934 AMARJIT KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457706 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
139 SAMRALA PB-04-007-049-001/192
(Ottalan) 		2604007000NRG24070620230085318 07/06/2023 JASMEL KAUR 2604007WL003934 JASMEL KAUR 00089 CBIN0280370 606 606 Processed 13/06/2023 2493457676 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
140 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG24070620230085319 07/06/2023 KIRANDEEP KAUR 2604007WL003934 KIRANDEEP KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457913 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
141 SAMRALA PB-04-007-049-001/205
(Ottalan) 		2604007000NRG24070620230085320 07/06/2023 SURINDER KAUR 2604007WL003934 SURINDER KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457662 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
142 SAMRALA PB-04-007-049-001/206
(Ottalan) 		2604007000NRG24070620230085321 07/06/2023 RUKWINDER KAUR 2604007WL003934 RUKWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457834 Ms. RUKVINDER KAUR CENTRAL BANK OF INDIA(607115)
143 SAMRALA PB-04-007-049-001/210
(Ottalan) 		2604007000NRG24070620230085323 07/06/2023 SHERO KAUR 2604007WL003934 SHERO KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457663 Mrs. SHERO KAUR CENTRAL BANK OF INDIA(607115)
144 SAMRALA PB-04-007-049-001/217
(Ottalan) 		2604007000NRG24070620230085324 07/06/2023 SWARAN KAUR 2604007WL003934 SWARAN KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457709 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
145 SAMRALA PB-04-007-049-001/220
(Ottalan) 		2604007000NRG24070620230085325 07/06/2023 GULZAR SINGH 2604007WL003934 GULZAR SINGH 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457912 Mr. GULZAR KAUR CENTRAL BANK OF INDIA(607115)
146 SAMRALA PB-04-007-049-001/226
(Ottalan) 		2604007000NRG24070620230085327 07/06/2023 Jaswinder Kaur 2604007WL003934 Jaswinder Kaur 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457710 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
147 SAMRALA PB-04-007-049-001/227
(Ottalan) 		2604007000NRG24070620230085328 07/06/2023 Amarjit Kaur 2604007WL003934 Amarjit Kaur 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457665 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
148 SAMRALA PB-04-007-049-001/228
(Ottalan) 		2604007000NRG24070620230085329 07/06/2023 Manjit Kaur 2604007WL003934 Manjit Kaur 00089 CBIN0280370 909 909 Processed 13/06/2023 2493457659 MANJEET KAUR W O SWARAN SINGH BANK OF BARODA(606985)
149 SAMRALA PB-04-007-049-001/232
(Ottalan) 		2604007000NRG24070620230085330 07/06/2023 Bhinder Kaur 2604007WL003934 Bhinder Kaur 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457712 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
150 SAMRALA PB-04-007-049-001/234
(Ottalan) 		2604007000NRG24070620230085331 07/06/2023 MANDEEP KAUR 2604007WL003934 MANDEEP KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457835 Miss. MANJOT KAUR UNG MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
151 SAMRALA PB-04-007-049-001/235
(Ottalan) 		2604007000NRG24070620230085332 07/06/2023 MOHANJIT KAUR 2604007WL003934 MOHANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457697 MOHANJIT KAUR ICICI BANK LTD(508534)
152 SAMRALA PB-04-007-049-001/236
(Ottalan) 		2604007000NRG24070620230085333 07/06/2023 BALJINDER KAUR 2604007WL003934 BALJINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457679 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
153 SAMRALA PB-04-007-049-001/237
(Ottalan) 		2604007000NRG24070620230085334 07/06/2023 JARNAIL KAUR 2604007WL003934 JARNAIL KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457917 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
154 SAMRALA PB-04-007-049-001/26
(Ottalan) 		2604007000NRG24070620230085338 07/06/2023 RANDHIR SINGH 2604007WL003934 RANDHIR SINGH 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457673 RANDHIR SINGH ICICI BANK LTD(508534)
155 SAMRALA PB-04-007-049-001/28
(Ottalan) 		2604007000NRG24070620230085339 07/06/2023 BALBIR KAUR 2604007WL003934 BALBIR KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457682 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
156 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG24070620230085340 07/06/2023 SATWINDER KAUR 2604007WL003934 SATWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457667 Mrs. SATWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
157 SAMRALA PB-04-007-049-001/31
(Ottalan) 		2604007000NRG24070620230085341 07/06/2023 jasmel singh 2604007WL003934 jasmel singh 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457708 Mr. JASMAIL SINGH CENTRAL BANK OF INDIA(607115)
158 SAMRALA PB-04-007-049-001/38
(Ottalan) 		2604007000NRG24070620230085342 07/06/2023 PARAMJIT KAUR 2604007WL003934 PARAMJIT KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457694 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
159 SAMRALA PB-04-007-049-001/48
(Ottalan) 		2604007000NRG24070620230085343 07/06/2023 AJMER SINGH 2604007WL003934 AJMER SINGH 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457675 AJMER SINGH ICICI BANK LTD(508534)
160 SAMRALA PB-04-007-049-001/49
(Ottalan) 		2604007000NRG24070620230085344 07/06/2023 jagpal singh 2604007WL003934 jagpal singh 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457660 Mr. JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
161 SAMRALA PB-04-007-049-001/70
(Ottalan) 		2604007000NRG24070620230085345 07/06/2023 jora singh 2604007WL003934 jora singh 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457664 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
162 SAMRALA PB-04-007-049-001/71
(Ottalan) 		2604007000NRG24070620230085346 07/06/2023 Kamaljit Kaur 2604007WL003934 Kamaljit Kaur 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457753 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
163 SAMRALA PB-04-007-049-001/8
(Ottalan) 		2604007000NRG24070620230085347 07/06/2023 SARABJEET KAUR 2604007WL003934 SARABJEET KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457674 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
164 SAMRALA PB-04-007-049-001/80
(Ottalan) 		2604007000NRG24070620230085348 07/06/2023 CHHINDER KAUR 2604007WL003934 CHHINDER KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457681 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
165 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG24070620230085349 07/06/2023 HARJIT KAUR 2604007WL003934 HARJIT KAUR 00089 CBIN0280370 909 909 Processed 13/06/2023 2493457685 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
166 SAMRALA PB-04-007-049-001/86
(Ottalan) 		2604007000NRG24070620230085350 07/06/2023 KULDEEP KAUR 2604007WL003934 KULDEEP KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457686 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
167 SAMRALA PB-04-007-049-001/87
(Ottalan) 		2604007000NRG24070620230085351 07/06/2023 KARAMJEET KAUR 2604007WL003934 KARAMJEET KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457684 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
168 SAMRALA PB-04-007-049-001/88
(Ottalan) 		2604007000NRG24070620230085352 07/06/2023 KRISHANA 2604007WL003934 KRISHANA 00089 CBIN0280370 606 606 Processed 13/06/2023 2493457683 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
169 SAMRALA PB-04-007-049-001/93
(Ottalan) 		2604007000NRG24070620230085353 07/06/2023 MAYA DEVI 2604007WL003934 MAYA DEVI 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457661 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
170 SAMRALA PB-04-007-049-001/95
(Ottalan) 		2604007000NRG24070620230085354 07/06/2023 RANJIT KAUR 2604007WL003934 RANJIT KAUR 00089 CBIN0280370 1515 1515 Processed 13/06/2023 2493457666 Mrs. RANJIT KAUR INDIAN BANK(607105)
171 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG24070620230085355 07/06/2023 KULWINDER KAUR 2604007WL003934 KULWINDER KAUR 00089 CBIN0280370 1212 1212 Processed 13/06/2023 2493457692 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 113019 113019
172 SAMRALA PB-04-007-009-001/130
(Bhourla) 		2604007000NRG24070620230085261 07/06/2023 Narinder Kaur 2604007WL003932 Narinder Kaur 00152 HDFC0003014 303 303 Processed 13/06/2023 2493457853 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
173 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG24070620230085470 07/06/2023 RANJIT KAUR 2604007WL003941 RANJIT KAUR 00152 HDFC0003306 2121 2121 Processed 13/06/2023 2493457788 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
174 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG24070620230085472 07/06/2023 RANBIR KAUR 2604007WL003941 RANBIR KAUR 00152 HDFC0003306 909 909 Processed 13/06/2023 2493457789 RANBIR KAUR ICICI BANK LTD(508534)
175 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG24070620230085475 07/06/2023 PARITAM SINGH 2604007WL003941 PARITAM SINGH 00152 HDFC0003306 2121 2121 Processed 13/06/2023 2493457796 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
176 SAMRALA PB-04-007-005-001/79
(Balala) 		2604007000NRG24070620230085477 07/06/2023 KAMALJIT KAUR 2604007WL003941 KAMALJIT KAUR 00152 HDFC0003306 2121 2121 Processed 13/06/2023 2493457816 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
177 SAMRALA PB-04-007-012-001/106
(Bondal) 		2604007000NRG24070620230085169 07/06/2023 Neelam Kaur 2604007WL003930 Neelam Kaur 00176 IDIB000S199 2121 2121 Processed 13/06/2023 2493457856 Mrs. NEELAM KAUR W/O MALAGAR SINGH INDIAN BANK(607105)
178 SAMRALA PB-04-007-030-001/22
(Khatran) 		2604007000NRG24070620230085638 07/06/2023 PARAMJEET KAUR 2604007WL003954 PARAMJEET KAUR 00176 IDIB000S199 1515 1515 Processed 13/06/2023 2493457855 Mrs. PARAMJEET KAUR W/O BINDER INDIAN BANK(607105)
SubTotal 3636 3636
179 SAMRALA PB-04-007-011-001/22
(Bomb) 		2604007000NRG24070620230085073 07/06/2023 BALBIR SINGH 2604007WL003925 BALBIR SINGH 00176 IDIB000S558 2121 2121 Processed 13/06/2023 2493457854 Mr. BALVIR SINGH INDIAN BANK(607105)
180 SAMRALA PB-04-007-011-001/298
(Bomb) 		2604007000NRG24070620230085089 07/06/2023 KULDEEP KAUR 2604007WL003925 KULDEEP KAUR 00176 IDIB000S558 2121 2121 Processed 13/06/2023 2493457915 Mrs. Kuldeep Kaur INDIAN BANK(607105)
181 SAMRALA PB-04-007-030-001/109
(Khatran) 		2604007000NRG24070620230085361 07/06/2023 SURINDER KAUR 2604007WL003935 SURINDER KAUR 00176 IDIB000S558 2121 2121 Processed 13/06/2023 2493457918 Mrs. Surinder Kaur INDIAN BANK(607105)
182 SAMRALA PB-04-007-043-001/135
(Manki) 		2604007000NRG24070620230085110 07/06/2023 JASVEER KAUR 2604007WL003928 JASVEER KAUR 00176 IDIB000S558 1818 1818 Processed 13/06/2023 2493457954 Mrs. JASVEER KAUR INDIAN BANK(607105)
183 SAMRALA PB-04-007-043-001/275
(Manki) 		2604007000NRG24070620230085121 07/06/2023 Mandeep Kaur 2604007WL003928 Mandeep Kaur 00176 IDIB000S558 1818 1818 Processed 13/06/2023 2493457829 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
184 SAMRALA PB-04-007-010-001/17
(Bijlipur) 		2604007000NRG24070620230085854 07/06/2023 BALJIT KAUR 2604007WL003963 BALJIT KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457929 BALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
185 SAMRALA PB-04-007-010-001/21
(Bijlipur) 		2604007000NRG24070620230085855 07/06/2023 NAJIA 2604007WL003963 NAJIA 00349 PSIB0000156 1515 1515 Processed 13/06/2023 2493457882 NAJIA WO SANDEEP KHAN PUNJAB & SIND BANK(607087)
186 SAMRALA PB-04-007-010-001/3
(Bijlipur) 		2604007000NRG24070620230085856 07/06/2023 amarjit kaur 2604007WL003963 amarjit kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457888 AMARJIT KAUR ICICI BANK LTD(508534)
187 SAMRALA PB-04-007-010-001/37
(Bijlipur) 		2604007000NRG24070620230085857 07/06/2023 rajrani 2604007WL003963 rajrani 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457875 RAJ RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
188 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG24070620230085858 07/06/2023 Nazma 2604007WL003963 Nazma 00349 PSIB0000156 1515 1515 Processed 13/06/2023 2493457897 NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAMRALA PB-04-007-010-001/44
(Bijlipur) 		2604007000NRG24070620230085859 07/06/2023 PARAMJEET KAUR 2604007WL003963 PARAMJEET KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457899 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 SAMRALA PB-04-007-010-001/47
(Bijlipur) 		2604007000NRG24070620230085860 07/06/2023 Baljeet Kaur 2604007WL003963 Baljeet Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457874 BALJIT KAUR PUNJAB & SIND BANK(607087)
191 SAMRALA PB-04-007-010-001/48
(Bijlipur) 		2604007000NRG24070620230085861 07/06/2023 Jaspal Kaur 2604007WL003963 Jaspal Kaur 00349 PSIB0000156 1212 1212 Processed 13/06/2023 2493457879 JASPAL KAUR WO BACHAN SINGH BANK OF INDIA(508505)
192 SAMRALA PB-04-007-010-001/49
(Bijlipur) 		2604007000NRG24070620230085862 07/06/2023 swranjeet Kaur 2604007WL003963 swranjeet Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457886 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
193 SAMRALA PB-04-007-010-001/50
(Bijlipur) 		2604007000NRG24070620230085863 07/06/2023 Pajmjit Kaur 2604007WL003963 Pajmjit Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457873 PARMJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
194 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG24070620230085864 07/06/2023 Jagmohan Kaur 2604007WL003963 Jagmohan Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457841 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAMRALA PB-04-007-010-001/57
(Bijlipur) 		2604007000NRG24070620230085865 07/06/2023 Jaswinder Kaur 2604007WL003963 Jaswinder Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457884 JASVIR KAUR ICICI BANK LTD(508534)
196 SAMRALA PB-04-007-010-001/65
(Bijlipur) 		2604007000NRG24070620230085866 07/06/2023 Surinder Kaur 2604007WL003963 Surinder Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457889 SARINDER KAUR PUNJAB & SIND BANK(607087)
197 SAMRALA PB-04-007-010-001/66
(Bijlipur) 		2604007000NRG24070620230085867 07/06/2023 Amarjit Kaur 2604007WL003963 Amarjit Kaur 00349 PSIB0000156 1212 1212 Processed 13/06/2023 2493457880 AMARJIT KAUR PUNJAB & SIND BANK(607087)
198 SAMRALA PB-04-007-010-001/76
(Bijlipur) 		2604007000NRG24070620230085868 07/06/2023 Saroj 2604007WL003963 Saroj 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493457883 SAROJ WO SHINGAR DEEN PUNJAB & SIND BANK(607087)
199 SAMRALA PB-04-007-010-001/8
(Bijlipur) 		2604007000NRG24070620230085869 07/06/2023 JASWINDER KAUR 2604007WL003963 JASWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457934 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAMRALA PB-04-007-010-001/88
(Bijlipur) 		2604007000NRG24070620230085871 07/06/2023 simranjit kaur 2604007WL003963 simranjit kaur 00349 PSIB0000156 1515 1515 Processed 13/06/2023 2493457938 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
201 SAMRALA PB-04-007-023-001/10
(Ghulal) 		2604007000NRG24070620230085389 07/06/2023 JASVIR KAUR 2604007WL003936 JASVIR KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457844 JASVIR KAUR PUNJAB & SIND BANK(607087)
202 SAMRALA PB-04-007-023-001/102
(Ghulal) 		2604007000NRG24070620230085390 07/06/2023 Bhupinder Singh 2604007WL003936 Bhupinder Singh 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493457894 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
203 SAMRALA PB-04-007-023-001/112
(Ghulal) 		2604007000NRG24070620230085391 07/06/2023 harpal kaur 2604007WL003936 harpal kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457895 HARPAL KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
204 SAMRALA PB-04-007-023-001/120
(Ghulal) 		2604007000NRG24070620230085392 07/06/2023 roopdip kaur 2604007WL003936 roopdip kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457878 RUPAMDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
205 SAMRALA PB-04-007-023-001/121
(Ghulal) 		2604007000NRG24070620230085393 07/06/2023 paramjit kaur 2604007WL003936 paramjit kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457843 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 SAMRALA PB-04-007-023-001/147
(Ghulal) 		2604007000NRG24070620230085394 07/06/2023 sukhvinder kaur 2604007WL003936 sukhvinder kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457839 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
207 SAMRALA PB-04-007-023-001/15
(Ghulal) 		2604007000NRG24070620230085395 07/06/2023 JASVIR KAUR 2604007WL003936 JASVIR KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457930 JASVEER KAUR PUNJAB & SIND BANK(607087)
208 SAMRALA PB-04-007-023-001/150
(Ghulal) 		2604007000NRG24070620230085396 07/06/2023 ASHA DEVI 2604007WL003936 ASHA DEVI 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457927 ASHA DEVI WO SURESH CHOPAL PUNJAB & SIND BANK(607087)
209 SAMRALA PB-04-007-023-001/151
(Ghulal) 		2604007000NRG24070620230085397 07/06/2023 KIRAN KUMARI 2604007WL003936 KIRAN KUMARI 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457935 KIRAN KUMARI PUNJAB & SIND BANK(607087)
210 SAMRALA PB-04-007-023-001/161
(Ghulal) 		2604007000NRG24070620230085398 07/06/2023 Charanjit Kaur 2604007WL003936 Charanjit Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457928 CHARANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
211 SAMRALA PB-04-007-023-001/163
(Ghulal) 		2604007000NRG24070620230085399 07/06/2023 Karamjeet Kaur 2604007WL003936 Karamjeet Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457898 KARAMJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
212 SAMRALA PB-04-007-023-001/164
(Ghulal) 		2604007000NRG24070620230085400 07/06/2023 Jasveer Singh 2604007WL003936 Jasveer Singh 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457937 JASVEER SINGH PUNJAB & SIND BANK(607087)
213 SAMRALA PB-04-007-023-001/166
(Ghulal) 		2604007000NRG24070620230085401 07/06/2023 Swaranjeet Kaur 2604007WL003936 Swaranjeet Kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457891 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
214 SAMRALA PB-04-007-023-001/172
(Ghulal) 		2604007000NRG24070620230085402 07/06/2023 Baljeet kaur 2604007WL003936 Baljeet kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457932 BALJEET KAUR WO AMANJEET SINGH PUNJAB & SIND BANK(607087)
215 SAMRALA PB-04-007-023-001/21
(Ghulal) 		2604007000NRG24070620230085405 07/06/2023 BINDER KAUR 2604007WL003936 BINDER KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457876 BINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
216 SAMRALA PB-04-007-023-001/25
(Ghulal) 		2604007000NRG24070620230085406 07/06/2023 JASWINDER KAUR 2604007WL003936 JASWINDER KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457933 JASWINDER KAUR PUNJAB & SIND BANK(607087)
217 SAMRALA PB-04-007-023-001/26
(Ghulal) 		2604007000NRG24070620230085407 07/06/2023 SANDEEP KAUR 2604007WL003936 SANDEEP KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457881 SANDEEP KAUR PUNJAB & SIND BANK(607087)
218 SAMRALA PB-04-007-023-001/27
(Ghulal) 		2604007000NRG24070620230085408 07/06/2023 SUKHWINDER KAUR 2604007WL003936 SUKHWINDER KAUR 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493458065 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
219 SAMRALA PB-04-007-023-001/29
(Ghulal) 		2604007000NRG24070620230085409 07/06/2023 AMARJEET KAUR 2604007WL003936 AMARJEET KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457892 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
220 SAMRALA PB-04-007-023-001/33
(Ghulal) 		2604007000NRG24070620230085410 07/06/2023 KAMALJEET KAUR 2604007WL003936 KAMALJEET KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457885 KAMALDEEP KAUR W/O RAJVIR SINGH PUNJAB & SIND BANK(607087)
221 SAMRALA PB-04-007-023-001/34
(Ghulal) 		2604007000NRG24070620230085411 07/06/2023 KAMALJEET KAUR 2604007WL003936 KAMALJEET KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493458063 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
222 SAMRALA PB-04-007-023-001/53
(Ghulal) 		2604007000NRG24070620230085412 07/06/2023 AMARJEET KAUR 2604007WL003936 AMARJEET KAUR 00349 PSIB0000156 1515 1515 Processed 13/06/2023 2493457936 AMARJIT KAUR WD/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
223 SAMRALA PB-04-007-023-001/57
(Ghulal) 		2604007000NRG24070620230085413 07/06/2023 AMARJEET KAUR 2604007WL003936 AMARJEET KAUR 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493457842 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAMRALA PB-04-007-023-001/63
(Ghulal) 		2604007000NRG24070620230085414 07/06/2023 harwinder kaur 2604007WL003936 harwinder kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457877 HARVINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
225 SAMRALA PB-04-007-023-001/73
(Ghulal) 		2604007000NRG24070620230085415 07/06/2023 sukhwinder kaur 2604007WL003936 sukhwinder kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457893 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
226 SAMRALA PB-04-007-023-001/75
(Ghulal) 		2604007000NRG24070620230085416 07/06/2023 foolo 2604007WL003936 foolo 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457890 FOOLO WO SHRI PAL PUNJAB & SIND BANK(607087)
227 SAMRALA PB-04-007-023-001/78
(Ghulal) 		2604007000NRG24070620230085417 07/06/2023 swarn KAUR 2604007WL003936 swarn KAUR 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493457845 SWARAN KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
228 SAMRALA PB-04-007-023-001/80
(Ghulal) 		2604007000NRG24070620230085418 07/06/2023 baljinder KAUR 2604007WL003936 baljinder KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457887 BALJINDER KAUR PUNJAB & SIND BANK(607087)
229 SAMRALA PB-04-007-023-001/88
(Ghulal) 		2604007000NRG24070620230085420 07/06/2023 ranvir KAUR 2604007WL003936 ranvir KAUR 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493458066 RANBIR KAUR ICICI BANK LTD(508534)
230 SAMRALA PB-04-007-023-001/90
(Ghulal) 		2604007000NRG24070620230085421 07/06/2023 gurdial kaur 2604007WL003936 gurdial kaur 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493458064 GURDIAL KAUR ICICI BANK LTD(508534)
231 SAMRALA PB-04-007-023-001/93
(Ghulal) 		2604007000NRG24070620230085422 07/06/2023 KAMALJIT KAUR 2604007WL003936 KAMALJIT KAUR 00349 PSIB0000156 1818 1818 Processed 13/06/2023 2493457931 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
232 SAMRALA PB-04-007-023-001/96
(Ghulal) 		2604007000NRG24070620230085423 07/06/2023 harpreet KAUR 2604007WL003936 harpreet KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457896 HARPREET KAUR PUNJAB & SIND BANK(607087)
233 SAMRALA PB-04-007-030-001/105
(Khatran) 		2604007000NRG24070620230085357 07/06/2023 KARAMJIT SINGH 2604007WL003935 KARAMJIT SINGH 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457840 KARAMJIT SINGH ICICI BANK LTD(508534)
234 SAMRALA PB-04-007-030-001/39
(Khatran) 		2604007000NRG24070620230085371 07/06/2023 GURMIT KAUR 2604007WL003935 GURMIT KAUR 00349 PSIB0000156 2121 2121 Processed 13/06/2023 2493457939 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 101808 101808
235 SAMRALA PB-04-007-031-001/110
(Kotla Bhari) 		2604007000NRG24070620230085591 07/06/2023 GURMIT KAUR 2604007WL003951 GURMIT KAUR 00349 PSIB0000190 2121 2121 Processed 13/06/2023 2493457943 GURMIT KAUR PUNJAB & SIND BANK(607087)
236 SAMRALA PB-04-007-031-001/115
(Kotla Bhari) 		2604007000NRG24070620230085593 07/06/2023 KARNAIL KAUR 2604007WL003951 KARNAIL KAUR 00349 PSIB0000190 2121 2121 Processed 13/06/2023 2493457940 KARNAIL KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
237 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG24070620230085595 07/06/2023 Khushi Ram 2604007WL003951 Khushi Ram 00349 PSIB0000190 2121 2121 Processed 13/06/2023 2493457941 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
238 SAMRALA PB-04-007-031-001/124
(Kotla Bhari) 		2604007000NRG24070620230085596 07/06/2023 Malkit Kaur 2604007WL003951 Malkit Kaur 00349 PSIB0000190 2121 2121 Processed 13/06/2023 2493457942 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
239 SAMRALA PB-04-007-011-001/145
(Bomb) 		2604007000NRG24070620230085046 07/06/2023 bhinder kaur 2604007WL003925 bhinder kaur 00349 PSIB0000267 1818 1818 Processed 13/06/2023 2493457945 BHINDER KAUR PUNJAB & SIND BANK(607087)
240 SAMRALA PB-04-007-011-001/178
(Bomb) 		2604007000NRG24070620230085059 07/06/2023 SAWRANJEET KAUR 2604007WL003925 SAWRANJEET KAUR 00349 PSIB0000267 1818 1818 Processed 13/06/2023 2493457947 SAWARNJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
241 SAMRALA PB-04-007-011-001/240
(Bomb) 		2604007000NRG24070620230085080 07/06/2023 RAJINDER KAUR 2604007WL003925 RAJINDER KAUR 00349 PSIB0000267 1818 1818 Processed 13/06/2023 2493457948 RAJINDER KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
242 SAMRALA PB-04-007-011-001/241
(Bomb) 		2604007000NRG24070620230085081 07/06/2023 JAGIRA 2604007WL003925 JAGIRA 00349 PSIB0000267 2121 2121 Processed 13/06/2023 2493457944 JAGIRA ICICI BANK LTD(508534)
243 SAMRALA PB-04-007-011-001/285
(Bomb) 		2604007000NRG24070620230085085 07/06/2023 CHARANO 2604007WL003925 CHARANO 00349 PSIB0000267 1212 1212 Processed 13/06/2023 2493457946 CHARANO WO SOHAN SINGH PUNJAB & SIND BANK(607087)
244 SAMRALA PB-04-007-012-001/94
(Bondal) 		2604007000NRG24070620230085209 07/06/2023 KULWANT KAUR 2604007WL003930 KULWANT KAUR 00349 PSIB0000267 2121 2121 Processed 13/06/2023 2493457949 KULWANT KAUR WIF RULDA SINGH PUNJAB & SIND BANK(607087)
245 SAMRALA PB-04-007-051-001/55
(Purba) 		2604007000NRG24070620230085955 07/06/2023 GURCHARAN SINGH 2604007WL003969 GURCHARAN SINGH 00349 PSIB0000267 2121 2121 Processed 13/06/2023 2493458062 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
246 SAMRALA PB-04-007-001-001/1
(Ajlaud) 		2604007000NRG24070620230085130 07/06/2023 baljit kaur 2604007WL003929 baljit kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458006 BALJIT KAUR ICICI BANK LTD(508534)
247 SAMRALA PB-04-007-001-001/126
(Ajlaud) 		2604007000NRG24070620230085132 07/06/2023 HARPREET KAUR 2604007WL003929 HARPREET KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458024 HARPREET KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
248 SAMRALA PB-04-007-001-001/128
(Ajlaud) 		2604007000NRG24070620230085134 07/06/2023 GURJEET KAUR 2604007WL003929 GURJEET KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457952 GURJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
249 SAMRALA PB-04-007-001-001/129
(Ajlaud) 		2604007000NRG24070620230085135 07/06/2023 NARINDER KAUR 2604007WL003929 NARINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458015 NARINDER KAUR HDFC BANK LTD(607152)
250 SAMRALA PB-04-007-001-001/131
(Ajlaud) 		2604007000NRG24070620230085137 07/06/2023 KULJINDER KAUR 2604007WL003929 KULJINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458005 KULJINDER KAUR HDFC BANK LTD(607152)
251 SAMRALA PB-04-007-001-001/132
(Ajlaud) 		2604007000NRG24070620230085138 07/06/2023 HARDEEP KAUR 2604007WL003929 HARDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458010 HARDEEP KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
252 SAMRALA PB-04-007-001-001/133
(Ajlaud) 		2604007000NRG24070620230085139 07/06/2023 Harjit Kaur 2604007WL003929 Harjit Kaur 00349 PSIB0000450 909 909 Processed 13/06/2023 2493458009 HARJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
253 SAMRALA PB-04-007-001-001/18
(Ajlaud) 		2604007000NRG24070620230085140 07/06/2023 BALJIT KAUR 2604007WL003929 BALJIT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457981 BALJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
254 SAMRALA PB-04-007-001-001/19
(Ajlaud) 		2604007000NRG24070620230085141 07/06/2023 parminder kaur 2604007WL003929 parminder kaur 00349 PSIB0000450 1515 1515 Processed 13/06/2023 2493457976 PARMINDER KAUR ICICI BANK LTD(508534)
255 SAMRALA PB-04-007-001-001/20
(Ajlaud) 		2604007000NRG24070620230085142 07/06/2023 HARBANS KAUR 2604007WL003929 HARBANS KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457975 HARBANS KAUR ICICI BANK LTD(508534)
256 SAMRALA PB-04-007-001-001/22
(Ajlaud) 		2604007000NRG24070620230085143 07/06/2023 amarjeet kaur 2604007WL003929 amarjeet kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457974 AMARJIT KAUR ICICI BANK LTD(508534)
257 SAMRALA PB-04-007-001-001/24
(Ajlaud) 		2604007000NRG24070620230085144 07/06/2023 VARINDER KAUR 2604007WL003929 VARINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457992 VARINDER KAUR HDFC BANK LTD(607152)
258 SAMRALA PB-04-007-001-001/25
(Ajlaud) 		2604007000NRG24070620230085145 07/06/2023 jinderkaur 2604007WL003929 jinderkaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457994 JINDER KAUR ICICI BANK LTD(508534)
259 SAMRALA PB-04-007-001-001/26
(Ajlaud) 		2604007000NRG24070620230085146 07/06/2023 GURMEET KAUR 2604007WL003929 GURMEET KAUR 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458059 GURMIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
260 SAMRALA PB-04-007-001-001/29
(Ajlaud) 		2604007000NRG24070620230085148 07/06/2023 shinderpal kaur 2604007WL003929 shinderpal kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457990 INDERPAL KAUR HDFC BANK LTD(607152)
261 SAMRALA PB-04-007-001-001/30
(Ajlaud) 		2604007000NRG24070620230085149 07/06/2023 sarbjit kaur 2604007WL003929 sarbjit kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457991 SARBJIT KAUR W\O SUKHVINDER SI PUNJAB & SIND BANK(607087)
262 SAMRALA PB-04-007-001-001/31
(Ajlaud) 		2604007000NRG24070620230085150 07/06/2023 RAJWANT KAUR 2604007WL003929 RAJWANT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457993 RAJWANT KAUR ICICI BANK LTD(508534)
263 SAMRALA PB-04-007-001-001/33
(Ajlaud) 		2604007000NRG24070620230085151 07/06/2023 balbir singh 2604007WL003929 balbir singh 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457951 BALVIR SINGH PUNJAB & SIND BANK(607087)
264 SAMRALA PB-04-007-001-001/35
(Ajlaud) 		2604007000NRG24070620230085153 07/06/2023 KAMALJEET KAUR 2604007WL003929 KAMALJEET KAUR 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458017 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
265 SAMRALA PB-04-007-001-001/36
(Ajlaud) 		2604007000NRG24070620230085154 07/06/2023 JASPAL KAUR 2604007WL003929 JASPAL KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457980 JASPAL KAUR HDFC BANK LTD(607152)
266 SAMRALA PB-04-007-001-001/38
(Ajlaud) 		2604007000NRG24070620230085155 07/06/2023 KULDEEP KAUR 2604007WL003929 KULDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457978 KULDEEP KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
267 SAMRALA PB-04-007-001-001/5
(Ajlaud) 		2604007000NRG24070620230085159 07/06/2023 Piara Singh 2604007WL003929 Piara Singh 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458026 Piara Singh PUNJAB & SIND BANK(607087)
268 SAMRALA PB-04-007-001-001/50
(Ajlaud) 		2604007000NRG24070620230085160 07/06/2023 paramjit kaur 2604007WL003929 paramjit kaur 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458002 PARAMJIT KAUR WO NIRBHEY SINGH BANK OF BARODA(606985)
269 SAMRALA PB-04-007-001-001/55
(Ajlaud) 		2604007000NRG24070620230085163 07/06/2023 charanjit kaur 2604007WL003929 charanjit kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458003 CHARANJEET KAUR HDFC BANK LTD(607152)
270 SAMRALA PB-04-007-001-001/59
(Ajlaud) 		2604007000NRG24070620230085164 07/06/2023 Gurjeet Kaur 2604007WL003929 Gurjeet Kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458008 GURJEET KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
271 SAMRALA PB-04-007-001-001/64
(Ajlaud) 		2604007000NRG24070620230085166 07/06/2023 sukhwinder kaur 2604007WL003929 sukhwinder kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457995 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
272 SAMRALA PB-04-007-001-001/67
(Ajlaud) 		2604007000NRG24070620230085167 07/06/2023 kuldeep kaur 2604007WL003929 kuldeep kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458054 KULDEEP KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
273 SAMRALA PB-04-007-001-001/70
(Ajlaud) 		2604007000NRG24070620230085011 07/06/2023 paramjit kaur 2604007WL003921 paramjit kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458055 PARAMJIT KAUR HDFC BANK LTD(607152)
274 SAMRALA PB-04-007-001-001/73
(Ajlaud) 		2604007000NRG24070620230085013 07/06/2023 BIMLA RANI 2604007WL003921 BIMLA RANI 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458011 BIMLA RANI HDFC BANK LTD(607152)
275 SAMRALA PB-04-007-001-001/74
(Ajlaud) 		2604007000NRG24070620230085014 07/06/2023 harjeet kaur 2604007WL003921 harjeet kaur 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458019 HARJEET KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
276 SAMRALA PB-04-007-001-001/9
(Ajlaud) 		2604007000NRG24070620230085015 07/06/2023 JINDER KAUR 2604007WL003921 JINDER KAUR 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458060 JINDER KAUR PUNJAB & SIND BANK(607087)
277 SAMRALA PB-04-007-009-001/102
(Bhourla) 		2604007000NRG24070620230085248 07/06/2023 karnail singh 2604007WL003932 karnail singh 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458020 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
278 SAMRALA PB-04-007-009-001/127
(Bhourla) 		2604007000NRG24070620230085257 07/06/2023 Kamaljit Kaur 2604007WL003932 Kamaljit Kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458028 Kamaljit Kaur PUNJAB & SIND BANK(607087)
279 SAMRALA PB-04-007-009-001/128
(Bhourla) 		2604007000NRG24070620230085258 07/06/2023 Amarjit Kaur 2604007WL003932 Amarjit Kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458027 SWARAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
280 SAMRALA PB-04-007-009-001/15
(Bhourla) 		2604007000NRG24070620230085268 07/06/2023 KULWANT KAUR 2604007WL003932 KULWANT KAUR 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493457982 KULWANT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
281 SAMRALA PB-04-007-009-001/24
(Bhourla) 		2604007000NRG24070620230085271 07/06/2023 BALJIT KAUR 2604007WL003932 BALJIT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457984 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAMRALA PB-04-007-009-001/28
(Bhourla) 		2604007000NRG24070620230085272 07/06/2023 Shinderpal kaur 2604007WL003932 Shinderpal kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458053 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
283 SAMRALA PB-04-007-009-001/31
(Bhourla) 		2604007000NRG24070620230085273 07/06/2023 JAGIR KAUR 2604007WL003932 JAGIR KAUR 00349 PSIB0000450 1515 1515 Processed 13/06/2023 2493457999 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
284 SAMRALA PB-04-007-009-001/51
(Bhourla) 		2604007000NRG24070620230085274 07/06/2023 SWRAN KAUR 2604007WL003932 SWRAN KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457979 SWARAN KAUR ICICI BANK LTD(508534)
285 SAMRALA PB-04-007-009-001/60
(Bhourla) 		2604007000NRG24070620230085275 07/06/2023 paramjit kaur 2604007WL003932 paramjit kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457985 PARAMJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
286 SAMRALA PB-04-007-009-001/69
(Bhourla) 		2604007000NRG24070620230085277 07/06/2023 SHINDER KAUR 2604007WL003932 SHINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457997 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAMRALA PB-04-007-009-001/78
(Bhourla) 		2604007000NRG24070620230085278 07/06/2023 MANJEET KAUR 2604007WL003932 MANJEET KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457998 MANJIT KAUR WO SATVINDER SINGH PUNJAB & SIND BANK(607087)
288 SAMRALA PB-04-007-009-001/8
(Bhourla) 		2604007000NRG24070620230085279 07/06/2023 CHARANJIT KAUR 2604007WL003932 CHARANJIT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457983 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SAMRALA PB-04-007-009-001/82
(Bhourla) 		2604007000NRG24070620230085281 07/06/2023 SUKHWINDER KAUR 2604007WL003932 SUKHWINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457996 SUKHWINDER KAUR WO RAJWANT SI NGH PUNJAB & SIND BANK(607087)
290 SAMRALA PB-04-007-009-001/90
(Bhourla) 		2604007000NRG24070620230085283 07/06/2023 SURINDER KAUR 2604007WL003932 SURINDER KAUR 00349 PSIB0000450 606 606 Processed 13/06/2023 2493458057 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMRALA PB-04-007-011-001/222
(Bomb) 		2604007000NRG24070620230085075 07/06/2023 jaspal kaur 2604007WL003925 jaspal kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458013 JASPAL KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
292 SAMRALA PB-04-007-011-001/239
(Bomb) 		2604007000NRG24070620230085079 07/06/2023 HARPRIT KAUR 2604007WL003925 HARPRIT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458022 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
293 SAMRALA PB-04-007-011-001/250
(Bomb) 		2604007000NRG24070620230085082 07/06/2023 Jaspreet kaur 2604007WL003925 Jaspreet kaur 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458018 JASPREET KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
294 SAMRALA PB-04-007-011-001/287
(Bomb) 		2604007000NRG24070620230085086 07/06/2023 PAWANDEEP KAUR 2604007WL003925 PAWANDEEP KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458016 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
295 SAMRALA PB-04-007-011-001/41
(Bomb) 		2604007000NRG24070620230085095 07/06/2023 ms jaswinder kaur 2604007WL003925 ms jaswinder kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458014 JASWIDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
296 SAMRALA PB-04-007-011-001/50
(Bomb) 		2604007000NRG24070620230085097 07/06/2023 jasvir singh 2604007WL003925 jasvir singh 00349 PSIB0000450 1515 1515 Processed 13/06/2023 2493458023 JASVIR KAUR PUNJAB & SIND BANK(607087)
297 SAMRALA PB-04-007-011-001/6
(Bomb) 		2604007000NRG24070620230085099 07/06/2023 harjinder kaur 2604007WL003925 harjinder kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458029 NAVNEET KAUR UNG HARJINDER KAUR PUNJAB & SIND BANK(607087)
298 SAMRALA PB-04-007-011-001/72
(Bomb) 		2604007000NRG24070620230085102 07/06/2023 GURMUKH SINGH 2604007WL003925 GURMUKH SINGH 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458030 GURMUKH SINGH SON OF MALKIT SINGH PUNJAB & SIND BANK(607087)
299 SAMRALA PB-04-007-051-001/124
(Purba) 		2604007000NRG24070620230085945 07/06/2023 Swarnjeet Kaur 2604007WL003969 Swarnjeet Kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458025 Swarnjeet Kaur PUNJAB & SIND BANK(607087)
300 SAMRALA PB-04-007-051-001/13
(Purba) 		2604007000NRG24070620230085946 07/06/2023 BHINDER KAUR 2604007WL003969 BHINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457987 BHINDER KAUR WO KARAM SINGH. PUNJAB & SIND BANK(607087)
301 SAMRALA PB-04-007-051-001/21
(Purba) 		2604007000NRG24070620230085947 07/06/2023 AMARJIT KAUR 2604007WL003969 AMARJIT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457986 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
302 SAMRALA PB-04-007-051-001/24
(Purba) 		2604007000NRG24070620230085948 07/06/2023 MALKIAT KAUR 2604007WL003969 MALKIAT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457972 MALKIT KAUR ICICI BANK LTD(508534)
303 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG24070620230085949 07/06/2023 JARNAIL KAUR 2604007WL003969 JARNAIL KAUR 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493457988 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
304 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG24070620230085950 07/06/2023 DHARAMPAL SINGH 2604007WL003969 DHARAMPAL SINGH 00349 PSIB0000450 1515 1515 Processed 13/06/2023 2493457977 DHARAM SINGH PUNJAB & SIND BANK(607087)
305 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG24070620230085951 07/06/2023 SHINDER KAUR 2604007WL003969 SHINDER KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457973 SINDER KAUR ICICI BANK LTD(508534)
306 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG24070620230085952 07/06/2023 JANAK SINGH 2604007WL003969 JANAK SINGH 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458058 JANAK SINGH PUNJAB NATIONAL BANK(508568)
307 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG24070620230085953 07/06/2023 lakhvir kaur 2604007WL003969 lakhvir kaur 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493457989 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
308 SAMRALA PB-04-007-051-001/53
(Purba) 		2604007000NRG24070620230085954 07/06/2023 maya 2604007WL003969 maya 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457971 MAYA ICICI BANK LTD(508534)
309 SAMRALA PB-04-007-051-001/65
(Purba) 		2604007000NRG24070620230085956 07/06/2023 KARNAIL KAUR 2604007WL003969 KARNAIL KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493457953 KARNAIL KAUR ICICI BANK LTD(508534)
310 SAMRALA PB-04-007-051-001/71
(Purba) 		2604007000NRG24070620230085957 07/06/2023 mahinder kaur 2604007WL003969 mahinder kaur 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458056 MOHINDER KAUR ICICI BANK LTD(508534)
311 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG24070620230085958 07/06/2023 KULWANT KAUR 2604007WL003969 KULWANT KAUR 00349 PSIB0000450 2121 2121 Processed 13/06/2023 2493458012 KULWANT KAUR PUNJAB & SIND BANK(607087)
312 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG24070620230085959 07/06/2023 Bimla 2604007WL003969 Bimla 00349 PSIB0000450 1515 1515 Processed 13/06/2023 2493458021 BIMLA PUNJAB & SIND BANK(607087)
313 SAMRALA PB-04-007-051-001/92
(Purba) 		2604007000NRG24070620230085960 07/06/2023 kashmir kaur 2604007WL003969 kashmir kaur 00349 PSIB0000450 1818 1818 Processed 13/06/2023 2493458007 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 135441 135441
314 SAMRALA PB-04-007-001-001/44
(Ajlaud) 		2604007000NRG24070620230085157 07/06/2023 GURPAL KAUR 2604007WL003929 GURPAL KAUR 00349 PSIB0000451 2121 2121 Processed 13/06/2023 2493458004 GURPAL KAUR HDFC BANK LTD(607152)
315 SAMRALA PB-04-007-001-001/46
(Ajlaud) 		2604007000NRG24070620230085158 07/06/2023 JASVIR KAUR 2604007WL003929 JASVIR KAUR 00349 PSIB0000451 2121 2121 Processed 13/06/2023 2493458000 JASVIR KAUR PUNJAB & SIND BANK(607087)
316 SAMRALA PB-04-007-001-001/53
(Ajlaud) 		2604007000NRG24070620230085161 07/06/2023 NACHHATAR KAUR 2604007WL003929 NACHHATAR KAUR 00349 PSIB0000451 2121 2121 Processed 13/06/2023 2493458061 NACHHATAR KAUR & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
317 SAMRALA PB-04-007-001-001/54
(Ajlaud) 		2604007000NRG24070620230085162 07/06/2023 PARAMJIT KAUR 2604007WL003929 PARAMJIT KAUR 00349 PSIB0000451 2121 2121 Processed 13/06/2023 2493458001 PREMJEET KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
318 SAMRALA PB-04-007-031-001/101
(Kotla Bhari) 		2604007000NRG24070620230085588 07/06/2023 MANJIT KAUR 2604007WL003951 MANJIT KAUR 00349 PSIB0021045 2121 2121 Processed 13/06/2023 2493458078 MANJIT KAUR PUNJAB & SIND BANK(607087)
319 SAMRALA PB-04-007-031-001/113
(Kotla Bhari) 		2604007000NRG24070620230085592 07/06/2023 paramjit kaur 2604007WL003951 paramjit kaur 00349 PSIB0021045 2121 2121 Processed 13/06/2023 2493458077 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
320 SAMRALA PB-04-007-031-001/125
(Kotla Bhari) 		2604007000NRG24070620230085597 07/06/2023 Maya Kaur 2604007WL003951 Maya Kaur 00349 PSIB0021045 2121 2121 Processed 13/06/2023 2493458076 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
321 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24070620230085478 07/06/2023 Saroop Singh 2604007WL003941 Saroop Singh 00354 PUNB0014300 2121 2121 Processed 13/06/2023 2493457838 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
322 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG24070620230085108 07/06/2023 FOJA SINGH 2604007WL003927 FOJA SINGH 00354 PUNB0064300 1818 1818 Processed 13/06/2023 2493457837 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 1818 1818
323 SAMRALA PB-04-007-012-001/114
(Bondal) 		2604007000NRG24070620230085171 07/06/2023 NARINDER SINGH 2604007WL003930 NARINDER SINGH 00354 PUNB0065710 1515 1515 Processed 13/06/2023 2493458071 NARINDER SINGH FEDERAL BANK(607165)
324 SAMRALA PB-04-007-012-001/24
(Bondal) 		2604007000NRG24070620230085178 07/06/2023 SULAKHAN SINGH 2604007WL003930 SULAKHAN SINGH 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458048 SULAKHAN SINGH ICICI BANK LTD(508534)
325 SAMRALA PB-04-007-012-001/26
(Bondal) 		2604007000NRG24070620230085179 07/06/2023 balbir singh 2604007WL003930 balbir singh 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458045 BALBIR SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
326 SAMRALA PB-04-007-012-001/29
(Bondal) 		2604007000NRG24070620230085180 07/06/2023 SWARN KAUR 2604007WL003930 SWARN KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458038 SWARN KAUR HDFC BANK LTD(607152)
327 SAMRALA PB-04-007-012-001/32
(Bondal) 		2604007000NRG24070620230085182 07/06/2023 RANJIT KAUR 2604007WL003930 RANJIT KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458037 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
328 SAMRALA PB-04-007-012-001/35
(Bondal) 		2604007000NRG24070620230085183 07/06/2023 LAKHBIR KAUR 2604007WL003930 LAKHBIR KAUR 00354 PUNB0065710 1515 1515 Processed 13/06/2023 2493458036 LAKHVIR KAUR CANARA BANK(508532)
329 SAMRALA PB-04-007-012-001/38
(Bondal) 		2604007000NRG24070620230085184 07/06/2023 BALVIR SINGH 2604007WL003930 BALVIR SINGH 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458046 BALVIR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
330 SAMRALA PB-04-007-012-001/42
(Bondal) 		2604007000NRG24070620230085185 07/06/2023 GURMEET KAUR 2604007WL003930 GURMEET KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458031 GURMEET KAUR CANARA BANK(508532)
331 SAMRALA PB-04-007-012-001/53
(Bondal) 		2604007000NRG24070620230085186 07/06/2023 PARAMJIT KAUR 2604007WL003930 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458039 PARAMJIT KAUR HDFC BANK LTD(607152)
332 SAMRALA PB-04-007-012-001/55
(Bondal) 		2604007000NRG24070620230085187 07/06/2023 PARAMJIT KAUR 2604007WL003930 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458034 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
333 SAMRALA PB-04-007-012-001/6
(Bondal) 		2604007000NRG24070620230085189 07/06/2023 JASWINDER KAUR 2604007WL003930 JASWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458073 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
334 SAMRALA PB-04-007-012-001/60
(Bondal) 		2604007000NRG24070620230085190 07/06/2023 RANDHIR SINGH 2604007WL003930 RANDHIR SINGH 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458035 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
335 SAMRALA PB-04-007-012-001/62
(Bondal) 		2604007000NRG24070620230085191 07/06/2023 KULJIT KAUR 2604007WL003930 KULJIT KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458033 KULJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
336 SAMRALA PB-04-007-012-001/63
(Bondal) 		2604007000NRG24070620230085192 07/06/2023 MUKHTIAR KAUR 2604007WL003930 MUKHTIAR KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458032 MUKHTIAR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
337 SAMRALA PB-04-007-012-001/67
(Bondal) 		2604007000NRG24070620230085193 07/06/2023 MANJEET KAUR 2604007WL003930 MANJEET KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458041 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
338 SAMRALA PB-04-007-012-001/69
(Bondal) 		2604007000NRG24070620230085194 07/06/2023 MANJIT KAUR 2604007WL003930 MANJIT KAUR 00354 PUNB0065710 606 606 Processed 13/06/2023 2493458043 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 SAMRALA PB-04-007-012-001/71
(Bondal) 		2604007000NRG24070620230085195 07/06/2023 RAJINDER KAUR 2604007WL003930 RAJINDER KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458044 RAJINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
340 SAMRALA PB-04-007-012-001/73
(Bondal) 		2604007000NRG24070620230085197 07/06/2023 NASIB KAUR 2604007WL003930 NASIB KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458042 NASIB KAUR HDFC BANK LTD(607152)
341 SAMRALA PB-04-007-012-001/76
(Bondal) 		2604007000NRG24070620230085198 07/06/2023 jaspal kaur 2604007WL003930 jaspal kaur 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458070 Mrs. JASPAL KAUR W/O AMARNATH INDIAN BANK(607105)
342 SAMRALA PB-04-007-012-001/79
(Bondal) 		2604007000NRG24070620230085199 07/06/2023 GURDEV KAUR 2604007WL003930 GURDEV KAUR 00354 PUNB0065710 909 909 Processed 13/06/2023 2493458047 GURDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
343 SAMRALA PB-04-007-012-001/82
(Bondal) 		2604007000NRG24070620230085200 07/06/2023 SURJIT KAUR 2604007WL003930 SURJIT KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458052 SURJIT KAUR ICICI BANK LTD(508534)
344 SAMRALA PB-04-007-012-001/83
(Bondal) 		2604007000NRG24070620230085201 07/06/2023 SUKHWINDER KAUR 2604007WL003930 SUKHWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458051 SUKHWINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
345 SAMRALA PB-04-007-012-001/84
(Bondal) 		2604007000NRG24070620230085202 07/06/2023 INDERJIT KAUR 2604007WL003930 INDERJIT KAUR 00354 PUNB0065710 1818 1818 Processed 13/06/2023 2493458050 INDERJIT KAUR HDFC BANK LTD(607152)
346 SAMRALA PB-04-007-012-001/85
(Bondal) 		2604007000NRG24070620230085203 07/06/2023 SWARAN KAUR 2604007WL003930 SWARAN KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458067 SWARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
347 SAMRALA PB-04-007-012-001/86
(Bondal) 		2604007000NRG24070620230085204 07/06/2023 CHHINDER KAUR 2604007WL003930 CHHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458049 CHHINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
348 SAMRALA PB-04-007-012-001/91
(Bondal) 		2604007000NRG24070620230085206 07/06/2023 BALJEET KAUR 2604007WL003930 BALJEET KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458075 BALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
349 SAMRALA PB-04-007-012-001/92
(Bondal) 		2604007000NRG24070620230085207 07/06/2023 KARAMJIT KAUR 2604007WL003930 KARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458074 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
350 SAMRALA PB-04-007-019-001/24
(Dyalpura) 		2604007000NRG24070620230086413 07/06/2023 Kulwinder Kaur 2604007WL003989 Kulwinder Kaur 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458069 KULWINDER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
351 SAMRALA PB-04-007-019-001/25
(Dyalpura) 		2604007000NRG24070620230086414 07/06/2023 KESAR SINGH 2604007WL003989 KESAR SINGH 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458072 KESAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
352 SAMRALA PB-04-007-019-001/27
(Dyalpura) 		2604007000NRG24070620230086416 07/06/2023 BAWA SINGH 2604007WL003989 BAWA SINGH 00354 PUNB0065710 2121 2121 Processed 13/06/2023 2493458040 BAWA SINGH SO PAIARA SINGH UNION BANK OF INDIA(508500)
353 SAMRALA PB-04-007-019-001/56
(Dyalpura) 		2604007000NRG24070620230086425 07/06/2023 HARJIT KAUR 2604007WL003989 HARJIT KAUR 00354 PUNB0065710 303 303 Processed 13/06/2023 2493458068 HARJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59691 59691
354 SAMRALA PB-04-007-009-001/104
(Bhourla) 		2604007000NRG24070620230085249 07/06/2023 Bimale Kaur 2604007WL003932 Bimale Kaur 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458093 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAMRALA PB-04-007-009-001/107
(Bhourla) 		2604007000NRG24070620230085250 07/06/2023 KASHMIR KAUR 2604007WL003932 KASHMIR KAUR 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458095 KASHMIR KAUR W/O SUDARSHAM KUMAR PUNJAB NATIONAL BANK(508568)
356 SAMRALA PB-04-007-009-001/108
(Bhourla) 		2604007000NRG24070620230085251 07/06/2023 HARPREET KAUR 2604007WL003932 HARPREET KAUR 00354 PUNB0127500 1818 1818 Processed 13/06/2023 2493458094 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAMRALA PB-04-007-009-001/117
(Bhourla) 		2604007000NRG24070620230085254 07/06/2023 Sarabjit Kaur 2604007WL003932 Sarabjit Kaur 00354 PUNB0127500 1818 1818 Processed 13/06/2023 2493458090 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
358 SAMRALA PB-04-007-009-001/126
(Bhourla) 		2604007000NRG24070620230085256 07/06/2023 Narjeet Kaur 2604007WL003932 Narjeet Kaur 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458097 NARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 SAMRALA PB-04-007-009-001/129
(Bhourla) 		2604007000NRG24070620230085259 07/06/2023 Amolak Singh 2604007WL003932 Amolak Singh 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458091 AMOLAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAMRALA PB-04-007-009-001/129
(Bhourla) 		2604007000NRG24070620230085260 07/06/2023 BALJIT KAUR 2604007WL003932 BALJIT KAUR 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458092 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAMRALA PB-04-007-009-001/131
(Bhourla) 		2604007000NRG24070620230085262 07/06/2023 Bhupinder Kaur 2604007WL003932 Bhupinder Kaur 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458096 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAMRALA PB-04-007-009-001/153
(Bhourla) 		2604007000NRG24070620230085270 07/06/2023 Biro 2604007WL003932 Biro 00354 PUNB0127500 2121 2121 Processed 13/06/2023 2493458101 BIRO WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
363 SAMRALA PB-04-007-054-001/94
(Rupalon) 		2604007000NRG24070620230085431 07/06/2023 MANJIT KAUR 2604007WL003937 MANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 13/06/2023 2493457631 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
364 SAMRALA PB-04-007-009-001/125
(Bhourla) 		2604007000NRG24070620230085255 07/06/2023 kulwinder kaur 2604007WL003932 kulwinder kaur 00354 PUNB0172510 2121 2121 Processed 13/06/2023 2493458100 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAMRALA PB-04-007-009-001/132
(Bhourla) 		2604007000NRG24070620230085263 07/06/2023 Harjit Kaur 2604007WL003932 Harjit Kaur 00354 PUNB0172510 303 303 Processed 13/06/2023 2493457630 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAMRALA PB-04-007-009-001/140
(Bhourla) 		2604007000NRG24070620230085267 07/06/2023 Paramjit Kaur 2604007WL003932 Paramjit Kaur 00354 PUNB0172510 2121 2121 Processed 13/06/2023 2493457629 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
367 SAMRALA PB-04-007-009-001/152
(Bhourla) 		2604007000NRG24070620230085269 07/06/2023 Karnail Kaur 2604007WL003932 Karnail Kaur 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493457626 KARNAIL KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
368 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24070620230085424 07/06/2023 MANDEEP KAUR 2604007WL003937 MANDEEP KAUR 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493457627 MANDIP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
369 SAMRALA PB-04-007-054-001/110
(Rupalon) 		2604007000NRG24070620230085425 07/06/2023 kulwant kaur 2604007WL003937 kulwant kaur 00354 PUNB0172510 1818 1818 Rejected 13/06/2023 2493457625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SAMRALA PB-04-007-054-001/142
(Rupalon) 		2604007000NRG24070620230085426 07/06/2023 Gurjit Kaur 2604007WL003937 Gurjit Kaur 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493457624 GURJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
371 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG24070620230085427 07/06/2023 KAMALJEET KAUR 2604007WL003937 KAMALJEET KAUR 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493458103 KAMALJEET KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
372 SAMRALA PB-04-007-054-001/47
(Rupalon) 		2604007000NRG24070620230085428 07/06/2023 BALVIR KAUR 2604007WL003937 BALVIR KAUR 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493457623 BALVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
373 SAMRALA PB-04-007-054-001/59
(Rupalon) 		2604007000NRG24070620230085429 07/06/2023 JASVIR KAUR 2604007WL003937 JASVIR KAUR 00354 PUNB0172510 1515 1515 Processed 13/06/2023 2493458104 JASVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
374 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24070620230085432 07/06/2023 GURPREET KAUR 2604007WL003937 GURPREET KAUR 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493458102 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
375 SAMRALA PB-04-007-054-001/98
(Rupalon) 		2604007000NRG24070620230085433 07/06/2023 MANPREET KAUR 2604007WL003937 MANPREET KAUR 00354 PUNB0172510 1818 1818 Processed 13/06/2023 2493457628 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
376 SAMRALA PB-04-007-001-001/130
(Ajlaud) 		2604007000NRG24070620230085136 07/06/2023 RAJINDER KAUR 2604007WL003929 RAJINDER KAUR 00354 PUNB0346600 1212 1212 Processed 13/06/2023 2493457719 RAJINDER KAUR W/O JAGMAIL SINGH PUNJAB & SIND BANK(607087)
377 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG24070620230085458 07/06/2023 DARSHAN SINGH 2604007WL003941 DARSHAN SINGH 00354 PUNB0346600 1818 1818 Processed 13/06/2023 2493457721 DARSHAN SINGH ICICI BANK LTD(508534)
378 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24070620230085460 07/06/2023 GURLABH KAUR 2604007WL003941 GURLABH KAUR 00354 PUNB0346600 1818 1818 Processed 13/06/2023 2493457725 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
379 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24070620230085463 07/06/2023 HARNEK SINGH 2604007WL003941 HARNEK SINGH 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457723 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
380 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG24070620230085468 07/06/2023 PARAMJIT KAUR 2604007WL003941 PARAMJIT KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457722 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
381 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG24070620230085476 07/06/2023 KULDEEP KAUR 2604007WL003941 KULDEEP KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457720 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
382 SAMRALA PB-04-007-012-001/72
(Bondal) 		2604007000NRG24070620230085196 07/06/2023 SUKHWIDER KAUR 2604007WL003930 SUKHWIDER KAUR 00354 PUNB0346600 1515 1515 Processed 13/06/2023 2493457746 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
383 SAMRALA PB-04-007-012-001/99
(Bondal) 		2604007000NRG24070620230085210 07/06/2023 JASPREET KAUR 2604007WL003930 JASPREET KAUR 00354 PUNB0346600 1818 1818 Processed 13/06/2023 2493457748 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
384 SAMRALA PB-04-007-019-001/121
(Dyalpura) 		2604007000NRG24070620230086411 07/06/2023 Chhinder Kaur 2604007WL003989 Chhinder Kaur 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457750 Chhinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
385 SAMRALA PB-04-007-043-001/312
(Manki) 		2604007000NRG24070620230085124 07/06/2023 Baljeet Kaur 2604007WL003928 Baljeet Kaur 00354 PUNB0346600 1515 1515 Rejected 13/06/2023 2493457745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SAMRALA PB-04-007-049-001/177
(Ottalan) 		2604007000NRG24070620230085311 07/06/2023 raj rani 2604007WL003934 raj rani 00354 PUNB0346600 1515 1515 Processed 13/06/2023 2493457724 RAJ RANI ICICI BANK LTD(508534)
387 SAMRALA PB-04-007-056-001/112
(Salaudi) 		2604007000NRG24070620230085927 07/06/2023 baljit kaur 2604007WL003968 baljit kaur 00354 PUNB0346600 1818 1818 Processed 13/06/2023 2493457733 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
388 SAMRALA PB-04-007-056-001/113
(Salaudi) 		2604007000NRG24070620230085928 07/06/2023 kulwinder kaur 2604007WL003968 kulwinder kaur 00354 PUNB0346600 1515 1515 Processed 13/06/2023 2493457732 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
389 SAMRALA PB-04-007-056-001/143
(Salaudi) 		2604007000NRG24070620230085929 07/06/2023 PARAMJIT KAUR 2604007WL003968 PARAMJIT KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457731 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
390 SAMRALA PB-04-007-056-001/151
(Salaudi) 		2604007000NRG24070620230085931 07/06/2023 darshan KAUR 2604007WL003968 darshan KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457742 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
391 SAMRALA PB-04-007-056-001/165
(Salaudi) 		2604007000NRG24070620230085932 07/06/2023 JASVIR KAUR 2604007WL003968 JASVIR KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457738 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
392 SAMRALA PB-04-007-056-001/169
(Salaudi) 		2604007000NRG24070620230085933 07/06/2023 KULWANT KAUR 2604007WL003968 KULWANT KAUR 00354 PUNB0346600 1212 1212 Processed 13/06/2023 2493457729 KULWANT JAUR PUNJAB NATIONAL BANK(508568)
393 SAMRALA PB-04-007-056-001/189
(Salaudi) 		2604007000NRG24070620230085935 07/06/2023 PARAMJIT KAUR 2604007WL003968 PARAMJIT KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457741 PARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
394 SAMRALA PB-04-007-056-001/198
(Salaudi) 		2604007000NRG24070620230085914 07/06/2023 chinder KAUR 2604007WL003967 chinder KAUR 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457730 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
395 SAMRALA PB-04-007-056-001/211
(Salaudi) 		2604007000NRG24070620230085937 07/06/2023 JASPAL KAUR 2604007WL003968 JASPAL KAUR 00354 PUNB0346600 1515 1515 Processed 13/06/2023 2493457737 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
396 SAMRALA PB-04-007-056-001/222
(Salaudi) 		2604007000NRG24070620230085938 07/06/2023 HARPREET KAUR 2604007WL003968 HARPREET KAUR 00354 PUNB0346600 1818 1818 Processed 13/06/2023 2493457739 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
397 SAMRALA PB-04-007-056-001/241
(Salaudi) 		2604007000NRG24070620230085917 07/06/2023 radha devi 2604007WL003967 radha devi 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457744 RADHA DEVI PUNJAB NATIONAL BANK(508568)
398 SAMRALA PB-04-007-056-001/256
(Salaudi) 		2604007000NRG24070620230085919 07/06/2023 Nahar Singh 2604007WL003967 Nahar Singh 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457747 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
399 SAMRALA PB-04-007-056-001/260
(Salaudi) 		2604007000NRG24070620230085940 07/06/2023 Randeep Kaur 2604007WL003968 Randeep Kaur 00354 PUNB0346600 1818 1818 Processed 13/06/2023 2493457734 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
400 SAMRALA PB-04-007-056-001/269
(Salaudi) 		2604007000NRG24070620230085920 07/06/2023 Karamjeet Singh 2604007WL003967 Karamjeet Singh 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457727 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
401 SAMRALA PB-04-007-056-001/295
(Salaudi) 		2604007000NRG24070620230085921 07/06/2023 Bhagwant Singh 2604007WL003967 Bhagwant Singh 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457726 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
402 SAMRALA PB-04-007-056-001/303
(Salaudi) 		2604007000NRG24070620230085922 07/06/2023 Manpreet Kaur 2604007WL003967 Manpreet Kaur 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457749 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
403 SAMRALA PB-04-007-056-001/311
(Salaudi) 		2604007000NRG24070620230085941 07/06/2023 Amarjit Kaur 2604007WL003968 Amarjit Kaur 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457728 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
404 SAMRALA PB-04-007-056-001/312
(Salaudi) 		2604007000NRG24070620230085923 07/06/2023 Ramandeep kaur 2604007WL003967 Ramandeep kaur 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457735 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
405 SAMRALA PB-04-007-056-001/314
(Salaudi) 		2604007000NRG24070620230085942 07/06/2023 Jaswinder kaur 2604007WL003968 Jaswinder kaur 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457736 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
406 SAMRALA PB-04-007-056-001/37
(Salaudi) 		2604007000NRG24070620230085924 07/06/2023 HARBANS SINGH 2604007WL003967 HARBANS SINGH 00354 PUNB0346600 2121 2121 Processed 13/06/2023 2493457740 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
407 SAMRALA PB-04-007-056-001/90
(Salaudi) 		2604007000NRG24070620230085926 07/06/2023 JASPAL KAUR 2604007WL003967 JASPAL KAUR 00354 PUNB0346600 909 909 Processed 13/06/2023 2493457743 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
408 SAMRALA PB-04-007-014-001/150
(Chak Maufi) 		2604007000NRG24070620230085498 07/06/2023 Harpinder Singh 2604007WL003944 Harpinder Singh 00354 PUNB0422500 1818 1818 Processed 13/06/2023 2493457926 HARPINDER SINGH PUNJAB NATIONAL BANK(508568)
409 SAMRALA PB-04-007-056-001/149
(Salaudi) 		2604007000NRG24070620230085930 07/06/2023 sukhwinder kaur 2604007WL003968 sukhwinder kaur 00354 PUNB0422500 2121 2121 Processed 13/06/2023 2493457797 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
410 SAMRALA PB-04-007-056-001/173
(Salaudi) 		2604007000NRG24070620230085934 07/06/2023 KARAMJIT KAUR 2604007WL003968 KARAMJIT KAUR 00354 PUNB0422500 2121 2121 Processed 13/06/2023 2493457808 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
411 SAMRALA PB-04-007-056-001/19
(Salaudi) 		2604007000NRG24070620230085912 07/06/2023 BEANT SINGH 2604007WL003967 BEANT SINGH 00354 PUNB0422500 1212 1212 Processed 13/06/2023 2493457794 BEANT SINGH PUNJAB NATIONAL BANK(508568)
412 SAMRALA PB-04-007-056-001/192
(Salaudi) 		2604007000NRG24070620230085936 07/06/2023 JARNAIL KAUR 2604007WL003968 JARNAIL KAUR 00354 PUNB0422500 2121 2121 Processed 13/06/2023 2493457824 JARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
413 SAMRALA PB-04-007-056-001/50
(Salaudi) 		2604007000NRG24070620230085925 07/06/2023 RANJIT KAUR 2604007WL003967 RANJIT KAUR 00354 PUNB0422500 2121 2121 Processed 13/06/2023 2493457826 SWARAN SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
414 SAMRALA PB-04-007-009-001/134
(Bhourla) 		2604007000NRG24070620230085264 07/06/2023 Jarnail Kaur 2604007WL003932 Jarnail Kaur 00415 SBIN0001466 2121 2121 Processed 13/06/2023 2493458079 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
415 SAMRALA PB-04-007-001-001/61
(Ajlaud) 		2604007000NRG24070620230085165 07/06/2023 simranjit kaur 2604007WL003929 simranjit kaur 00415 SBIN0011583 2121 2121 Processed 13/06/2023 2493457652 SIMRANJIT KAUR WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
416 SAMRALA PB-04-007-030-001/36
(Khatran) 		2604007000NRG24070620230085369 07/06/2023 KRISHAN KAUR 2604007WL003935 KRISHAN KAUR 00415 SBIN0011730 2121 2121 Processed 13/06/2023 2493457671 KRISHAN KAUR ICICI BANK LTD(508534)
417 SAMRALA PB-04-007-030-001/42
(Khatran) 		2604007000NRG24070620230085372 07/06/2023 JASBIR KAUR 2604007WL003935 JASBIR KAUR 00415 SBIN0011730 2121 2121 Processed 13/06/2023 2493457672 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAMRALA PB-04-007-030-001/61
(Khatran) 		2604007000NRG24070620230085375 07/06/2023 PRAKASH KAUR 2604007WL003935 PRAKASH KAUR 00415 SBIN0011730 1515 1515 Processed 13/06/2023 2493457677 PARKASH KAUR W O MAJAR SINGH BANK OF BARODA(606985)
419 SAMRALA PB-04-007-030-001/70
(Khatran) 		2604007000NRG24070620230085378 07/06/2023 SURINER KAUR 2604007WL003935 SURINER KAUR 00415 SBIN0011730 2121 2121 Processed 13/06/2023 2493457678 SURINDER KAUR W/O SOHAN SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
420 SAMRALA PB-04-007-011-001/288
(Bomb) 		2604007000NRG24070620230085087 07/06/2023 RAMANDEEP KAUR 2604007WL003925 RAMANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 13/06/2023 2493457858 MRS RAMANDEEP KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
421 SAMRALA PB-04-007-019-001/103
(Dyalpura) 		2604007000NRG24070620230086404 07/06/2023 Amarjit Kaur 2604007WL003989 Amarjit Kaur 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457957 AMARJIT KAUR WO BALWINDR SINGH UNION BANK OF INDIA(508500)
422 SAMRALA PB-04-007-019-001/114
(Dyalpura) 		2604007000NRG24070620230086408 07/06/2023 Rupinder Kaur 2604007WL003989 Rupinder Kaur 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457959 RUPINDER KAUR BANK OF BARODA(606985)
423 SAMRALA PB-04-007-019-001/26
(Dyalpura) 		2604007000NRG24070620230086415 07/06/2023 Paramjit kaur 2604007WL003989 Paramjit kaur 00415 SBIN0050078 1818 1818 Processed 13/06/2023 2493457958 PARAMJIT KAUR HDFC BANK LTD(607152)
424 SAMRALA PB-04-007-019-001/32
(Dyalpura) 		2604007000NRG24070620230086418 07/06/2023 GURPREET KAUR 2604007WL003989 GURPREET KAUR 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457963 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
425 SAMRALA PB-04-007-019-001/43
(Dyalpura) 		2604007000NRG24070620230086421 07/06/2023 MANJIT KAUR 2604007WL003989 MANJIT KAUR 00415 SBIN0050078 1515 1515 Processed 13/06/2023 2493457925 MANJIT KAUR HDFC BANK LTD(607152)
426 SAMRALA PB-04-007-019-001/44
(Dyalpura) 		2604007000NRG24070620230086422 07/06/2023 BALJINDER KAUR 2604007WL003989 BALJINDER KAUR 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457960 BALJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
427 SAMRALA PB-04-007-019-001/60
(Dyalpura) 		2604007000NRG24070620230086427 07/06/2023 MANJEET KAUR 2604007WL003989 MANJEET KAUR 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457956 MANJIT KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
428 SAMRALA PB-04-007-019-001/66
(Dyalpura) 		2604007000NRG24070620230086428 07/06/2023 JASWINDER KAUR 2604007WL003989 JASWINDER KAUR 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457754 JASWINDER KAUR HDFC BANK LTD(607152)
429 SAMRALA PB-04-007-019-001/69
(Dyalpura) 		2604007000NRG24070620230086430 07/06/2023 AMRIK SINGH 2604007WL003989 AMRIK SINGH 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457955 AMRIK SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
430 SAMRALA PB-04-007-030-001/103
(Khatran) 		2604007000NRG24070620230085356 07/06/2023 HARMINDER KAUR 2604007WL003935 HARMINDER KAUR 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457859 MRS HARMINDER KAUR WO MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
431 SAMRALA PB-04-007-030-001/107
(Khatran) 		2604007000NRG24070620230085359 07/06/2023 PARDEEP KAUR 2604007WL003935 PARDEEP KAUR 00415 SBIN0050078 2121 2121 Processed 13/06/2023 2493457857 MRS PARDEEP KAUR WO MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
432 SAMRALA PB-04-007-017-001/101
(Dhilwan) 		2604007000NRG24070620230085016 07/06/2023 POOJA 2604007WL003922 POOJA 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457814 MRS POOJA POOJA WO PYARA LAL STATE BANK OF INDIA(508548)
433 SAMRALA PB-04-007-017-001/11
(Dhilwan) 		2604007000NRG24070620230085017 07/06/2023 MAEA DEVI 2604007WL003922 MAEA DEVI 00415 SBIN0051432 1212 1212 Processed 13/06/2023 2493457962 MRS MAEA DEVI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
434 SAMRALA PB-04-007-017-001/77
(Dhilwan) 		2604007000NRG24070620230085021 07/06/2023 SWARANJIT KAUR 2604007WL003922 SWARANJIT KAUR 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457798 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
435 SAMRALA PB-04-007-017-001/8
(Dhilwan) 		2604007000NRG24070620230085022 07/06/2023 SOMA KAUR 2604007WL003922 SOMA KAUR 00415 SBIN0051432 1515 1515 Processed 13/06/2023 2493457902 SOMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
436 SAMRALA PB-04-007-017-001/91
(Dhilwan) 		2604007000NRG24070620230085024 07/06/2023 BALJINDER KAUR 2604007WL003922 BALJINDER KAUR 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457800 MRS BALJINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
437 SAMRALA PB-04-007-017-001/94
(Dhilwan) 		2604007000NRG24070620230085025 07/06/2023 RAJWANT KAUR 2604007WL003922 RAJWANT KAUR 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457801 MRS RAJWANT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
438 SAMRALA PB-04-007-037-001/194
(Lallauri Kalan) 		2604007000NRG24070620230085499 07/06/2023 PRAKASH SINGH 2604007WL003944 PRAKASH SINGH 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457965 MR PARKASH SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
439 SAMRALA PB-04-007-037-001/249
(Lallauri Kalan) 		2604007000NRG24070620230085500 07/06/2023 anju devi 2604007WL003944 anju devi 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457903 MRS ANJU DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
440 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24070620230085501 07/06/2023 KASHMIRA SINGH 2604007WL003944 KASHMIRA SINGH 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457828 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
441 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24070620230085103 07/06/2023 Budh Singh 2604007WL003926 Budh Singh 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457867 MR BUDH SINGH STATE BANK OF INDIA(508548)
442 SAMRALA PB-04-007-037-001/327
(Lallauri Kalan) 		2604007000NRG24070620230085502 07/06/2023 Paramjit Kaur 2604007WL003944 Paramjit Kaur 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457961 MRS PARAMJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
443 SAMRALA PB-04-007-062-001/115
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085284 07/06/2023 CHARNO 2604007WL003933 CHARNO 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457868 MRS CHARNO WO RAJ KUMAR STATE BANK OF INDIA(508548)
444 SAMRALA PB-04-007-062-001/132
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085285 07/06/2023 shila 2604007WL003933 shila 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457920 MRS SHILA WO AMRIK SINGH STATE BANK OF INDIA(508548)
445 SAMRALA PB-04-007-062-001/15
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085286 07/06/2023 BHOLI 2604007WL003933 BHOLI 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457819 BHOLI W/O SIKINDER SINGH UCO BANK(607066)
446 SAMRALA PB-04-007-062-001/156
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085287 07/06/2023 Mandeep Kaur 2604007WL003933 Mandeep Kaur 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457966 MRS MANDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
447 SAMRALA PB-04-007-062-001/26
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085288 07/06/2023 MANJIT KAUR 2604007WL003933 MANJIT KAUR 00415 SBIN0051432 1515 1515 Processed 13/06/2023 2493457818 MRS MANJIT KAUR WO AMRIK RAM STATE BANK OF INDIA(508548)
448 SAMRALA PB-04-007-062-001/30
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085289 07/06/2023 SURJIT KAUR 2604007WL003933 SURJIT KAUR 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457799 MR SURJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
449 SAMRALA PB-04-007-062-001/37
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085290 07/06/2023 PALO 2604007WL003933 PALO 00415 SBIN0051432 1212 1212 Processed 13/06/2023 2493457823 MRS PALO PALO WO VARIAM SINGH STATE BANK OF INDIA(508548)
450 SAMRALA PB-04-007-062-001/56
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085292 07/06/2023 sukho devi 2604007WL003933 sukho devi 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457821 SUKHO DEVI ICICI BANK LTD(508534)
451 SAMRALA PB-04-007-062-001/74
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085293 07/06/2023 JAGINDRO 2604007WL003933 JAGINDRO 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457964 MRS JAGINDRO WO SURTA SINGH STATE BANK OF INDIA(508548)
452 SAMRALA PB-04-007-062-001/85
(Bazigar Basti Dhilwan) 		2604007000NRG24070620230085294 07/06/2023 GURMIT KAUR 2604007WL003933 GURMIT KAUR 00415 SBIN0051432 1818 1818 Processed 13/06/2023 2493457910 MRS GURMIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 36360 36360
453 SAMRALA PB-04-007-056-001/243
(Salaudi) 		2604007000NRG24070620230085939 07/06/2023 rajwinder kaur 2604007WL003968 rajwinder kaur 00462 UCBA0001577 2121 2121 Processed 13/06/2023 2493458099 RAJWINDER KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
454 SAMRALA PB-04-007-017-001/3
(Dhilwan) 		2604007000NRG24070620230085019 07/06/2023 KAMALJIT KAUR 2604007WL003922 KAMALJIT KAUR 00462 UCBA0003022 1818 1818 Processed 13/06/2023 2493457668 KAMALJEET KAUR UCO BANK(607066)
455 SAMRALA PB-04-007-030-001/7
(Khatran) 		2604007000NRG24070620230085377 07/06/2023 lakhvir kaur 2604007WL003935 lakhvir kaur 00462 UCBA0003022 2121 2121 Processed 13/06/2023 2493457669 Mrs. LAKHBIR KAUR INDIAN BANK(607105)
SubTotal 3939 3939
456 SAMRALA PB-04-007-005-001/64
(Balala) 		2604007000NRG24070620230085471 07/06/2023 JASVIR KAUR 2604007WL003941 JASVIR KAUR 00468 UBIN0566870 1212 1212 Processed 13/06/2023 2493457793 JASVIR KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
457 SAMRALA PB-04-007-030-001/26
(Khatran) 		2604007000NRG24070620230085367 07/06/2023 BALBIR SINGH 2604007WL003935 BALBIR SINGH 00468 UBIN0566870 2121 2121 Processed 13/06/2023 2493457806 BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
458 SAMRALA PB-04-007-009-001/113
(Bhourla) 		2604007000NRG24070620230085252 07/06/2023 Amarjit Kaur 2604007WL003932 Amarjit Kaur 00468 UBIN0570923 2121 2121 Processed 13/06/2023 2493457810 AMARJIT KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
459 SAMRALA PB-04-007-009-001/116
(Bhourla) 		2604007000NRG24070620230085253 07/06/2023 Harbans Kaur 2604007WL003932 Harbans Kaur 00468 UBIN0570923 2121 2121 Processed 13/06/2023 2493457827 HARBANS KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
460 SAMRALA PB-04-007-009-001/136
(Bhourla) 		2604007000NRG24070620230085265 07/06/2023 Nirmal Singh 2604007WL003932 Nirmal Singh 00468 UBIN0821781 2121 2121 Processed 13/06/2023 2493457654 NIRMAL SINGH UNION BANK OF INDIA(508500)
461 SAMRALA PB-04-007-009-001/68
(Bhourla) 		2604007000NRG24070620230085276 07/06/2023 HARJIT KAUR 2604007WL003932 HARJIT KAUR 00468 UBIN0821781 1818 1818 Processed 13/06/2023 2493457653 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
462 SAMRALA PB-04-007-011-001/1
(Bomb) 		2604007000NRG24070620230085037 07/06/2023 PARAMJIT KAUR 2604007WL003925 PARAMJIT KAUR 00468 UBIN0917893 1515 1515 Processed 13/06/2023 2493457646 PARAMJIT KAUR WO VEER SINGH BANK OF INDIA(508505)
463 SAMRALA PB-04-007-011-001/12
(Bomb) 		2604007000NRG24070620230085038 07/06/2023 balvir singh 2604007WL003925 balvir singh 00468 UBIN0917893 1818 1818 Processed 13/06/2023 2493457635 BALBIR SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
464 SAMRALA PB-04-007-011-001/141
(Bomb) 		2604007000NRG24070620230085045 07/06/2023 lachman singh 2604007WL003925 lachman singh 00468 UBIN0917893 1818 1818 Processed 13/06/2023 2493457649 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
465 SAMRALA PB-04-007-011-001/146
(Bomb) 		2604007000NRG24070620230085047 07/06/2023 ranjit kaur 2604007WL003925 ranjit kaur 00468 UBIN0917893 1818 1818 Processed 13/06/2023 2493457650 RANJIT KAUR PUNJAB & SIND BANK(607087)
466 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG24070620230085058 07/06/2023 PARAMJEET KAUR 2604007WL003925 PARAMJEET KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457640 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
467 SAMRALA PB-04-007-011-001/187
(Bomb) 		2604007000NRG24070620230085060 07/06/2023 PARAMJIT KAUR 2604007WL003925 PARAMJIT KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457644 PARAMJIT KAUR WIFE DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
468 SAMRALA PB-04-007-011-001/190
(Bomb) 		2604007000NRG24070620230085061 07/06/2023 JASPAL KAUR 2604007WL003925 JASPAL KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457648 JASPAL KAUR WO SOMA UNION BANK OF INDIA(508500)
469 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG24070620230085062 07/06/2023 SANDEEP KAUR 2604007WL003925 SANDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457641 SANDEEP KAUR PUNJAB & SIND BANK(607087)
470 SAMRALA PB-04-007-011-001/192
(Bomb) 		2604007000NRG24070620230085063 07/06/2023 JASVIR KAUR 2604007WL003925 JASVIR KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457638 JASVIR KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
471 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG24070620230085064 07/06/2023 JASVIR KAUR 2604007WL003925 JASVIR KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457645 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
472 SAMRALA PB-04-007-011-001/196
(Bomb) 		2604007000NRG24070620230085065 07/06/2023 SHINDERPAL KAUR 2604007WL003925 SHINDERPAL KAUR 00468 UBIN0917893 1818 1818 Processed 13/06/2023 2493457637 SURINDER PAL KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
473 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG24070620230085066 07/06/2023 KAMALJIT KAUR 2604007WL003925 KAMALJIT KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457636 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
474 SAMRALA PB-04-007-011-001/2
(Bomb) 		2604007000NRG24070620230085067 07/06/2023 manjit kaur 2604007WL003925 manjit kaur 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457642 MANJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
475 SAMRALA PB-04-007-011-001/202
(Bomb) 		2604007000NRG24070620230085069 07/06/2023 PARMJIT KAUR 2604007WL003925 PARMJIT KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457639 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
476 SAMRALA PB-04-007-011-001/206
(Bomb) 		2604007000NRG24070620230085070 07/06/2023 PARMJIT KAUR 2604007WL003925 PARMJIT KAUR 00468 UBIN0917893 1818 1818 Processed 13/06/2023 2493457647 PARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
477 SAMRALA PB-04-007-011-001/209
(Bomb) 		2604007000NRG24070620230085071 07/06/2023 RAJWINDER KAUR 2604007WL003925 RAJWINDER KAUR 00468 UBIN0917893 1515 1515 Processed 13/06/2023 2493457643 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
478 SAMRALA PB-04-007-011-001/221
(Bomb) 		2604007000NRG24070620230085074 07/06/2023 JASWINDER KAUR 2604007WL003925 JASWINDER KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457634 JASWINDER KAUR WO HARKEWAL SINGH UNION BANK OF INDIA(508500)
479 SAMRALA PB-04-007-012-001/127
(Bondal) 		2604007000NRG24070620230085177 07/06/2023 MANDEEP KAUR 2604007WL003930 MANDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457651 MANDEEP KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
480 SAMRALA PB-04-007-019-001/104
(Dyalpura) 		2604007000NRG24070620230086405 07/06/2023 Surjit Kaur 2604007WL003989 Surjit Kaur 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457632 SURJIT KAUR WO JAGPAL SINGH UNION BANK OF INDIA(508500)
481 SAMRALA PB-04-007-019-001/58
(Dyalpura) 		2604007000NRG24070620230086426 07/06/2023 MANPREET KAUR 2604007WL003989 MANPREET KAUR 00468 UBIN0917893 2121 2121 Processed 13/06/2023 2493457633 MANPRIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 39693 39693
482 SAMRALA PB-04-007-023-001/175
(Ghulal) 		2604007000NRG24070620230085403 07/06/2023 lasman singh 2604007WL003936 lasman singh 00691 IPOS0000001 2121 2121 Processed 13/06/2023 2493457950 LASMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 899607 899607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_070623APB_FTO_18943 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 33330
2 SAMRALA PB2604007_070623APB_FTO_18943 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 24846
3 SAMRALA PB2604007_070623APB_FTO_18943 Bank of India BKID0006539 BRANCH SAMRALA 33936
4 SAMRALA PB2604007_070623APB_FTO_18943 Bank of India BKID0006539 SAMRALA 37875
5 SAMRALA PB2604007_070623APB_FTO_18943 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 42117
6 SAMRALA PB2604007_070623APB_FTO_18943 Canara Bank CNRB0003548 SAMRALA 6060
7 SAMRALA PB2604007_070623APB_FTO_18943 Central Bank Of India CBIN0280365 KHANNA 4242
8 SAMRALA PB2604007_070623APB_FTO_18943 Central Bank Of India CBIN0280368 JAMALPUR AWANA, LUDHIANA 1212
9 SAMRALA PB2604007_070623APB_FTO_18943 Central Bank Of India CBIN0280370 OTALON 113019
10 SAMRALA PB2604007_070623APB_FTO_18943 HDFC HDFC0003014 BIJA 303
11 SAMRALA PB2604007_070623APB_FTO_18943 HDFC HDFC0003306 MEHDOODAN 7272
12 SAMRALA PB2604007_070623APB_FTO_18943 Indian Bank IDIB000S199 SAMRALA 3636
13 SAMRALA PB2604007_070623APB_FTO_18943 Indian Bank IDIB000S558 SAMRALA 9999
14 SAMRALA PB2604007_070623APB_FTO_18943 Punjab & Sind Bank PSIB0000156 Ghulal 101808
15 SAMRALA PB2604007_070623APB_FTO_18943 Punjab & Sind Bank PSIB0000190 BHARI 8484
16 SAMRALA PB2604007_070623APB_FTO_18943 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 13029
17 SAMRALA PB2604007_070623APB_FTO_18943 Punjab & Sind Bank PSIB0000450 Bagli Kalan 135441
18 SAMRALA PB2604007_070623APB_FTO_18943 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 8484
19 SAMRALA PB2604007_070623APB_FTO_18943 Punjab & Sind Bank PSIB0021045 MANUPUR 6363
20 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2121
21 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0064300 DORAHA 1818
22 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0065710 Samrala 59691
23 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0127500 BIJA 20301
24 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 20604
25 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0346600 SAMRALA 59994
26 SAMRALA PB2604007_070623APB_FTO_18943 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 11514
27 SAMRALA PB2604007_070623APB_FTO_18943 State Bank of India SBIN0001466 KHANNA 2121
28 SAMRALA PB2604007_070623APB_FTO_18943 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 2121
29 SAMRALA PB2604007_070623APB_FTO_18943 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 7878
30 SAMRALA PB2604007_070623APB_FTO_18943 State Bank of India SBIN0050078 SAMRALA 24240
31 SAMRALA PB2604007_070623APB_FTO_18943 State Bank of India SBIN0051432 BARDHALA 36360
32 SAMRALA PB2604007_070623APB_FTO_18943 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 2121
33 SAMRALA PB2604007_070623APB_FTO_18943 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 3939
34 SAMRALA PB2604007_070623APB_FTO_18943 Union Bank of India UBIN0566870 SAMRALA 3333
35 SAMRALA PB2604007_070623APB_FTO_18943 Union Bank of India UBIN0570923 BIJA 4242
36 SAMRALA PB2604007_070623APB_FTO_18943 Union Bank of India UBIN0821781 Bija 3939
37 SAMRALA PB2604007_070623APB_FTO_18943 Union Bank of India UBIN0917893 SAMRALA 39693
38 SAMRALA PB2604007_070623APB_FTO_18943 India Post Payments Bank IPOS0000001 LUDHIANA 2121

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