Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_140323APB_FTO_112991
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-04-007-047-001/130
(Nagra) 		2604007000NRG23140320230401805 14/03/2023 Karnail singh 2604007WL019998 Karnail singh 00045 BARB0SAMRAL 1692 1692 Processed 01/04/2023 0416704838 KARNAIL SINGH SO BALVIR SINGH BANK OF BARODA(606985)
2 SAMRALA PB-04-007-047-001/36
(Nagra) 		2604007000NRG23140320230401814 14/03/2023 KULWANT SINGH 2604007WL019998 KULWANT SINGH 00045 BARB0SAMRAL 846 846 Processed 01/04/2023 0416704868 KULWANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 SAMRALA PB-04-007-050-001/63
(Papraudi) 		2604007000NRG23140320230402866 14/03/2023 harpreet kaur 2604007WL020013 harpreet kaur 00045 BARB0SAMRAL 846 846 Processed 01/04/2023 0416704837 HARPREET KAUR CANARA BANK(508532)
4 SAMRALA PB-04-007-050-001/66
(Papraudi) 		2604007000NRG23140320230402871 14/03/2023 SAWRAN KAUR 2604007WL020013 SAWRAN KAUR 00045 BARB0SAMRAL 1974 1974 Processed 01/04/2023 0416704840 SAWRAN KAUR WO KARAM SINGH BANK OF BARODA(606985)
5 SAMRALA PB-04-007-050-001/71
(Papraudi) 		2604007000NRG23140320230402877 14/03/2023 Paramjit Kaur 2604007WL020013 Paramjit Kaur 00045 BARB0SAMRAL 1974 1974 Processed 01/04/2023 0416704867 PARAMJEET KAUR BANK OF BARODA(606985)
6 SAMRALA PB-04-007-050-001/80
(Papraudi) 		2604007000NRG23140320230402894 14/03/2023 Sandeep Kaur 2604007WL020013 Sandeep Kaur 00045 BARB0SAMRAL 1974 1974 Processed 01/04/2023 0416704834 SANDEEP KAUR BANK OF BARODA(606985)
7 SAMRALA PB-04-007-059-001/39
(Shamashpur) 		2604007000NRG23140320230406824 14/03/2023 Jasvir Kaur 2604007WL020093 Jasvir Kaur 00045 BARB0SAMRAL 1692 1692 Processed 01/04/2023 0416704839 JASVIR KAUR WO JASPAL SINGH BANK OF BARODA(606985)
8 SAMRALA PB-04-007-060-001/102
(Shamgarh) 		2604007000NRG23140320230408173 14/03/2023 Jaswinder Kaur 2604007WL020125 Jaswinder Kaur 00045 BARB0SAMRAL 1692 1692 Rejected 31/03/2023 0416704869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAMRALA PB-04-007-060-001/82
(Shamgarh) 		2604007000NRG23140320230408218 14/03/2023 PARAMJIT KAUR 2604007WL020125 PARAMJIT KAUR 00045 BARB0SAMRAL 1974 1974 Processed 01/04/2023 0416704836 PARAMJIT KAUR WO MALKIT SINGH BANK OF BARODA(606985)
10 SAMRALA PB-04-007-060-001/82
(Shamgarh) 		2604007000NRG23140320230408217 14/03/2023 PARAMJIT KAUR 2604007WL020125 PARAMJIT KAUR 00045 BARB0SAMRAL 1974 1974 Processed 01/04/2023 0416704835 PARAMJIT KAUR WO MALKIT SINGH BANK OF BARODA(606985)
SubTotal 16638 16638
11 SAMRALA PB-04-007-016-001/39
(Daudpur) 		2604007000NRG23140320230400632 14/03/2023 jasvir kaur 2604007WL019974 jasvir kaur 00048 BKID0006523 1128 1128 Processed 01/04/2023 0416705011 JASVIR KAUR CANARA BANK(508532)
SubTotal 1128 1128
12 SAMRALA PB-04-007-028-001/160
(Kalal Majra) 		2604007000NRG23140320230401006 14/03/2023 Balwinder Kaur 2604007WL019985 Balwinder Kaur 00048 BKID0006524 1410 1410 Processed 01/04/2023 0416705168 BALWINDER KAUR DO SAROOP SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-052-001/285
(Rajewal) 		2604007000NRG23140320230403604 14/03/2023 KULWINDER SINGH 2604007WL020029 KULWINDER SINGH 00048 BKID0006524 1410 1410 Processed 01/04/2023 0416705156 KULWINDER S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
14 SAMRALA PB-04-007-052-001/285
(Rajewal) 		2604007000NRG23140320230408879 14/03/2023 KULWINDER SINGH 2604007WL020154 KULWINDER SINGH 00048 BKID0006524 564 564 Processed 01/04/2023 0416705157 KULWINDER S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
15 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG23140320230406512 14/03/2023 Balwinder Singh 2604007WL020087 Balwinder Singh 00048 BKID0006532 1410 1410 Processed 01/04/2023 0416705377 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
16 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG23140320230406511 14/03/2023 Balwinder Singh 2604007WL020087 Balwinder Singh 00048 BKID0006532 1410 1410 Processed 01/04/2023 0416705376 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
SubTotal 2820 2820
17 SAMRALA PB-04-007-059-001/143
(Shamashpur) 		2604007000NRG23140320230406820 14/03/2023 Daljit Kaur 2604007WL020093 Daljit Kaur 00048 BKID0006537 1692 1692 Processed 01/04/2023 0416705316 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
18 SAMRALA PB-04-007-004-001/80
(Bahagaur) 		2604007000NRG23140320230399830 14/03/2023 JASVIR KAUR 2604007WL019946 JASVIR KAUR 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416704907 JASVIR KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
19 SAMRALA PB-04-007-011-001/121
(Bomb) 		2604007000NRG23140320230393978 14/03/2023 gurpreet singh 2604007WL019881 gurpreet singh 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705309 SERO W/O MAJAR SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-011-001/122
(Bomb) 		2604007000NRG23140320230393981 14/03/2023 paramjeet kaur 2604007WL019881 paramjeet kaur 00048 BKID0006539 564 564 Processed 01/04/2023 0416705336 PREMJIT KAUR W/O BACHHITAR SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-011-001/133
(Bomb) 		2604007000NRG23140320230393984 14/03/2023 sandeep kaur 2604007WL019881 sandeep kaur 00048 BKID0006539 1692 1692 Processed 01/04/2023 0416705337 SANDEEP KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-011-001/139
(Bomb) 		2604007000NRG23140320230393988 14/03/2023 gurmeet kaur 2604007WL019881 gurmeet kaur 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705338 GURMIT KAUR W/O SHIVCHARAN SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-011-001/14
(Bomb) 		2604007000NRG23140320230393989 14/03/2023 RANI KAUR 2604007WL019881 RANI KAUR 00048 BKID0006539 846 846 Processed 01/04/2023 0416705339 RANI KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-011-001/16
(Bomb) 		2604007000NRG23140320230394000 14/03/2023 JASVIR KAUR 2604007WL019881 JASVIR KAUR 00048 BKID0006539 846 846 Processed 01/04/2023 0416705342 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 SAMRALA PB-04-007-011-001/162
(Bomb) 		2604007000NRG23140320230394001 14/03/2023 KAMALJEET KAUR 2604007WL019881 KAMALJEET KAUR 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705343 KAMALJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
26 SAMRALA PB-04-007-011-001/165
(Bomb) 		2604007000NRG23140320230394005 14/03/2023 SWRAN KAUR 2604007WL019881 SWRAN KAUR 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416704743 SWARAN KAUR ICICI BANK LTD(508534)
27 SAMRALA PB-04-007-011-001/166
(Bomb) 		2604007000NRG23140320230394006 14/03/2023 Baljinder Kaur 2604007WL019881 Baljinder Kaur 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705344 BALJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
28 SAMRALA PB-04-007-011-001/167
(Bomb) 		2604007000NRG23140320230394007 14/03/2023 Sarbjit Kaur 2604007WL019881 Sarbjit Kaur 00048 BKID0006539 1128 1128 Processed 01/04/2023 0416705345 SARABJIT KAUR W/O UPKAR SINGH BANK OF INDIA(508505)
29 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG23140320230394008 14/03/2023 Gurjit kaur 2604007WL019881 Gurjit kaur 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705346 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-011-001/169
(Bomb) 		2604007000NRG23140320230394011 14/03/2023 jasvir kaur 2604007WL019881 jasvir kaur 00048 BKID0006539 1128 1128 Processed 01/04/2023 0416705347 JASVIR KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
31 SAMRALA PB-04-007-011-001/170
(Bomb) 		2604007000NRG23140320230394012 14/03/2023 gurmail kaur 2604007WL019881 gurmail kaur 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705348 GURMEL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-011-001/175
(Bomb) 		2604007000NRG23140320230394015 14/03/2023 BALJIT SINGH 2604007WL019881 BALJIT SINGH 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705349 BALJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
33 SAMRALA PB-04-007-011-001/179
(Bomb) 		2604007000NRG23140320230394020 14/03/2023 BAHJAN SINGH 2604007WL019881 BAHJAN SINGH 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416704740 BHAJAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-011-001/19
(Bomb) 		2604007000NRG23140320230394024 14/03/2023 SUKHDEV SINGH 2604007WL019881 SUKHDEV SINGH 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705350 SUKHDEV SINGH & CDPO PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-011-001/20
(Bomb) 		2604007000NRG23140320230394039 14/03/2023 CHINDER KAUR 2604007WL019881 CHINDER KAUR 00048 BKID0006539 846 846 Processed 01/04/2023 0416705351 SINDER KAUR ICICI BANK LTD(508534)
36 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG23140320230394046 14/03/2023 SATWANT KAUR 2604007WL019881 SATWANT KAUR 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416704945 SATWANT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
37 SAMRALA PB-04-007-011-001/235
(Bomb) 		2604007000NRG23140320230394051 14/03/2023 RANJEET KAUR 2604007WL019881 RANJEET KAUR 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705106 RANJEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-011-001/26
(Bomb) 		2604007000NRG23140320230394057 14/03/2023 harbhajn singh 2604007WL019881 harbhajn singh 00048 BKID0006539 564 564 Processed 01/04/2023 0416705352 GURMEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
39 SAMRALA PB-04-007-011-001/296
(Bomb) 		2604007000NRG23140320230394061 14/03/2023 Balwinder Kaur 2604007WL019881 Balwinder Kaur 00048 BKID0006539 1692 1692 Processed 01/04/2023 0416705159 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
40 SAMRALA PB-04-007-011-001/30
(Bomb) 		2604007000NRG23140320230394064 14/03/2023 RANJIT KAUR 2604007WL019881 RANJIT KAUR 00048 BKID0006539 1128 1128 Processed 01/04/2023 0416705353 RULDHA SINGH S/O MADAN SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-011-001/31
(Bomb) 		2604007000NRG23140320230394065 14/03/2023 DALJIT KAUR 2604007WL019881 DALJIT KAUR 00048 BKID0006539 282 282 Processed 01/04/2023 0416705306 KARAMJIT SINGH S/O SHAMSHER SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-011-001/36
(Bomb) 		2604007000NRG23140320230394068 14/03/2023 gurdas singh 2604007WL019881 gurdas singh 00048 BKID0006539 1410 1410 Processed 01/04/2023 0416705354 GURDASS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
43 SAMRALA PB-04-007-011-001/40
(Bomb) 		2604007000NRG23140320230394070 14/03/2023 PREMJEET KAUR 2604007WL019881 PREMJEET KAUR 00048 BKID0006539 1410 1410 Processed 01/04/2023 0416705355 PARAMJIT KAUR W/O NARANG SINGH BANK OF INDIA(508505)
44 SAMRALA PB-04-007-011-001/56
(Bomb) 		2604007000NRG23140320230394074 14/03/2023 jaspal kaur 2604007WL019881 jaspal kaur 00048 BKID0006539 282 282 Processed 01/04/2023 0416705158 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-011-001/65
(Bomb) 		2604007000NRG23140320230394075 14/03/2023 gurmit singh 2604007WL019881 gurmit singh 00048 BKID0006539 846 846 Processed 01/04/2023 0416705356 GURMEET KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
46 SAMRALA PB-04-007-011-001/69
(Bomb) 		2604007000NRG23140320230394076 14/03/2023 paramjit kaur 2604007WL019881 paramjit kaur 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705357 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-031-001/80
(Kotla Bhari) 		2604007000NRG23140320230393043 14/03/2023 GURJIT KAUR 2604007WL019861 GURJIT KAUR 00048 BKID0006539 1692 1692 Processed 01/04/2023 0416704858 GURJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
48 SAMRALA PB-04-007-050-001/48
(Papraudi) 		2604007000NRG23140320230402833 14/03/2023 Sukhdev Kaur 2604007WL020013 Sukhdev Kaur 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416704955 SUKHDEV KAUR W/O RAJ SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-060-001/103
(Shamgarh) 		2604007000NRG23140320230408174 14/03/2023 Maninder Kaur 2604007WL020125 Maninder Kaur 00048 BKID0006539 1692 1692 Processed 01/04/2023 0416705378 MANINDER KAUR WO DALJIT SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-060-001/45
(Shamgarh) 		2604007000NRG23140320230408189 14/03/2023 GUDDO 2604007WL020125 GUDDO 00048 BKID0006539 1974 1974 Processed 01/04/2023 0416705222 GUDDO W/O SHAM LAL BANK OF INDIA(508505)
51 SAMRALA PB-04-007-060-001/45
(Shamgarh) 		2604007000NRG23140320230408188 14/03/2023 GUDDO 2604007WL020125 GUDDO 00048 BKID0006539 1410 1410 Processed 01/04/2023 0416705221 GUDDO W/O SHAM LAL BANK OF INDIA(508505)
52 SAMRALA PB-04-007-060-001/96
(Shamgarh) 		2604007000NRG23140320230408228 14/03/2023 Sandeep Kaur 2604007WL020125 Sandeep Kaur 00048 BKID0006539 1692 1692 Processed 01/04/2023 0416705325 SANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 52734 52734
53 SAMRALA PB-04-007-005-001/109
(Balala) 		2604007000NRG23060320230392439 14/03/2023 RANJIT KAUR 2604007WL019780 RANJIT KAUR 00048 BKID0006567 1128 1128 Processed 01/04/2023 0416705258 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 SAMRALA PB-04-007-005-001/146
(Balala) 		2604007000NRG23060320230392440 14/03/2023 Bimaljeet Kaur 2604007WL019780 Bimaljeet Kaur 00048 BKID0006567 1692 1692 Processed 01/04/2023 0416705021 BIMALJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
55 SAMRALA PB-04-007-005-001/155
(Balala) 		2604007000NRG23060320230392441 14/03/2023 Aarti 2604007WL019780 Aarti 00048 BKID0006567 1692 1692 Processed 01/04/2023 0416705313 AARTI WO MAHINDER KUMAR BANK OF INDIA(508505)
56 SAMRALA PB-04-007-005-001/39
(Balala) 		2604007000NRG23060320230392442 14/03/2023 Rajinder Singh 2604007WL019780 Rajinder Singh 00048 BKID0006567 1692 1692 Processed 01/04/2023 0416705230 RAJINDER SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
57 SAMRALA PB-04-007-029-001/17
(Khaira) 		2604007000NRG23140320230401066 14/03/2023 AMANDEEP KAUR 2604007WL019987 AMANDEEP KAUR 00048 BKID0006567 1692 1692 Processed 01/04/2023 0416705272 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
58 SAMRALA PB-04-007-029-001/28
(Khaira) 		2604007000NRG23140320230401067 14/03/2023 RAJINDER KAUR 2604007WL019987 RAJINDER KAUR 00048 BKID0006567 1410 1410 Processed 01/04/2023 0416704999 RAJINDER KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-029-001/30
(Khaira) 		2604007000NRG23140320230401068 14/03/2023 GURDIP KAUR 2604007WL019987 GURDIP KAUR 00048 BKID0006567 1974 1974 Processed 01/04/2023 0416704912 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
60 SAMRALA PB-04-007-029-001/35
(Khaira) 		2604007000NRG23140320230401069 14/03/2023 DALJIT KAUR 2604007WL019987 DALJIT KAUR 00048 BKID0006567 1974 1974 Processed 01/04/2023 0416704960 DALJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
61 SAMRALA PB-04-007-029-001/43
(Khaira) 		2604007000NRG23140320230401070 14/03/2023 SURJIT KAUR 2604007WL019987 SURJIT KAUR 00048 BKID0006567 1974 1974 Processed 01/04/2023 0416704865 SARJIT KAUR WO PARKAS SINGH BANK OF INDIA(508505)
62 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG23140320230401072 14/03/2023 JASVIR KAUR 2604007WL019987 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 01/04/2023 0416705160 JASVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
63 SAMRALA PB-04-007-029-001/63
(Khaira) 		2604007000NRG23140320230401073 14/03/2023 PARMJIT KAUR 2604007WL019987 PARMJIT KAUR 00048 BKID0006567 1974 1974 Processed 01/04/2023 0416704864 PARAMJIT KAUR W O RANJIT SINGH CANARA BANK(508532)
64 SAMRALA PB-04-007-029-001/77
(Khaira) 		2604007000NRG23140320230401075 14/03/2023 Mahadev 2604007WL019987 Mahadev 00048 BKID0006567 1974 1974 Processed 01/04/2023 0416705022 MAHADEV SO SURAJ BHAN BANK OF INDIA(508505)
65 SAMRALA PB-04-007-036-001/6
(Lall Kalan) 		2604007000NRG23140320230401249 14/03/2023 BALJINDER KAUR 2604007WL019990 BALJINDER KAUR 00048 BKID0006567 1410 1410 Processed 01/04/2023 0416705231 BALJINDER KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
SubTotal 22560 22560
66 SAMRALA PB-04-007-016-001/20
(Daudpur) 		2604007000NRG23140320230400624 14/03/2023 kamaljit kaur 2604007WL019974 kamaljit kaur 00078 CNRB0002229 1128 1128 Processed 01/04/2023 0416705218 KAWAL JIT KAUR CANARA BANK(508532)
67 SAMRALA PB-04-007-016-001/21
(Daudpur) 		2604007000NRG23140320230400625 14/03/2023 manjit kaur 2604007WL019974 manjit kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416705161 MANJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 SAMRALA PB-04-007-016-001/22
(Daudpur) 		2604007000NRG23140320230400626 14/03/2023 jaswinder kaur 2604007WL019974 jaswinder kaur 00078 CNRB0002229 1410 1410 Processed 01/04/2023 0416705163 JASWINDER KAUR CANARA BANK(508532)
69 SAMRALA PB-04-007-016-001/29
(Daudpur) 		2604007000NRG23140320230400628 14/03/2023 sato 2604007WL019974 sato 00078 CNRB0002229 1128 1128 Processed 01/04/2023 0416705002 SATO CANARA BANK(508532)
70 SAMRALA PB-04-007-016-001/30
(Daudpur) 		2604007000NRG23140320230400629 14/03/2023 gurmit kaur 2604007WL019974 gurmit kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416705164 GURMIT KAUR CANARA BANK(508532)
71 SAMRALA PB-04-007-016-001/48
(Daudpur) 		2604007000NRG23140320230400634 14/03/2023 BHINDER KAUR 2604007WL019974 BHINDER KAUR 00078 CNRB0002229 1128 1128 Processed 01/04/2023 0416705005 BHINDER KAUR CANARA BANK(508532)
72 SAMRALA PB-04-007-016-001/52
(Daudpur) 		2604007000NRG23140320230400635 14/03/2023 PARAMJIT KAUR 2604007WL019974 PARAMJIT KAUR 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416705004 PARAMJIT KAUR CANARA BANK(508532)
73 SAMRALA PB-04-007-016-001/55
(Daudpur) 		2604007000NRG23140320230400636 14/03/2023 KAMLESH DEVI 2604007WL019974 KAMLESH DEVI 00078 CNRB0002229 564 564 Processed 01/04/2023 0416705003 KAMLESH DEVI CANARA BANK(508532)
74 SAMRALA PB-04-007-016-001/57
(Daudpur) 		2604007000NRG23140320230400637 14/03/2023 JAGPAL KAUR 2604007WL019974 JAGPAL KAUR 00078 CNRB0002229 1410 1410 Processed 01/04/2023 0416705006 JAGPAL KAUR CANARA BANK(508532)
75 SAMRALA PB-04-007-016-001/6
(Daudpur) 		2604007000NRG23140320230400639 14/03/2023 Sarabjit kaur 2604007WL019974 Sarabjit kaur 00078 CNRB0002229 564 564 Processed 01/04/2023 0416705007 SARABJIT KAUR CANARA BANK(508532)
76 SAMRALA PB-04-007-016-001/60
(Daudpur) 		2604007000NRG23140320230400640 14/03/2023 Hardeep Kaur 2604007WL019974 Hardeep Kaur 00078 CNRB0002229 282 282 Processed 01/04/2023 0416705217 HARDEEP KAUR CANARA BANK(508532)
77 SAMRALA PB-04-007-016-001/66
(Daudpur) 		2604007000NRG23140320230400641 14/03/2023 Bhinder Kaur 2604007WL019974 Bhinder Kaur 00078 CNRB0002229 1410 1410 Processed 01/04/2023 0416705219 Mrs. Bhinder Kaur INDIAN BANK(607105)
78 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG23140320230400643 14/03/2023 MANJEET KAUR 2604007WL019974 MANJEET KAUR 00078 CNRB0002229 1410 1410 Rejected 31/03/2023 0416705009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SAMRALA PB-04-007-016-001/77
(Daudpur) 		2604007000NRG23140320230400644 14/03/2023 SEEMA RANI 2604007WL019974 SEEMA RANI 00078 CNRB0002229 846 846 Processed 01/04/2023 0416705008 SEEMA RANI CANARA BANK(508532)
80 SAMRALA PB-04-007-016-001/79
(Daudpur) 		2604007000NRG23140320230400646 14/03/2023 RAJ KUMAR 2604007WL019974 RAJ KUMAR 00078 CNRB0002229 282 282 Processed 01/04/2023 0416705162 RAJ KUMAR CANARA BANK(508532)
SubTotal 16638 16638
81 SAMRALA PB-04-007-043-001/133
(Manki) 		2604007000NRG23140320230401509 14/03/2023 KAMALJIT KAUR 2604007WL019994 KAMALJIT KAUR 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704798 KAMALJIT KAUR CANARA BANK(508532)
82 SAMRALA PB-04-007-047-001/1
(Nagra) 		2604007000NRG23140320230401793 14/03/2023 Kamaljit Kaur 2604007WL019998 Kamaljit Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704647 KAMALJIT KAUR CANARA BANK(508532)
83 SAMRALA PB-04-007-047-001/1
(Nagra) 		2604007000NRG23140320230401794 14/03/2023 Kamaljit Kaur 2604007WL019998 Kamaljit Kaur 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704648 KAMALJIT KAUR CANARA BANK(508532)
84 SAMRALA PB-04-007-047-001/105
(Nagra) 		2604007000NRG23140320230401795 14/03/2023 amarjit kaur 2604007WL019998 amarjit kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704853 AMARJIT KAUR CANARA BANK(508532)
85 SAMRALA PB-04-007-047-001/105
(Nagra) 		2604007000NRG23140320230401796 14/03/2023 amarjit kaur 2604007WL019998 amarjit kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704854 AMARJIT KAUR CANARA BANK(508532)
86 SAMRALA PB-04-007-047-001/14
(Nagra) 		2604007000NRG23140320230401806 14/03/2023 Bholi 2604007WL019998 Bholi 00078 CNRB0003548 1128 1128 Processed 01/04/2023 0416705205 BHOLI ICICI BANK LTD(508534)
87 SAMRALA PB-04-007-047-001/14
(Nagra) 		2604007000NRG23140320230401807 14/03/2023 Bholi 2604007WL019998 Bholi 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416705206 BHOLI ICICI BANK LTD(508534)
88 SAMRALA PB-04-007-047-001/18
(Nagra) 		2604007000NRG23140320230401808 14/03/2023 Karamjeet Kaur 2604007WL019998 Karamjeet Kaur 00078 CNRB0003548 282 282 Processed 01/04/2023 0416704649 KARAMJEET KAUR HDFC BANK LTD(607152)
89 SAMRALA PB-04-007-047-001/2
(Nagra) 		2604007000NRG23140320230401809 14/03/2023 Harpinder Kaur 2604007WL019998 Harpinder Kaur 00078 CNRB0003548 282 282 Processed 01/04/2023 0416704650 HARPINDER KAUR HDFC BANK LTD(607152)
90 SAMRALA PB-04-007-047-001/2
(Nagra) 		2604007000NRG23140320230401810 14/03/2023 Harpinder Kaur 2604007WL019998 Harpinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704651 HARPINDER KAUR HDFC BANK LTD(607152)
91 SAMRALA PB-04-007-047-001/30
(Nagra) 		2604007000NRG23140320230401812 14/03/2023 Paramjeet Kaur 2604007WL019998 Paramjeet Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704652 PARAMJEET KAUR CANARA BANK(508532)
92 SAMRALA PB-04-007-047-001/31
(Nagra) 		2604007000NRG23140320230401813 14/03/2023 Shinder Kaur 2604007WL019998 Shinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704653 SHINDER KAUR CANARA BANK(508532)
93 SAMRALA PB-04-007-047-001/49
(Nagra) 		2604007000NRG23140320230401817 14/03/2023 Jaspal Kaur 2604007WL019998 Jaspal Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704654 JASPAL KAUR WIFE BALDEV SINGH PUNJAB & SIND BANK(607087)
94 SAMRALA PB-04-007-047-001/49
(Nagra) 		2604007000NRG23140320230401818 14/03/2023 Jaspal Kaur 2604007WL019998 Jaspal Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704655 JASPAL KAUR WIFE BALDEV SINGH PUNJAB & SIND BANK(607087)
95 SAMRALA PB-04-007-047-001/58
(Nagra) 		2604007000NRG23140320230401820 14/03/2023 Raj Kaur 2604007WL019998 Raj Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704656 RAJ KAUR CANARA BANK(508532)
96 SAMRALA PB-04-007-047-001/58
(Nagra) 		2604007000NRG23140320230401821 14/03/2023 Raj Kaur 2604007WL019998 Raj Kaur 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704657 RAJ KAUR CANARA BANK(508532)
97 SAMRALA PB-04-007-047-001/65
(Nagra) 		2604007000NRG23140320230401824 14/03/2023 Jarnail Kaur 2604007WL019998 Jarnail Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704658 JARNAIL KAUR CANARA BANK(508532)
98 SAMRALA PB-04-007-047-001/65
(Nagra) 		2604007000NRG23140320230401825 14/03/2023 Jarnail Kaur 2604007WL019998 Jarnail Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704685 JARNAIL KAUR CANARA BANK(508532)
99 SAMRALA PB-04-007-047-001/66
(Nagra) 		2604007000NRG23140320230401826 14/03/2023 HOSHIAR SINGH 2604007WL019998 HOSHIAR SINGH 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416705263 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMRALA PB-04-007-047-001/66
(Nagra) 		2604007000NRG23140320230401827 14/03/2023 HOSHIAR SINGH 2604007WL019998 HOSHIAR SINGH 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416705264 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMRALA PB-04-007-047-001/68
(Nagra) 		2604007000NRG23140320230401828 14/03/2023 Gurdev Kaur 2604007WL019998 Gurdev Kaur 00078 CNRB0003548 1128 1128 Processed 01/04/2023 0416704686 GURDEV KAUR CDPO SAMRALA PLA NO 83334 PUNJAB & SIND BANK(607087)
102 SAMRALA PB-04-007-047-001/69
(Nagra) 		2604007000NRG23140320230401829 14/03/2023 Charanjit Kaur 2604007WL019998 Charanjit Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704687 CHARANJIT KAUR CANARA BANK(508532)
103 SAMRALA PB-04-007-047-001/73
(Nagra) 		2604007000NRG23140320230401830 14/03/2023 Resham 2604007WL019998 Resham 00078 CNRB0003548 282 282 Processed 01/04/2023 0416704688 MANINDER SINGH S/O HARMESH SINGH BANK OF INDIA(508505)
104 SAMRALA PB-04-007-047-001/73
(Nagra) 		2604007000NRG23140320230401831 14/03/2023 Resham 2604007WL019998 Resham 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704689 MANINDER SINGH S/O HARMESH SINGH BANK OF INDIA(508505)
105 SAMRALA PB-04-007-047-001/74
(Nagra) 		2604007000NRG23140320230401832 14/03/2023 Harjeet Kaur 2604007WL019998 Harjeet Kaur 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704690 HARJIT KAUR ICICI BANK LTD(508534)
106 SAMRALA PB-04-007-047-001/77
(Nagra) 		2604007000NRG23140320230401833 14/03/2023 Manjit Kaur 2604007WL019998 Manjit Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704691 MANJIT KAUR CANARA BANK(508532)
107 SAMRALA PB-04-007-047-001/77
(Nagra) 		2604007000NRG23140320230401834 14/03/2023 Manjit Kaur 2604007WL019998 Manjit Kaur 00078 CNRB0003548 846 846 Processed 01/04/2023 0416704692 MANJIT KAUR CANARA BANK(508532)
108 SAMRALA PB-04-007-047-001/80
(Nagra) 		2604007000NRG23140320230401839 14/03/2023 Harjinder Kaur 2604007WL019998 Harjinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704693 HARJINDER KAUR CANARA BANK(508532)
109 SAMRALA PB-04-007-047-001/80
(Nagra) 		2604007000NRG23140320230401840 14/03/2023 Harjinder Kaur 2604007WL019998 Harjinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704694 HARJINDER KAUR CANARA BANK(508532)
110 SAMRALA PB-04-007-047-001/83
(Nagra) 		2604007000NRG23140320230401841 14/03/2023 Bhinder Kaur 2604007WL019998 Bhinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416705063 BHINDER KAUR ICICI BANK LTD(508534)
111 SAMRALA PB-04-007-047-001/84
(Nagra) 		2604007000NRG23140320230401844 14/03/2023 BINDER KAUR 2604007WL019998 BINDER KAUR 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704741 BINDER KAUR HDFC BANK LTD(607152)
112 SAMRALA PB-04-007-047-001/84
(Nagra) 		2604007000NRG23140320230401845 14/03/2023 BINDER KAUR 2604007WL019998 BINDER KAUR 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704742 BINDER KAUR HDFC BANK LTD(607152)
113 SAMRALA PB-04-007-047-001/86
(Nagra) 		2604007000NRG23140320230401846 14/03/2023 Amarjit Kaur 2604007WL019998 Amarjit Kaur 00078 CNRB0003548 282 282 Processed 01/04/2023 0416704695 AMARJIT KAUR HDFC BANK LTD(607152)
114 SAMRALA PB-04-007-047-001/86
(Nagra) 		2604007000NRG23140320230401847 14/03/2023 Amarjit Kaur 2604007WL019998 Amarjit Kaur 00078 CNRB0003548 1128 1128 Processed 01/04/2023 0416704696 AMARJIT KAUR HDFC BANK LTD(607152)
115 SAMRALA PB-04-007-047-001/91
(Nagra) 		2604007000NRG23140320230401849 14/03/2023 Swaranjit Kaur 2604007WL019998 Swaranjit Kaur 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0416704998 SWARANJIT KAUR HDFC BANK LTD(607152)
116 SAMRALA PB-04-007-047-001/96
(Nagra) 		2604007000NRG23140320230401850 14/03/2023 Jaswinder Kaur 2604007WL019998 Jaswinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704697 JASWINDER KAUR ICICI BANK LTD(508534)
117 SAMRALA PB-04-007-047-001/96
(Nagra) 		2604007000NRG23140320230401851 14/03/2023 Jaswinder Kaur 2604007WL019998 Jaswinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704698 JASWINDER KAUR ICICI BANK LTD(508534)
118 SAMRALA PB-04-007-047-001/97
(Nagra) 		2604007000NRG23140320230401852 14/03/2023 Maiya 2604007WL019998 Maiya 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416705064 MAYA CDPO SAMARALA PLA 22478 PUNJAB & SIND BANK(607087)
119 SAMRALA PB-04-007-047-001/97
(Nagra) 		2604007000NRG23140320230401853 14/03/2023 Maiya 2604007WL019998 Maiya 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416705065 MAYA CDPO SAMARALA PLA 22478 PUNJAB & SIND BANK(607087)
120 SAMRALA PB-04-007-047-001/98
(Nagra) 		2604007000NRG23140320230401855 14/03/2023 Bhinder Kaur 2604007WL019998 Bhinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704699 BHINDER KAUR CANARA BANK(508532)
121 SAMRALA PB-04-007-047-001/98
(Nagra) 		2604007000NRG23140320230401856 14/03/2023 Bhinder Kaur 2604007WL019998 Bhinder Kaur 00078 CNRB0003548 1692 1692 Processed 01/04/2023 0416704700 BHINDER KAUR CANARA BANK(508532)
122 SAMRALA PB-04-007-050-001/25
(Papraudi) 		2604007000NRG23140320230402808 14/03/2023 Charanjit Kaur 2604007WL020013 Charanjit Kaur 00078 CNRB0003548 1974 1974 Processed 01/04/2023 0416705050 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 61194 61194
123 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23060320230392427 14/03/2023 Gurmit Singh 2604007WL019777 Gurmit Singh 00089 CBIN0280365 1974 1974 Processed 01/04/2023 0416705310 GURMIT SINGH PUNJAB & SIND BANK(607087)
124 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23140320230405043 14/03/2023 Gurmit Singh 2604007WL020057 Gurmit Singh 00089 CBIN0280365 1692 1692 Processed 01/04/2023 0416705311 GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
125 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG23140320230400105 14/03/2023 KULVIR KAUR 2604007WL019957 KULVIR KAUR 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704903 KULVIR KAUR HDFC BANK LTD(607152)
126 SAMRALA PB-04-007-004-001/151
(Bahagaur) 		2604007000NRG23140320230399810 14/03/2023 BAWA SINGH 2604007WL019946 BAWA SINGH 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705111 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
127 SAMRALA PB-04-007-004-001/153
(Bahagaur) 		2604007000NRG23140320230400107 14/03/2023 SAJJAN SINGH 2604007WL019957 SAJJAN SINGH 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705019 SAJJAN SINGH ICICI BANK LTD(508534)
128 SAMRALA PB-04-007-004-001/168
(Bahagaur) 		2604007000NRG23140320230399816 14/03/2023 DALJIT KAUR 2604007WL019946 DALJIT KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705014 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
129 SAMRALA PB-04-007-004-001/184
(Bahagaur) 		2604007000NRG23140320230400110 14/03/2023 SUKHWINDER KAUR 2604007WL019957 SUKHWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705126 SUKHWINDER KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
130 SAMRALA PB-04-007-004-001/187
(Bahagaur) 		2604007000NRG23140320230400112 14/03/2023 JASVIR KAUR 2604007WL019957 JASVIR KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705113 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
131 SAMRALA PB-04-007-004-001/191
(Bahagaur) 		2604007000NRG23140320230399817 14/03/2023 DAVINDER KAUR 2604007WL019946 DAVINDER KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705366 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
132 SAMRALA PB-04-007-004-001/198
(Bahagaur) 		2604007000NRG23140320230400113 14/03/2023 Jasbir Singh 2604007WL019957 Jasbir Singh 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705121 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
133 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG23140320230400114 14/03/2023 MANJEET KAUr 2604007WL019957 MANJEET KAUr 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704900 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
134 SAMRALA PB-04-007-004-001/62
(Bahagaur) 		2604007000NRG23140320230399825 14/03/2023 JASVIR KAUR 2604007WL019946 JASVIR KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704898 JASVIR KAUR WO MANGAT SINGH BANK OF BARODA(606985)
135 SAMRALA PB-04-007-004-001/66
(Bahagaur) 		2604007000NRG23140320230399827 14/03/2023 KULWINDER KAUR 2604007WL019946 KULWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704904 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
136 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG23140320230400116 14/03/2023 BALVEER KAUR 2604007WL019957 BALVEER KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704901 BALBIR KAUR ICICI BANK LTD(508534)
137 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG23140320230400117 14/03/2023 GURMEET KAUR 2604007WL019957 GURMEET KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704899 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
138 SAMRALA PB-04-007-004-001/91
(Bahagaur) 		2604007000NRG23140320230399831 14/03/2023 Suman Kaur 2604007WL019946 Suman Kaur 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705176 Miss. SUMAN KAUR CENTRAL BANK OF INDIA(607115)
139 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG23140320230394669 14/03/2023 Santosh Kaur 2604007WL019884 Santosh Kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704963 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
140 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG23140320230394668 14/03/2023 Santosh Kaur 2604007WL019884 Santosh Kaur 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704962 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
141 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG23140320230394667 14/03/2023 Santosh Kaur 2604007WL019884 Santosh Kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704961 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
142 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG23140320230394680 14/03/2023 Paramjit Kaur 2604007WL019884 Paramjit Kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705279 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
143 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG23140320230394679 14/03/2023 Paramjit Kaur 2604007WL019884 Paramjit Kaur 00089 CBIN0280370 564 564 Processed 01/04/2023 0416705278 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
144 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG23140320230394678 14/03/2023 Paramjit Kaur 2604007WL019884 Paramjit Kaur 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416705277 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
145 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG23140320230394695 14/03/2023 RAGHBIR SINGH 2604007WL019884 RAGHBIR SINGH 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704738 Ms. RAGHVIR SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
146 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG23140320230394693 14/03/2023 RAGHBIR SINGH 2604007WL019884 RAGHBIR SINGH 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704737 Ms. RAGHVIR SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
147 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG23140320230394699 14/03/2023 palwinder singh 2604007WL019884 palwinder singh 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705360 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
148 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG23140320230394698 14/03/2023 palwinder singh 2604007WL019884 palwinder singh 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416705359 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
149 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG23140320230394696 14/03/2023 palwinder singh 2604007WL019884 palwinder singh 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705358 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
150 SAMRALA PB-04-007-022-001/92
(Gharkhan) 		2604007000NRG23140320230394700 14/03/2023 PRITAM SINGH 2604007WL019884 PRITAM SINGH 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704707 Mr. PRITAM SINGN CENTRAL BANK OF INDIA(607115)
151 SAMRALA PB-04-007-022-001/92
(Gharkhan) 		2604007000NRG23060320230392373 14/03/2023 PRITAM SINGH 2604007WL019762 PRITAM SINGH 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704706 Mr. PRITAM SINGN CENTRAL BANK OF INDIA(607115)
152 SAMRALA PB-04-007-043-001/127
(Manki) 		2604007000NRG23140320230408899 14/03/2023 RAM LAL 2604007WL020155 RAM LAL 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705013 RAM LAL ICICI BANK LTD(508534)
153 SAMRALA PB-04-007-043-001/134
(Manki) 		2604007000NRG23140320230408900 14/03/2023 REKHA RANI 2604007WL020155 REKHA RANI 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705335 Ms. REKHA RANI CENTRAL BANK OF INDIA(607115)
154 SAMRALA PB-04-007-043-001/160
(Manki) 		2604007000NRG23140320230408902 14/03/2023 NACHHTAR KAUR 2604007WL020155 NACHHTAR KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704969 Mr. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
155 SAMRALA PB-04-007-043-001/179
(Manki) 		2604007000NRG23140320230401511 14/03/2023 Karamjit kaur 2604007WL019994 Karamjit kaur 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416705326 KARAMJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
156 SAMRALA PB-04-007-043-001/190
(Manki) 		2604007000NRG23140320230401512 14/03/2023 Baldev singh 2604007WL019994 Baldev singh 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705319 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
157 SAMRALA PB-04-007-043-001/199
(Manki) 		2604007000NRG23140320230408903 14/03/2023 GURMEET KAUR 2604007WL020155 GURMEET KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704807 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
158 SAMRALA PB-04-007-043-001/200
(Manki) 		2604007000NRG23140320230401513 14/03/2023 MAHINDER KAUR 2604007WL019994 MAHINDER KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704810 MAHINDER KAUR ICICI BANK LTD(508534)
159 SAMRALA PB-04-007-043-001/204
(Manki) 		2604007000NRG23140320230408904 14/03/2023 HARDEEP KAUR 2604007WL020155 HARDEEP KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704811 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
160 SAMRALA PB-04-007-043-001/229
(Manki) 		2604007000NRG23140320230408905 14/03/2023 BALJIT KAUR 2604007WL020155 BALJIT KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704808 Miss. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
161 SAMRALA PB-04-007-043-001/233
(Manki) 		2604007000NRG23140320230408906 14/03/2023 GURPREET KAUR 2604007WL020155 GURPREET KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704956 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
162 SAMRALA PB-04-007-043-001/233
(Manki) 		2604007000NRG23140320230401514 14/03/2023 SURINDER SINGH 2604007WL019994 SURINDER SINGH 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705327 Mr. SURINDER SINGH CENTRAL BANK OF INDIA(607115)
163 SAMRALA PB-04-007-043-001/25
(Manki) 		2604007000NRG23140320230408907 14/03/2023 CHARANJIT KAUR 2604007WL020155 CHARANJIT KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705363 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
164 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG23140320230401515 14/03/2023 happy singh 2604007WL019994 happy singh 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705274 MASTER AKASHDEEP SINGH UGS HAPPY SINGH STATE BANK OF INDIA(508548)
165 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG23140320230401516 14/03/2023 Amandeep Singh 2604007WL019994 Amandeep Singh 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705364 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
166 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG23140320230401517 14/03/2023 Amandeep Singh 2604007WL019994 Amandeep Singh 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705365 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
167 SAMRALA PB-04-007-043-001/258
(Manki) 		2604007000NRG23140320230408908 14/03/2023 jaswinder kaur 2604007WL020155 jaswinder kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705017 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
168 SAMRALA PB-04-007-043-001/267
(Manki) 		2604007000NRG23140320230401518 14/03/2023 Jaswinder Singh 2604007WL019994 Jaswinder Singh 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705015 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
169 SAMRALA PB-04-007-043-001/274
(Manki) 		2604007000NRG23140320230408909 14/03/2023 Pawandeep Kaur 2604007WL020155 Pawandeep Kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705362 Mrs. PWANDEEP KAUR W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
170 SAMRALA PB-04-007-043-001/293
(Manki) 		2604007000NRG23140320230408911 14/03/2023 Pritam Kaur 2604007WL020155 Pritam Kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705334 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
171 SAMRALA PB-04-007-043-001/310
(Manki) 		2604007000NRG23140320230408912 14/03/2023 Amarjit Kaur 2604007WL020155 Amarjit Kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705333 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
172 SAMRALA PB-04-007-043-001/318
(Manki) 		2604007000NRG23140320230408916 14/03/2023 Paramjit kaur 2604007WL020155 Paramjit kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705016 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
173 SAMRALA PB-04-007-043-001/89
(Manki) 		2604007000NRG23140320230401521 14/03/2023 JASVEER KAUR 2604007WL019994 JASVEER KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704968 JASVIR KAUR ICICI BANK LTD(508534)
174 SAMRALA PB-04-007-049-001/101
(Ottalan) 		2604007000NRG23140320230408977 14/03/2023 HARJIT KAUR 2604007WL020158 HARJIT KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704599 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
175 SAMRALA PB-04-007-049-001/105
(Ottalan) 		2604007000NRG23140320230402183 14/03/2023 BALJEET KAUR 2604007WL020002 BALJEET KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704760 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
176 SAMRALA PB-04-007-049-001/112
(Ottalan) 		2604007000NRG23140320230402186 14/03/2023 HARJIT KAUR 2604007WL020002 HARJIT KAUR 00089 CBIN0280370 846 846 Processed 01/04/2023 0416704844 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
177 SAMRALA PB-04-007-049-001/113
(Ottalan) 		2604007000NRG23140320230402187 14/03/2023 MAHINDER KAUR 2604007WL020002 MAHINDER KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704759 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
178 SAMRALA PB-04-007-049-001/115
(Ottalan) 		2604007000NRG23140320230402190 14/03/2023 KULWINDER KAUR 2604007WL020002 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704809 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
179 SAMRALA PB-04-007-049-001/14
(Ottalan) 		2604007000NRG23140320230408978 14/03/2023 GURDEV KAUR 2604007WL020158 GURDEV KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704600 GURDEV KAUR ICICI BANK LTD(508534)
180 SAMRALA PB-04-007-049-001/144
(Ottalan) 		2604007000NRG23140320230408979 14/03/2023 gurdeep singh 2604007WL020158 gurdeep singh 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704802 GURDEEP SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
181 SAMRALA PB-04-007-049-001/153
(Ottalan) 		2604007000NRG23140320230402194 14/03/2023 karamjit kaur 2604007WL020002 karamjit kaur 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705314 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
182 SAMRALA PB-04-007-049-001/157
(Ottalan) 		2604007000NRG23140320230402195 14/03/2023 MANJIT KAUR 2604007WL020002 MANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705120 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
183 SAMRALA PB-04-007-049-001/178
(Ottalan) 		2604007000NRG23140320230402199 14/03/2023 harjinder kau 2604007WL020002 harjinder kau 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704957 Miss. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
184 SAMRALA PB-04-007-049-001/188
(Ottalan) 		2604007000NRG23140320230402200 14/03/2023 BALJIT KAUR 2604007WL020002 BALJIT KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705115 BALJIT KAUR HDFC BANK LTD(607152)
185 SAMRALA PB-04-007-049-001/189
(Ottalan) 		2604007000NRG23140320230402203 14/03/2023 AMARJIT KAUR 2604007WL020002 AMARJIT KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705112 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
186 SAMRALA PB-04-007-049-001/192
(Ottalan) 		2604007000NRG23140320230408980 14/03/2023 JASMEL KAUR 2604007WL020158 JASMEL KAUR 00089 CBIN0280370 846 846 Processed 01/04/2023 0416705318 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
187 SAMRALA PB-04-007-049-001/206
(Ottalan) 		2604007000NRG23140320230402207 14/03/2023 RUKWINDER KAUR 2604007WL020002 RUKWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705124 Ms. RUKVINDER KAUR CENTRAL BANK OF INDIA(607115)
188 SAMRALA PB-04-007-049-001/210
(Ottalan) 		2604007000NRG23140320230408982 14/03/2023 SHERO KAUR 2604007WL020158 SHERO KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705317 Mrs. SHERO KAUR CENTRAL BANK OF INDIA(607115)
189 SAMRALA PB-04-007-049-001/226
(Ottalan) 		2604007000NRG23140320230402211 14/03/2023 Jaswinder Kaur 2604007WL020002 Jaswinder Kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705114 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
190 SAMRALA PB-04-007-049-001/227
(Ottalan) 		2604007000NRG23140320230408984 14/03/2023 Amarjit Kaur 2604007WL020158 Amarjit Kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705049 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
191 SAMRALA PB-04-007-049-001/228
(Ottalan) 		2604007000NRG23140320230408985 14/03/2023 Manjit Kaur 2604007WL020158 Manjit Kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705108 MANJEET KAUR W O SWARAN SINGH BANK OF BARODA(606985)
192 SAMRALA PB-04-007-049-001/232
(Ottalan) 		2604007000NRG23140320230402214 14/03/2023 Bhinder Kaur 2604007WL020002 Bhinder Kaur 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705116 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
193 SAMRALA PB-04-007-049-001/234
(Ottalan) 		2604007000NRG23140320230402215 14/03/2023 MANDEEP KAUR 2604007WL020002 MANDEEP KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705125 Miss. MANJOT KAUR UNG MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
194 SAMRALA PB-04-007-049-001/28
(Ottalan) 		2604007000NRG23140320230408988 14/03/2023 BALBIR KAUR 2604007WL020158 BALBIR KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704872 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
195 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG23140320230402219 14/03/2023 SATWINDER KAUR 2604007WL020002 SATWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704644 Mrs. SATWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
196 SAMRALA PB-04-007-049-001/38
(Ottalan) 		2604007000NRG23140320230408989 14/03/2023 PARAMJIT KAUR 2604007WL020158 PARAMJIT KAUR 00089 CBIN0280370 846 846 Processed 01/04/2023 0416704645 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
197 SAMRALA PB-04-007-049-001/49
(Ottalan) 		2604007000NRG23140320230402223 14/03/2023 jagpal singh 2604007WL020002 jagpal singh 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705109 Mr. JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
198 SAMRALA PB-04-007-049-001/60
(Ottalan) 		2604007000NRG23140320230402224 14/03/2023 DOGAR SINGH 2604007WL020002 DOGAR SINGH 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704970 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
199 SAMRALA PB-04-007-049-001/70
(Ottalan) 		2604007000NRG23140320230408990 14/03/2023 jora singh 2604007WL020158 jora singh 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704803 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
200 SAMRALA PB-04-007-049-001/77
(Ottalan) 		2604007000NRG23140320230402227 14/03/2023 INDERJEET KAUR 2604007WL020002 INDERJEET KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704646 Ms. INDER JIT KAUR CENTRAL BANK OF INDIA(607115)
201 SAMRALA PB-04-007-049-001/86
(Ottalan) 		2604007000NRG23140320230408991 14/03/2023 KULDEEP KAUR 2604007WL020158 KULDEEP KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704601 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
202 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG23140320230402230 14/03/2023 KULWINDER KAUR 2604007WL020002 KULWINDER KAUR 00089 CBIN0280370 846 846 Processed 01/04/2023 0416704602 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
203 SAMRALA PB-04-007-052-001/222
(Rajewal) 		2604007000NRG23140320230403599 14/03/2023 BABLY 2604007WL020029 BABLY 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704750 Mrs. BABLY W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
204 SAMRALA PB-04-007-052-001/223
(Rajewal) 		2604007000NRG23140320230403600 14/03/2023 JASVIR KAUR 2604007WL020029 JASVIR KAUR 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704866 JASVIR KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
205 SAMRALA PB-04-007-052-001/23
(Rajewal) 		2604007000NRG23140320230403601 14/03/2023 GEJO KAUR 2604007WL020029 GEJO KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704610 GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAMRALA PB-04-007-052-001/23
(Rajewal) 		2604007000NRG23140320230408876 14/03/2023 GEJO KAUR 2604007WL020154 GEJO KAUR 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704611 GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAMRALA PB-04-007-052-001/268
(Rajewal) 		2604007000NRG23140320230403603 14/03/2023 PARMINDER KAUR 2604007WL020029 PARMINDER KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416705276 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMRALA PB-04-007-052-001/34
(Rajewal) 		2604007000NRG23140320230403605 14/03/2023 HARJIT KAUR 2604007WL020029 HARJIT KAUR 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704612 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
209 SAMRALA PB-04-007-052-001/34
(Rajewal) 		2604007000NRG23140320230408881 14/03/2023 HARJIT KAUR 2604007WL020154 HARJIT KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704613 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
210 SAMRALA PB-04-007-052-001/36
(Rajewal) 		2604007000NRG23140320230403606 14/03/2023 Paramjit Singh 2604007WL020029 Paramjit Singh 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705275 PARAMJIT SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
211 SAMRALA PB-04-007-052-001/40
(Rajewal) 		2604007000NRG23140320230403607 14/03/2023 MANJIT KAUR 2604007WL020029 MANJIT KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704614 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
212 SAMRALA PB-04-007-052-001/40
(Rajewal) 		2604007000NRG23140320230408882 14/03/2023 MANJIT KAUR 2604007WL020154 MANJIT KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704615 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
213 SAMRALA PB-04-007-052-001/41
(Rajewal) 		2604007000NRG23140320230408883 14/03/2023 MANJIT KAUR 2604007WL020154 MANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704616 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
214 SAMRALA PB-04-007-052-001/41
(Rajewal) 		2604007000NRG23140320230403608 14/03/2023 MANJIT KAUR 2604007WL020029 MANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704633 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
215 SAMRALA PB-04-007-052-001/45
(Rajewal) 		2604007000NRG23140320230403609 14/03/2023 SWARANJIT KAUR 2604007WL020029 SWARANJIT KAUR 00089 CBIN0280370 846 846 Processed 01/04/2023 0416704871 AKASHDEEP SINGH UNION BANK OF INDIA(508500)
216 SAMRALA PB-04-007-052-001/45
(Rajewal) 		2604007000NRG23140320230408884 14/03/2023 SWARANJIT KAUR 2604007WL020154 SWARANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704870 AKASHDEEP SINGH UNION BANK OF INDIA(508500)
217 SAMRALA PB-04-007-052-001/47
(Rajewal) 		2604007000NRG23140320230408885 14/03/2023 SUKHWINDER KAUR 2604007WL020154 SUKHWINDER KAUR 00089 CBIN0280370 282 282 Processed 01/04/2023 0416704635 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
218 SAMRALA PB-04-007-052-001/47
(Rajewal) 		2604007000NRG23140320230403610 14/03/2023 SUKHWINDER KAUR 2604007WL020029 SUKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704634 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
219 SAMRALA PB-04-007-052-001/49
(Rajewal) 		2604007000NRG23140320230408886 14/03/2023 LAKHVIR SINGH 2604007WL020154 LAKHVIR SINGH 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704636 LAKHVIR SINGH SO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
220 SAMRALA PB-04-007-052-001/53
(Rajewal) 		2604007000NRG23140320230403611 14/03/2023 DHARMINDER SINGH 2604007WL020029 DHARMINDER SINGH 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416705273 Mr. DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
221 SAMRALA PB-04-007-052-001/54
(Rajewal) 		2604007000NRG23140320230403612 14/03/2023 KARAMJIT KAUR 2604007WL020029 KARAMJIT KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704637 GAGANDEEP KAUR U/G KARAMJIT KAUR UNION BANK OF INDIA(508500)
222 SAMRALA PB-04-007-052-001/64
(Rajewal) 		2604007000NRG23140320230403613 14/03/2023 Harbans Kaur 2604007WL020029 Harbans Kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416705308 HARBANS KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
223 SAMRALA PB-04-007-052-001/64
(Rajewal) 		2604007000NRG23140320230408887 14/03/2023 Harbans Kaur 2604007WL020154 Harbans Kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705307 HARBANS KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
224 SAMRALA PB-04-007-052-001/66
(Rajewal) 		2604007000NRG23140320230408888 14/03/2023 Rimpy 2604007WL020154 Rimpy 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704639 RAPPY ICICI BANK LTD(508534)
225 SAMRALA PB-04-007-052-001/66
(Rajewal) 		2604007000NRG23140320230403614 14/03/2023 Rimpy 2604007WL020029 Rimpy 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704638 RAPPY ICICI BANK LTD(508534)
226 SAMRALA PB-04-007-052-001/67
(Rajewal) 		2604007000NRG23140320230403615 14/03/2023 Bhinder Kaur 2604007WL020029 Bhinder Kaur 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704640 BHINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
227 SAMRALA PB-04-007-052-001/67
(Rajewal) 		2604007000NRG23140320230408889 14/03/2023 Bhinder Kaur 2604007WL020154 Bhinder Kaur 00089 CBIN0280370 846 846 Processed 01/04/2023 0416704641 BHINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
228 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG23140320230408890 14/03/2023 JEET KAUR 2604007WL020154 JEET KAUR 00089 CBIN0280370 1974 1974 Rejected 31/03/2023 0416704642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG23140320230403616 14/03/2023 JEET KAUR 2604007WL020029 JEET KAUR 00089 CBIN0280370 1692 1692 Rejected 31/03/2023 0416704643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 SAMRALA PB-04-007-052-001/71
(Rajewal) 		2604007000NRG23140320230403617 14/03/2023 paramjit kaur 2604007WL020029 paramjit kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704703 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
231 SAMRALA PB-04-007-052-001/71
(Rajewal) 		2604007000NRG23140320230408891 14/03/2023 paramjit kaur 2604007WL020154 paramjit kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704704 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
232 SAMRALA PB-04-007-052-001/73
(Rajewal) 		2604007000NRG23140320230408892 14/03/2023 HARMEET KAUR 2604007WL020154 HARMEET KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704745 Mrs. HARMIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
233 SAMRALA PB-04-007-052-001/73
(Rajewal) 		2604007000NRG23140320230403618 14/03/2023 HARMEET KAUR 2604007WL020029 HARMEET KAUR 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704746 Mrs. HARMIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
234 SAMRALA PB-04-007-052-001/74
(Rajewal) 		2604007000NRG23140320230403619 14/03/2023 HARJINDER KAUR 2604007WL020029 HARJINDER KAUR 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704705 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
235 SAMRALA PB-04-007-052-001/77
(Rajewal) 		2604007000NRG23140320230408893 14/03/2023 BALJEET KAUR 2604007WL020154 BALJEET KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704744 BALJEET KAUR HDFC BANK LTD(607152)
236 SAMRALA PB-04-007-052-001/78
(Rajewal) 		2604007000NRG23140320230408894 14/03/2023 jasvir kaur 2604007WL020154 jasvir kaur 00089 CBIN0280370 564 564 Processed 01/04/2023 0416704796 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
237 SAMRALA PB-04-007-052-001/78
(Rajewal) 		2604007000NRG23140320230403620 14/03/2023 jasvir kaur 2604007WL020029 jasvir kaur 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0416704795 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
238 SAMRALA PB-04-007-052-001/92
(Rajewal) 		2604007000NRG23140320230408896 14/03/2023 labh kaur 2604007WL020154 labh kaur 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704855 LABH KAUR CENTRAL BANK OF INDIA(607115)
239 SAMRALA PB-04-007-052-001/92
(Rajewal) 		2604007000NRG23140320230403622 14/03/2023 labh kaur 2604007WL020029 labh kaur 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0416704856 LABH KAUR CENTRAL BANK OF INDIA(607115)
240 SAMRALA PB-04-007-052-001/93
(Rajewal) 		2604007000NRG23140320230403623 14/03/2023 ranjir kaur 2604007WL020029 ranjir kaur 00089 CBIN0280370 1692 1692 Processed 01/04/2023 0416704857 RANJIT KAUR WO PARAS RAM UNION BANK OF INDIA(508500)
241 SAMRALA PB-04-007-052-001/94
(Rajewal) 		2604007000NRG23140320230403624 14/03/2023 rajwant kaur 2604007WL020029 rajwant kaur 00089 CBIN0280370 846 846 Processed 01/04/2023 0416704909 Mrs. RAJWANT KAUR W/O BIKRAMJEET SINGH CENTRAL BANK OF INDIA(607115)
242 SAMRALA PB-04-007-052-001/94
(Rajewal) 		2604007000NRG23140320230408897 14/03/2023 rajwant kaur 2604007WL020154 rajwant kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416704908 Mrs. RAJWANT KAUR W/O BIKRAMJEET SINGH CENTRAL BANK OF INDIA(607115)
243 SAMRALA PB-04-007-052-001/95
(Rajewal) 		2604007000NRG23140320230403625 14/03/2023 manpreet kaur 2604007WL020029 manpreet kaur 00089 CBIN0280370 1410 1410 Processed 01/04/2023 0416705123 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
244 SAMRALA PB-04-007-052-001/95
(Rajewal) 		2604007000NRG23140320230408898 14/03/2023 manpreet kaur 2604007WL020154 manpreet kaur 00089 CBIN0280370 564 564 Processed 01/04/2023 0416705122 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 176532 176532
245 SAMRALA PB-04-007-004-001/115
(Bahagaur) 		2604007000NRG23140320230400100 14/03/2023 HARBANS KAUR 2604007WL019957 HARBANS KAUR 00152 HDFC0000801 1692 1692 Processed 01/04/2023 0416704905 HARBANS KAUR HDFC BANK LTD(607152)
246 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG23140320230400115 14/03/2023 SWARN KAUR 2604007WL019957 SWARN KAUR 00152 HDFC0000801 1974 1974 Processed 01/04/2023 0416704906 SWARAN KAUR ICICI BANK LTD(508534)
247 SAMRALA PB-04-007-050-001/7
(Papraudi) 		2604007000NRG23140320230402872 14/03/2023 dalvir kaur 2604007WL020013 dalvir kaur 00152 HDFC0000801 1692 1692 Processed 01/04/2023 0416705052 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
248 SAMRALA PB-04-007-006-001/21
(Bardhala) 		2604007000NRG23140320230399873 14/03/2023 PARAMJEET KAUR 2604007WL019949 PARAMJEET KAUR 00152 HDFC0002765 1692 1692 Processed 01/04/2023 0416704755 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
249 SAMRALA PB-04-007-006-001/22
(Bardhala) 		2604007000NRG23140320230399876 14/03/2023 JASWINDER SINGH 2604007WL019949 JASWINDER SINGH 00152 HDFC0002765 1410 1410 Processed 01/04/2023 0416704701 JASWINDER SINGH HDFC BANK LTD(607152)
250 SAMRALA PB-04-007-006-001/56
(Bardhala) 		2604007000NRG23140320230399894 14/03/2023 RANI KAUR 2604007WL019949 RANI KAUR 00152 HDFC0002765 1410 1410 Processed 01/04/2023 0416704756 RANI KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
251 SAMRALA PB-04-007-029-001/5
(Khaira) 		2604007000NRG23140320230401071 14/03/2023 CHARANJIT KAUR 2604007WL019987 CHARANJIT KAUR 00152 HDFC0003306 1692 1692 Processed 01/04/2023 0416704911 CHARANJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
252 SAMRALA PB-04-007-036-001/121
(Lall Kalan) 		2604007000NRG23140320230401207 14/03/2023 Sukhdev singh 2604007WL019990 Sukhdev singh 00152 HDFC0003504 1410 1410 Processed 01/04/2023 0416705223 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
253 SAMRALA PB-04-007-036-001/121
(Lall Kalan) 		2604007000NRG23140320230402321 14/03/2023 Sukhdev singh 2604007WL020007 Sukhdev singh 00152 HDFC0003504 1410 1410 Processed 01/04/2023 0416705224 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
254 SAMRALA PB-04-007-036-001/130
(Lall Kalan) 		2604007000NRG23140320230402322 14/03/2023 Gurpreet Kaur 2604007WL020007 Gurpreet Kaur 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416705227 GURPREET KAUR HDFC BANK LTD(607152)
255 SAMRALA PB-04-007-036-001/130
(Lall Kalan) 		2604007000NRG23140320230401210 14/03/2023 Gurpreet Kaur 2604007WL019990 Gurpreet Kaur 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416705229 GURPREET KAUR HDFC BANK LTD(607152)
256 SAMRALA PB-04-007-036-001/130
(Lall Kalan) 		2604007000NRG23140320230401208 14/03/2023 Gurpreet Kaur 2604007WL019990 Gurpreet Kaur 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416705228 GURPREET KAUR HDFC BANK LTD(607152)
257 SAMRALA PB-04-007-036-001/143
(Lall Kalan) 		2604007000NRG23140320230401215 14/03/2023 Baljit Kaur 2604007WL019990 Baljit Kaur 00152 HDFC0003504 1410 1410 Processed 01/04/2023 0416705226 BALJIT KAUR HDFC BANK LTD(607152)
258 SAMRALA PB-04-007-036-001/143
(Lall Kalan) 		2604007000NRG23140320230401214 14/03/2023 Baljit Kaur 2604007WL019990 Baljit Kaur 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416705225 BALJIT KAUR HDFC BANK LTD(607152)
259 SAMRALA PB-04-007-036-001/30
(Lall Kalan) 		2604007000NRG23140320230401234 14/03/2023 HARJINDER KAUR 2604007WL019990 HARJINDER KAUR 00152 HDFC0003504 1692 1692 Processed 01/04/2023 0416705322 HARJINDER KAUR HDFC BANK LTD(607152)
260 SAMRALA PB-04-007-036-001/30
(Lall Kalan) 		2604007000NRG23140320230401233 14/03/2023 HARJINDER KAUR 2604007WL019990 HARJINDER KAUR 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416705321 HARJINDER KAUR HDFC BANK LTD(607152)
261 SAMRALA PB-04-007-036-001/30
(Lall Kalan) 		2604007000NRG23140320230402328 14/03/2023 HARJINDER KAUR 2604007WL020007 HARJINDER KAUR 00152 HDFC0003504 1692 1692 Processed 01/04/2023 0416705323 HARJINDER KAUR HDFC BANK LTD(607152)
262 SAMRALA PB-04-007-036-001/79
(Lall Kalan) 		2604007000NRG23140320230402337 14/03/2023 MANDIP KAUR 2604007WL020007 MANDIP KAUR 00152 HDFC0003504 1410 1410 Processed 01/04/2023 0416704710 MANDEEP KAUR HDFC BANK LTD(607152)
263 SAMRALA PB-04-007-036-001/79
(Lall Kalan) 		2604007000NRG23140320230401260 14/03/2023 MANDIP KAUR 2604007WL019990 MANDIP KAUR 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416704708 MANDEEP KAUR HDFC BANK LTD(607152)
264 SAMRALA PB-04-007-036-001/79
(Lall Kalan) 		2604007000NRG23140320230401261 14/03/2023 MANDIP KAUR 2604007WL019990 MANDIP KAUR 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416704709 MANDEEP KAUR HDFC BANK LTD(607152)
265 SAMRALA PB-04-007-036-001/8
(Lall Kalan) 		2604007000NRG23140320230401264 14/03/2023 BALVIR KAUR 2604007WL019990 BALVIR KAUR 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416704748 BALVIR KAUR ICICI BANK LTD(508534)
266 SAMRALA PB-04-007-036-001/8
(Lall Kalan) 		2604007000NRG23140320230401265 14/03/2023 BALVIR KAUR 2604007WL019990 BALVIR KAUR 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416704749 BALVIR KAUR ICICI BANK LTD(508534)
267 SAMRALA PB-04-007-036-001/8
(Lall Kalan) 		2604007000NRG23140320230402338 14/03/2023 BALVIR KAUR 2604007WL020007 BALVIR KAUR 00152 HDFC0003504 1974 1974 Processed 01/04/2023 0416704747 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 28764 28764
268 SAMRALA PB-04-007-016-001/68
(Daudpur) 		2604007000NRG23140320230400642 14/03/2023 Satwinder Kaur 2604007WL019974 Satwinder Kaur 00176 IDIB000K035 1692 1692 Processed 01/04/2023 0416705010 Mrs. Satwinder Kaur INDIAN BANK(607105)
SubTotal 1692 1692
269 SAMRALA PB-04-007-016-001/23
(Daudpur) 		2604007000NRG23140320230400627 14/03/2023 harbans singh 2604007WL019974 harbans singh 00176 IDIB000K680 1410 1410 Processed 01/04/2023 0416705370 Mrs. Harbans Kaur INDIAN BANK(607105)
SubTotal 1410 1410
270 SAMRALA PB-04-007-047-001/128
(Nagra) 		2604007000NRG23140320230401801 14/03/2023 KAMALJEET KAUR 2604007WL019998 KAMALJEET KAUR 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416705211 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
271 SAMRALA PB-04-007-047-001/128
(Nagra) 		2604007000NRG23140320230401802 14/03/2023 KAMALJEET KAUR 2604007WL019998 KAMALJEET KAUR 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416705212 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
272 SAMRALA PB-04-007-047-001/129
(Nagra) 		2604007000NRG23140320230401803 14/03/2023 MANPREET KAUR 2604007WL019998 MANPREET KAUR 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416705073 Mrs. Manpreet Kaur INDIAN BANK(607105)
273 SAMRALA PB-04-007-047-001/129
(Nagra) 		2604007000NRG23140320230401804 14/03/2023 MANPREET KAUR 2604007WL019998 MANPREET KAUR 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416705074 Mrs. Manpreet Kaur INDIAN BANK(607105)
274 SAMRALA PB-04-007-047-001/60
(Nagra) 		2604007000NRG23140320230401822 14/03/2023 GURMEET BEGM 2604007WL019998 GURMEET BEGM 00176 IDIB000S199 1410 1410 Processed 01/04/2023 0416705259 GURMEET KAUR W/O KANT KHAN PUNJAB & SIND BANK(607087)
275 SAMRALA PB-04-007-047-001/60
(Nagra) 		2604007000NRG23140320230401823 14/03/2023 GURMEET BEGM 2604007WL019998 GURMEET BEGM 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416705260 GURMEET KAUR W/O KANT KHAN PUNJAB & SIND BANK(607087)
276 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG23140320230402795 14/03/2023 Paramjit Kaur 2604007WL020013 Paramjit Kaur 00176 IDIB000S199 1128 1128 Processed 01/04/2023 0416705220 PARAMJIT KAUR HDFC BANK LTD(607152)
277 SAMRALA PB-04-007-060-001/101
(Shamgarh) 		2604007000NRG23140320230408172 14/03/2023 amarjit kaur 2604007WL020125 amarjit kaur 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416705175 Mr. Amarjit Kaur KAUR INDIAN BANK(607105)
278 SAMRALA PB-04-007-060-001/26
(Shamgarh) 		2604007000NRG23140320230408177 14/03/2023 gagandeep kaur 2604007WL020125 gagandeep kaur 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416704859 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
279 SAMRALA PB-04-007-060-001/29
(Shamgarh) 		2604007000NRG23140320230408179 14/03/2023 gurmit kaur 2604007WL020125 gurmit kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704848 Mrs. GURMEET KAUR INDIAN BANK(607105)
280 SAMRALA PB-04-007-060-001/29
(Shamgarh) 		2604007000NRG23140320230408178 14/03/2023 gurmit kaur 2604007WL020125 gurmit kaur 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416704847 Mrs. GURMEET KAUR INDIAN BANK(607105)
281 SAMRALA PB-04-007-060-001/31
(Shamgarh) 		2604007000NRG23140320230408181 14/03/2023 gurmit kaur 2604007WL020125 gurmit kaur 00176 IDIB000S199 846 846 Processed 01/04/2023 0416704862 Mrs. GURMEET KAUR INDIAN BANK(607105)
282 SAMRALA PB-04-007-060-001/33
(Shamgarh) 		2604007000NRG23140320230408183 14/03/2023 pritam kaur 2604007WL020125 pritam kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704896 Mrs. PRITAM KAUR INDIAN BANK(607105)
283 SAMRALA PB-04-007-060-001/33
(Shamgarh) 		2604007000NRG23140320230408182 14/03/2023 pritam kaur 2604007WL020125 pritam kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704895 Mrs. PRITAM KAUR INDIAN BANK(607105)
284 SAMRALA PB-04-007-060-001/39
(Shamgarh) 		2604007000NRG23140320230408184 14/03/2023 rupinder kaur 2604007WL020125 rupinder kaur 00176 IDIB000S199 846 846 Processed 01/04/2023 0416704801 Mrs. RUPINDER KAUR INDIAN BANK(607105)
285 SAMRALA PB-04-007-060-001/40
(Shamgarh) 		2604007000NRG23140320230408187 14/03/2023 harjt kaur 2604007WL020125 harjt kaur 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416704800 Mrs. HARJIT KAUR INDIAN BANK(607105)
286 SAMRALA PB-04-007-060-001/40
(Shamgarh) 		2604007000NRG23140320230408185 14/03/2023 harjt kaur 2604007WL020125 harjt kaur 00176 IDIB000S199 1410 1410 Processed 01/04/2023 0416704799 Mrs. HARJIT KAUR INDIAN BANK(607105)
287 SAMRALA PB-04-007-060-001/47
(Shamgarh) 		2604007000NRG23140320230408194 14/03/2023 swarn kaur 2604007WL020125 swarn kaur 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416704813 Mrs. SWRAN KAUR INDIAN BANK(607105)
288 SAMRALA PB-04-007-060-001/47
(Shamgarh) 		2604007000NRG23140320230408193 14/03/2023 swarn kaur 2604007WL020125 swarn kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704812 Mrs. SWRAN KAUR INDIAN BANK(607105)
289 SAMRALA PB-04-007-060-001/5
(Shamgarh) 		2604007000NRG23140320230408195 14/03/2023 gurmel kaur 2604007WL020125 gurmel kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416705173 Mrs. GURMAIL KAUR INDIAN BANK(607105)
290 SAMRALA PB-04-007-060-001/50
(Shamgarh) 		2604007000NRG23140320230408196 14/03/2023 jasvir kaur 2604007WL020125 jasvir kaur 00176 IDIB000S199 564 564 Processed 01/04/2023 0416704863 JASVIR KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
291 SAMRALA PB-04-007-060-001/57
(Shamgarh) 		2604007000NRG23140320230408200 14/03/2023 KULwinder KAUR 2604007WL020125 KULwinder KAUR 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416704846 KULWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
292 SAMRALA PB-04-007-060-001/59
(Shamgarh) 		2604007000NRG23140320230408203 14/03/2023 manpreet kaur 2604007WL020125 manpreet kaur 00176 IDIB000S199 1410 1410 Processed 01/04/2023 0416704959 Mrs. MANPREET KAUR W/O CHARANJIT SINGH INDIAN BANK(607105)
293 SAMRALA PB-04-007-060-001/59
(Shamgarh) 		2604007000NRG23140320230408201 14/03/2023 manpreet kaur 2604007WL020125 manpreet kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704958 Mrs. MANPREET KAUR W/O CHARANJIT SINGH INDIAN BANK(607105)
294 SAMRALA PB-04-007-060-001/61
(Shamgarh) 		2604007000NRG23140320230408204 14/03/2023 kuljit kaur 2604007WL020125 kuljit kaur 00176 IDIB000S199 1410 1410 Processed 01/04/2023 0416704861 Mrs. KULJIT KAUR INDIAN BANK(607105)
295 SAMRALA PB-04-007-060-001/66
(Shamgarh) 		2604007000NRG23140320230408207 14/03/2023 rajinder kaur 2604007WL020125 rajinder kaur 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704860 Mrs. Harjinder Kaur INDIAN BANK(607105)
296 SAMRALA PB-04-007-060-001/68
(Shamgarh) 		2604007000NRG23140320230408208 14/03/2023 simranjit kaur 2604007WL020125 simranjit kaur 00176 IDIB000S199 564 564 Processed 01/04/2023 0416704845 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
297 SAMRALA PB-04-007-060-001/72
(Shamgarh) 		2604007000NRG23140320230408210 14/03/2023 JASVIR KAUR 2604007WL020125 JASVIR KAUR 00176 IDIB000S199 1410 1410 Processed 01/04/2023 0416704850 JASVIR KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
298 SAMRALA PB-04-007-060-001/72
(Shamgarh) 		2604007000NRG23140320230408209 14/03/2023 JASVIR KAUR 2604007WL020125 JASVIR KAUR 00176 IDIB000S199 564 564 Processed 01/04/2023 0416704849 JASVIR KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
299 SAMRALA PB-04-007-060-001/75
(Shamgarh) 		2604007000NRG23140320230408213 14/03/2023 JEET SINGH 2604007WL020125 JEET SINGH 00176 IDIB000S199 1692 1692 Processed 01/04/2023 0416704894 Mr. JEET SINGH S/O LACHMAN SINGH INDIAN BANK(607105)
300 SAMRALA PB-04-007-060-001/75
(Shamgarh) 		2604007000NRG23140320230408212 14/03/2023 JEET SINGH 2604007WL020125 JEET SINGH 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416704893 Mr. JEET SINGH S/O LACHMAN SINGH INDIAN BANK(607105)
301 SAMRALA PB-04-007-060-001/78
(Shamgarh) 		2604007000NRG23140320230408215 14/03/2023 Harpal Kaur 2604007WL020125 Harpal Kaur 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416705174 Mrs. HARPAL KAUR W/O GURMAIL SINGH INDIAN BANK(607105)
302 SAMRALA PB-04-007-060-001/81
(Shamgarh) 		2604007000NRG23140320230408216 14/03/2023 KAMALJIT KAUR 2604007WL020125 KAMALJIT KAUR 00176 IDIB000S199 1974 1974 Processed 01/04/2023 0416705172 Mrs. KAMALJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
SubTotal 51324 51324
303 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG23140320230400109 14/03/2023 KULVIR KAUR 2604007WL019957 KULVIR KAUR 00176 IDIB000S558 1974 1974 Processed 01/04/2023 0416705154 Mrs. Kulvir Kaur INDIAN BANK(607105)
304 SAMRALA PB-04-007-008-001/47
(Bhanglan) 		2604007000NRG23140320230394688 14/03/2023 Anita Devi 2604007WL019884 Anita Devi 00176 IDIB000S558 846 846 Processed 01/04/2023 0416705283 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
305 SAMRALA PB-04-007-011-001/22
(Bomb) 		2604007000NRG23140320230394047 14/03/2023 BALBIR SINGH 2604007WL019881 BALBIR SINGH 00176 IDIB000S558 1974 1974 Processed 01/04/2023 0416705153 Mr. BALVIR SINGH INDIAN BANK(607105)
306 SAMRALA PB-04-007-043-001/275
(Manki) 		2604007000NRG23140320230408910 14/03/2023 Mandeep Kaur 2604007WL020155 Mandeep Kaur 00176 IDIB000S558 1410 1410 Processed 01/04/2023 0416705020 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
307 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG23140320230402857 14/03/2023 kamaljit kaur 2604007WL020013 kamaljit kaur 00349 PSIB0000016 1974 1974 Processed 01/04/2023 0416704617 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
308 SAMRALA PB-04-007-013-001/106
(Chahlan) 		2604007000NRG23140320230408482 14/03/2023 JASVEER KAUR 2604007WL020139 JASVEER KAUR 00349 PSIB0000156 282 282 Processed 01/04/2023 0416705148 JASVEER KAUR PUNJAB & SIND BANK(607087)
309 SAMRALA PB-04-007-013-001/31
(Chahlan) 		2604007000NRG23140320230408489 14/03/2023 KULWANT KAUR 2604007WL020139 KULWANT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705247 KULWANT KAUR WO SARBJEET SINGH PUNJAB & SIND BANK(607087)
310 SAMRALA PB-04-007-013-001/36
(Chahlan) 		2604007000NRG23140320230408490 14/03/2023 JASWINDER SINGH 2604007WL020139 JASWINDER SINGH 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705147 JASWINDER SINGH ICICI BANK LTD(508534)
311 SAMRALA PB-04-007-013-001/61
(Chahlan) 		2604007000NRG23140320230408491 14/03/2023 major singh 2604007WL020139 major singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705146 MAJOR SINGH PUNJAB & SIND BANK(607087)
312 SAMRALA PB-04-007-023-001/10
(Ghulal) 		2604007000NRG23140320230404519 14/03/2023 JASVIR KAUR 2604007WL020042 JASVIR KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705182 JASVIR KAUR PUNJAB & SIND BANK(607087)
313 SAMRALA PB-04-007-023-001/10
(Ghulal) 		2604007000NRG23140320230400776 14/03/2023 JASVIR KAUR 2604007WL019980 JASVIR KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705181 JASVIR KAUR PUNJAB & SIND BANK(607087)
314 SAMRALA PB-04-007-023-001/101
(Ghulal) 		2604007000NRG23140320230400778 14/03/2023 KAMLESH KAUR 2604007WL019980 KAMLESH KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705186 KAMLESH KAUR WO DILBARA SINGH PUNJAB & SIND BANK(607087)
315 SAMRALA PB-04-007-023-001/102
(Ghulal) 		2604007000NRG23140320230400779 14/03/2023 Bhupinder Singh 2604007WL019980 Bhupinder Singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705200 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
316 SAMRALA PB-04-007-023-001/102
(Ghulal) 		2604007000NRG23140320230404520 14/03/2023 Bhupinder Singh 2604007WL020042 Bhupinder Singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705201 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
317 SAMRALA PB-04-007-023-001/105
(Ghulal) 		2604007000NRG23140320230404521 14/03/2023 BABLI 2604007WL020042 BABLI 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705294 BABLI PUNJAB & SIND BANK(607087)
318 SAMRALA PB-04-007-023-001/105
(Ghulal) 		2604007000NRG23140320230400781 14/03/2023 BABLI 2604007WL019980 BABLI 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705293 BABLI PUNJAB & SIND BANK(607087)
319 SAMRALA PB-04-007-023-001/112
(Ghulal) 		2604007000NRG23140320230400783 14/03/2023 harpal kaur 2604007WL019980 harpal kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705202 HARPAL KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
320 SAMRALA PB-04-007-023-001/113
(Ghulal) 		2604007000NRG23140320230400784 14/03/2023 chandra devi 2604007WL019980 chandra devi 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704878 Mr. VIRENDRA BAITHA S O JAGA BAITHA INDIAN BANK(607105)
321 SAMRALA PB-04-007-023-001/116
(Ghulal) 		2604007000NRG23140320230400787 14/03/2023 amandip singh 2604007WL019980 amandip singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705179 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
322 SAMRALA PB-04-007-023-001/120
(Ghulal) 		2604007000NRG23140320230400791 14/03/2023 roopdip kaur 2604007WL019980 roopdip kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705187 RUPAMDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
323 SAMRALA PB-04-007-023-001/120
(Ghulal) 		2604007000NRG23140320230404523 14/03/2023 roopdip kaur 2604007WL020042 roopdip kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705188 RUPAMDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
324 SAMRALA PB-04-007-023-001/121
(Ghulal) 		2604007000NRG23140320230404524 14/03/2023 paramjit kaur 2604007WL020042 paramjit kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705100 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
325 SAMRALA PB-04-007-023-001/121
(Ghulal) 		2604007000NRG23140320230400792 14/03/2023 paramjit kaur 2604007WL019980 paramjit kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705099 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
326 SAMRALA PB-04-007-023-001/126
(Ghulal) 		2604007000NRG23140320230400796 14/03/2023 CHARANJIT KAUR 2604007WL019980 CHARANJIT KAUR 00349 PSIB0000156 564 564 Processed 01/04/2023 0416704879 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
327 SAMRALA PB-04-007-023-001/128
(Ghulal) 		2604007000NRG23140320230400797 14/03/2023 kamaljit kaur 2604007WL019980 kamaljit kaur 00349 PSIB0000156 1128 1128 Processed 01/04/2023 0416705195 KARMJIT KAUR W/O RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
328 SAMRALA PB-04-007-023-001/128
(Ghulal) 		2604007000NRG23140320230404525 14/03/2023 kamaljit kaur 2604007WL020042 kamaljit kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705196 KARMJIT KAUR W/O RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
329 SAMRALA PB-04-007-023-001/139
(Ghulal) 		2604007000NRG23140320230400803 14/03/2023 Dayal Singh 2604007WL019980 Dayal Singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705233 DAYAL SINGH PUNJAB & SIND BANK(607087)
330 SAMRALA PB-04-007-023-001/139
(Ghulal) 		2604007000NRG23140320230400801 14/03/2023 Dayal Singh 2604007WL019980 Dayal Singh 00349 PSIB0000156 282 282 Processed 01/04/2023 0416705232 DAYAL SINGH PUNJAB & SIND BANK(607087)
331 SAMRALA PB-04-007-023-001/142
(Ghulal) 		2604007000NRG23140320230400807 14/03/2023 harjit kaur 2604007WL019980 harjit kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705303 HARJEET KAUR PUNJAB & SIND BANK(607087)
332 SAMRALA PB-04-007-023-001/142
(Ghulal) 		2604007000NRG23140320230404527 14/03/2023 harjit kaur 2604007WL020042 harjit kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705304 HARJEET KAUR PUNJAB & SIND BANK(607087)
333 SAMRALA PB-04-007-023-001/147
(Ghulal) 		2604007000NRG23140320230404528 14/03/2023 sukhvinder kaur 2604007WL020042 sukhvinder kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704625 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
334 SAMRALA PB-04-007-023-001/147
(Ghulal) 		2604007000NRG23140320230400809 14/03/2023 sukhvinder kaur 2604007WL019980 sukhvinder kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704624 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
335 SAMRALA PB-04-007-023-001/15
(Ghulal) 		2604007000NRG23140320230400811 14/03/2023 JASVIR KAUR 2604007WL019980 JASVIR KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705253 JASVEER KAUR PUNJAB & SIND BANK(607087)
336 SAMRALA PB-04-007-023-001/150
(Ghulal) 		2604007000NRG23140320230400813 14/03/2023 ASHA DEVI 2604007WL019980 ASHA DEVI 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705249 ASHA DEVI WO SURESH CHOPAL PUNJAB & SIND BANK(607087)
337 SAMRALA PB-04-007-023-001/150
(Ghulal) 		2604007000NRG23140320230404529 14/03/2023 ASHA DEVI 2604007WL020042 ASHA DEVI 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705248 ASHA DEVI WO SURESH CHOPAL PUNJAB & SIND BANK(607087)
338 SAMRALA PB-04-007-023-001/151
(Ghulal) 		2604007000NRG23140320230400815 14/03/2023 KIRAN KUMARI 2604007WL019980 KIRAN KUMARI 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705305 KIRAN KUMARI PUNJAB & SIND BANK(607087)
339 SAMRALA PB-04-007-023-001/154
(Ghulal) 		2604007000NRG23140320230400816 14/03/2023 BALWINDER KAUR 2604007WL019980 BALWINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705238 BALWINDER KAUR WO LACHHMAN SINGH BANK OF BARODA(606985)
340 SAMRALA PB-04-007-023-001/158
(Ghulal) 		2604007000NRG23140320230400820 14/03/2023 JASVIR KAUR 2604007WL019980 JASVIR KAUR 00349 PSIB0000156 564 564 Processed 01/04/2023 0416705299 JASVIR KAUR PUNJAB & SIND BANK(607087)
341 SAMRALA PB-04-007-023-001/158
(Ghulal) 		2604007000NRG23140320230404530 14/03/2023 JASVIR KAUR 2604007WL020042 JASVIR KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705300 JASVIR KAUR PUNJAB & SIND BANK(607087)
342 SAMRALA PB-04-007-023-001/161
(Ghulal) 		2604007000NRG23140320230400823 14/03/2023 Charanjit Kaur 2604007WL019980 Charanjit Kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705252 CHARANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
343 SAMRALA PB-04-007-023-001/162
(Ghulal) 		2604007000NRG23140320230400826 14/03/2023 RANDHIR SINGH 2604007WL019980 RANDHIR SINGH 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705245 RANDHIR SINGH PUNJAB & SIND BANK(607087)
344 SAMRALA PB-04-007-023-001/162
(Ghulal) 		2604007000NRG23140320230400824 14/03/2023 RANDHIR SINGH 2604007WL019980 RANDHIR SINGH 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705244 RANDHIR SINGH PUNJAB & SIND BANK(607087)
345 SAMRALA PB-04-007-023-001/162
(Ghulal) 		2604007000NRG23140320230404531 14/03/2023 RANDHIR SINGH 2604007WL020042 RANDHIR SINGH 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705246 RANDHIR SINGH PUNJAB & SIND BANK(607087)
346 SAMRALA PB-04-007-023-001/163
(Ghulal) 		2604007000NRG23140320230400828 14/03/2023 Karamjeet Kaur 2604007WL019980 Karamjeet Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705242 KARAMJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
347 SAMRALA PB-04-007-023-001/166
(Ghulal) 		2604007000NRG23140320230400829 14/03/2023 Swaranjeet Kaur 2604007WL019980 Swaranjeet Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705198 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
348 SAMRALA PB-04-007-023-001/167
(Ghulal) 		2604007000NRG23140320230400832 14/03/2023 Gurmeet Kaur 2604007WL019980 Gurmeet Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705239 GURMEET KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
349 SAMRALA PB-04-007-023-001/172
(Ghulal) 		2604007000NRG23140320230400834 14/03/2023 Baljeet kaur 2604007WL019980 Baljeet kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705255 BALJEET KAUR WO AMANJEET SINGH PUNJAB & SIND BANK(607087)
350 SAMRALA PB-04-007-023-001/172
(Ghulal) 		2604007000NRG23140320230404532 14/03/2023 Baljeet kaur 2604007WL020042 Baljeet kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705256 BALJEET KAUR WO AMANJEET SINGH PUNJAB & SIND BANK(607087)
351 SAMRALA PB-04-007-023-001/183
(Ghulal) 		2604007000NRG23140320230400837 14/03/2023 Kulwinder Kaur 2604007WL019980 Kulwinder Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705237 KULWINDER KAUR W/O RAM DAS PUNJAB & SIND BANK(607087)
352 SAMRALA PB-04-007-023-001/183
(Ghulal) 		2604007000NRG23140320230400835 14/03/2023 Kulwinder Kaur 2604007WL019980 Kulwinder Kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705236 KULWINDER KAUR W/O RAM DAS PUNJAB & SIND BANK(607087)
353 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG23140320230400840 14/03/2023 Surjit Singh 2604007WL019980 Surjit Singh 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704628 SURJIT SINGH PUNJAB & SIND BANK(607087)
354 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG23140320230400838 14/03/2023 Surjit Singh 2604007WL019980 Surjit Singh 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704627 SURJIT SINGH PUNJAB & SIND BANK(607087)
355 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG23140320230404533 14/03/2023 Surjit Singh 2604007WL020042 Surjit Singh 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704626 SURJIT SINGH PUNJAB & SIND BANK(607087)
356 SAMRALA PB-04-007-023-001/21
(Ghulal) 		2604007000NRG23140320230404534 14/03/2023 BINDER KAUR 2604007WL020042 BINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705183 BINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
357 SAMRALA PB-04-007-023-001/21
(Ghulal) 		2604007000NRG23140320230400841 14/03/2023 BINDER KAUR 2604007WL019980 BINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705184 BINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
358 SAMRALA PB-04-007-023-001/25
(Ghulal) 		2604007000NRG23140320230400844 14/03/2023 JASWINDER KAUR 2604007WL019980 JASWINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705284 JASWINDER KAUR PUNJAB & SIND BANK(607087)
359 SAMRALA PB-04-007-023-001/25
(Ghulal) 		2604007000NRG23140320230404535 14/03/2023 JASWINDER KAUR 2604007WL020042 JASWINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705257 JASWINDER KAUR PUNJAB & SIND BANK(607087)
360 SAMRALA PB-04-007-023-001/26
(Ghulal) 		2604007000NRG23140320230404536 14/03/2023 SANDEEP KAUR 2604007WL020042 SANDEEP KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705191 SANDEEP KAUR PUNJAB & SIND BANK(607087)
361 SAMRALA PB-04-007-023-001/26
(Ghulal) 		2604007000NRG23140320230400845 14/03/2023 SANDEEP KAUR 2604007WL019980 SANDEEP KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705190 SANDEEP KAUR PUNJAB & SIND BANK(607087)
362 SAMRALA PB-04-007-023-001/27
(Ghulal) 		2604007000NRG23140320230400846 14/03/2023 SUKHWINDER KAUR 2604007WL019980 SUKHWINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705203 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
363 SAMRALA PB-04-007-023-001/27
(Ghulal) 		2604007000NRG23140320230404537 14/03/2023 SUKHWINDER KAUR 2604007WL020042 SUKHWINDER KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705204 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
364 SAMRALA PB-04-007-023-001/29
(Ghulal) 		2604007000NRG23140320230400847 14/03/2023 AMARJEET KAUR 2604007WL019980 AMARJEET KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705199 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
365 SAMRALA PB-04-007-023-001/34
(Ghulal) 		2604007000NRG23140320230400849 14/03/2023 KAMALJEET KAUR 2604007WL019980 KAMALJEET KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705298 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
366 SAMRALA PB-04-007-023-001/4
(Ghulal) 		2604007000NRG23140320230400851 14/03/2023 BALJIT KAUR 2604007WL019980 BALJIT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705098 BALJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
367 SAMRALA PB-04-007-023-001/49
(Ghulal) 		2604007000NRG23140320230400853 14/03/2023 RAJWINDER kaur 2604007WL019980 RAJWINDER kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705180 RAJWINDER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
368 SAMRALA PB-04-007-023-001/53
(Ghulal) 		2604007000NRG23140320230400855 14/03/2023 AMARJEET KAUR 2604007WL019980 AMARJEET KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704880 AMARJIT KAUR WD/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
369 SAMRALA PB-04-007-023-001/57
(Ghulal) 		2604007000NRG23140320230400857 14/03/2023 AMARJEET KAUR 2604007WL019980 AMARJEET KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705089 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAMRALA PB-04-007-023-001/61
(Ghulal) 		2604007000NRG23140320230400858 14/03/2023 JASVIR KAUR 2604007WL019980 JASVIR KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705192 JASVEER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
371 SAMRALA PB-04-007-023-001/63
(Ghulal) 		2604007000NRG23140320230400860 14/03/2023 harwinder kaur 2604007WL019980 harwinder kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705185 HARVINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
372 SAMRALA PB-04-007-023-001/65
(Ghulal) 		2604007000NRG23140320230400862 14/03/2023 Jagdeep Kaur 2604007WL019980 Jagdeep Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704881 JAGDEEP KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
373 SAMRALA PB-04-007-023-001/72
(Ghulal) 		2604007000NRG23140320230400863 14/03/2023 kamaljit kaur 2604007WL019980 kamaljit kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705286 KAMALJIT KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 SAMRALA PB-04-007-023-001/75
(Ghulal) 		2604007000NRG23140320230400865 14/03/2023 foolo 2604007WL019980 foolo 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705197 FOOLO WO SHRI PAL PUNJAB & SIND BANK(607087)
375 SAMRALA PB-04-007-023-001/80
(Ghulal) 		2604007000NRG23140320230400867 14/03/2023 baljinder KAUR 2604007WL019980 baljinder KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705193 BALJINDER KAUR PUNJAB & SIND BANK(607087)
376 SAMRALA PB-04-007-023-001/86
(Ghulal) 		2604007000NRG23140320230400871 14/03/2023 MANJIT KAUR 2604007WL019980 MANJIT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705189 MANJIT KAUR W/O SWARN SINGH PUNJAB & SIND BANK(607087)
377 SAMRALA PB-04-007-023-001/88
(Ghulal) 		2604007000NRG23140320230400872 14/03/2023 ranvir KAUR 2604007WL019980 ranvir KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705194 RANBIR KAUR ICICI BANK LTD(508534)
378 SAMRALA PB-04-007-023-001/89
(Ghulal) 		2604007000NRG23140320230400874 14/03/2023 sarabjit kaur 2604007WL019980 sarabjit kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705152 SARBJEET KAUR DO JANG SINGH UNION BANK OF INDIA(508500)
379 SAMRALA PB-04-007-023-001/90
(Ghulal) 		2604007000NRG23140320230400875 14/03/2023 gurdial kaur 2604007WL019980 gurdial kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705285 GURDIAL KAUR ICICI BANK LTD(508534)
380 SAMRALA PB-04-007-023-001/91
(Ghulal) 		2604007000NRG23140320230400877 14/03/2023 sukhdeep kaur 2604007WL019980 sukhdeep kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705243 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
381 SAMRALA PB-04-007-023-001/93
(Ghulal) 		2604007000NRG23140320230400878 14/03/2023 KAMALJIT KAUR 2604007WL019980 KAMALJIT KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705254 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
382 SAMRALA PB-04-007-023-001/95
(Ghulal) 		2604007000NRG23140320230400881 14/03/2023 parkash KAUR 2604007WL019980 parkash KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704629 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAMRALA PB-04-007-023-001/96
(Ghulal) 		2604007000NRG23140320230400882 14/03/2023 harpreet KAUR 2604007WL019980 harpreet KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705234 HARPREET KAUR PUNJAB & SIND BANK(607087)
384 SAMRALA PB-04-007-023-001/96
(Ghulal) 		2604007000NRG23140320230404538 14/03/2023 harpreet KAUR 2604007WL020042 harpreet KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705235 HARPREET KAUR PUNJAB & SIND BANK(607087)
385 SAMRALA PB-04-007-029-001/101
(Khaira) 		2604007000NRG23140320230401064 14/03/2023 Jaswinder kaur 2604007WL019987 Jaswinder kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704630 JASWINDER KAUR ICICI BANK LTD(508534)
386 SAMRALA PB-04-007-036-001/108
(Lall Kalan) 		2604007000NRG23140320230401202 14/03/2023 RAJINDER KAUR 2604007WL019990 RAJINDER KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705094 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
387 SAMRALA PB-04-007-036-001/108
(Lall Kalan) 		2604007000NRG23140320230401201 14/03/2023 RAJINDER KAUR 2604007WL019990 RAJINDER KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705093 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
388 SAMRALA PB-04-007-036-001/114
(Lall Kalan) 		2604007000NRG23140320230401204 14/03/2023 rajwant singh 2604007WL019990 rajwant singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705091 RAJWANT SINGH PUNJAB & SIND BANK(607087)
389 SAMRALA PB-04-007-036-001/114
(Lall Kalan) 		2604007000NRG23140320230401203 14/03/2023 rajwant singh 2604007WL019990 rajwant singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705090 RAJWANT SINGH PUNJAB & SIND BANK(607087)
390 SAMRALA PB-04-007-036-001/114
(Lall Kalan) 		2604007000NRG23140320230402320 14/03/2023 rajwant singh 2604007WL020007 rajwant singh 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705092 RAJWANT SINGH PUNJAB & SIND BANK(607087)
391 SAMRALA PB-04-007-036-001/17
(Lall Kalan) 		2604007000NRG23140320230401217 14/03/2023 KULWANT KAUR 2604007WL019990 KULWANT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705135 KULWANT KAUR PUNJAB & SIND BANK(607087)
392 SAMRALA PB-04-007-036-001/17
(Lall Kalan) 		2604007000NRG23140320230401216 14/03/2023 KULWANT KAUR 2604007WL019990 KULWANT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705134 KULWANT KAUR PUNJAB & SIND BANK(607087)
393 SAMRALA PB-04-007-036-001/17
(Lall Kalan) 		2604007000NRG23140320230402323 14/03/2023 KULWANT KAUR 2604007WL020007 KULWANT KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705136 KULWANT KAUR PUNJAB & SIND BANK(607087)
394 SAMRALA PB-04-007-036-001/20
(Lall Kalan) 		2604007000NRG23140320230402324 14/03/2023 jaspal kaur 2604007WL020007 jaspal kaur 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416704621 JASPAL KAUR PUNJAB & SIND BANK(607087)
395 SAMRALA PB-04-007-036-001/20
(Lall Kalan) 		2604007000NRG23140320230401221 14/03/2023 jaspal kaur 2604007WL019990 jaspal kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704623 JASPAL KAUR PUNJAB & SIND BANK(607087)
396 SAMRALA PB-04-007-036-001/20
(Lall Kalan) 		2604007000NRG23140320230401220 14/03/2023 jaspal kaur 2604007WL019990 jaspal kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704622 JASPAL KAUR PUNJAB & SIND BANK(607087)
397 SAMRALA PB-04-007-036-001/25
(Lall Kalan) 		2604007000NRG23140320230401228 14/03/2023 kulwant kaur 2604007WL019990 kulwant kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705150 KULWANT KAUR UCO BANK(607066)
398 SAMRALA PB-04-007-036-001/25
(Lall Kalan) 		2604007000NRG23140320230401227 14/03/2023 kulwant kaur 2604007WL019990 kulwant kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705149 KULWANT KAUR UCO BANK(607066)
399 SAMRALA PB-04-007-036-001/25
(Lall Kalan) 		2604007000NRG23140320230402326 14/03/2023 kulwant kaur 2604007WL020007 kulwant kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705151 KULWANT KAUR UCO BANK(607066)
400 SAMRALA PB-04-007-036-001/29
(Lall Kalan) 		2604007000NRG23140320230402327 14/03/2023 BALJINDER KAUR 2604007WL020007 BALJINDER KAUR 00349 PSIB0000156 1128 1128 Processed 01/04/2023 0416705295 BALJINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
401 SAMRALA PB-04-007-036-001/29
(Lall Kalan) 		2604007000NRG23140320230401230 14/03/2023 BALJINDER KAUR 2604007WL019990 BALJINDER KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705297 BALJINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
402 SAMRALA PB-04-007-036-001/29
(Lall Kalan) 		2604007000NRG23140320230401229 14/03/2023 BALJINDER KAUR 2604007WL019990 BALJINDER KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705296 BALJINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
403 SAMRALA PB-04-007-036-001/32
(Lall Kalan) 		2604007000NRG23140320230401235 14/03/2023 HARDIP KAUR 2604007WL019990 HARDIP KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705127 HARDEEP KAUR PUNJAB & SIND BANK(607087)
404 SAMRALA PB-04-007-036-001/38
(Lall Kalan) 		2604007000NRG23140320230401238 14/03/2023 KULDEEP KAUR 2604007WL019990 KULDEEP KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704885 KULDEEP KAUR PUNJAB & SIND BANK(607087)
405 SAMRALA PB-04-007-036-001/38
(Lall Kalan) 		2604007000NRG23140320230401236 14/03/2023 KULDEEP KAUR 2604007WL019990 KULDEEP KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704884 KULDEEP KAUR PUNJAB & SIND BANK(607087)
406 SAMRALA PB-04-007-036-001/38
(Lall Kalan) 		2604007000NRG23140320230402329 14/03/2023 KULDEEP KAUR 2604007WL020007 KULDEEP KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704883 KULDEEP KAUR PUNJAB & SIND BANK(607087)
407 SAMRALA PB-04-007-036-001/45
(Lall Kalan) 		2604007000NRG23140320230402330 14/03/2023 KARNAIL KAUR 2604007WL020007 KARNAIL KAUR 00349 PSIB0000156 846 846 Processed 01/04/2023 0416705130 KARNAIL KAUR PUNJAB & SIND BANK(607087)
408 SAMRALA PB-04-007-036-001/45
(Lall Kalan) 		2604007000NRG23140320230401241 14/03/2023 KARNAIL KAUR 2604007WL019990 KARNAIL KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705129 KARNAIL KAUR PUNJAB & SIND BANK(607087)
409 SAMRALA PB-04-007-036-001/45
(Lall Kalan) 		2604007000NRG23140320230401239 14/03/2023 KARNAIL KAUR 2604007WL019990 KARNAIL KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705128 KARNAIL KAUR PUNJAB & SIND BANK(607087)
410 SAMRALA PB-04-007-036-001/5
(Lall Kalan) 		2604007000NRG23140320230401244 14/03/2023 Harpreet kaur 2604007WL019990 Harpreet kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704876 HARPREET KAUR PUNJAB & SIND BANK(607087)
411 SAMRALA PB-04-007-036-001/5
(Lall Kalan) 		2604007000NRG23140320230401242 14/03/2023 Harpreet kaur 2604007WL019990 Harpreet kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704875 HARPREET KAUR PUNJAB & SIND BANK(607087)
412 SAMRALA PB-04-007-036-001/5
(Lall Kalan) 		2604007000NRG23140320230402331 14/03/2023 Harpreet kaur 2604007WL020007 Harpreet kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704877 HARPREET KAUR PUNJAB & SIND BANK(607087)
413 SAMRALA PB-04-007-036-001/51
(Lall Kalan) 		2604007000NRG23140320230402332 14/03/2023 gurwinder kaur 2604007WL020007 gurwinder kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705143 GURWINDER KAUR ICICI BANK LTD(508534)
414 SAMRALA PB-04-007-036-001/51
(Lall Kalan) 		2604007000NRG23140320230401247 14/03/2023 gurwinder kaur 2604007WL019990 gurwinder kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705145 GURWINDER KAUR ICICI BANK LTD(508534)
415 SAMRALA PB-04-007-036-001/51
(Lall Kalan) 		2604007000NRG23140320230401245 14/03/2023 gurwinder kaur 2604007WL019990 gurwinder kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705144 GURWINDER KAUR ICICI BANK LTD(508534)
416 SAMRALA PB-04-007-036-001/58
(Lall Kalan) 		2604007000NRG23140320230401248 14/03/2023 Soma Rani 2604007WL019990 Soma Rani 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705301 SOMA RANI PUNJAB & SIND BANK(607087)
417 SAMRALA PB-04-007-036-001/58
(Lall Kalan) 		2604007000NRG23140320230402333 14/03/2023 Soma Rani 2604007WL020007 Soma Rani 00349 PSIB0000156 564 564 Processed 01/04/2023 0416705302 SOMA RANI PUNJAB & SIND BANK(607087)
418 SAMRALA PB-04-007-036-001/64
(Lall Kalan) 		2604007000NRG23140320230402334 14/03/2023 SANDEEP KAUR 2604007WL020007 SANDEEP KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705137 SANDEEP KAUR ICICI BANK LTD(508534)
419 SAMRALA PB-04-007-036-001/64
(Lall Kalan) 		2604007000NRG23140320230401252 14/03/2023 SANDEEP KAUR 2604007WL019990 SANDEEP KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705138 SANDEEP KAUR ICICI BANK LTD(508534)
420 SAMRALA PB-04-007-036-001/64
(Lall Kalan) 		2604007000NRG23140320230401253 14/03/2023 SANDEEP KAUR 2604007WL019990 SANDEEP KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705139 SANDEEP KAUR ICICI BANK LTD(508534)
421 SAMRALA PB-04-007-036-001/7
(Lall Kalan) 		2604007000NRG23140320230402335 14/03/2023 MALKIT KAUR 2604007WL020007 MALKIT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705097 MALKIT KAUR PUNJAB & SIND BANK(607087)
422 SAMRALA PB-04-007-036-001/7
(Lall Kalan) 		2604007000NRG23140320230401254 14/03/2023 MALKIT KAUR 2604007WL019990 MALKIT KAUR 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705095 MALKIT KAUR PUNJAB & SIND BANK(607087)
423 SAMRALA PB-04-007-036-001/7
(Lall Kalan) 		2604007000NRG23140320230401255 14/03/2023 MALKIT KAUR 2604007WL019990 MALKIT KAUR 00349 PSIB0000156 282 282 Processed 01/04/2023 0416705096 MALKIT KAUR PUNJAB & SIND BANK(607087)
424 SAMRALA PB-04-007-036-001/72
(Lall Kalan) 		2604007000NRG23140320230401258 14/03/2023 MALKIT KAUR 2604007WL019990 MALKIT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705140 MALKIT KAUR PUNJAB & SIND BANK(607087)
425 SAMRALA PB-04-007-036-001/72
(Lall Kalan) 		2604007000NRG23140320230401259 14/03/2023 MALKIT KAUR 2604007WL019990 MALKIT KAUR 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705141 MALKIT KAUR PUNJAB & SIND BANK(607087)
426 SAMRALA PB-04-007-036-001/72
(Lall Kalan) 		2604007000NRG23140320230402336 14/03/2023 MALKIT KAUR 2604007WL020007 MALKIT KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705142 MALKIT KAUR PUNJAB & SIND BANK(607087)
427 SAMRALA PB-04-007-036-001/83
(Lall Kalan) 		2604007000NRG23140320230402376 14/03/2023 Manjeet Kaur 2604007WL020010 Manjeet Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705287 MANJEET KAUR PUNJAB & SIND BANK(607087)
428 SAMRALA PB-04-007-036-001/83
(Lall Kalan) 		2604007000NRG23140320230401266 14/03/2023 Manjeet Kaur 2604007WL019990 Manjeet Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705288 MANJEET KAUR PUNJAB & SIND BANK(607087)
429 SAMRALA PB-04-007-036-001/83
(Lall Kalan) 		2604007000NRG23140320230401267 14/03/2023 Manjeet Kaur 2604007WL019990 Manjeet Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705289 MANJEET KAUR PUNJAB & SIND BANK(607087)
430 SAMRALA PB-04-007-036-001/89
(Lall Kalan) 		2604007000NRG23140320230401272 14/03/2023 BALWINDER KAUR 2604007WL019990 BALWINDER KAUR 00349 PSIB0000156 564 564 Processed 01/04/2023 0416705132 BALWINDER KAUR PUNJAB & SIND BANK(607087)
431 SAMRALA PB-04-007-036-001/89
(Lall Kalan) 		2604007000NRG23140320230401273 14/03/2023 BALWINDER KAUR 2604007WL019990 BALWINDER KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705133 BALWINDER KAUR PUNJAB & SIND BANK(607087)
432 SAMRALA PB-04-007-036-001/89
(Lall Kalan) 		2604007000NRG23140320230402378 14/03/2023 BALWINDER KAUR 2604007WL020010 BALWINDER KAUR 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416705131 BALWINDER KAUR PUNJAB & SIND BANK(607087)
433 SAMRALA PB-04-007-036-001/92
(Lall Kalan) 		2604007000NRG23140320230401275 14/03/2023 mewa singh 2604007WL019990 mewa singh 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416704873 MEWA SINGH PUNJAB & SIND BANK(607087)
434 SAMRALA PB-04-007-036-001/92
(Lall Kalan) 		2604007000NRG23140320230401276 14/03/2023 mewa singh 2604007WL019990 mewa singh 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416704874 MEWA SINGH PUNJAB & SIND BANK(607087)
435 SAMRALA PB-04-007-036-001/94
(Lall Kalan) 		2604007000NRG23140320230401277 14/03/2023 Bimrat Kaur 2604007WL019990 Bimrat Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705240 BIMRAT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
436 SAMRALA PB-04-007-036-001/94
(Lall Kalan) 		2604007000NRG23140320230401278 14/03/2023 Bimrat Kaur 2604007WL019990 Bimrat Kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705241 BIMRAT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
437 SAMRALA PB-04-007-036-001/94
(Lall Kalan) 		2604007000NRG23140320230402379 14/03/2023 shinderpal kaur 2604007WL020010 shinderpal kaur 00349 PSIB0000156 1410 1410 Processed 01/04/2023 0416704882 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
438 SAMRALA PB-04-007-036-001/96
(Lall Kalan) 		2604007000NRG23140320230402380 14/03/2023 Parmit Kaur 2604007WL020010 Parmit Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705292 PARAMJIT KAUR ICICI BANK LTD(508534)
439 SAMRALA PB-04-007-036-001/96
(Lall Kalan) 		2604007000NRG23140320230401281 14/03/2023 Parmit Kaur 2604007WL019990 Parmit Kaur 00349 PSIB0000156 1974 1974 Processed 01/04/2023 0416705290 PARAMJIT KAUR ICICI BANK LTD(508534)
440 SAMRALA PB-04-007-036-001/96
(Lall Kalan) 		2604007000NRG23140320230401282 14/03/2023 Parmit Kaur 2604007WL019990 Parmit Kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705291 PARAMJIT KAUR ICICI BANK LTD(508534)
441 SAMRALA PB-04-007-036-001/99
(Lall Kalan) 		2604007000NRG23140320230401283 14/03/2023 Surinder Kaur 2604007WL019990 Surinder Kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705250 SURINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
442 SAMRALA PB-04-007-036-001/99
(Lall Kalan) 		2604007000NRG23140320230402381 14/03/2023 Surinder Kaur 2604007WL020010 Surinder Kaur 00349 PSIB0000156 1692 1692 Processed 01/04/2023 0416705251 SURINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 236034 236034
443 SAMRALA PB-04-007-031-001/110
(Kotla Bhari) 		2604007000NRG23140320230393005 14/03/2023 GURMIT KAUR 2604007WL019861 GURMIT KAUR 00349 PSIB0000190 1692 1692 Processed 01/04/2023 0416704889 GURMIT KAUR PUNJAB & SIND BANK(607087)
444 SAMRALA PB-04-007-031-001/110
(Kotla Bhari) 		2604007000NRG23140320230393004 14/03/2023 GURMIT KAUR 2604007WL019861 GURMIT KAUR 00349 PSIB0000190 1692 1692 Processed 01/04/2023 0416704888 GURMIT KAUR PUNJAB & SIND BANK(607087)
445 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG23060320230392421 14/03/2023 Khushi Ram 2604007WL019777 Khushi Ram 00349 PSIB0000190 1974 1974 Processed 01/04/2023 0416704886 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
446 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG23140320230405038 14/03/2023 Khushi Ram 2604007WL020057 Khushi Ram 00349 PSIB0000190 1410 1410 Processed 01/04/2023 0416704887 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
447 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG23140320230400106 14/03/2023 SUNITA RANI 2604007WL019957 SUNITA RANI 00349 PSIB0000267 1974 1974 Processed 01/04/2023 0416704929 SUNITA RANI HDFC BANK LTD(607152)
448 SAMRALA PB-04-007-011-001/178
(Bomb) 		2604007000NRG23140320230394019 14/03/2023 SAWRANJEET KAUR 2604007WL019881 SAWRANJEET KAUR 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704928 SAWARNJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
449 SAMRALA PB-04-007-011-001/241
(Bomb) 		2604007000NRG23140320230394056 14/03/2023 JAGIRA 2604007WL019881 JAGIRA 00349 PSIB0000267 1974 1974 Processed 01/04/2023 0416704920 JAGIRA ICICI BANK LTD(508534)
450 SAMRALA PB-04-007-059-001/108
(Shamashpur) 		2604007000NRG23140320230406815 14/03/2023 KULWANT KAUR 2604007WL020093 KULWANT KAUR 00349 PSIB0000267 1410 1410 Processed 01/04/2023 0416704927 KULWANT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
451 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG23140320230406816 14/03/2023 HARPREET KAUR 2604007WL020093 HARPREET KAUR 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704931 HARPREET KAUR HDFC BANK LTD(607152)
452 SAMRALA PB-04-007-059-001/120
(Shamashpur) 		2604007000NRG23140320230406817 14/03/2023 Gurmeet Kaur 2604007WL020093 Gurmeet Kaur 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704926 GURMEET KAUR PUNJAB & SIND BANK(607087)
453 SAMRALA PB-04-007-059-001/124
(Shamashpur) 		2604007000NRG23140320230406818 14/03/2023 Sukhwinder Kaur 2604007WL020093 Sukhwinder Kaur 00349 PSIB0000267 1410 1410 Processed 01/04/2023 0416704925 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
454 SAMRALA PB-04-007-059-001/18
(Shamashpur) 		2604007000NRG23140320230406821 14/03/2023 BALJIT KAUR 2604007WL020093 BALJIT KAUR 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704922 BALJIT KAUR WIFE SAWARAN SINGH PUNJAB & SIND BANK(607087)
455 SAMRALA PB-04-007-059-001/44
(Shamashpur) 		2604007000NRG23140320230406825 14/03/2023 PARAMJEET KAUR 2604007WL020093 PARAMJEET KAUR 00349 PSIB0000267 1410 1410 Processed 01/04/2023 0416704921 PARAMJEET KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
456 SAMRALA PB-04-007-059-001/83
(Shamashpur) 		2604007000NRG23140320230406829 14/03/2023 GURMEL KAUR 2604007WL020093 GURMEL KAUR 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704923 GURMAIL KAUR ICICI BANK LTD(508534)
457 SAMRALA PB-04-007-059-001/95
(Shamashpur) 		2604007000NRG23140320230406830 14/03/2023 GURMAIL KAUR 2604007WL020093 GURMAIL KAUR 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704924 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
458 SAMRALA PB-04-007-059-001/99
(Shamashpur) 		2604007000NRG23140320230406831 14/03/2023 JASPRIT KAUR 2604007WL020093 JASPRIT KAUR 00349 PSIB0000267 1692 1692 Processed 01/04/2023 0416704930 JASVIR KAUR WIF JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
459 SAMRALA PB-04-007-051-001/39
(Purba) 		2604007000NRG23140320230403523 14/03/2023 Sandeep Kaur 2604007WL020026 Sandeep Kaur 00349 PSIB0000268 1974 1974 Processed 01/04/2023 0416704932 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
460 SAMRALA PB-04-007-003-001/26
(Bagli Khurad) 		2604007000NRG23140320230393908 14/03/2023 JAGJEET SINGH 2604007WL019880 JAGJEET SINGH 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704944 JAGJIT SINGH ICICI BANK LTD(508534)
461 SAMRALA PB-04-007-003-001/27
(Bagli Khurad) 		2604007000NRG23140320230393909 14/03/2023 Amarjit Kaur 2604007WL019880 Amarjit Kaur 00349 PSIB0000450 564 564 Processed 01/04/2023 0416704662 AMARJEET KAUR W/O SOM DASS PUNJAB & SIND BANK(607087)
462 SAMRALA PB-04-007-003-001/32
(Bagli Khurad) 		2604007000NRG23140320230393911 14/03/2023 Harminder kaur 2604007WL019880 Harminder kaur 00349 PSIB0000450 564 564 Processed 01/04/2023 0416704679 HARMINDER SINGH PUNJAB & SIND BANK(607087)
463 SAMRALA PB-04-007-003-001/33
(Bagli Khurad) 		2604007000NRG23140320230393912 14/03/2023 Chhinder Kaur 2604007WL019880 Chhinder Kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704659 CHHINDER KAUR PUNJAB & SIND BANK(607087)
464 SAMRALA PB-04-007-003-001/42
(Bagli Khurad) 		2604007000NRG23140320230393913 14/03/2023 Hardeep Kaur 2604007WL019880 Hardeep Kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704660 HARDEEP KAUR PUNJAB & SIND BANK(607087)
465 SAMRALA PB-04-007-003-001/44
(Bagli Khurad) 		2604007000NRG23140320230393914 14/03/2023 raj rani 2604007WL019880 raj rani 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705087 RAJ RANI PUNJAB & SIND BANK(607087)
466 SAMRALA PB-04-007-003-001/5
(Bagli Khurad) 		2604007000NRG23140320230393915 14/03/2023 darshan kaur 2604007WL019880 darshan kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705039 DARSHAN KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
467 SAMRALA PB-04-007-003-001/53
(Bagli Khurad) 		2604007000NRG23140320230393916 14/03/2023 KULWANT KAUR 2604007WL019880 KULWANT KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704987 KULWANT KAUR PUNJAB & SIND BANK(607087)
468 SAMRALA PB-04-007-003-001/54
(Bagli Khurad) 		2604007000NRG23140320230393917 14/03/2023 NARDEEP SINGH 2604007WL019880 NARDEEP SINGH 00349 PSIB0000450 846 846 Processed 01/04/2023 0416704672 NARDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
469 SAMRALA PB-04-007-003-001/59
(Bagli Khurad) 		2604007000NRG23140320230393919 14/03/2023 KULDEEP KAUR 2604007WL019880 KULDEEP KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704673 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
470 SAMRALA PB-04-007-003-001/63
(Bagli Khurad) 		2604007000NRG23140320230408352 14/03/2023 Surinder Kaur 2604007WL020133 Surinder Kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704661 SURINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
471 SAMRALA PB-04-007-003-001/66
(Bagli Khurad) 		2604007000NRG23140320230408353 14/03/2023 Amarjeet kaur 2604007WL020133 Amarjeet kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704677 AMARJEET KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
472 SAMRALA PB-04-007-003-001/70
(Bagli Khurad) 		2604007000NRG23140320230408354 14/03/2023 manjit singh 2604007WL020133 manjit singh 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705035 MANJIT SINGH UNION BANK OF INDIA(508500)
473 SAMRALA PB-04-007-003-001/72
(Bagli Khurad) 		2604007000NRG23140320230408355 14/03/2023 PARAMJEET KAUR 2604007WL020133 PARAMJEET KAUR 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704678 PARAMJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
474 SAMRALA PB-04-007-003-001/8
(Bagli Khurad) 		2604007000NRG23140320230408356 14/03/2023 Akvinder Kaur 2604007WL020133 Akvinder Kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704728 AKVINDER KAUR PUNJAB NATIONAL BANK(508568)
475 SAMRALA PB-04-007-011-001/194
(Bomb) 		2604007000NRG23140320230394032 14/03/2023 Balwinder Kaur 2604007WL019881 Balwinder Kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704684 BALWINDER KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
476 SAMRALA PB-04-007-011-001/222
(Bomb) 		2604007000NRG23140320230394048 14/03/2023 jaspal kaur 2604007WL019881 jaspal kaur 00349 PSIB0000450 564 564 Processed 01/04/2023 0416704674 JASPAL KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
477 SAMRALA PB-04-007-011-001/239
(Bomb) 		2604007000NRG23140320230394053 14/03/2023 HARPRIT KAUR 2604007WL019881 HARPRIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704719 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
478 SAMRALA PB-04-007-011-001/287
(Bomb) 		2604007000NRG23140320230394059 14/03/2023 PAWANDEEP KAUR 2604007WL019881 PAWANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704682 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
479 SAMRALA PB-04-007-011-001/50
(Bomb) 		2604007000NRG23140320230394073 14/03/2023 jasvir singh 2604007WL019881 jasvir singh 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704720 JASVIR KAUR PUNJAB & SIND BANK(607087)
480 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG23140320230408769 14/03/2023 Manjit Kaur 2604007WL020148 Manjit Kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704727 Manjit Kaur PUNJAB & SIND BANK(607087)
481 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG23140320230405558 14/03/2023 Manjit Kaur 2604007WL020068 Manjit Kaur 00349 PSIB0000450 846 846 Processed 01/04/2023 0416704726 Manjit Kaur PUNJAB & SIND BANK(607087)
482 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG23140320230405557 14/03/2023 Manjit Kaur 2604007WL020068 Manjit Kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704725 Manjit Kaur PUNJAB & SIND BANK(607087)
483 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG23140320230405569 14/03/2023 CHARANJIT KAUR 2604007WL020068 CHARANJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704985 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
484 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG23140320230405568 14/03/2023 CHARANJIT KAUR 2604007WL020068 CHARANJIT KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704984 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
485 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG23140320230408777 14/03/2023 CHARANJIT KAUR 2604007WL020148 CHARANJIT KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704986 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
486 SAMRALA PB-04-007-041-001/1
(Manjali Kalan) 		2604007000NRG23140320230406474 14/03/2023 DARSHAN SINGH 2604007WL020087 DARSHAN SINGH 00349 PSIB0000450 282 282 Processed 01/04/2023 0416705043 DARSHAN SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
487 SAMRALA PB-04-007-041-001/109
(Manjali Kalan) 		2604007000NRG23140320230406476 14/03/2023 Charanjit Kaur 2604007WL020087 Charanjit Kaur 00349 PSIB0000450 846 846 Processed 01/04/2023 0416704713 CHARANJIT KAUR HDFC BANK LTD(607152)
488 SAMRALA PB-04-007-041-001/111
(Manjali Kalan) 		2604007000NRG23140320230406485 14/03/2023 Parminder Kaur 2604007WL020087 Parminder Kaur 00349 PSIB0000450 1410 1410 Rejected 31/03/2023 0416704632 Aadhaar Number not Mapped to Account Number
489 SAMRALA PB-04-007-041-001/111
(Manjali Kalan) 		2604007000NRG23140320230406484 14/03/2023 Parminder Kaur 2604007WL020087 Parminder Kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704631 PARMINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
490 SAMRALA PB-04-007-041-001/111
(Manjali Kalan) 		2604007000NRG23140320230406482 14/03/2023 Parminder Kaur 2604007WL020087 Parminder Kaur 00349 PSIB0000450 1410 1410 Rejected 31/03/2023 0416705088 Aadhaar Number not Mapped to Account Number
491 SAMRALA PB-04-007-041-001/112
(Manjali Kalan) 		2604007000NRG23140320230406487 14/03/2023 Rupinder Kaur 2604007WL020087 Rupinder Kaur 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704671 RUPINDER KAUR PUNJAB & SIND BANK(607087)
492 SAMRALA PB-04-007-041-001/126
(Manjali Kalan) 		2604007000NRG23140320230406495 14/03/2023 Jaspreet karu 2604007WL020087 Jaspreet karu 00349 PSIB0000450 564 564 Processed 01/04/2023 0416705079 JASPREET KAUR PUNJAB & SIND BANK(607087)
493 SAMRALA PB-04-007-041-001/126
(Manjali Kalan) 		2604007000NRG23140320230406494 14/03/2023 Jaspreet karu 2604007WL020087 Jaspreet karu 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416705078 JASPREET KAUR PUNJAB & SIND BANK(607087)
494 SAMRALA PB-04-007-041-001/137
(Manjali Kalan) 		2604007000NRG23140320230406496 14/03/2023 PARAMJIT KAUR 2604007WL020087 PARAMJIT KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705042 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
495 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG23140320230406517 14/03/2023 Kuldeep Kaur 2604007WL020087 Kuldeep Kaur 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704724 Kuldeep Kaur PUNJAB & SIND BANK(607087)
496 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG23140320230406515 14/03/2023 Kuldeep Kaur 2604007WL020087 Kuldeep Kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704723 Kuldeep Kaur PUNJAB & SIND BANK(607087)
497 SAMRALA PB-04-007-041-001/71
(Manjali Kalan) 		2604007000NRG23140320230406537 14/03/2023 Jaspreet Kaur 2604007WL020087 Jaspreet Kaur 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704729 JASPREET KAUR D/O CHARANJIT SINGH BANK OF INDIA(508505)
498 SAMRALA PB-04-007-041-001/80
(Manjali Kalan) 		2604007000NRG23140320230406540 14/03/2023 JASVIR KAUR 2604007WL020087 JASVIR KAUR 00349 PSIB0000450 846 846 Processed 01/04/2023 0416705047 JASVIR KAUR HDFC BANK LTD(607152)
499 SAMRALA PB-04-007-041-001/84
(Manjali Kalan) 		2604007000NRG23140320230406541 14/03/2023 JASWANT SINGH 2604007WL020087 JASWANT SINGH 00349 PSIB0000450 282 282 Processed 01/04/2023 0416705048 Mr. JASWANT SINGH INDIAN BANK(607105)
500 SAMRALA PB-04-007-047-001/122
(Nagra) 		2604007000NRG23140320230401797 14/03/2023 Jarnail Kaur 2604007WL019998 Jarnail Kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705075 JARNAIL KAUR PUNJAB & SIND BANK(607087)
501 SAMRALA PB-04-007-047-001/122
(Nagra) 		2604007000NRG23140320230401798 14/03/2023 Jarnail Kaur 2604007WL019998 Jarnail Kaur 00349 PSIB0000450 282 282 Processed 01/04/2023 0416705076 JARNAIL KAUR PUNJAB & SIND BANK(607087)
502 SAMRALA PB-04-007-051-001/1
(Purba) 		2604007000NRG23140320230403504 14/03/2023 NIRMLA DEVI 2604007WL020026 NIRMLA DEVI 00349 PSIB0000450 846 846 Processed 01/04/2023 0416705044 NIRMALA DEVI WO MANGA SINGH PUNJAB & SIND BANK(607087)
503 SAMRALA PB-04-007-051-001/1
(Purba) 		2604007000NRG23140320230403505 14/03/2023 NIRMLA DEVI 2604007WL020026 NIRMLA DEVI 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705045 NIRMALA DEVI WO MANGA SINGH PUNJAB & SIND BANK(607087)
504 SAMRALA PB-04-007-051-001/1
(Purba) 		2604007000NRG23140320230403506 14/03/2023 NIRMLA DEVI 2604007WL020026 NIRMLA DEVI 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705046 NIRMALA DEVI WO MANGA SINGH PUNJAB & SIND BANK(607087)
505 SAMRALA PB-04-007-051-001/123
(Purba) 		2604007000NRG23140320230403508 14/03/2023 Manjit Kaur 2604007WL020026 Manjit Kaur 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704714 MANJIT KAUR PUNJAB & SIND BANK(607087)
506 SAMRALA PB-04-007-051-001/21
(Purba) 		2604007000NRG23140320230403509 14/03/2023 AMARJIT KAUR 2604007WL020026 AMARJIT KAUR 00349 PSIB0000450 564 564 Processed 01/04/2023 0416704988 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
507 SAMRALA PB-04-007-051-001/21
(Purba) 		2604007000NRG23140320230403510 14/03/2023 AMARJIT KAUR 2604007WL020026 AMARJIT KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704989 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
508 SAMRALA PB-04-007-051-001/29
(Purba) 		2604007000NRG23140320230403511 14/03/2023 Pritam Kaur 2604007WL020026 Pritam Kaur 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704715 PRITAM KAUR PUNJAB & SIND BANK(607087)
509 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG23140320230403512 14/03/2023 JARNAIL KAUR 2604007WL020026 JARNAIL KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705029 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
510 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG23140320230403513 14/03/2023 JARNAIL KAUR 2604007WL020026 JARNAIL KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705030 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
511 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG23140320230403514 14/03/2023 JARNAIL KAUR 2604007WL020026 JARNAIL KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705031 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
512 SAMRALA PB-04-007-051-001/33
(Purba) 		2604007000NRG23140320230403515 14/03/2023 SUKHWINDER KAUR 2604007WL020026 SUKHWINDER KAUR 00349 PSIB0000450 564 564 Processed 01/04/2023 0416704990 SUKHWINDER KAUR WO SUKHDEV SIN GH PUNJAB & SIND BANK(607087)
513 SAMRALA PB-04-007-051-001/33
(Purba) 		2604007000NRG23140320230403516 14/03/2023 SUKHWINDER KAUR 2604007WL020026 SUKHWINDER KAUR 00349 PSIB0000450 846 846 Processed 01/04/2023 0416704991 SUKHWINDER KAUR WO SUKHDEV SIN GH PUNJAB & SIND BANK(607087)
514 SAMRALA PB-04-007-051-001/36
(Purba) 		2604007000NRG23140320230403517 14/03/2023 RANI KAUR 2604007WL020026 RANI KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705024 RANI KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
515 SAMRALA PB-04-007-051-001/36
(Purba) 		2604007000NRG23140320230403518 14/03/2023 RANI KAUR 2604007WL020026 RANI KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705025 RANI KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
516 SAMRALA PB-04-007-051-001/36
(Purba) 		2604007000NRG23140320230403519 14/03/2023 RANI KAUR 2604007WL020026 RANI KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705026 RANI KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
517 SAMRALA PB-04-007-051-001/37
(Purba) 		2604007000NRG23140320230403520 14/03/2023 BALWINDER KAUR 2604007WL020026 BALWINDER KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704992 BALWINDER KAUR WO KRISHAN SING H PUNJAB & SIND BANK(607087)
518 SAMRALA PB-04-007-051-001/37
(Purba) 		2604007000NRG23140320230403521 14/03/2023 BALWINDER KAUR 2604007WL020026 BALWINDER KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704993 BALWINDER KAUR WO KRISHAN SING H PUNJAB & SIND BANK(607087)
519 SAMRALA PB-04-007-051-001/37
(Purba) 		2604007000NRG23140320230403522 14/03/2023 BALWINDER KAUR 2604007WL020026 BALWINDER KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704994 BALWINDER KAUR WO KRISHAN SING H PUNJAB & SIND BANK(607087)
520 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG23140320230403524 14/03/2023 DHARAMPAL SINGH 2604007WL020026 DHARAMPAL SINGH 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704981 DHARAM SINGH PUNJAB & SIND BANK(607087)
521 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG23140320230403525 14/03/2023 SHINDER KAUR 2604007WL020026 SHINDER KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704971 SINDER KAUR ICICI BANK LTD(508534)
522 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG23140320230403526 14/03/2023 SHINDER KAUR 2604007WL020026 SHINDER KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704972 SINDER KAUR ICICI BANK LTD(508534)
523 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG23140320230403527 14/03/2023 SHINDER KAUR 2604007WL020026 SHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704973 SINDER KAUR ICICI BANK LTD(508534)
524 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG23140320230403528 14/03/2023 JANAK SINGH 2604007WL020026 JANAK SINGH 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705032 JANAK SINGH PUNJAB NATIONAL BANK(508568)
525 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG23140320230403529 14/03/2023 JANAK SINGH 2604007WL020026 JANAK SINGH 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705033 JANAK SINGH PUNJAB NATIONAL BANK(508568)
526 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG23140320230403530 14/03/2023 JANAK SINGH 2604007WL020026 JANAK SINGH 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705034 JANAK SINGH PUNJAB NATIONAL BANK(508568)
527 SAMRALA PB-04-007-051-001/44
(Purba) 		2604007000NRG23140320230403531 14/03/2023 BEANT KAUR 2604007WL020026 BEANT KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705027 BEANT KAUR PUNJAB & SIND BANK(607087)
528 SAMRALA PB-04-007-051-001/44
(Purba) 		2604007000NRG23140320230403532 14/03/2023 BEANT KAUR 2604007WL020026 BEANT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705028 BEANT KAUR PUNJAB & SIND BANK(607087)
529 SAMRALA PB-04-007-051-001/45
(Purba) 		2604007000NRG23140320230403533 14/03/2023 SARABJEET KAUR 2604007WL020026 SARABJEET KAUR 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704940 SARABJIT KAUR PUNJAB & SIND BANK(607087)
530 SAMRALA PB-04-007-051-001/45
(Purba) 		2604007000NRG23140320230403534 14/03/2023 SARABJEET KAUR 2604007WL020026 SARABJEET KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704941 SARABJIT KAUR PUNJAB & SIND BANK(607087)
531 SAMRALA PB-04-007-051-001/46
(Purba) 		2604007000NRG23140320230403535 14/03/2023 HARJEET KAUR 2604007WL020026 HARJEET KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704995 HARJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
532 SAMRALA PB-04-007-051-001/46
(Purba) 		2604007000NRG23140320230403536 14/03/2023 HARJEET KAUR 2604007WL020026 HARJEET KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704996 HARJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
533 SAMRALA PB-04-007-051-001/46
(Purba) 		2604007000NRG23140320230403537 14/03/2023 HARJEET KAUR 2604007WL020026 HARJEET KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705023 HARJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
534 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG23140320230403538 14/03/2023 lakhvir kaur 2604007WL020026 lakhvir kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705036 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
535 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG23140320230403539 14/03/2023 lakhvir kaur 2604007WL020026 lakhvir kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705037 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
536 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG23140320230403540 14/03/2023 lakhvir kaur 2604007WL020026 lakhvir kaur 00349 PSIB0000450 846 846 Processed 01/04/2023 0416705038 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
537 SAMRALA PB-04-007-051-001/53
(Purba) 		2604007000NRG23140320230403541 14/03/2023 maya 2604007WL020026 maya 00349 PSIB0000450 846 846 Processed 01/04/2023 0416704938 MAYA ICICI BANK LTD(508534)
538 SAMRALA PB-04-007-051-001/53
(Purba) 		2604007000NRG23140320230403542 14/03/2023 maya 2604007WL020026 maya 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704939 MAYA ICICI BANK LTD(508534)
539 SAMRALA PB-04-007-051-001/58
(Purba) 		2604007000NRG23140320230403543 14/03/2023 SHINDERPAL KAUR 2604007WL020026 SHINDERPAL KAUR 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704712 SHINDERPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
540 SAMRALA PB-04-007-051-001/60
(Purba) 		2604007000NRG23140320230403544 14/03/2023 jaswinder kaur 2604007WL020026 jaswinder kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704978 JASWINDER KAUR PUNJAB & SIND BANK(607087)
541 SAMRALA PB-04-007-051-001/60
(Purba) 		2604007000NRG23140320230403545 14/03/2023 jaswinder kaur 2604007WL020026 jaswinder kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704979 JASWINDER KAUR PUNJAB & SIND BANK(607087)
542 SAMRALA PB-04-007-051-001/60
(Purba) 		2604007000NRG23140320230403546 14/03/2023 jaswinder kaur 2604007WL020026 jaswinder kaur 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704980 JASWINDER KAUR PUNJAB & SIND BANK(607087)
543 SAMRALA PB-04-007-051-001/65
(Purba) 		2604007000NRG23140320230403547 14/03/2023 KARNAIL KAUR 2604007WL020026 KARNAIL KAUR 00349 PSIB0000450 564 564 Processed 01/04/2023 0416704935 KARNAIL KAUR ICICI BANK LTD(508534)
544 SAMRALA PB-04-007-051-001/65
(Purba) 		2604007000NRG23140320230403548 14/03/2023 KARNAIL KAUR 2604007WL020026 KARNAIL KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704936 KARNAIL KAUR ICICI BANK LTD(508534)
545 SAMRALA PB-04-007-051-001/65
(Purba) 		2604007000NRG23140320230403549 14/03/2023 KARNAIL KAUR 2604007WL020026 KARNAIL KAUR 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704937 KARNAIL KAUR ICICI BANK LTD(508534)
546 SAMRALA PB-04-007-051-001/66
(Purba) 		2604007000NRG23140320230403550 14/03/2023 KULWINDER KAUR 2604007WL020026 KULWINDER KAUR 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704711 KULWINDER KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
547 SAMRALA PB-04-007-051-001/7
(Purba) 		2604007000NRG23140320230403551 14/03/2023 JARNAIL KAUR 2604007WL020026 JARNAIL KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704976 JARNAIL KAUR ICICI BANK LTD(508534)
548 SAMRALA PB-04-007-051-001/7
(Purba) 		2604007000NRG23140320230403552 14/03/2023 JARNAIL KAUR 2604007WL020026 JARNAIL KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704977 JARNAIL KAUR ICICI BANK LTD(508534)
549 SAMRALA PB-04-007-051-001/70
(Purba) 		2604007000NRG23140320230403553 14/03/2023 JASVeeR KAUR 2604007WL020026 JASVeeR KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705080 JASVEER KAUR W/O BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
550 SAMRALA PB-04-007-051-001/70
(Purba) 		2604007000NRG23140320230403554 14/03/2023 JASVeeR KAUR 2604007WL020026 JASVeeR KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416705081 JASVEER KAUR W/O BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
551 SAMRALA PB-04-007-051-001/70
(Purba) 		2604007000NRG23140320230403555 14/03/2023 JASVeeR KAUR 2604007WL020026 JASVeeR KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416705082 JASVEER KAUR W/O BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
552 SAMRALA PB-04-007-051-001/72
(Purba) 		2604007000NRG23140320230403556 14/03/2023 BALWINDER KAUR 2604007WL020026 BALWINDER KAUR 00349 PSIB0000450 282 282 Processed 01/04/2023 0416704934 BALWINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
553 SAMRALA PB-04-007-051-001/8
(Purba) 		2604007000NRG23140320230403560 14/03/2023 BHAN SINGH 2604007WL020026 BHAN SINGH 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704716 BHAN SINGJH PUNJAB & SIND BANK(607087)
554 SAMRALA PB-04-007-051-001/8
(Purba) 		2604007000NRG23140320230403561 14/03/2023 BHAN SINGH 2604007WL020026 BHAN SINGH 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704717 BHAN SINGJH PUNJAB & SIND BANK(607087)
555 SAMRALA PB-04-007-051-001/8
(Purba) 		2604007000NRG23140320230403562 14/03/2023 BHAN SINGH 2604007WL020026 BHAN SINGH 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704718 BHAN SINGJH PUNJAB & SIND BANK(607087)
556 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG23140320230403564 14/03/2023 RAMANDEEP KAUR 2604007WL020026 RAMANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704730 RAMANDEEP KAUR CANARA BANK(508532)
557 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG23140320230403565 14/03/2023 RAMANDEEP KAUR 2604007WL020026 RAMANDEEP KAUR 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704731 RAMANDEEP KAUR CANARA BANK(508532)
558 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG23140320230403566 14/03/2023 RAMANDEEP KAUR 2604007WL020026 RAMANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 01/04/2023 0416704732 RAMANDEEP KAUR CANARA BANK(508532)
559 SAMRALA PB-04-007-051-001/87
(Purba) 		2604007000NRG23140320230403567 14/03/2023 SUKHWINDER KAUR 2604007WL020026 SUKHWINDER KAUR 00349 PSIB0000450 846 846 Processed 01/04/2023 0416705077 SUKHWINDER KAUR W/O HARKIT SINGH PUNJAB & SIND BANK(607087)
560 SAMRALA PB-04-007-051-001/92
(Purba) 		2604007000NRG23140320230403568 14/03/2023 kashmir kaur 2604007WL020026 kashmir kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705083 KASHMIR KAUR PUNJAB & SIND BANK(607087)
561 SAMRALA PB-04-007-051-001/92
(Purba) 		2604007000NRG23140320230403569 14/03/2023 kashmir kaur 2604007WL020026 kashmir kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705084 KASHMIR KAUR PUNJAB & SIND BANK(607087)
562 SAMRALA PB-04-007-051-001/99
(Purba) 		2604007000NRG23140320230403570 14/03/2023 kavita devi 2604007WL020026 kavita devi 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0416704683 KAVITA DEVI WO MUNNA PUNJAB & SIND BANK(607087)
563 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG23140320230407519 14/03/2023 JAGDISH KAUR 2604007WL020112 JAGDISH KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704975 JAGDISH KAUR PUNJAB & SIND BANK(607087)
564 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG23140320230407518 14/03/2023 JAGDISH KAUR 2604007WL020112 JAGDISH KAUR 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704974 JAGDISH KAUR PUNJAB & SIND BANK(607087)
565 SAMRALA PB-04-007-053-001/24
(Rupa) 		2604007000NRG23140320230407521 14/03/2023 KARAMJIT KAUR 2604007WL020112 KARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704664 KARAMJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
566 SAMRALA PB-04-007-053-001/24
(Rupa) 		2604007000NRG23140320230407520 14/03/2023 KARAMJIT KAUR 2604007WL020112 KARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704663 KARAMJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
567 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG23140320230407525 14/03/2023 GURMAIL SINGH 2604007WL020112 GURMAIL SINGH 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704943 GURMAIL SINGH & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
568 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG23140320230407524 14/03/2023 GURMAIL SINGH 2604007WL020112 GURMAIL SINGH 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704942 GURMAIL SINGH & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
569 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG23140320230407527 14/03/2023 KULDEEP KAUR 2604007WL020112 KULDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704722 KULDEEP KAUR PUNJAB & SIND BANK(607087)
570 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG23140320230407526 14/03/2023 KULDEEP KAUR 2604007WL020112 KULDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704721 KULDEEP KAUR PUNJAB & SIND BANK(607087)
571 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG23140320230407531 14/03/2023 KIRANDEEP KAUR 2604007WL020112 KIRANDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704676 KIRANDEEP KAUR ICICI BANK LTD(508534)
572 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG23140320230407530 14/03/2023 KIRANDEEP KAUR 2604007WL020112 KIRANDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704675 KIRANDEEP KAUR ICICI BANK LTD(508534)
573 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG23140320230407533 14/03/2023 PARAMJIT KAUR 2604007WL020112 PARAMJIT KAUR 00349 PSIB0000450 846 846 Processed 01/04/2023 0416704668 PARAMJIT KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
574 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG23140320230407532 14/03/2023 PARAMJIT KAUR 2604007WL020112 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704667 PARAMJIT KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
575 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG23140320230407537 14/03/2023 SURJEET KAUR 2604007WL020112 SURJEET KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704666 SURJEET KAUR PUNJAB & SIND BANK(607087)
576 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG23140320230407536 14/03/2023 SURJEET KAUR 2604007WL020112 SURJEET KAUR 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416704665 SURJEET KAUR PUNJAB & SIND BANK(607087)
577 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG23140320230407539 14/03/2023 KAMALJIT KAUR 2604007WL020112 KAMALJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705041 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
578 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG23140320230407538 14/03/2023 KAMALJIT KAUR 2604007WL020112 KAMALJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705040 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
579 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG23140320230407545 14/03/2023 SARABJIT KAUR 2604007WL020112 SARABJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704670 SARABJIT ICICI BANK LTD(508534)
580 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG23140320230407544 14/03/2023 SARABJIT KAUR 2604007WL020112 SARABJIT KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704669 SARABJIT ICICI BANK LTD(508534)
581 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG23140320230407549 14/03/2023 GURMEL KAUR 2604007WL020112 GURMEL KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704983 GURMAIL KAUR ICICI BANK LTD(508534)
582 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG23140320230407548 14/03/2023 GURMEL KAUR 2604007WL020112 GURMEL KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704982 GURMAIL KAUR ICICI BANK LTD(508534)
583 SAMRALA PB-04-007-053-001/46
(Rupa) 		2604007000NRG23140320230407551 14/03/2023 RAJINDER KAUR 2604007WL020112 RAJINDER KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704681 RAJINDER KAUR PUNJAB & SIND BANK(607087)
584 SAMRALA PB-04-007-053-001/46
(Rupa) 		2604007000NRG23140320230407550 14/03/2023 RAJINDER KAUR 2604007WL020112 RAJINDER KAUR 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416704680 RAJINDER KAUR PUNJAB & SIND BANK(607087)
585 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG23140320230407555 14/03/2023 Paramjit Kaur 2604007WL020112 Paramjit Kaur 00349 PSIB0000450 1410 1410 Processed 01/04/2023 0416705086 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
586 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG23140320230407554 14/03/2023 Paramjit Kaur 2604007WL020112 Paramjit Kaur 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0416705085 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 171174 171174
587 SAMRALA PB-04-007-031-001/108
(Kotla Bhari) 		2604007000NRG23060320230392420 14/03/2023 sarabjit singh 2604007WL019777 sarabjit singh 00349 PSIB0021045 1410 1410 Processed 01/04/2023 0416704820 SARABJIT SINGH SO RULDA SINGH PUNJAB & SIND BANK(607087)
588 SAMRALA PB-04-007-031-001/114
(Kotla Bhari) 		2604007000NRG23140320230393006 14/03/2023 swarnjit kaur 2604007WL019861 swarnjit kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704821 Mrs. SWARANJIT KAUR WO// SH MANPREET CENTRAL BANK OF INDIA(607115)
589 SAMRALA PB-04-007-031-001/116
(Kotla Bhari) 		2604007000NRG23140320230393007 14/03/2023 rajinder kaur 2604007WL019861 rajinder kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704822 RAJINDER KAUR PUNJAB & SIND BANK(607087)
590 SAMRALA PB-04-007-031-001/134
(Kotla Bhari) 		2604007000NRG23140320230393012 14/03/2023 Gagandeep Kaur 2604007WL019861 Gagandeep Kaur 00349 PSIB0021045 1410 1410 Processed 01/04/2023 0416704828 Gagandeep Kaur PUNJAB & SIND BANK(607087)
591 SAMRALA PB-04-007-031-001/139
(Kotla Bhari) 		2604007000NRG23140320230393014 14/03/2023 Baljit Kaur 2604007WL019861 Baljit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704830 BALJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
592 SAMRALA PB-04-007-031-001/139
(Kotla Bhari) 		2604007000NRG23140320230393013 14/03/2023 Baljit Kaur 2604007WL019861 Baljit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704829 BALJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
593 SAMRALA PB-04-007-031-001/139
(Kotla Bhari) 		2604007000NRG23060320230392422 14/03/2023 Baljit Kaur 2604007WL019777 Baljit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704831 BALJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
594 SAMRALA PB-04-007-031-001/139
(Kotla Bhari) 		2604007000NRG23140320230405039 14/03/2023 Baljit Kaur 2604007WL020057 Baljit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704832 BALJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
595 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG23140320230405040 14/03/2023 Baljeet Kaur 2604007WL020057 Baljeet Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704826 BALJEET KAUR PUNJAB & SIND BANK(607087)
596 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG23060320230392423 14/03/2023 Baljeet Kaur 2604007WL019777 Baljeet Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704823 BALJEET KAUR PUNJAB & SIND BANK(607087)
597 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG23140320230393016 14/03/2023 Baljeet Kaur 2604007WL019861 Baljeet Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704825 BALJEET KAUR PUNJAB & SIND BANK(607087)
598 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG23140320230393015 14/03/2023 Baljeet Kaur 2604007WL019861 Baljeet Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704824 BALJEET KAUR PUNJAB & SIND BANK(607087)
599 SAMRALA PB-04-007-031-001/21
(Kotla Bhari) 		2604007000NRG23140320230393019 14/03/2023 jaswinder kaur 2604007WL019861 jaswinder kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704827 JASWINDER KAUR PUNJAB & SIND BANK(607087)
600 SAMRALA PB-04-007-031-001/29
(Kotla Bhari) 		2604007000NRG23140320230393023 14/03/2023 Pardeep Kaur 2604007WL019861 Pardeep Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704780 PARDEEP KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
601 SAMRALA PB-04-007-031-001/29
(Kotla Bhari) 		2604007000NRG23140320230393022 14/03/2023 Pardeep Kaur 2604007WL019861 Pardeep Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704779 PARDEEP KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
602 SAMRALA PB-04-007-031-001/32
(Kotla Bhari) 		2604007000NRG23140320230393024 14/03/2023 Krisan Devi 2604007WL019861 Krisan Devi 00349 PSIB0021045 1410 1410 Rejected 31/03/2023 0416704785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 SAMRALA PB-04-007-031-001/35
(Kotla Bhari) 		2604007000NRG23140320230393025 14/03/2023 Sarabjit Kaur 2604007WL019861 Sarabjit Kaur 00349 PSIB0021045 1410 1410 Processed 01/04/2023 0416704783 SARABJIT KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
604 SAMRALA PB-04-007-031-001/40
(Kotla Bhari) 		2604007000NRG23140320230393026 14/03/2023 Sarabjit Kaur 2604007WL019861 Sarabjit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704778 SARABJIT KAUR W/O KAUR SINGH PUNJAB & SIND BANK(607087)
605 SAMRALA PB-04-007-031-001/45
(Kotla Bhari) 		2604007000NRG23140320230393029 14/03/2023 Gurmel Kaur 2604007WL019861 Gurmel Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704777 GURMAIL KAUR ICICI BANK LTD(508534)
606 SAMRALA PB-04-007-031-001/45
(Kotla Bhari) 		2604007000NRG23140320230393028 14/03/2023 Gurmel Kaur 2604007WL019861 Gurmel Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704776 GURMAIL KAUR ICICI BANK LTD(508534)
607 SAMRALA PB-04-007-031-001/48
(Kotla Bhari) 		2604007000NRG23140320230393031 14/03/2023 Ajmer Kaur 2604007WL019861 Ajmer Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704815 AJMER KAUR W/O JEET SINGH BANK OF INDIA(508505)
608 SAMRALA PB-04-007-031-001/51
(Kotla Bhari) 		2604007000NRG23140320230393032 14/03/2023 Ranjit Kaur 2604007WL019861 Ranjit Kaur 00349 PSIB0021045 1410 1410 Processed 01/04/2023 0416704782 RANJIT KAUR ICICI BANK LTD(508534)
609 SAMRALA PB-04-007-031-001/52
(Kotla Bhari) 		2604007000NRG23140320230393033 14/03/2023 Manjit Kaur 2604007WL019861 Manjit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704781 MANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
610 SAMRALA PB-04-007-031-001/54
(Kotla Bhari) 		2604007000NRG23060320230392424 14/03/2023 Simranjit Kaur 2604007WL019777 Simranjit Kaur 00349 PSIB0021045 1974 1974 Processed 01/04/2023 0416704784 SIMRANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
611 SAMRALA PB-04-007-031-001/67
(Kotla Bhari) 		2604007000NRG23060320230392425 14/03/2023 Kamaljit Kaur 2604007WL019777 Kamaljit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704787 KAMALJIT KAUR W/O GURMESH SINGH BANK OF INDIA(508505)
612 SAMRALA PB-04-007-031-001/67
(Kotla Bhari) 		2604007000NRG23140320230393038 14/03/2023 Kamaljit Kaur 2604007WL019861 Kamaljit Kaur 00349 PSIB0021045 564 564 Processed 01/04/2023 0416704786 KAMALJIT KAUR W/O GURMESH SINGH BANK OF INDIA(508505)
613 SAMRALA PB-04-007-031-001/67
(Kotla Bhari) 		2604007000NRG23140320230405041 14/03/2023 Kamaljit Kaur 2604007WL020057 Kamaljit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704788 KAMALJIT KAUR W/O GURMESH SINGH BANK OF INDIA(508505)
614 SAMRALA PB-04-007-031-001/84
(Kotla Bhari) 		2604007000NRG23140320230393044 14/03/2023 Malkit Kaur 2604007WL019861 Malkit Kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704816 MALKIT KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
615 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23060320230392426 14/03/2023 jasbir kaur 2604007WL019777 jasbir kaur 00349 PSIB0021045 1974 1974 Processed 01/04/2023 0416704817 JASBIR KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
616 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23140320230405042 14/03/2023 jasbir kaur 2604007WL020057 jasbir kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704818 JASBIR KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
617 SAMRALA PB-04-007-031-001/96
(Kotla Bhari) 		2604007000NRG23140320230393050 14/03/2023 HARPAL KAUR 2604007WL019861 HARPAL KAUR 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0416704819 PAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 50478 50478
618 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23140320230403557 14/03/2023 Lachhman Singh 2604007WL020026 Lachhman Singh 00354 PUNB0026500 1974 1974 Processed 01/04/2023 0416704891 LACHHMAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
619 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23140320230403558 14/03/2023 Lachhman Singh 2604007WL020026 Lachhman Singh 00354 PUNB0026500 1128 1128 Processed 01/04/2023 0416704892 LACHHMAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
620 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23140320230403559 14/03/2023 Lachhman Singh 2604007WL020026 Lachhman Singh 00354 PUNB0026500 1974 1974 Processed 01/04/2023 0416704919 LACHHMAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
621 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG23140320230394672 14/03/2023 Siya Devi 2604007WL019884 Siya Devi 00354 PUNB0065710 1974 1974 Processed 01/04/2023 0416704768 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
622 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG23140320230394671 14/03/2023 Siya Devi 2604007WL019884 Siya Devi 00354 PUNB0065710 1410 1410 Processed 01/04/2023 0416704767 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
623 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG23140320230394670 14/03/2023 Siya Devi 2604007WL019884 Siya Devi 00354 PUNB0065710 1974 1974 Processed 01/04/2023 0416704766 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
624 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG23140320230394677 14/03/2023 Gurpreet Kaur 2604007WL019884 Gurpreet Kaur 00354 PUNB0065710 1974 1974 Processed 01/04/2023 0416704775 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
625 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG23140320230394676 14/03/2023 Gurpreet Kaur 2604007WL019884 Gurpreet Kaur 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704774 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
626 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG23140320230394675 14/03/2023 Gurpreet Kaur 2604007WL019884 Gurpreet Kaur 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704773 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
627 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG23140320230394685 14/03/2023 Balwant Singh 2604007WL019884 Balwant Singh 00354 PUNB0065710 1974 1974 Processed 01/04/2023 0416704771 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
628 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG23140320230394684 14/03/2023 Balwant Singh 2604007WL019884 Balwant Singh 00354 PUNB0065710 1410 1410 Processed 01/04/2023 0416704770 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
629 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG23140320230394683 14/03/2023 Balwant Singh 2604007WL019884 Balwant Singh 00354 PUNB0065710 846 846 Processed 01/04/2023 0416704769 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
630 SAMRALA PB-04-007-013-001/188
(Chahlan) 		2604007000NRG23140320230408484 14/03/2023 KARAMJIT KAUR 2604007WL020139 KARAMJIT KAUR 00354 PUNB0065710 1410 1410 Processed 01/04/2023 0416704772 KARAMJIT KAUR WO SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
631 SAMRALA PB-04-007-043-001/96
(Manki) 		2604007000NRG23140320230401522 14/03/2023 CHARAN SINGH 2604007WL019994 CHARAN SINGH 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704733 CHARAN SINGH ICICI BANK LTD(508534)
632 SAMRALA PB-04-007-047-001/127
(Nagra) 		2604007000NRG23140320230401799 14/03/2023 MANJEET KAUR 2604007WL019998 MANJEET KAUR 00354 PUNB0065710 1410 1410 Processed 01/04/2023 0416704764 MANJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
633 SAMRALA PB-04-007-047-001/127
(Nagra) 		2604007000NRG23140320230401800 14/03/2023 MANJEET KAUR 2604007WL019998 MANJEET KAUR 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704765 MANJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
634 SAMRALA PB-04-007-059-001/22
(Shamashpur) 		2604007000NRG23140320230406822 14/03/2023 BHUPINDER KAUR 2604007WL020093 BHUPINDER KAUR 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704763 BHUPINDER KAUR WIFE OF NIRMAL SINGH PUNJAB & SIND BANK(607087)
635 SAMRALA PB-04-007-059-001/38
(Shamashpur) 		2604007000NRG23140320230406823 14/03/2023 SUKHDEV KAUR 2604007WL020093 SUKHDEV KAUR 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704735 SUKHDEV KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
636 SAMRALA PB-04-007-059-001/65
(Shamashpur) 		2604007000NRG23140320230406827 14/03/2023 MANJEET KAUR 2604007WL020093 MANJEET KAUR 00354 PUNB0065710 1692 1692 Processed 01/04/2023 0416704736 MANJET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
637 SAMRALA PB-04-007-059-001/66
(Shamashpur) 		2604007000NRG23140320230406828 14/03/2023 KIRANADEEP KAUR 2604007WL020093 KIRANADEEP KAUR 00354 PUNB0065710 1410 1410 Processed 01/04/2023 0416704734 KIRANDEEP KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
638 SAMRALA PB-04-007-003-001/28
(Bagli Khurad) 		2604007000NRG23140320230393910 14/03/2023 Kuldeep Kaur 2604007WL019880 Kuldeep Kaur 00354 PUNB0127500 846 846 Processed 01/04/2023 0416705261 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
639 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG23140320230400111 14/03/2023 RAAJPAL KAUR 2604007WL019957 RAAJPAL KAUR 00354 PUNB0346600 1974 1974 Processed 01/04/2023 0416705119 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
640 SAMRALA PB-04-007-004-001/71
(Bahagaur) 		2604007000NRG23140320230399828 14/03/2023 SINGARA SINGH 2604007WL019946 SINGARA SINGH 00354 PUNB0346600 282 282 Processed 01/04/2023 0416704902 SHINGARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
641 SAMRALA PB-04-007-004-001/86
(Bahagaur) 		2604007000NRG23140320230400118 14/03/2023 SARABJIT KAUR 2604007WL019957 SARABJIT KAUR 00354 PUNB0346600 1128 1128 Processed 01/04/2023 0416704754 LAKHBIR SINGH HDFC BANK LTD(607152)
642 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG23060320230392443 14/03/2023 PARAMJIT KAUR 2604007WL019780 PARAMJIT KAUR 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416704751 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
643 SAMRALA PB-04-007-005-001/82
(Balala) 		2604007000NRG23060320230392444 14/03/2023 Surjit Kaur 2604007WL019780 Surjit Kaur 00354 PUNB0346600 1410 1410 Processed 01/04/2023 0416705117 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
644 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG23140320230394692 14/03/2023 Jaswinder Kaur 2604007WL019884 Jaswinder Kaur 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416704620 JASWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
645 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG23140320230394691 14/03/2023 Jaswinder Kaur 2604007WL019884 Jaswinder Kaur 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416704619 JASWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
646 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG23140320230394689 14/03/2023 Jaswinder Kaur 2604007WL019884 Jaswinder Kaur 00354 PUNB0346600 1410 1410 Processed 01/04/2023 0416704618 JASWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
647 SAMRALA PB-04-007-013-001/235
(Chahlan) 		2604007000NRG23140320230408487 14/03/2023 Harwinder Kaur 2604007WL020139 Harwinder Kaur 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416705312 HARWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
648 SAMRALA PB-04-007-043-001/312
(Manki) 		2604007000NRG23140320230408914 14/03/2023 Baljeet Kaur 2604007WL020155 Baljeet Kaur 00354 PUNB0346600 1128 1128 Processed 01/04/2023 0416705018 BALJEET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
649 SAMRALA PB-04-007-047-001/52
(Nagra) 		2604007000NRG23140320230401819 14/03/2023 PARAMJEET KAUR 2604007WL019998 PARAMJEET KAUR 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416705178 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
650 SAMRALA PB-04-007-052-001/272
(Rajewal) 		2604007000NRG23140320230408878 14/03/2023 gurmail kaur 2604007WL020154 gurmail kaur 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416705315 GURMEL KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
651 SAMRALA PB-04-007-056-001/203
(Salaudi) 		2604007000NRG23140320230407974 14/03/2023 DIDAR SINGH 2604007WL020118 DIDAR SINGH 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416704797 DIDAR SINGH CANARA BANK(508532)
652 SAMRALA PB-04-007-056-001/312
(Salaudi) 		2604007000NRG23140320230407975 14/03/2023 Ramandeep kaur 2604007WL020118 Ramandeep kaur 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0416705177 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 SAMRALA PB-04-007-059-001/132
(Shamashpur) 		2604007000NRG23140320230406819 14/03/2023 Charanjit Kaur 2604007WL020093 Charanjit Kaur 00354 PUNB0346600 1128 1128 Processed 01/04/2023 0416705118 CHARANJIT KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
654 SAMRALA PB-04-007-016-001/41
(Daudpur) 		2604007000NRG23140320230400633 14/03/2023 savitari devi 2604007WL019974 savitari devi 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416704890 Mrs. Savitari Devi INDIAN BANK(607105)
655 SAMRALA PB-04-007-016-001/58
(Daudpur) 		2604007000NRG23140320230400638 14/03/2023 Rani 2604007WL019974 Rani 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416705367 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
656 SAMRALA PB-04-007-028-001/100
(Kalal Majra) 		2604007000NRG23140320230400982 14/03/2023 Satnam Kaur 2604007WL019985 Satnam Kaur 00354 PUNB0422500 282 282 Processed 01/04/2023 0416705282 SATNAM KAUR WIFE OF JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
657 SAMRALA PB-04-007-028-001/120
(Kalal Majra) 		2604007000NRG23140320230400986 14/03/2023 HARDEEP KAUR 2604007WL019985 HARDEEP KAUR 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416705368 HARDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
658 SAMRALA PB-04-007-028-001/122
(Kalal Majra) 		2604007000NRG23140320230400988 14/03/2023 Hardev Singh 2604007WL019985 Hardev Singh 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416705165 HARDEV SINGH S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
659 SAMRALA PB-04-007-028-001/143
(Kalal Majra) 		2604007000NRG23140320230400996 14/03/2023 Harbans Kaur 2604007WL019985 Harbans Kaur 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416705167 HARBANS KAUR W/O S. JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
660 SAMRALA PB-04-007-028-001/17
(Kalal Majra) 		2604007000NRG23140320230401011 14/03/2023 KULDEEP KAUR 2604007WL019985 KULDEEP KAUR 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416705361 KULDEEP KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
661 SAMRALA PB-04-007-028-001/2
(Kalal Majra) 		2604007000NRG23140320230401014 14/03/2023 JASWANT KAUR 2604007WL019985 JASWANT KAUR 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416705280 JASWANT KAUR W/O S. PRITAM SINGH PUNJAB NATIONAL BANK(508568)
662 SAMRALA PB-04-007-028-001/2
(Kalal Majra) 		2604007000NRG23140320230408635 14/03/2023 JASWANT KAUR 2604007WL020144 JASWANT KAUR 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416705281 JASWANT KAUR W/O S. PRITAM SINGH PUNJAB NATIONAL BANK(508568)
663 SAMRALA PB-04-007-028-001/26
(Kalal Majra) 		2604007000NRG23140320230401020 14/03/2023 JAGAN SINGH 2604007WL019985 JAGAN SINGH 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704591 JAGAN SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
664 SAMRALA PB-04-007-028-001/28
(Kalal Majra) 		2604007000NRG23140320230408637 14/03/2023 Kawal Singh 2604007WL020144 Kawal Singh 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704933 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
665 SAMRALA PB-04-007-028-001/28
(Kalal Majra) 		2604007000NRG23140320230408636 14/03/2023 PARAMJEET KAUR 2604007WL020144 PARAMJEET KAUR 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704593 MRS PARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
666 SAMRALA PB-04-007-028-001/28
(Kalal Majra) 		2604007000NRG23140320230401025 14/03/2023 PARAMJEET KAUR 2604007WL019985 PARAMJEET KAUR 00354 PUNB0422500 846 846 Processed 01/04/2023 0416704592 MRS PARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
667 SAMRALA PB-04-007-028-001/29
(Kalal Majra) 		2604007000NRG23140320230408638 14/03/2023 CHARANJEET KAUR 2604007WL020144 CHARANJEET KAUR 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704594 CHARANJIT KAUR WIFE OF SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
668 SAMRALA PB-04-007-028-001/34
(Kalal Majra) 		2604007000NRG23140320230401027 14/03/2023 RANJEET KAUR 2604007WL019985 RANJEET KAUR 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416704595 RANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
669 SAMRALA PB-04-007-028-001/35
(Kalal Majra) 		2604007000NRG23140320230401028 14/03/2023 SEWA SINGH 2604007WL019985 SEWA SINGH 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704946 SEWA SINGH ICICI BANK LTD(508534)
670 SAMRALA PB-04-007-028-001/38
(Kalal Majra) 		2604007000NRG23140320230401030 14/03/2023 PARAMJEET KAUR 2604007WL019985 PARAMJEET KAUR 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704596 PARAMJIT KAUR WIFE OF RAM JAS PUNJAB NATIONAL BANK(508568)
671 SAMRALA PB-04-007-028-001/40
(Kalal Majra) 		2604007000NRG23140320230401031 14/03/2023 SWARN KAUR 2604007WL019985 SWARN KAUR 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416704597 MRS SWARAN KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
672 SAMRALA PB-04-007-028-001/44
(Kalal Majra) 		2604007000NRG23140320230401032 14/03/2023 SARABJEET KAUR 2604007WL019985 SARABJEET KAUR 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416705001 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
673 SAMRALA PB-04-007-028-001/54
(Kalal Majra) 		2604007000NRG23140320230401034 14/03/2023 PRABHDIYAL SINGH 2604007WL019985 PRABHDIYAL SINGH 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416704598 PRABHU SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
674 SAMRALA PB-04-007-028-001/8
(Kalal Majra) 		2604007000NRG23140320230401041 14/03/2023 KULWANT KAUR 2604007WL019985 KULWANT KAUR 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416704752 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
675 SAMRALA PB-04-007-028-001/82
(Kalal Majra) 		2604007000NRG23140320230401042 14/03/2023 Gurmeet kaur 2604007WL019985 Gurmeet kaur 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416705166 GURMEET KAUR WO GURSHRAN SINGH PUNJAB NATIONAL BANK(508568)
676 SAMRALA PB-04-007-028-001/85
(Kalal Majra) 		2604007000NRG23140320230401043 14/03/2023 GURMEET KAUR 2604007WL019985 GURMEET KAUR 00354 PUNB0422500 1410 1410 Processed 01/04/2023 0416705000 GURMIT KAUR WO SH PRITPAL SINGH UNION BANK OF INDIA(508500)
677 SAMRALA PB-04-007-028-001/91
(Kalal Majra) 		2604007000NRG23140320230401044 14/03/2023 KARNALL SINGH 2604007WL019985 KARNALL SINGH 00354 PUNB0422500 1128 1128 Processed 01/04/2023 0416704967 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 29610 29610
678 SAMRALA PB-04-007-004-001/116
(Bahagaur) 		2604007000NRG23140320230400101 14/03/2023 JARNAIL KAUR 2604007WL019957 JARNAIL KAUR 00415 SBIN0001466 1974 1974 Processed 01/04/2023 0416704833 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
679 SAMRALA PB-04-007-041-001/172
(Manjali Kalan) 		2604007000NRG23140320230406533 14/03/2023 Simranjeet kaur 2604007WL020087 Simranjeet kaur 00415 SBIN0001466 1692 1692 Processed 01/04/2023 0416705332 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
680 SAMRALA PB-04-007-041-001/172
(Manjali Kalan) 		2604007000NRG23140320230406532 14/03/2023 Simranjeet kaur 2604007WL020087 Simranjeet kaur 00415 SBIN0001466 1410 1410 Processed 01/04/2023 0416705331 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
681 SAMRALA PB-04-007-041-001/172
(Manjali Kalan) 		2604007000NRG23140320230406530 14/03/2023 Simranjeet kaur 2604007WL020087 Simranjeet kaur 00415 SBIN0001466 1410 1410 Processed 01/04/2023 0416705330 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
682 SAMRALA PB-04-007-029-001/72
(Khaira) 		2604007000NRG23140320230401074 14/03/2023 PARMINDER KAUR 2604007WL019987 PARMINDER KAUR 00415 SBIN0010120 1974 1974 Processed 01/04/2023 0416704814 MR PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
683 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG23140320230400108 14/03/2023 KULDEEP SINGH 2604007WL019957 KULDEEP SINGH 00415 SBIN0050078 846 846 Processed 01/04/2023 0416705110 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
684 SAMRALA PB-04-007-011-001/147
(Bomb) 		2604007000NRG23140320230393996 14/03/2023 sukhwinder kaur 2604007WL019881 sukhwinder kaur 00415 SBIN0050078 1410 1410 Processed 01/04/2023 0416705341 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
685 SAMRALA PB-04-007-011-001/288
(Bomb) 		2604007000NRG23140320230394060 14/03/2023 RAMANDEEP KAUR 2604007WL019881 RAMANDEEP KAUR 00415 SBIN0050078 1974 1974 Processed 01/04/2023 0416705155 MRS RAMANDEEP KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
686 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG23140320230406528 14/03/2023 Kewal Singh 2604007WL020087 Kewal Singh 00415 SBIN0050078 1410 1410 Processed 01/04/2023 0416705215 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
687 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG23140320230406526 14/03/2023 Kewal Singh 2604007WL020087 Kewal Singh 00415 SBIN0050078 1128 1128 Processed 01/04/2023 0416705214 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
688 SAMRALA PB-04-007-041-001/171
(Manjali Kalan) 		2604007000NRG23140320230406524 14/03/2023 Kewal Singh 2604007WL020087 Kewal Singh 00415 SBIN0050078 1692 1692 Processed 01/04/2023 0416705213 MR KEWAL SINGH SO MR DHARAM SINGH STATE BANK OF INDIA(508548)
689 SAMRALA PB-04-007-047-001/4
(Nagra) 		2604007000NRG23140320230401815 14/03/2023 Jaspal Kaur 2604007WL019998 Jaspal Kaur 00415 SBIN0050078 1692 1692 Processed 01/04/2023 0416705371 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
690 SAMRALA PB-04-007-047-001/4
(Nagra) 		2604007000NRG23140320230401816 14/03/2023 Jaspal Kaur 2604007WL019998 Jaspal Kaur 00415 SBIN0050078 1692 1692 Processed 01/04/2023 0416705372 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
691 SAMRALA PB-04-007-050-001/45
(Papraudi) 		2604007000NRG23140320230402832 14/03/2023 Kanta devi 2604007WL020013 Kanta devi 00415 SBIN0050078 1974 1974 Processed 01/04/2023 0416704953 KANTA WO DARSHAN SINGH UNION BANK OF INDIA(508500)
692 SAMRALA PB-04-007-050-001/49
(Papraudi) 		2604007000NRG23140320230402837 14/03/2023 Fariad Khan 2604007WL020013 Fariad Khan 00415 SBIN0050078 1410 1410 Processed 01/04/2023 0416704954 FARYAD ALI ICICI BANK LTD(508534)
693 SAMRALA PB-04-007-050-001/73
(Papraudi) 		2604007000NRG23140320230402879 14/03/2023 Kamla Devi 2604007WL020013 Kamla Devi 00415 SBIN0050078 846 846 Processed 01/04/2023 0416705054 MRS KAMLA DEVI WO MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
694 SAMRALA PB-04-007-050-001/8
(Papraudi) 		2604007000NRG23140320230402893 14/03/2023 HARDIAL KAUR 2604007WL020013 HARDIAL KAUR 00415 SBIN0050078 564 564 Processed 01/04/2023 0416704609 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
695 SAMRALA PB-04-007-060-001/91
(Shamgarh) 		2604007000NRG23140320230408222 14/03/2023 Harwinder Kaur 2604007WL020125 Harwinder Kaur 00415 SBIN0050078 1692 1692 Processed 01/04/2023 0416705329 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
696 SAMRALA PB-04-007-060-001/91
(Shamgarh) 		2604007000NRG23140320230408221 14/03/2023 Harwinder Kaur 2604007WL020125 Harwinder Kaur 00415 SBIN0050078 1692 1692 Processed 01/04/2023 0416705328 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
697 SAMRALA PB-04-007-006-001/4
(Bardhala) 		2604007000NRG23140320230399881 14/03/2023 MANJEET KAUR 2604007WL019949 MANJEET KAUR 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705265 MS MANJEET KAUR STATE BANK OF INDIA(508548)
698 SAMRALA PB-04-007-006-001/49
(Bardhala) 		2604007000NRG23140320230399887 14/03/2023 KAMALJEET KAUR 2604007WL019949 KAMALJEET KAUR 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705270 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
699 SAMRALA PB-04-007-006-001/49
(Bardhala) 		2604007000NRG23140320230399886 14/03/2023 SATNAM SINGH 2604007WL019949 SATNAM SINGH 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705324 MR SATNAM SINGH STATE BANK OF INDIA(508548)
700 SAMRALA PB-04-007-006-001/55
(Bardhala) 		2604007000NRG23140320230399893 14/03/2023 JASVIR KAUR 2604007WL019949 JASVIR KAUR 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416704757 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
701 SAMRALA PB-04-007-006-001/69
(Bardhala) 		2604007000NRG23140320230399895 14/03/2023 jarnail singh 2604007WL019949 jarnail singh 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705271 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
702 SAMRALA PB-04-007-006-001/7
(Bardhala) 		2604007000NRG23140320230399899 14/03/2023 TERSEM SINGH 2604007WL019949 TERSEM SINGH 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416704702 MR TARSEM SINGH STATE BANK OF INDIA(508548)
703 SAMRALA PB-04-007-006-001/78
(Bardhala) 		2604007000NRG23140320230399900 14/03/2023 jaswinder kaur 2604007WL019949 jaswinder kaur 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705266 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
704 SAMRALA PB-04-007-021-001/110
(Gagra) 		2604007000NRG23140320230394706 14/03/2023 parkash singh 2604007WL019886 parkash singh 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416704997 MR PARKASH SINGH STATE BANK OF INDIA(508548)
705 SAMRALA PB-04-007-021-001/116
(Gagra) 		2604007000NRG23140320230394708 14/03/2023 Pardeep Kaur 2604007WL019886 Pardeep Kaur 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705210 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
706 SAMRALA PB-04-007-021-001/120
(Gagra) 		2604007000NRG23140320230394709 14/03/2023 harpal kaur 2604007WL019886 harpal kaur 00415 SBIN0051432 1974 1974 Rejected 31/03/2023 0416704789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 SAMRALA PB-04-007-021-001/13
(Gagra) 		2604007000NRG23140320230394710 14/03/2023 balwinder kaur 2604007WL019886 balwinder kaur 00415 SBIN0051432 282 282 Processed 01/04/2023 0416704761 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
708 SAMRALA PB-04-007-021-001/140
(Gagra) 		2604007000NRG23140320230394711 14/03/2023 ranjit singh 2604007WL019886 ranjit singh 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705373 MR RANJIT SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
709 SAMRALA PB-04-007-021-001/144
(Gagra) 		2604007000NRG23140320230394712 14/03/2023 sewa singh 2604007WL019886 sewa singh 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705058 MR SEWA SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
710 SAMRALA PB-04-007-021-001/148
(Gagra) 		2604007000NRG23140320230394713 14/03/2023 bakhtoar singh 2604007WL019886 bakhtoar singh 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705369 MR BAKHTOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
711 SAMRALA PB-04-007-021-001/152
(Gagra) 		2604007000NRG23140320230394714 14/03/2023 PARAMJEET KAUR 2604007WL019886 PARAMJEET KAUR 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705051 MRS PARAMJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
712 SAMRALA PB-04-007-021-001/156
(Gagra) 		2604007000NRG23140320230394715 14/03/2023 najar singh 2604007WL019886 najar singh 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705374 NAZAR SINGH S/O DHARAM SINGH BANK OF INDIA(508505)
713 SAMRALA PB-04-007-021-001/157
(Gagra) 		2604007000NRG23140320230394716 14/03/2023 AMANDEEP KAUR 2604007WL019886 AMANDEEP KAUR 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705056 MRS AMANDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
714 SAMRALA PB-04-007-021-001/160
(Gagra) 		2604007000NRG23140320230394717 14/03/2023 Karamjit Kaur 2604007WL019886 Karamjit Kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705057 MRS KARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
715 SAMRALA PB-04-007-021-001/164
(Gagra) 		2604007000NRG23140320230394718 14/03/2023 Jaswant Kaur 2604007WL019886 Jaswant Kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705053 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
716 SAMRALA PB-04-007-021-001/169
(Gagra) 		2604007000NRG23140320230394719 14/03/2023 Manpreet Kaur 2604007WL019886 Manpreet Kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705059 MRS MANPREET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
717 SAMRALA PB-04-007-021-001/178
(Gagra) 		2604007000NRG23140320230394720 14/03/2023 beant kaur 2604007WL019886 beant kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705207 MISS BEANT KAUR DO BALWANT SINGH STATE BANK OF INDIA(508548)
718 SAMRALA PB-04-007-021-001/24
(Gagra) 		2604007000NRG23140320230394721 14/03/2023 CHARANJEET KAUR 2604007WL019886 CHARANJEET KAUR 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704804 MRS CHARANJIT KAUR WO SOMNATH STATE BANK OF INDIA(508548)
719 SAMRALA PB-04-007-021-001/26
(Gagra) 		2604007000NRG23140320230394722 14/03/2023 kulwinder kaur 2604007WL019886 kulwinder kaur 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705061 MRS KULWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
720 SAMRALA PB-04-007-021-001/28
(Gagra) 		2604007000NRG23140320230394723 14/03/2023 sarabjit kaur 2604007WL019886 sarabjit kaur 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705060 MRS SARBJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
721 SAMRALA PB-04-007-021-001/30
(Gagra) 		2604007000NRG23140320230394724 14/03/2023 Kulwant Kaur 2604007WL019886 Kulwant Kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705062 MRS KULWANT KAUR WO LAKSHMAN SINGH STATE BANK OF INDIA(508548)
722 SAMRALA PB-04-007-021-001/35
(Gagra) 		2604007000NRG23140320230394725 14/03/2023 PREM SINGH 2604007WL019886 PREM SINGH 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705208 MR PREM SINGH STATE BANK OF INDIA(508548)
723 SAMRALA PB-04-007-021-001/36
(Gagra) 		2604007000NRG23140320230394726 14/03/2023 CHINDER KAUR 2604007WL019886 CHINDER KAUR 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704753 MRS CHHINDER KAUR WOJASWINDER SINGH STATE BANK OF INDIA(508548)
724 SAMRALA PB-04-007-021-001/44
(Gagra) 		2604007000NRG23140320230394728 14/03/2023 SHAMSHER KAUR 2604007WL019886 SHAMSHER KAUR 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705375 MRS SHAMSHER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
725 SAMRALA PB-04-007-021-001/49
(Gagra) 		2604007000NRG23140320230394729 14/03/2023 swarnjit kaur 2604007WL019886 swarnjit kaur 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416704790 MRS SVARANJIT KAUR WO HARKRISHAN SINGH STATE BANK OF INDIA(508548)
726 SAMRALA PB-04-007-021-001/66
(Gagra) 		2604007000NRG23140320230394730 14/03/2023 BHINDER SINGH 2604007WL019886 BHINDER SINGH 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705209 BHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
727 SAMRALA PB-04-007-021-001/78
(Gagra) 		2604007000NRG23140320230394732 14/03/2023 amarjit kaur 2604007WL019886 amarjit kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704851 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
728 SAMRALA PB-04-007-021-001/8
(Gagra) 		2604007000NRG23140320230394733 14/03/2023 MANPREET KAUR 2604007WL019886 MANPREET KAUR 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704842 MRS MANPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
729 SAMRALA PB-04-007-021-001/82
(Gagra) 		2604007000NRG23140320230394734 14/03/2023 mangat singh 2604007WL019886 mangat singh 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705055 MR MANGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
730 SAMRALA PB-04-007-021-001/88
(Gagra) 		2604007000NRG23140320230394735 14/03/2023 paramjit kaur 2604007WL019886 paramjit kaur 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416704762 PARMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
731 SAMRALA PB-04-007-021-001/89
(Gagra) 		2604007000NRG23140320230394736 14/03/2023 surinder kaur 2604007WL019886 surinder kaur 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416704841 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
732 SAMRALA PB-04-007-021-001/93
(Gagra) 		2604007000NRG23140320230394737 14/03/2023 gurjeet kaur 2604007WL019886 gurjeet kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704910 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
733 SAMRALA PB-04-007-021-001/97
(Gagra) 		2604007000NRG23140320230394738 14/03/2023 amarjit kaur 2604007WL019886 amarjit kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704791 AMARJEET KAUR D/O BABU RAM BANK OF INDIA(508505)
734 SAMRALA PB-04-007-021-001/98
(Gagra) 		2604007000NRG23140320230394739 14/03/2023 jasvir kaur 2604007WL019886 jasvir kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416704805 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
735 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG23140320230408767 14/03/2023 GURPREET KAUR 2604007WL020148 GURPREET KAUR 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705169 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
736 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG23140320230405554 14/03/2023 GURPREET KAUR 2604007WL020068 GURPREET KAUR 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705171 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
737 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG23140320230405553 14/03/2023 GURPREET KAUR 2604007WL020068 GURPREET KAUR 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705170 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
738 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG23140320230405556 14/03/2023 RAJINDER SINGH 2604007WL020068 RAJINDER SINGH 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705102 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
739 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG23140320230405555 14/03/2023 RAJINDER SINGH 2604007WL020068 RAJINDER SINGH 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705101 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
740 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG23140320230408768 14/03/2023 RAJINDER SINGH 2604007WL020148 RAJINDER SINGH 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705103 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
741 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG23140320230408770 14/03/2023 MANJIT KAUR 2604007WL020148 MANJIT KAUR 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705105 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
742 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG23140320230405559 14/03/2023 MANJIT KAUR 2604007WL020068 MANJIT KAUR 00415 SBIN0051432 564 564 Processed 01/04/2023 0416705104 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
743 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG23140320230405561 14/03/2023 mandeep kaur 2604007WL020068 mandeep kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705072 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
744 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG23140320230405560 14/03/2023 mandeep kaur 2604007WL020068 mandeep kaur 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705071 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
745 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG23140320230408771 14/03/2023 mandeep kaur 2604007WL020148 mandeep kaur 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705070 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
746 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG23140320230405563 14/03/2023 HARJINDER SINGH 2604007WL020068 HARJINDER SINGH 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705067 HARJINDER SINGH ICICI BANK LTD(508534)
747 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG23140320230405562 14/03/2023 HARJINDER SINGH 2604007WL020068 HARJINDER SINGH 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705066 HARJINDER SINGH ICICI BANK LTD(508534)
748 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG23140320230405564 14/03/2023 Prabhjot Kaur 2604007WL020068 Prabhjot Kaur 00415 SBIN0051432 282 282 Processed 01/04/2023 0416705068 PRABHJOT KAUR HDFC BANK LTD(607152)
749 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG23140320230408772 14/03/2023 Prabhjot Kaur 2604007WL020148 Prabhjot Kaur 00415 SBIN0051432 1410 1410 Processed 01/04/2023 0416705069 PRABHJOT KAUR HDFC BANK LTD(607152)
750 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG23140320230408773 14/03/2023 Satinder Kaur 2604007WL020148 Satinder Kaur 00415 SBIN0051432 1692 1692 Processed 01/04/2023 0416705267 SATINDER KAUR ICICI BANK LTD(508534)
751 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG23140320230405566 14/03/2023 Satinder Kaur 2604007WL020068 Satinder Kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705269 SATINDER KAUR ICICI BANK LTD(508534)
752 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG23140320230405565 14/03/2023 Satinder Kaur 2604007WL020068 Satinder Kaur 00415 SBIN0051432 1974 1974 Processed 01/04/2023 0416705268 SATINDER KAUR ICICI BANK LTD(508534)
SubTotal 93906 93906
753 SAMRALA PB-04-007-021-001/114
(Gagra) 		2604007000NRG23140320230394707 14/03/2023 soma kaur 2604007WL019886 soma kaur 00415 SBIN0051434 1692 1692 Processed 01/04/2023 0416704792 MRS SOMA WO CHHAJJU SINGH STATE BANK OF INDIA(508548)
754 SAMRALA PB-04-007-021-001/74
(Gagra) 		2604007000NRG23140320230394731 14/03/2023 jasvir kaur 2604007WL019886 jasvir kaur 00415 SBIN0051434 1974 1974 Rejected 31/03/2023 0416704852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
755 SAMRALA PB-04-007-031-001/120
(Kotla Bhari) 		2604007000NRG23140320230393010 14/03/2023 Ramandeep Kaur 2604007WL019861 Ramandeep Kaur 00415 SBIN0051478 1692 1692 Processed 01/04/2023 0416705320 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
756 SAMRALA PB-04-007-004-001/128
(Bahagaur) 		2604007000NRG23140320230400102 14/03/2023 KAMALJIT KAUR 2604007WL019957 KAMALJIT KAUR 00468 UBIN0566870 1974 1974 Processed 01/04/2023 0416704897 KAMALJIT KAUR HDFC BANK LTD(607152)
757 SAMRALA PB-04-007-013-001/1713
(Chahlan) 		2604007000NRG23140320230408483 14/03/2023 KAMALJIT KAUR 2604007WL020139 KAMALJIT KAUR 00468 UBIN0566870 1974 1974 Processed 01/04/2023 0416704843 KAMALJIT KAUR UNION BANK OF INDIA(508500)
758 SAMRALA PB-04-007-013-001/210
(Chahlan) 		2604007000NRG23140320230408485 14/03/2023 AMANPREET KAUR 2604007WL020139 AMANPREET KAUR 00468 UBIN0566870 282 282 Processed 01/04/2023 0416705012 AMANPREET KAUR UNION BANK OF INDIA(508500)
759 SAMRALA PB-04-007-013-001/225
(Chahlan) 		2604007000NRG23140320230408486 14/03/2023 gurmeet kaur 2604007WL020139 gurmeet kaur 00468 UBIN0566870 1974 1974 Processed 01/04/2023 0416705379 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6204 6204
760 SAMRALA PB-04-007-003-001/19
(Bagli Khurad) 		2604007000NRG23140320230393907 14/03/2023 Raj Kaur 2604007WL019880 Raj Kaur 00468 UBIN0821781 282 282 Processed 01/04/2023 0416705262 RAJ KAUR UNION BANK OF INDIA(508500)
761 SAMRALA PB-04-007-003-001/61
(Bagli Khurad) 		2604007000NRG23140320230393920 14/03/2023 sarbjit kaur 2604007WL019880 sarbjit kaur 00468 UBIN0821781 1128 1128 Processed 01/04/2023 0416704758 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
762 SAMRALA PB-04-007-011-001/12
(Bomb) 		2604007000NRG23140320230393977 14/03/2023 balvir singh 2604007WL019881 balvir singh 00468 UBIN0917893 846 846 Processed 01/04/2023 0416704915 BALBIR SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
763 SAMRALA PB-04-007-011-001/141
(Bomb) 		2604007000NRG23140320230393992 14/03/2023 lachman singh 2604007WL019881 lachman singh 00468 UBIN0917893 1410 1410 Processed 01/04/2023 0416705340 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
764 SAMRALA PB-04-007-011-001/15
(Bomb) 		2604007000NRG23140320230393997 14/03/2023 SUKHVINDER KAUR 2604007WL019881 SUKHVINDER KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416705107 SUKHVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
765 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG23140320230394016 14/03/2023 PARAMJEET KAUR 2604007WL019881 PARAMJEET KAUR 00468 UBIN0917893 1692 1692 Processed 01/04/2023 0416704739 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
766 SAMRALA PB-04-007-011-001/187
(Bomb) 		2604007000NRG23140320230394023 14/03/2023 PARAMJIT KAUR 2604007WL019881 PARAMJIT KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704917 PARAMJIT KAUR WIFE DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
767 SAMRALA PB-04-007-011-001/190
(Bomb) 		2604007000NRG23140320230394026 14/03/2023 JASPAL KAUR 2604007WL019881 JASPAL KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704913 JASPAL KAUR WO SOMA UNION BANK OF INDIA(508500)
768 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG23140320230394027 14/03/2023 SANDEEP KAUR 2604007WL019881 SANDEEP KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704914 SANDEEP KAUR PUNJAB & SIND BANK(607087)
769 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG23140320230394031 14/03/2023 JASVIR KAUR 2604007WL019881 JASVIR KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704965 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
770 SAMRALA PB-04-007-011-001/196
(Bomb) 		2604007000NRG23140320230394035 14/03/2023 SHINDERPAL KAUR 2604007WL019881 SHINDERPAL KAUR 00468 UBIN0917893 564 564 Processed 01/04/2023 0416704966 SURINDER PAL KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
771 SAMRALA PB-04-007-011-001/2
(Bomb) 		2604007000NRG23140320230394038 14/03/2023 manjit kaur 2604007WL019881 manjit kaur 00468 UBIN0917893 1410 1410 Processed 01/04/2023 0416704916 MANJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
772 SAMRALA PB-04-007-011-001/202
(Bomb) 		2604007000NRG23140320230394040 14/03/2023 PARMJIT KAUR 2604007WL019881 PARMJIT KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704806 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
773 SAMRALA PB-04-007-011-001/206
(Bomb) 		2604007000NRG23140320230394043 14/03/2023 PARMJIT KAUR 2604007WL019881 PARMJIT KAUR 00468 UBIN0917893 1692 1692 Processed 01/04/2023 0416704918 PARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
774 SAMRALA PB-04-007-050-001/10
(Papraudi) 		2604007000NRG23140320230402785 14/03/2023 JASWINDER SINGH 2604007WL020013 JASWINDER SINGH 00468 UBIN0917893 1692 1692 Processed 01/04/2023 0416704603 JASWINDER SO KASHMIR SINGH UNION BANK OF INDIA(508500)
775 SAMRALA PB-04-007-050-001/17
(Papraudi) 		2604007000NRG23140320230402794 14/03/2023 chhinder kaur 2604007WL020013 chhinder kaur 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704948 SINDER KAUR ICICI BANK LTD(508534)
776 SAMRALA PB-04-007-050-001/23
(Papraudi) 		2604007000NRG23140320230402802 14/03/2023 gurnam kaur 2604007WL020013 gurnam kaur 00468 UBIN0917893 1128 1128 Processed 01/04/2023 0416704947 GURNAM KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
777 SAMRALA PB-04-007-050-001/28
(Papraudi) 		2604007000NRG23140320230402809 14/03/2023 Nirmal Kaur 2604007WL020013 Nirmal Kaur 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704604 NIRMAL KAUR BAHADAR SINGH UNION BANK OF INDIA(508500)
778 SAMRALA PB-04-007-050-001/3
(Papraudi) 		2604007000NRG23140320230402814 14/03/2023 Chhinder Kaur 2604007WL020013 Chhinder Kaur 00468 UBIN0917893 846 846 Processed 01/04/2023 0416704605 CHHINDER KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
779 SAMRALA PB-04-007-050-001/33
(Papraudi) 		2604007000NRG23140320230402819 14/03/2023 NIRMAL KAUR 2604007WL020013 NIRMAL KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704964 NIRMAL KAUR ICICI BANK LTD(508534)
780 SAMRALA PB-04-007-050-001/34
(Papraudi) 		2604007000NRG23140320230402820 14/03/2023 parmjit kaur 2604007WL020013 parmjit kaur 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704606 PARMJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
781 SAMRALA PB-04-007-050-001/37
(Papraudi) 		2604007000NRG23140320230402826 14/03/2023 Shingar Kaur 2604007WL020013 Shingar Kaur 00468 UBIN0917893 1128 1128 Processed 01/04/2023 0416704607 SHINGAR KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
782 SAMRALA PB-04-007-050-001/39
(Papraudi) 		2604007000NRG23140320230402827 14/03/2023 nrinder kaur 2604007WL020013 nrinder kaur 00468 UBIN0917893 1692 1692 Processed 01/04/2023 0416704950 NARINDER KAUR WIFE OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
783 SAMRALA PB-04-007-050-001/50
(Papraudi) 		2604007000NRG23140320230402838 14/03/2023 Balvir Kaur 2604007WL020013 Balvir Kaur 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704952 BALVIR KAUR HDFC BANK LTD(607152)
784 SAMRALA PB-04-007-050-001/53
(Papraudi) 		2604007000NRG23140320230402850 14/03/2023 KULVIR KAUR 2604007WL020013 KULVIR KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704949 KULVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
785 SAMRALA PB-04-007-050-001/55
(Papraudi) 		2604007000NRG23140320230402851 14/03/2023 BIMLA 2604007WL020013 BIMLA 00468 UBIN0917893 1692 1692 Processed 01/04/2023 0416705216 BIMLA W/O SOM NATH PUNJAB NATIONAL BANK(508568)
786 SAMRALA PB-04-007-050-001/59
(Papraudi) 		2604007000NRG23140320230402858 14/03/2023 RANJIT KAUR 2604007WL020013 RANJIT KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704951 RANJIT KAUR HDFC BANK LTD(607152)
787 SAMRALA PB-04-007-050-001/6
(Papraudi) 		2604007000NRG23140320230402865 14/03/2023 CHARAN KAUR 2604007WL020013 CHARAN KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704608 CHARNO KAUR ICICI BANK LTD(508534)
788 SAMRALA PB-04-007-052-001/79
(Rajewal) 		2604007000NRG23140320230403621 14/03/2023 MANPREET KAUR 2604007WL020029 MANPREET KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704793 MANPREET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
789 SAMRALA PB-04-007-052-001/79
(Rajewal) 		2604007000NRG23140320230408895 14/03/2023 MANPREET KAUR 2604007WL020154 MANPREET KAUR 00468 UBIN0917893 1974 1974 Processed 01/04/2023 0416704794 MANPREET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 47376 47376
Total 1216266 1216266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_140323APB_FTO_112991 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 16638
2 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006523 KHANNA 1128
3 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006524 MACHHIWARA 3384
4 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006532 DORAHA 2820
5 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006537 POHIR 1692
6 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006539 BRANCH SAMRALA 20868
7 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006539 SAMRALA 31866
8 SAMRALA PB2604007_140323APB_FTO_112991 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 22560
9 SAMRALA PB2604007_140323APB_FTO_112991 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 16638
10 SAMRALA PB2604007_140323APB_FTO_112991 Canara Bank CNRB0003548 SAMRALA 61194
11 SAMRALA PB2604007_140323APB_FTO_112991 Central Bank Of India CBIN0280365 KHANNA 3666
12 SAMRALA PB2604007_140323APB_FTO_112991 Central Bank Of India CBIN0280370 OTALON 176532
13 SAMRALA PB2604007_140323APB_FTO_112991 HDFC HDFC0000801 LUDHIANA - SAMRALA 5358
14 SAMRALA PB2604007_140323APB_FTO_112991 HDFC HDFC0002765 GRAIN MARKET-KHANNA 4512
15 SAMRALA PB2604007_140323APB_FTO_112991 HDFC HDFC0003306 MEHDOODAN 1692
16 SAMRALA PB2604007_140323APB_FTO_112991 HDFC HDFC0003504 LAL KALAN 28764
17 SAMRALA PB2604007_140323APB_FTO_112991 Indian Bank IDIB000K035 KHANNA 1692
18 SAMRALA PB2604007_140323APB_FTO_112991 Indian Bank IDIB000K680 Khanna 1410
19 SAMRALA PB2604007_140323APB_FTO_112991 Indian Bank IDIB000S199 SAMRALA 51324
20 SAMRALA PB2604007_140323APB_FTO_112991 Indian Bank IDIB000S558 SAMRALA 6204
21 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
22 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0000156 Ghulal 236034
23 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0000190 BHARI 6768
24 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 20022
25 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0000268 MORINDA 1974
26 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0000450 Bagli Kalan 171174
27 SAMRALA PB2604007_140323APB_FTO_112991 Punjab & Sind Bank PSIB0021045 MANUPUR 50478
28 SAMRALA PB2604007_140323APB_FTO_112991 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 5076
29 SAMRALA PB2604007_140323APB_FTO_112991 Punjab National Bank PUNB0065710 Samrala 27636
30 SAMRALA PB2604007_140323APB_FTO_112991 Punjab National Bank PUNB0127500 BIJA 846
31 SAMRALA PB2604007_140323APB_FTO_112991 Punjab National Bank PUNB0346600 SAMRALA 21996
32 SAMRALA PB2604007_140323APB_FTO_112991 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 29610
33 SAMRALA PB2604007_140323APB_FTO_112991 State Bank of India SBIN0001466 KHANNA 6486
34 SAMRALA PB2604007_140323APB_FTO_112991 State Bank of India SBIN0010120 DORAHA 1974
35 SAMRALA PB2604007_140323APB_FTO_112991 State Bank of India SBIN0050078 SAMRALA 20022
36 SAMRALA PB2604007_140323APB_FTO_112991 State Bank of India SBIN0051432 BARDHALA 93906
37 SAMRALA PB2604007_140323APB_FTO_112991 State Bank of India SBIN0051434 PATHRALA 3666
38 SAMRALA PB2604007_140323APB_FTO_112991 State Bank of India SBIN0051478 BARWALI KHURD 1692
39 SAMRALA PB2604007_140323APB_FTO_112991 Union Bank of India UBIN0566870 SAMRALA 6204
40 SAMRALA PB2604007_140323APB_FTO_112991 Union Bank of India UBIN0821781 Bija 1410
41 SAMRALA PB2604007_140323APB_FTO_112991 Union Bank of India UBIN0917893 SAMRALA 47376

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