Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_160123APB_FTO_100701
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-04-007-050-001/63
(Papraudi) 		2604007000NRG23120120230374734 16/01/2023 harpreet kaur 2604007WL018686 harpreet kaur 00045 BARB0SAMRAL 1692 1692 Processed 25/01/2023 8169857573 HARPREET KAUR CANARA BANK(508532)
2 SAMRALA PB-04-007-050-001/71
(Papraudi) 		2604007000NRG23120120230374760 16/01/2023 Paramjit Kaur 2604007WL018687 Paramjit Kaur 00045 BARB0SAMRAL 1974 1974 Processed 25/01/2023 8169857575 PARAMJEET KAUR BANK OF BARODA(606985)
3 SAMRALA PB-04-007-060-001/102
(Shamgarh) 		2604007000NRG23120120230374897 16/01/2023 Jaswinder Kaur 2604007WL018697 Jaswinder Kaur 00045 BARB0SAMRAL 1410 1410 Processed 25/01/2023 8169857576 JASWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
4 SAMRALA PB-04-007-060-001/87
(Shamgarh) 		2604007000NRG23120120230374912 16/01/2023 HARJINDER KAUR 2604007WL018697 HARJINDER KAUR 00045 BARB0SAMRAL 1410 1410 Processed 25/01/2023 8169857574 HARJINDER KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
SubTotal 6486 6486
5 SAMRALA PB-04-007-016-001/39
(Daudpur) 		2604007000NRG23120120230374822 16/01/2023 jasvir kaur 2604007WL018692 jasvir kaur 00048 BKID0006523 1974 1974 Processed 25/01/2023 8169857750 JASVIR KAUR CANARA BANK(508532)
SubTotal 1974 1974
6 SAMRALA PB-04-007-011-001/121
(Bomb) 		2604007000NRG23160120230376185 16/01/2023 gurpreet singh 2604007WL018766 gurpreet singh 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857784 SERO W/O MAJAR SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-011-001/122
(Bomb) 		2604007000NRG23160120230376186 16/01/2023 paramjeet kaur 2604007WL018766 paramjeet kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857782 PREMJIT KAUR W/O BACHHITAR SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-011-001/126
(Bomb) 		2604007000NRG23160120230376187 16/01/2023 rachpal kaur 2604007WL018766 rachpal kaur 00048 BKID0006539 1128 1128 Processed 25/01/2023 8169857775 RASHPAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
9 SAMRALA PB-04-007-011-001/133
(Bomb) 		2604007000NRG23160120230376188 16/01/2023 sandeep kaur 2604007WL018766 sandeep kaur 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857774 SANDEEP KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-011-001/139
(Bomb) 		2604007000NRG23160120230376189 16/01/2023 gurmeet kaur 2604007WL018766 gurmeet kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857778 GURMIT KAUR W/O SHIVCHARAN SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-011-001/14
(Bomb) 		2604007000NRG23160120230376190 16/01/2023 RANI KAUR 2604007WL018766 RANI KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857762 RANI KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-011-001/144
(Bomb) 		2604007000NRG23160120230376191 16/01/2023 paramjit kaur 2604007WL018766 paramjit kaur 00048 BKID0006539 1410 1410 Processed 25/01/2023 8169857772 PARMJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
13 SAMRALA PB-04-007-011-001/150
(Bomb) 		2604007000NRG23160120230376194 16/01/2023 SHAMSHEENA 2604007WL018766 SHAMSHEENA 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857765 SHAMSHEENA W/O GULAM RASOOL BANK OF INDIA(508505)
14 SAMRALA PB-04-007-011-001/16
(Bomb) 		2604007000NRG23160120230376195 16/01/2023 JASVIR KAUR 2604007WL018766 JASVIR KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857779 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-011-001/162
(Bomb) 		2604007000NRG23160120230376196 16/01/2023 KAMALJEET KAUR 2604007WL018766 KAMALJEET KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857776 KAMALJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-011-001/165
(Bomb) 		2604007000NRG23160120230376197 16/01/2023 SWRAN KAUR 2604007WL018766 SWRAN KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857780 SWARAN KAUR ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-011-001/166
(Bomb) 		2604007000NRG23160120230376198 16/01/2023 Baljinder Kaur 2604007WL018766 Baljinder Kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857773 BALJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG23160120230376199 16/01/2023 Gurjit kaur 2604007WL018766 Gurjit kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857761 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-011-001/169
(Bomb) 		2604007000NRG23160120230376200 16/01/2023 jasvir kaur 2604007WL018766 jasvir kaur 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857781 JASVIR KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-011-001/170
(Bomb) 		2604007000NRG23160120230376201 16/01/2023 gurmail kaur 2604007WL018766 gurmail kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857760 GURMEL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-011-001/172
(Bomb) 		2604007000NRG23160120230376202 16/01/2023 KULDEEP KAUR 2604007WL018766 KULDEEP KAUR 00048 BKID0006539 282 282 Processed 25/01/2023 8169857764 KULDEEP KAUR W/O RAM SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-011-001/179
(Bomb) 		2604007000NRG23160120230376205 16/01/2023 BAHJAN SINGH 2604007WL018766 BAHJAN SINGH 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857787 BHAJAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG23160120230376218 16/01/2023 SATWANT KAUR 2604007WL018766 SATWANT KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857766 SATWANT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-011-001/231
(Bomb) 		2604007000NRG23160120230376222 16/01/2023 KARAMJEET KAUR 2604007WL018766 KARAMJEET KAUR 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857769 KARAMJEET KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-011-001/235
(Bomb) 		2604007000NRG23160120230376223 16/01/2023 RANJEET KAUR 2604007WL018766 RANJEET KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857767 RANJEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
26 SAMRALA PB-04-007-011-001/29
(Bomb) 		2604007000NRG23160120230376379 16/01/2023 JASWINDER KAUR 2604007WL018776 JASWINDER KAUR 00048 BKID0006539 846 846 Processed 25/01/2023 8169857786 JASWINDER KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
27 SAMRALA PB-04-007-011-001/296
(Bomb) 		2604007000NRG23160120230376225 16/01/2023 Balwinder Kaur 2604007WL018766 Balwinder Kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857770 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
28 SAMRALA PB-04-007-011-001/30
(Bomb) 		2604007000NRG23160120230376381 16/01/2023 RANJIT KAUR 2604007WL018776 RANJIT KAUR 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857759 RULDHA SINGH S/O MADAN SINGH BANK OF INDIA(508505)
29 SAMRALA PB-04-007-011-001/31
(Bomb) 		2604007000NRG23160120230376382 16/01/2023 DALJIT KAUR 2604007WL018776 DALJIT KAUR 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857763 KARAMJIT SINGH S/O SHAMSHER SINGH BANK OF INDIA(508505)
30 SAMRALA PB-04-007-011-001/43
(Bomb) 		2604007000NRG23160120230376384 16/01/2023 MANJEET KAUR 2604007WL018776 MANJEET KAUR 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857783 MANJIT KAUR W/O MANGAT LAL BANK OF INDIA(508505)
31 SAMRALA PB-04-007-011-001/56
(Bomb) 		2604007000NRG23160120230376387 16/01/2023 jaspal kaur 2604007WL018776 jaspal kaur 00048 BKID0006539 1410 1410 Processed 25/01/2023 8169857768 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
32 SAMRALA PB-04-007-011-001/65
(Bomb) 		2604007000NRG23160120230376389 16/01/2023 gurmit singh 2604007WL018776 gurmit singh 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857771 GURMEET KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
33 SAMRALA PB-04-007-011-001/69
(Bomb) 		2604007000NRG23160120230376390 16/01/2023 paramjit kaur 2604007WL018776 paramjit kaur 00048 BKID0006539 1974 1974 Processed 25/01/2023 8169857777 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
34 SAMRALA PB-04-007-011-001/72
(Bomb) 		2604007000NRG23160120230376391 16/01/2023 GURMUKH SINGH 2604007WL018776 GURMUKH SINGH 00048 BKID0006539 1692 1692 Rejected 25/01/2023 8169857571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SAMRALA PB-04-007-050-001/48
(Papraudi) 		2604007000NRG23120120230374752 16/01/2023 Sukhdev Kaur 2604007WL018687 Sukhdev Kaur 00048 BKID0006539 1692 1692 Processed 25/01/2023 8169857785 SUKHDEV KAUR W/O RAJ SINGH BANK OF INDIA(508505)
36 SAMRALA PB-04-007-060-001/45
(Shamgarh) 		2604007000NRG23120120230374901 16/01/2023 GUDDO 2604007WL018697 GUDDO 00048 BKID0006539 1410 1410 Processed 25/01/2023 8169857788 GUDDO W/O SHAM LAL BANK OF INDIA(508505)
SubTotal 53016 53016
37 SAMRALA PB-04-007-045-001/132
(Mehdudan) 		2604007000NRG23130120230375332 16/01/2023 Sonia Rani 2604007WL018726 Sonia Rani 00048 BKID0006567 1410 1410 Processed 25/01/2023 8169857789 SONIA RANI WO KULWINDER SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-045-001/138
(Mehdudan) 		2604007000NRG23130120230375334 16/01/2023 JASVIR KAUR 2604007WL018726 JASVIR KAUR 00048 BKID0006567 1128 1128 Processed 25/01/2023 8169857792 JASVIR KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
39 SAMRALA PB-04-007-045-001/69
(Mehdudan) 		2604007000NRG23130120230375343 16/01/2023 KARAMJEET KAUR 2604007WL018726 KARAMJEET KAUR 00048 BKID0006567 1410 1410 Processed 25/01/2023 8169857790 KARAMJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
40 SAMRALA PB-04-007-045-001/73
(Mehdudan) 		2604007000NRG23130120230375347 16/01/2023 rajwinder kaur 2604007WL018726 rajwinder kaur 00048 BKID0006567 1128 1128 Processed 25/01/2023 8169857791 RAJWINDER KAUR WO PRITAM SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-045-001/80
(Mehdudan) 		2604007000NRG23130120230375349 16/01/2023 pawanjit kaur 2604007WL018726 pawanjit kaur 00048 BKID0006567 1410 1410 Processed 25/01/2023 8169857793 PAWANJIT KAUR WO RAMSROOP SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
42 SAMRALA PB-04-007-014-001/100
(Chak Maufi) 		2604007000NRG23160120230376238 16/01/2023 KULWANT KAUR 2604007WL018769 KULWANT KAUR 00078 CNRB0002229 1128 1128 Processed 25/01/2023 8169857606 KULWANT KAUR CANARA BANK(508532)
43 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG23160120230376239 16/01/2023 CHARNO 2604007WL018769 CHARNO 00078 CNRB0002229 1692 1692 Processed 25/01/2023 8169857614 CHARNO CANARA BANK(508532)
44 SAMRALA PB-04-007-014-001/125
(Chak Maufi) 		2604007000NRG23160120230376241 16/01/2023 BHINDER KAUR 2604007WL018769 BHINDER KAUR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857618 BHINDER KAUR CANARA BANK(508532)
45 SAMRALA PB-04-007-014-001/147
(Chak Maufi) 		2604007000NRG23160120230376246 16/01/2023 Simranjit Kaur 2604007WL018769 Simranjit Kaur 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857619 SIMRANJIT KAUR CANARA BANK(508532)
46 SAMRALA PB-04-007-014-001/28
(Chak Maufi) 		2604007000NRG23160120230376248 16/01/2023 kirandeep kaur 2604007WL018769 kirandeep kaur 00078 CNRB0002229 1692 1692 Processed 25/01/2023 8169857611 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG23160120230376249 16/01/2023 AMAR SINGH 2604007WL018769 AMAR SINGH 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857612 AMAR SINGH ICICI BANK LTD(508534)
48 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG23160120230376250 16/01/2023 Rabbi Singh 2604007WL018769 Rabbi Singh 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857605 RABBI SINGH CANARA BANK(508532)
49 SAMRALA PB-04-007-014-001/74
(Chak Maufi) 		2604007000NRG23160120230376364 16/01/2023 KAMALJIT KAUR 2604007WL018774 KAMALJIT KAUR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857620 KAMALJIT KAUR WO SH CHARANJIT SINGH UNION BANK OF INDIA(508500)
50 SAMRALA PB-04-007-014-001/80
(Chak Maufi) 		2604007000NRG23160120230376366 16/01/2023 JASWINDER KAUR 2604007WL018774 JASWINDER KAUR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857615 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
51 SAMRALA PB-04-007-014-001/83
(Chak Maufi) 		2604007000NRG23160120230376367 16/01/2023 JASVIR KAUR 2604007WL018774 JASVIR KAUR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857607 JASVEER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 SAMRALA PB-04-007-014-001/88
(Chak Maufi) 		2604007000NRG23160120230376369 16/01/2023 GURPREET KAUR 2604007WL018774 GURPREET KAUR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857613 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG23160120230376370 16/01/2023 BALJIT KAUR 2604007WL018774 BALJIT KAUR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857610 BALJIT KAUR CANARA BANK(508532)
54 SAMRALA PB-04-007-016-001/20
(Daudpur) 		2604007000NRG23120120230374816 16/01/2023 kamaljit kaur 2604007WL018692 kamaljit kaur 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857608 KAWALJIT KAUR CANARA BANK(508532)
55 SAMRALA PB-04-007-016-001/21
(Daudpur) 		2604007000NRG23120120230374817 16/01/2023 manjit kaur 2604007WL018692 manjit kaur 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857601 MANJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 SAMRALA PB-04-007-016-001/25
(Daudpur) 		2604007000NRG23120120230374818 16/01/2023 balwinder kaur 2604007WL018692 balwinder kaur 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857616 BALWINDER KAUR CANARA BANK(508532)
57 SAMRALA PB-04-007-016-001/30
(Daudpur) 		2604007000NRG23120120230374820 16/01/2023 gurmit kaur 2604007WL018692 gurmit kaur 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857617 GURMIT KAUR CANARA BANK(508532)
58 SAMRALA PB-04-007-016-001/55
(Daudpur) 		2604007000NRG23120120230374823 16/01/2023 KAMLESH DEVI 2604007WL018692 KAMLESH DEVI 00078 CNRB0002229 564 564 Processed 25/01/2023 8169857603 KAMLESH DEVI CANARA BANK(508532)
59 SAMRALA PB-04-007-016-001/65
(Daudpur) 		2604007000NRG23120120230374824 16/01/2023 Jaswant Kaur 2604007WL018692 Jaswant Kaur 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857604 JASWANT KAUR CANARA BANK(508532)
60 SAMRALA PB-04-007-016-001/66
(Daudpur) 		2604007000NRG23120120230374825 16/01/2023 Bhinder Kaur 2604007WL018692 Bhinder Kaur 00078 CNRB0002229 1128 1128 Processed 25/01/2023 8169857609 Mrs. Bhinder Kaur INDIAN BANK(607105)
61 SAMRALA PB-04-007-016-001/79
(Daudpur) 		2604007000NRG23120120230374827 16/01/2023 RAJ KUMAR 2604007WL018692 RAJ KUMAR 00078 CNRB0002229 1974 1974 Processed 25/01/2023 8169857602 RAJ KUMAR CANARA BANK(508532)
SubTotal 35814 35814
62 SAMRALA PB-04-007-050-001/25
(Papraudi) 		2604007000NRG23120120230374751 16/01/2023 Charanjit Kaur 2604007WL018687 Charanjit Kaur 00078 CNRB0003548 1692 1692 Processed 25/01/2023 8169857696 CHARANJIT KAUR CANARA BANK(508532)
63 SAMRALA PB-04-007-050-001/72
(Papraudi) 		2604007000NRG23120120230374735 16/01/2023 Bhupinder Kaur 2604007WL018686 Bhupinder Kaur 00078 CNRB0003548 1974 1974 Processed 25/01/2023 8169857697 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
64 SAMRALA PB-04-007-004-001/101
(Bahagaur) 		2604007000NRG23130120230375229 16/01/2023 JASVIR SINGH 2604007WL018720 JASVIR SINGH 00089 CBIN0280370 900 900 Processed 25/01/2023 8169857651 JASVIR SINGH ICICI BANK LTD(508534)
65 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG23130120230375233 16/01/2023 MANJIT KAUR 2604007WL018720 MANJIT KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857598 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
66 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG23130120230375235 16/01/2023 KULWINDER KAUR 2604007WL018720 KULWINDER KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857652 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
67 SAMRALA PB-04-007-004-001/126
(Bahagaur) 		2604007000NRG23130120230375238 16/01/2023 SATWINDER KAUR 2604007WL018720 SATWINDER KAUR 00089 CBIN0280370 750 750 Processed 25/01/2023 8169857623 SATWINDER KAUR ICICI BANK LTD(508534)
68 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG23130120230375241 16/01/2023 KARAMJIT KAUR 2604007WL018720 KARAMJIT KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857693 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
69 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG23130120230375244 16/01/2023 KULVIR KAUR 2604007WL018720 KULVIR KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857699 KULVIR KAUR HDFC BANK LTD(607152)
70 SAMRALA PB-04-007-004-001/144
(Bahagaur) 		2604007000NRG23130120230375245 16/01/2023 RULDA SINGH 2604007WL018720 RULDA SINGH 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857649 RULDA SINGH ICICI BANK LTD(508534)
71 SAMRALA PB-04-007-004-001/146
(Bahagaur) 		2604007000NRG23130120230375246 16/01/2023 KAMALJIT KAUR 2604007WL018720 KAMALJIT KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857692 KAMALJIT KAUR HDFC BANK LTD(607152)
72 SAMRALA PB-04-007-004-001/162
(Bahagaur) 		2604007000NRG23130120230375251 16/01/2023 surinder singh 2604007WL018720 surinder singh 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857648 Mr. SURINDER SINGH CENTRAL BANK OF INDIA(607115)
73 SAMRALA PB-04-007-004-001/179
(Bahagaur) 		2604007000NRG23130120230375253 16/01/2023 PARAMJIT KAUR 2604007WL018720 PARAMJIT KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857698 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
74 SAMRALA PB-04-007-004-001/184
(Bahagaur) 		2604007000NRG23130120230375256 16/01/2023 SUKHWINDER KAUR 2604007WL018720 SUKHWINDER KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857702 SUKHWINDER KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
75 SAMRALA PB-04-007-004-001/187
(Bahagaur) 		2604007000NRG23130120230375258 16/01/2023 JASVIR KAUR 2604007WL018720 JASVIR KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857658 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
76 SAMRALA PB-04-007-004-001/198
(Bahagaur) 		2604007000NRG23130120230375262 16/01/2023 Jasbir Singh 2604007WL018720 Jasbir Singh 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857695 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
77 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG23130120230375263 16/01/2023 MANJEET KAUr 2604007WL018720 MANJEET KAUr 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857667 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
78 SAMRALA PB-04-007-004-001/69
(Bahagaur) 		2604007000NRG23130120230375264 16/01/2023 PAL KAUR 2604007WL018720 PAL KAUR 00089 CBIN0280370 600 600 Processed 25/01/2023 8169857642 PAL KAUR ICICI BANK LTD(508534)
79 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG23130120230375268 16/01/2023 BALVEER KAUR 2604007WL018720 BALVEER KAUR 00089 CBIN0280370 1050 1050 Processed 25/01/2023 8169857669 BALBIR KAUR ICICI BANK LTD(508534)
80 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG23130120230375269 16/01/2023 GURMEET KAUR 2604007WL018720 GURMEET KAUR 00089 CBIN0280370 900 900 Processed 25/01/2023 8169857660 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
81 SAMRALA PB-04-007-033-001/112
(Kulewal) 		2604007000NRG23130120230375351 16/01/2023 PARKASH SINGH 2604007WL018727 PARKASH SINGH 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857654 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
82 SAMRALA PB-04-007-033-001/139
(Kulewal) 		2604007000NRG23130120230375352 16/01/2023 AJAIB SINGH 2604007WL018727 AJAIB SINGH 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857597 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
83 SAMRALA PB-04-007-033-001/161
(Kulewal) 		2604007000NRG23130120230375353 16/01/2023 BHAJAN KAUR 2604007WL018727 BHAJAN KAUR 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857599 BHAJAN KAUR ICICI BANK LTD(508534)
84 SAMRALA PB-04-007-033-001/206
(Kulewal) 		2604007000NRG23130120230375354 16/01/2023 Pinky Kaur 2604007WL018727 Pinky Kaur 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857666 Mrs. PINKY KAUR CENTRAL BANK OF INDIA(607115)
85 SAMRALA PB-04-007-033-001/238
(Kulewal) 		2604007000NRG23130120230375355 16/01/2023 KARAMJIT KAUR 2604007WL018727 KARAMJIT KAUR 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857655 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
86 SAMRALA PB-04-007-033-001/239
(Kulewal) 		2604007000NRG23130120230375356 16/01/2023 KIRANJIT KAUR 2604007WL018727 KIRANJIT KAUR 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857665 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
87 SAMRALA PB-04-007-033-001/269
(Kulewal) 		2604007000NRG23130120230375358 16/01/2023 parmjit kaur 2604007WL018727 parmjit kaur 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857664 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
88 SAMRALA PB-04-007-033-001/33
(Kulewal) 		2604007000NRG23130120230375359 16/01/2023 sant ram 2604007WL018727 sant ram 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857656 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
89 SAMRALA PB-04-007-033-001/38
(Kulewal) 		2604007000NRG23130120230375360 16/01/2023 BALJINDER SINGH 2604007WL018727 BALJINDER SINGH 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857657 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
90 SAMRALA PB-04-007-033-001/68
(Kulewal) 		2604007000NRG23130120230375362 16/01/2023 SARABJEET KAUR 2604007WL018727 SARABJEET KAUR 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857600 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
91 SAMRALA PB-04-007-033-001/74
(Kulewal) 		2604007000NRG23130120230375363 16/01/2023 DARSHAN SINGH 2604007WL018727 DARSHAN SINGH 00089 CBIN0280370 1974 1974 Processed 25/01/2023 8169857659 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
92 SAMRALA PB-04-007-043-001/102
(Manki) 		2604007000NRG23120120230374764 16/01/2023 balwinder kaur 2604007WL018688 balwinder kaur 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857691 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
93 SAMRALA PB-04-007-043-001/104
(Manki) 		2604007000NRG23120120230374765 16/01/2023 paramjit kaur 2604007WL018688 paramjit kaur 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857661 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
94 SAMRALA PB-04-007-043-001/181
(Manki) 		2604007000NRG23120120230374768 16/01/2023 SWARAN KAUR 2604007WL018688 SWARAN KAUR 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857663 SWARAN KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
95 SAMRALA PB-04-007-043-001/212
(Manki) 		2604007000NRG23120120230374771 16/01/2023 SURJEET KAUR 2604007WL018688 SURJEET KAUR 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857700 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
96 SAMRALA PB-04-007-043-001/244
(Manki) 		2604007000NRG23120120230374773 16/01/2023 Jaswinder kaur 2604007WL018688 Jaswinder kaur 00089 CBIN0280370 1410 1410 Processed 25/01/2023 8169857662 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
97 SAMRALA PB-04-007-043-001/345
(Manki) 		2604007000NRG23120120230374779 16/01/2023 Paramjit Kaur 2604007WL018688 Paramjit Kaur 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857694 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
98 SAMRALA PB-04-007-043-001/351
(Manki) 		2604007000NRG23120120230374780 16/01/2023 HARVINDER KAUR 2604007WL018688 HARVINDER KAUR 00089 CBIN0280370 1692 1692 Processed 25/01/2023 8169857650 MRS HARVINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 49872 49872
99 SAMRALA PB-04-007-004-001/115
(Bahagaur) 		2604007000NRG23130120230375236 16/01/2023 HARBANS KAUR 2604007WL018720 HARBANS KAUR 00152 HDFC0000801 1050 1050 Processed 25/01/2023 8169857716 HARBANS KAUR HDFC BANK LTD(607152)
100 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG23130120230375242 16/01/2023 PAVITAR SINGH 2604007WL018720 PAVITAR SINGH 00152 HDFC0000801 450 450 Processed 25/01/2023 8169857718 PAVITAR SINGH HDFC BANK LTD(607152)
101 SAMRALA PB-04-007-004-001/195
(Bahagaur) 		2604007000NRG23130120230375259 16/01/2023 Ranjit Kaur 2604007WL018720 Ranjit Kaur 00152 HDFC0000801 900 900 Processed 25/01/2023 8169857717 RANJIT KAUR HDFC BANK LTD(607152)
102 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG23130120230375266 16/01/2023 SWARN KAUR 2604007WL018720 SWARN KAUR 00152 HDFC0000801 1050 1050 Processed 25/01/2023 8169857719 SWARAN KAUR ICICI BANK LTD(508534)
103 SAMRALA PB-04-007-004-001/82
(Bahagaur) 		2604007000NRG23130120230375267 16/01/2023 GURMEET KAUR 2604007WL018720 GURMEET KAUR 00152 HDFC0000801 600 600 Processed 25/01/2023 8169857720 GURMEET KAUR HDFC BANK LTD(607152)
104 SAMRALA PB-04-007-004-001/97
(Bahagaur) 		2604007000NRG23130120230375271 16/01/2023 RAJWINDER KAUR 2604007WL018720 RAJWINDER KAUR 00152 HDFC0000801 1050 1050 Processed 25/01/2023 8169857721 RAJWINDER KAUR HDFC BANK LTD(607152)
105 SAMRALA PB-04-007-037-001/308
(Lallauri Kalan) 		2604007000NRG23130120230375329 16/01/2023 Randhir Singh 2604007WL018725 Randhir Singh 00152 HDFC0000801 1128 1128 Processed 25/01/2023 8169857724 RANDHIR SIIGH S/O LATE HARDYAL SINGH BANK OF BARODA(606985)
106 SAMRALA PB-04-007-045-001/71
(Mehdudan) 		2604007000NRG23130120230375346 16/01/2023 HARJINDER KAUR 2604007WL018726 HARJINDER KAUR 00152 HDFC0000801 1128 1128 Processed 25/01/2023 8169857722 HARJINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
107 SAMRALA PB-04-007-050-001/7
(Papraudi) 		2604007000NRG23120120230374759 16/01/2023 dalvir kaur 2604007WL018687 dalvir kaur 00152 HDFC0000801 1410 1410 Processed 25/01/2023 8169857723 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 8766 8766
108 SAMRALA PB-04-007-045-001/24
(Mehdudan) 		2604007000NRG23130120230375335 16/01/2023 BALBIR KAUR 2604007WL018726 BALBIR KAUR 00152 HDFC0003306 1410 1410 Processed 25/01/2023 8169857713 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
109 SAMRALA PB-04-007-045-001/33
(Mehdudan) 		2604007000NRG23130120230375337 16/01/2023 MANPREET KAUR 2604007WL018726 MANPREET KAUR 00152 HDFC0003306 1410 1410 Processed 25/01/2023 8169857708 MANPREET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
110 SAMRALA PB-04-007-045-001/43
(Mehdudan) 		2604007000NRG23130120230375338 16/01/2023 Mukhtiar Kaur 2604007WL018726 Mukhtiar Kaur 00152 HDFC0003306 846 846 Processed 25/01/2023 8169857715 MUKHTIAR KAUR WO GURLAL SINGH BANK OF INDIA(508505)
111 SAMRALA PB-04-007-045-001/53
(Mehdudan) 		2604007000NRG23130120230375339 16/01/2023 Parkash Kaur 2604007WL018726 Parkash Kaur 00152 HDFC0003306 1410 1410 Processed 25/01/2023 8169857714 PARKASH KAUR WO PREM SINGH BANK OF INDIA(508505)
112 SAMRALA PB-04-007-045-001/58
(Mehdudan) 		2604007000NRG23130120230375341 16/01/2023 JASVIR KAUR 2604007WL018726 JASVIR KAUR 00152 HDFC0003306 1128 1128 Processed 25/01/2023 8169857710 JASVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
113 SAMRALA PB-04-007-045-001/66
(Mehdudan) 		2604007000NRG23130120230375342 16/01/2023 JASPAL KAUR 2604007WL018726 JASPAL KAUR 00152 HDFC0003306 1410 1410 Processed 25/01/2023 8169857711 JASPAL KAUR WO DHARAMJIT SINGH BANK OF INDIA(508505)
114 SAMRALA PB-04-007-045-001/7
(Mehdudan) 		2604007000NRG23130120230375344 16/01/2023 JASWINDER KAUR 2604007WL018726 JASWINDER KAUR 00152 HDFC0003306 1410 1410 Processed 25/01/2023 8169857712 JASWINDER KAUR HDFC BANK LTD(607152)
115 SAMRALA PB-04-007-045-001/70
(Mehdudan) 		2604007000NRG23130120230375345 16/01/2023 DALVIR KAUR 2604007WL018726 DALVIR KAUR 00152 HDFC0003306 1410 1410 Processed 25/01/2023 8169857709 DALVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
116 SAMRALA PB-04-007-016-001/19
(Daudpur) 		2604007000NRG23120120230374815 16/01/2023 kirandip kaur 2604007WL018692 kirandip kaur 00165 IBKL0000416 1974 1974 Processed 25/01/2023 8169857547 KIRANDEEP KAUR IDBI BANK(607095)
SubTotal 1974 1974
117 SAMRALA PB-04-007-016-001/68
(Daudpur) 		2604007000NRG23120120230374826 16/01/2023 Satwinder Kaur 2604007WL018692 Satwinder Kaur 00176 IDIB000K035 1974 1974 Processed 25/01/2023 8169857732 Mrs. Satwinder Kaur INDIAN BANK(607105)
SubTotal 1974 1974
118 SAMRALA PB-04-007-043-001/220
(Manki) 		2604007000NRG23120120230374772 16/01/2023 PARAMJIT KAUR 2604007WL018688 PARAMJIT KAUR 00176 IDIB000S199 1692 1692 Processed 25/01/2023 8169857758 Mrs. PARAMJIT KAUR W/O HARBHINDER SINGH INDIAN BANK(607105)
119 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG23120120230374747 16/01/2023 Paramjit Kaur 2604007WL018687 Paramjit Kaur 00176 IDIB000S199 1974 1974 Processed 25/01/2023 8169857795 PARAMJIT KAUR HDFC BANK LTD(607152)
120 SAMRALA PB-04-007-060-001/101
(Shamgarh) 		2604007000NRG23120120230374896 16/01/2023 amarjit kaur 2604007WL018697 amarjit kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857796 Mr. Amarjit Kaur KAUR INDIAN BANK(607105)
121 SAMRALA PB-04-007-060-001/33
(Shamgarh) 		2604007000NRG23120120230374899 16/01/2023 pritam kaur 2604007WL018697 pritam kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857737 Mrs. PRITAM KAUR INDIAN BANK(607105)
122 SAMRALA PB-04-007-060-001/35
(Shamgarh) 		2604007000NRG23120120230374900 16/01/2023 bimla rani 2604007WL018697 bimla rani 00176 IDIB000S199 846 846 Processed 25/01/2023 8169857734 Mrs. BIMALA RANI INDIAN BANK(607105)
123 SAMRALA PB-04-007-060-001/5
(Shamgarh) 		2604007000NRG23120120230374902 16/01/2023 gurmel kaur 2604007WL018697 gurmel kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857739 Mrs. GURMAIL KAUR INDIAN BANK(607105)
124 SAMRALA PB-04-007-060-001/53
(Shamgarh) 		2604007000NRG23120120230374903 16/01/2023 jasvir kaur 2604007WL018697 jasvir kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857735 Mrs. JASVIR KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
125 SAMRALA PB-04-007-060-001/67
(Shamgarh) 		2604007000NRG23120120230374904 16/01/2023 jaswant kaur 2604007WL018697 jaswant kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857738 Mrs. JASWANT KAUR INDIAN BANK(607105)
126 SAMRALA PB-04-007-060-001/68
(Shamgarh) 		2604007000NRG23120120230374905 16/01/2023 simranjit kaur 2604007WL018697 simranjit kaur 00176 IDIB000S199 1128 1128 Processed 25/01/2023 8169857736 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
127 SAMRALA PB-04-007-060-001/72
(Shamgarh) 		2604007000NRG23120120230374906 16/01/2023 JASVIR KAUR 2604007WL018697 JASVIR KAUR 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857753 JASVIR KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
128 SAMRALA PB-04-007-060-001/74
(Shamgarh) 		2604007000NRG23120120230374908 16/01/2023 sukhjit kaur 2604007WL018697 sukhjit kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857757 Mrs. SUKHJIT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
129 SAMRALA PB-04-007-060-001/75
(Shamgarh) 		2604007000NRG23120120230374909 16/01/2023 JEET SINGH 2604007WL018697 JEET SINGH 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857756 Mr. JEET SINGH S/O LACHMAN SINGH INDIAN BANK(607105)
130 SAMRALA PB-04-007-060-001/78
(Shamgarh) 		2604007000NRG23120120230374910 16/01/2023 Harpal Kaur 2604007WL018697 Harpal Kaur 00176 IDIB000S199 1410 1410 Processed 25/01/2023 8169857794 Mrs. HARPAL KAUR W/O GURMAIL SINGH INDIAN BANK(607105)
SubTotal 18330 18330
131 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG23130120230375255 16/01/2023 KULVIR KAUR 2604007WL018720 KULVIR KAUR 00176 IDIB000S558 1050 1050 Processed 25/01/2023 8169857733 Mrs. KULVIR KAUR KAUR INDIAN BANK(607105)
132 SAMRALA PB-04-007-011-001/22
(Bomb) 		2604007000NRG23160120230376220 16/01/2023 BALBIR SINGH 2604007WL018766 BALBIR SINGH 00176 IDIB000S558 1974 1974 Processed 25/01/2023 8169857725 Mr. BALVIR SINGH INDIAN BANK(607105)
133 SAMRALA PB-04-007-043-001/174
(Manki) 		2604007000NRG23120120230374766 16/01/2023 MAHINDER KAUR 2604007WL018688 MAHINDER KAUR 00176 IDIB000S558 1692 1692 Processed 25/01/2023 8169857726 MAHINDER KAUR BANK OF BARODA(606985)
134 SAMRALA PB-04-007-050-001/78
(Papraudi) 		2604007000NRG23120120230374738 16/01/2023 Gurpreet Singh 2604007WL018686 Gurpreet Singh 00176 IDIB000S558 1128 1128 Processed 25/01/2023 8169857727 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 5844 5844
135 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG23120120230374731 16/01/2023 kamaljit kaur 2604007WL018686 kamaljit kaur 00349 PSIB0000016 1410 1410 Processed 25/01/2023 8169857643 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
136 SAMRALA PB-04-007-023-001/41
(Ghulal) 		2604007000NRG23160120230376227 16/01/2023 PRITPAL SINGH 2604007WL018768 PRITPAL SINGH 00349 PSIB0000156 1692 1692 Processed 25/01/2023 8169857541 PRITPAL SINGH PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-023-001/53
(Ghulal) 		2604007000NRG23160120230376228 16/01/2023 AMARJEET KAUR 2604007WL018768 AMARJEET KAUR 00349 PSIB0000156 1974 1974 Processed 25/01/2023 8169857540 AMARJIT KAUR WD/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
138 SAMRALA PB-04-007-023-001/63
(Ghulal) 		2604007000NRG23160120230376229 16/01/2023 harwinder kaur 2604007WL018768 harwinder kaur 00349 PSIB0000156 1974 1974 Processed 25/01/2023 8169857646 HARVINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
139 SAMRALA PB-04-007-023-001/75
(Ghulal) 		2604007000NRG23160120230376231 16/01/2023 foolo 2604007WL018768 foolo 00349 PSIB0000156 1974 1974 Processed 25/01/2023 8169857638 FOOLO WO SHRI PAL PUNJAB & SIND BANK(607087)
140 SAMRALA PB-04-007-023-001/82
(Ghulal) 		2604007000NRG23160120230376234 16/01/2023 pardeep KAUR 2604007WL018768 pardeep KAUR 00349 PSIB0000156 1974 1974 Processed 25/01/2023 8169857645 PARDEEP KAUR PUNJAB & SIND BANK(607087)
141 SAMRALA PB-04-007-023-001/86
(Ghulal) 		2604007000NRG23160120230376235 16/01/2023 MANJIT KAUR 2604007WL018768 MANJIT KAUR 00349 PSIB0000156 1974 1974 Processed 25/01/2023 8169857639 MANJIT KAUR W/O SWARN SINGH PUNJAB & SIND BANK(607087)
142 SAMRALA PB-04-007-023-001/90
(Ghulal) 		2604007000NRG23160120230376236 16/01/2023 gurdial kaur 2604007WL018768 gurdial kaur 00349 PSIB0000156 1692 1692 Processed 25/01/2023 8169857539 GURDIAL KAUR ICICI BANK LTD(508534)
143 SAMRALA PB-04-007-023-001/96
(Ghulal) 		2604007000NRG23160120230376237 16/01/2023 harpreet KAUR 2604007WL018768 harpreet KAUR 00349 PSIB0000156 1692 1692 Processed 25/01/2023 8169857637 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14946 14946
144 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG23130120230375247 16/01/2023 SUNITA RANI 2604007WL018720 SUNITA RANI 00349 PSIB0000267 1050 1050 Processed 25/01/2023 8169857546 SUNITA RANI HDFC BANK LTD(607152)
145 SAMRALA PB-04-007-011-001/178
(Bomb) 		2604007000NRG23160120230376204 16/01/2023 SAWRANJEET KAUR 2604007WL018766 SAWRANJEET KAUR 00349 PSIB0000267 846 846 Processed 25/01/2023 8169857636 SAWARNJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
146 SAMRALA PB-04-007-011-001/217
(Bomb) 		2604007000NRG23160120230376219 16/01/2023 KULDEEP KAUR 2604007WL018766 KULDEEP KAUR 00349 PSIB0000267 1692 1692 Processed 25/01/2023 8169857543 KULDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
147 SAMRALA PB-04-007-011-001/240
(Bomb) 		2604007000NRG23160120230376224 16/01/2023 RAJINDER KAUR 2604007WL018766 RAJINDER KAUR 00349 PSIB0000267 1128 1128 Processed 25/01/2023 8169857545 RAJINDER KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
148 SAMRALA PB-04-007-011-001/241
(Bomb) 		2604007000NRG23160120230376373 16/01/2023 JAGIRA 2604007WL018776 JAGIRA 00349 PSIB0000267 1410 1410 Processed 25/01/2023 8169857542 JAGIRA ICICI BANK LTD(508534)
149 SAMRALA PB-04-007-011-001/285
(Bomb) 		2604007000NRG23160120230376376 16/01/2023 CHARANO 2604007WL018776 CHARANO 00349 PSIB0000267 1974 1974 Processed 25/01/2023 8169857544 CHARANO WO SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8100 8100
150 SAMRALA PB-04-007-002-001/100
(Bagli Kalan) 		2604007000NRG23130120230375297 16/01/2023 Manjit Kaur 2604007WL018723 Manjit Kaur 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857555 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 SAMRALA PB-04-007-002-001/101
(Bagli Kalan) 		2604007000NRG23130120230375298 16/01/2023 Charanjit Kaur 2604007WL018723 Charanjit Kaur 00349 PSIB0000450 1692 1692 Processed 25/01/2023 8169857561 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
152 SAMRALA PB-04-007-002-001/105
(Bagli Kalan) 		2604007000NRG23130120230375299 16/01/2023 Karmjit Kaur 2604007WL018723 Karmjit Kaur 00349 PSIB0000450 1410 1410 Processed 25/01/2023 8169857557 KARMJIT KAUR PUNJAB & SIND BANK(607087)
153 SAMRALA PB-04-007-002-001/13
(Bagli Kalan) 		2604007000NRG23130120230375300 16/01/2023 Najar Singh 2604007WL018723 Najar Singh 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857629 NAJAR SINGH PUNJAB & SIND BANK(607087)
154 SAMRALA PB-04-007-002-001/136
(Bagli Kalan) 		2604007000NRG23130120230375301 16/01/2023 HARBANS KAUR 2604007WL018723 HARBANS KAUR 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857563 HARBANS KAUR W/O SANT RAM PUNJAB & SIND BANK(607087)
155 SAMRALA PB-04-007-002-001/199
(Bagli Kalan) 		2604007000NRG23130120230375302 16/01/2023 Rani 2604007WL018723 Rani 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857558 RANI W/O INDERJIT SINGH PUNJAB & SIND BANK(607087)
156 SAMRALA PB-04-007-002-001/46
(Bagli Kalan) 		2604007000NRG23130120230375303 16/01/2023 TEJ KAUR 2604007WL018723 TEJ KAUR 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857553 TEJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
157 SAMRALA PB-04-007-002-001/62
(Bagli Kalan) 		2604007000NRG23130120230375304 16/01/2023 PAL KAUR 2604007WL018723 PAL KAUR 00349 PSIB0000450 1692 1692 Processed 25/01/2023 8169857551 JASPAL KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
158 SAMRALA PB-04-007-002-001/65
(Bagli Kalan) 		2604007000NRG23130120230375305 16/01/2023 BALBIR KAUR 2604007WL018723 BALBIR KAUR 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857550 BALVIR KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
159 SAMRALA PB-04-007-002-001/66
(Bagli Kalan) 		2604007000NRG23130120230375306 16/01/2023 MALKIT KAUR 2604007WL018723 MALKIT KAUR 00349 PSIB0000450 1128 1128 Processed 25/01/2023 8169857630 MALKIT KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
160 SAMRALA PB-04-007-002-001/67
(Bagli Kalan) 		2604007000NRG23130120230375307 16/01/2023 Manjit Kaur 2604007WL018723 Manjit Kaur 00349 PSIB0000450 1410 1410 Processed 25/01/2023 8169857562 MANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
161 SAMRALA PB-04-007-002-001/79
(Bagli Kalan) 		2604007000NRG23130120230375308 16/01/2023 KAMALJEET KAUR 2604007WL018723 KAMALJEET KAUR 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857632 NAVDEEP SINGH S/O LAKHVIR SINGH BANK OF INDIA(508505)
162 SAMRALA PB-04-007-002-001/83
(Bagli Kalan) 		2604007000NRG23130120230375309 16/01/2023 PARAMJEET KAUR 2604007WL018723 PARAMJEET KAUR 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857554 PARAMJIT KAUR W/O DESH RAJ PUNJAB & SIND BANK(607087)
163 SAMRALA PB-04-007-002-001/91
(Bagli Kalan) 		2604007000NRG23130120230375310 16/01/2023 Manjit Kaur 2604007WL018723 Manjit Kaur 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857552 MANJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
164 SAMRALA PB-04-007-002-001/94
(Bagli Kalan) 		2604007000NRG23130120230375311 16/01/2023 Manjit Kaur 2604007WL018723 Manjit Kaur 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857631 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
165 SAMRALA PB-04-007-011-001/194
(Bomb) 		2604007000NRG23160120230376211 16/01/2023 Balwinder Kaur 2604007WL018766 Balwinder Kaur 00349 PSIB0000450 282 282 Processed 25/01/2023 8169857565 BALWINDER KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
166 SAMRALA PB-04-007-011-001/287
(Bomb) 		2604007000NRG23160120230376377 16/01/2023 PAWANDEEP KAUR 2604007WL018776 PAWANDEEP KAUR 00349 PSIB0000450 1410 1410 Processed 25/01/2023 8169857564 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
167 SAMRALA PB-04-007-011-001/41
(Bomb) 		2604007000NRG23160120230376383 16/01/2023 ms jaswinder kaur 2604007WL018776 ms jaswinder kaur 00349 PSIB0000450 1410 1410 Processed 25/01/2023 8169857559 JASWIDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
168 SAMRALA PB-04-007-011-001/50
(Bomb) 		2604007000NRG23160120230376386 16/01/2023 jasvir singh 2604007WL018776 jasvir singh 00349 PSIB0000450 1692 1692 Processed 25/01/2023 8169857566 JASVIR KAUR PUNJAB & SIND BANK(607087)
169 SAMRALA PB-04-007-011-001/6
(Bomb) 		2604007000NRG23160120230376388 16/01/2023 harjinder kaur 2604007WL018776 harjinder kaur 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857568 NAVNEET KAUR UNG HARJINDER KAUR PUNJAB & SIND BANK(607087)
170 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG23130120230375315 16/01/2023 Manjit Kaur 2604007WL018724 Manjit Kaur 00349 PSIB0000450 1692 1692 Processed 25/01/2023 8169857567 Manjit Kaur PUNJAB & SIND BANK(607087)
171 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG23130120230375321 16/01/2023 CHARANJIT KAUR 2604007WL018724 CHARANJIT KAUR 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857548 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
172 SAMRALA PB-04-007-037-001/107
(Lallauri Kalan) 		2604007000NRG23130120230375323 16/01/2023 PARAMJIT KAUR 2604007WL018725 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 25/01/2023 8169857549 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
173 SAMRALA PB-04-007-042-001/10
(Manjali Khurad) 		2604007000NRG23120120230374855 16/01/2023 paramjeet kaur 2604007WL018695 paramjeet kaur 00349 PSIB0000450 1410 1410 Processed 25/01/2023 8169857556 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
174 SAMRALA PB-04-007-042-001/20
(Manjali Khurad) 		2604007000NRG23120120230374858 16/01/2023 SUKHDEV SINGH 2604007WL018695 SUKHDEV SINGH 00349 PSIB0000450 1692 1692 Processed 25/01/2023 8169857633 Mr. SUKHDEV SINGH S/O- SEWA SINGH INDIAN BANK(607105)
175 SAMRALA PB-04-007-042-001/25
(Manjali Khurad) 		2604007000NRG23120120230374859 16/01/2023 HARJINDER KAUR 2604007WL018695 HARJINDER KAUR 00349 PSIB0000450 564 564 Processed 25/01/2023 8169857560 HARJINDER KAUR PUNJAB & SIND BANK(607087)
176 SAMRALA PB-04-007-042-001/4
(Manjali Khurad) 		2604007000NRG23120120230374861 16/01/2023 VIDYA 2604007WL018695 VIDYA 00349 PSIB0000450 846 846 Processed 25/01/2023 8169857635 VIDYA WO MUKHTIAR SINGH. PUNJAB & SIND BANK(607087)
177 SAMRALA PB-04-007-042-001/5
(Manjali Khurad) 		2604007000NRG23120120230374862 16/01/2023 JANO 2604007WL018695 JANO 00349 PSIB0000450 1974 1974 Processed 25/01/2023 8169857634 JANO WO JANG KAHN PUNJAB & SIND BANK(607087)
178 SAMRALA PB-04-007-042-001/6
(Manjali Khurad) 		2604007000NRG23120120230374863 16/01/2023 RAMANDEEP KAUR 2604007WL018695 RAMANDEEP KAUR 00349 PSIB0000450 282 282 Processed 25/01/2023 8169857569 RAMANDEEP KAUR D/O HAPPY SINGH BANK OF INDIA(508505)
SubTotal 45966 45966
179 SAMRALA PB-04-007-014-001/140
(Chak Maufi) 		2604007000NRG23160120230376243 16/01/2023 Simarnjeet Kaur 2604007WL018769 Simarnjeet Kaur 00349 PSIB0000454 1692 1692 Processed 25/01/2023 8169857570 SIMRANJEET KAUR W O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
180 SAMRALA PB-04-007-054-001/148
(Rupalon) 		2604007000NRG23160120230376226 16/01/2023 Biraj Lal 2604007WL018767 Biraj Lal 00349 PSIB0021049 2256 2256 Processed 25/01/2023 8169857572 BIRJ ICICI BANK LTD(508534)
SubTotal 2256 2256
181 SAMRALA PB-04-007-033-001/260
(Kulewal) 		2604007000NRG23130120230375357 16/01/2023 CHARAN SINGH 2604007WL018727 CHARAN SINGH 00354 PUNB0008910 1974 1974 Processed 25/01/2023 8169857644 CHARAN SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
182 SAMRALA PB-04-007-043-001/101
(Manki) 		2604007000NRG23120120230374763 16/01/2023 mahinder kaur 2604007WL018688 mahinder kaur 00354 PUNB0065710 1692 1692 Processed 25/01/2023 8169857640 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
183 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG23130120230375257 16/01/2023 RAAJPAL KAUR 2604007WL018720 RAAJPAL KAUR 00354 PUNB0346600 1050 1050 Processed 25/01/2023 8169857684 RAAJPAL KAUR PUNJAB NATIONAL BANK(508568)
184 SAMRALA PB-04-007-042-001/30
(Manjali Khurad) 		2604007000NRG23120120230374860 16/01/2023 Pavitar Singh 2604007WL018695 Pavitar Singh 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857670 PAVITTAR SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
185 SAMRALA PB-04-007-056-001/151
(Salaudi) 		2604007000NRG23130120230375272 16/01/2023 darshan KAUR 2604007WL018721 darshan KAUR 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857686 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
186 SAMRALA PB-04-007-056-001/169
(Salaudi) 		2604007000NRG23130120230375274 16/01/2023 KULWANT KAUR 2604007WL018721 KULWANT KAUR 00354 PUNB0346600 1410 1410 Processed 25/01/2023 8169857678 KULWANT JAUR PUNJAB NATIONAL BANK(508568)
187 SAMRALA PB-04-007-056-001/188
(Salaudi) 		2604007000NRG23130120230375276 16/01/2023 TARANJIT SINGH 2604007WL018721 TARANJIT SINGH 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857675 TARANJEET SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
188 SAMRALA PB-04-007-056-001/205
(Salaudi) 		2604007000NRG23130120230375278 16/01/2023 KULWINDER KAUR 2604007WL018722 KULWINDER KAUR 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857688 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 SAMRALA PB-04-007-056-001/206
(Salaudi) 		2604007000NRG23130120230375279 16/01/2023 RANJIT KAUR 2604007WL018722 RANJIT KAUR 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857674 RANJIT KAUR ICICI BANK LTD(508534)
190 SAMRALA PB-04-007-056-001/211
(Salaudi) 		2604007000NRG23130120230375280 16/01/2023 JASPAL KAUR 2604007WL018722 JASPAL KAUR 00354 PUNB0346600 1410 1410 Processed 25/01/2023 8169857683 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
191 SAMRALA PB-04-007-056-001/219
(Salaudi) 		2604007000NRG23130120230375281 16/01/2023 PARMINDER KAUR 2604007WL018722 PARMINDER KAUR 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857673 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
192 SAMRALA PB-04-007-056-001/220
(Salaudi) 		2604007000NRG23130120230375282 16/01/2023 DALJIT KAUR 2604007WL018722 DALJIT KAUR 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857672 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
193 SAMRALA PB-04-007-056-001/249
(Salaudi) 		2604007000NRG23130120230375284 16/01/2023 karnail kaur 2604007WL018722 karnail kaur 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857681 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
194 SAMRALA PB-04-007-056-001/268
(Salaudi) 		2604007000NRG23130120230375286 16/01/2023 Sukhwinder Kaur 2604007WL018722 Sukhwinder Kaur 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857690 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
195 SAMRALA PB-04-007-056-001/279
(Salaudi) 		2604007000NRG23130120230375287 16/01/2023 SUKHWINDER KAUR 2604007WL018722 SUKHWINDER KAUR 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857685 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 SAMRALA PB-04-007-056-001/295
(Salaudi) 		2604007000NRG23130120230375288 16/01/2023 Bhagwant Singh 2604007WL018722 Bhagwant Singh 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857671 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
197 SAMRALA PB-04-007-056-001/310
(Salaudi) 		2604007000NRG23130120230375289 16/01/2023 Jaswant Kaur 2604007WL018722 Jaswant Kaur 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857689 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
198 SAMRALA PB-04-007-056-001/312
(Salaudi) 		2604007000NRG23130120230375290 16/01/2023 Ramandeep kaur 2604007WL018722 Ramandeep kaur 00354 PUNB0346600 1410 1410 Processed 25/01/2023 8169857682 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 SAMRALA PB-04-007-056-001/6
(Salaudi) 		2604007000NRG23130120230375292 16/01/2023 harbans kaur 2604007WL018722 harbans kaur 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857679 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
200 SAMRALA PB-04-007-056-001/69
(Salaudi) 		2604007000NRG23130120230375293 16/01/2023 RAJKAUR 2604007WL018722 RAJKAUR 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857676 RAJ KAUR PUNJAB NATIONAL BANK(508568)
201 SAMRALA PB-04-007-056-001/73
(Salaudi) 		2604007000NRG23130120230375294 16/01/2023 BALJEET KAUR 2604007WL018722 BALJEET KAUR 00354 PUNB0346600 1128 1128 Processed 25/01/2023 8169857680 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
202 SAMRALA PB-04-007-056-001/90
(Salaudi) 		2604007000NRG23130120230375295 16/01/2023 JASPAL KAUR 2604007WL018722 JASPAL KAUR 00354 PUNB0346600 1692 1692 Processed 25/01/2023 8169857687 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
203 SAMRALA PB-04-007-056-001/95
(Salaudi) 		2604007000NRG23130120230375296 16/01/2023 PARAMJEET KAUR 2604007WL018722 PARAMJEET KAUR 00354 PUNB0346600 1974 1974 Processed 25/01/2023 8169857677 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35454 35454
204 SAMRALA PB-04-007-014-001/124
(Chak Maufi) 		2604007000NRG23160120230376240 16/01/2023 SUKHPREET KAUR 2604007WL018769 SUKHPREET KAUR 00354 PUNB0422500 1692 1692 Processed 25/01/2023 8169857707 SUKHPREET KAUR CANARA BANK(508532)
205 SAMRALA PB-04-007-014-001/136
(Chak Maufi) 		2604007000NRG23160120230376242 16/01/2023 Raj Kaur 2604007WL018769 Raj Kaur 00354 PUNB0422500 1692 1692 Processed 25/01/2023 8169857706 RAJ KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
206 SAMRALA PB-04-007-056-001/172
(Salaudi) 		2604007000NRG23130120230375275 16/01/2023 JARNAIL KAUR 2604007WL018721 JARNAIL KAUR 00354 PUNB0422500 1692 1692 Processed 25/01/2023 8169857704 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
207 SAMRALA PB-04-007-056-001/192
(Salaudi) 		2604007000NRG23130120230375277 16/01/2023 JARNAIL KAUR 2604007WL018722 JARNAIL KAUR 00354 PUNB0422500 1692 1692 Processed 25/01/2023 8169857705 JARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
208 SAMRALA PB-04-007-004-001/116
(Bahagaur) 		2604007000NRG23130120230375237 16/01/2023 JARNAIL KAUR 2604007WL018720 JARNAIL KAUR 00415 SBIN0001466 600 600 Processed 25/01/2023 8169857628 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 600 600
209 SAMRALA PB-04-007-004-001/104
(Bahagaur) 		2604007000NRG23130120230375231 16/01/2023 Amrik Singh 2604007WL018720 Amrik Singh 00415 SBIN0050078 900 900 Processed 25/01/2023 8169857728 MR AMRIK SINGH SO MR MEWA SINGH STATE BANK OF INDIA(508548)
210 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG23130120230375249 16/01/2023 KULDEEP SINGH 2604007WL018720 KULDEEP SINGH 00415 SBIN0050078 1692 1692 Processed 25/01/2023 8169857647 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
211 SAMRALA PB-04-007-011-001/147
(Bomb) 		2604007000NRG23160120230376192 16/01/2023 sukhwinder kaur 2604007WL018766 sukhwinder kaur 00415 SBIN0050078 564 564 Processed 25/01/2023 8169857653 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
212 SAMRALA PB-04-007-011-001/288
(Bomb) 		2604007000NRG23160120230376378 16/01/2023 RAMANDEEP KAUR 2604007WL018776 RAMANDEEP KAUR 00415 SBIN0050078 1974 1974 Processed 25/01/2023 8169857749 MRS RAMANDEEP KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
213 SAMRALA PB-04-007-043-001/272
(Manki) 		2604007000NRG23120120230374774 16/01/2023 Charanjit Kaur 2604007WL018688 Charanjit Kaur 00415 SBIN0050078 1692 1692 Processed 25/01/2023 8169857742 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
214 SAMRALA PB-04-007-050-001/21
(Papraudi) 		2604007000NRG23120120230374748 16/01/2023 binder kaur 2604007WL018687 binder kaur 00415 SBIN0050078 1974 1974 Processed 25/01/2023 8169857668 MRS BINDER KAUR STATE BANK OF INDIA(508548)
215 SAMRALA PB-04-007-050-001/49
(Papraudi) 		2604007000NRG23120120230374753 16/01/2023 Fariad Khan 2604007WL018687 Fariad Khan 00415 SBIN0050078 1128 1128 Processed 25/01/2023 8169857740 FARYAD ALI ICICI BANK LTD(508534)
216 SAMRALA PB-04-007-050-001/73
(Papraudi) 		2604007000NRG23120120230374736 16/01/2023 Kamla Devi 2604007WL018686 Kamla Devi 00415 SBIN0050078 1974 1974 Processed 25/01/2023 8169857745 MRS KAMLA DEVI WO MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
217 SAMRALA PB-04-007-050-001/8
(Papraudi) 		2604007000NRG23120120230374739 16/01/2023 HARDIAL KAUR 2604007WL018686 HARDIAL KAUR 00415 SBIN0050078 1974 1974 Processed 25/01/2023 8169857741 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13872 13872
218 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG23130120230375313 16/01/2023 GURPREET KAUR 2604007WL018724 GURPREET KAUR 00415 SBIN0051432 1974 1974 Processed 25/01/2023 8169857752 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
219 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG23130120230375314 16/01/2023 RAJINDER SINGH 2604007WL018724 RAJINDER SINGH 00415 SBIN0051432 1974 1974 Processed 25/01/2023 8169857748 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
220 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG23130120230375316 16/01/2023 MANJIT KAUR 2604007WL018724 MANJIT KAUR 00415 SBIN0051432 1974 1974 Processed 25/01/2023 8169857754 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
221 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG23130120230375317 16/01/2023 mandeep kaur 2604007WL018724 mandeep kaur 00415 SBIN0051432 1128 1128 Processed 25/01/2023 8169857731 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
222 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG23130120230375318 16/01/2023 HARJINDER SINGH 2604007WL018724 HARJINDER SINGH 00415 SBIN0051432 1410 1410 Processed 25/01/2023 8169857703 HARJINDER SINGH ICICI BANK LTD(508534)
223 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG23130120230375319 16/01/2023 Prabhjot Kaur 2604007WL018724 Prabhjot Kaur 00415 SBIN0051432 1128 1128 Processed 25/01/2023 8169857729 PRABHJOT KAUR HDFC BANK LTD(607152)
224 SAMRALA PB-04-007-037-001/101
(Lallauri Kalan) 		2604007000NRG23130120230375322 16/01/2023 gurjeet kaur 2604007WL018725 gurjeet kaur 00415 SBIN0051432 1692 1692 Processed 25/01/2023 8169857746 GURJIT KAUR ICICI BANK LTD(508534)
225 SAMRALA PB-04-007-037-001/13
(Lallauri Kalan) 		2604007000NRG23130120230375324 16/01/2023 Harmesh kaur 2604007WL018725 Harmesh kaur 00415 SBIN0051432 1692 1692 Processed 25/01/2023 8169857744 Mrs. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
226 SAMRALA PB-04-007-037-001/140
(Lallauri Kalan) 		2604007000NRG23130120230375325 16/01/2023 KULWINDER KAUR 2604007WL018725 KULWINDER KAUR 00415 SBIN0051432 1128 1128 Processed 25/01/2023 8169857730 KULWINDER KAUR ICICI BANK LTD(508534)
227 SAMRALA PB-04-007-037-001/283
(Lallauri Kalan) 		2604007000NRG23130120230375327 16/01/2023 Mohan Singh 2604007WL018725 Mohan Singh 00415 SBIN0051432 1692 1692 Processed 25/01/2023 8169857751 MR MOHAN SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
228 SAMRALA PB-04-007-037-001/293
(Lallauri Kalan) 		2604007000NRG23130120230375328 16/01/2023 lakhvir kaur 2604007WL018725 lakhvir kaur 00415 SBIN0051432 1692 1692 Processed 25/01/2023 8169857743 LAKHVIR KAUR ICICI BANK LTD(508534)
229 SAMRALA PB-04-007-037-001/98
(Lallauri Kalan) 		2604007000NRG23130120230375331 16/01/2023 manjeet kaur 2604007WL018725 manjeet kaur 00415 SBIN0051432 1692 1692 Processed 25/01/2023 8169857747 MRS MANJIT KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
230 SAMRALA PB-04-007-043-001/343
(Manki) 		2604007000NRG23120120230374778 16/01/2023 Kamaljit kaur 2604007WL018688 Kamaljit kaur 00415 SBIN0051432 1692 1692 Processed 25/01/2023 8169857701 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
231 SAMRALA PB-04-007-004-001/113
(Bahagaur) 		2604007000NRG23130120230375234 16/01/2023 baljinder KAUR 2604007WL018720 baljinder KAUR 00415 SBIN0051478 900 900 Processed 25/01/2023 8169857755 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 900 900
232 SAMRALA PB-04-007-050-001/15
(Papraudi) 		2604007000NRG23120120230374745 16/01/2023 rajinder kaur 2604007WL018687 rajinder kaur 00462 UCBA0003022 1974 1974 Processed 25/01/2023 8169857622 RAJINDER KAUR UCO BANK(607066)
SubTotal 1974 1974
233 SAMRALA PB-04-007-004-001/128
(Bahagaur) 		2604007000NRG23130120230375239 16/01/2023 KAMALJIT KAUR 2604007WL018720 KAMALJIT KAUR 00468 UBIN0566870 1050 1050 Processed 25/01/2023 8169857621 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1050 1050
234 SAMRALA PB-04-007-011-001/12
(Bomb) 		2604007000NRG23160120230376184 16/01/2023 balvir singh 2604007WL018766 balvir singh 00468 UBIN0917893 1410 1410 Processed 25/01/2023 8169857585 BALBIR SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
235 SAMRALA PB-04-007-011-001/15
(Bomb) 		2604007000NRG23160120230376193 16/01/2023 SUKHVINDER KAUR 2604007WL018766 SUKHVINDER KAUR 00468 UBIN0917893 1692 1692 Processed 25/01/2023 8169857588 SUKHVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
236 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG23160120230376203 16/01/2023 PARAMJEET KAUR 2604007WL018766 PARAMJEET KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857626 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
237 SAMRALA PB-04-007-011-001/187
(Bomb) 		2604007000NRG23160120230376206 16/01/2023 PARAMJIT KAUR 2604007WL018766 PARAMJIT KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857591 PARAMJIT KAUR WIFE DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
238 SAMRALA PB-04-007-011-001/190
(Bomb) 		2604007000NRG23160120230376207 16/01/2023 JASPAL KAUR 2604007WL018766 JASPAL KAUR 00468 UBIN0917893 1128 1128 Processed 25/01/2023 8169857593 JASPAL KAUR WO SOMA UNION BANK OF INDIA(508500)
239 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG23160120230376208 16/01/2023 SANDEEP KAUR 2604007WL018766 SANDEEP KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857625 SANDEEP KAUR PUNJAB & SIND BANK(607087)
240 SAMRALA PB-04-007-011-001/192
(Bomb) 		2604007000NRG23160120230376209 16/01/2023 JASVIR KAUR 2604007WL018766 JASVIR KAUR 00468 UBIN0917893 1692 1692 Processed 25/01/2023 8169857586 JASVIR KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
241 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG23160120230376210 16/01/2023 JASVIR KAUR 2604007WL018766 JASVIR KAUR 00468 UBIN0917893 282 282 Processed 25/01/2023 8169857624 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
242 SAMRALA PB-04-007-011-001/196
(Bomb) 		2604007000NRG23160120230376212 16/01/2023 SHINDERPAL KAUR 2604007WL018766 SHINDERPAL KAUR 00468 UBIN0917893 1410 1410 Processed 25/01/2023 8169857641 SURINDER PAL KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
243 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG23160120230376213 16/01/2023 KAMALJIT KAUR 2604007WL018766 KAMALJIT KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857627 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
244 SAMRALA PB-04-007-011-001/2
(Bomb) 		2604007000NRG23160120230376214 16/01/2023 manjit kaur 2604007WL018766 manjit kaur 00468 UBIN0917893 1692 1692 Processed 25/01/2023 8169857589 MANJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
245 SAMRALA PB-04-007-011-001/202
(Bomb) 		2604007000NRG23160120230376215 16/01/2023 PARMJIT KAUR 2604007WL018766 PARMJIT KAUR 00468 UBIN0917893 846 846 Processed 25/01/2023 8169857587 PARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
246 SAMRALA PB-04-007-011-001/206
(Bomb) 		2604007000NRG23160120230376216 16/01/2023 PARMJIT KAUR 2604007WL018766 PARMJIT KAUR 00468 UBIN0917893 1410 1410 Processed 25/01/2023 8169857592 PARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
247 SAMRALA PB-04-007-011-001/209
(Bomb) 		2604007000NRG23160120230376217 16/01/2023 RAJWINDER KAUR 2604007WL018766 RAJWINDER KAUR 00468 UBIN0917893 564 564 Processed 25/01/2023 8169857590 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
248 SAMRALA PB-04-007-011-001/221
(Bomb) 		2604007000NRG23160120230376221 16/01/2023 JASWINDER KAUR 2604007WL018766 JASWINDER KAUR 00468 UBIN0917893 564 564 Processed 25/01/2023 8169857577 JASWINDER KAUR WO HARKEWAL SINGH UNION BANK OF INDIA(508500)
249 SAMRALA PB-04-007-050-001/10
(Papraudi) 		2604007000NRG23120120230374743 16/01/2023 JASWINDER SINGH 2604007WL018687 JASWINDER SINGH 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857594 JASWINDER SO KASHMIR SINGH UNION BANK OF INDIA(508500)
250 SAMRALA PB-04-007-050-001/13
(Papraudi) 		2604007000NRG23120120230374744 16/01/2023 JASVIR KAUR 2604007WL018687 JASVIR KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857578 JASVIR KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
251 SAMRALA PB-04-007-050-001/17
(Papraudi) 		2604007000NRG23120120230374746 16/01/2023 chhinder kaur 2604007WL018687 chhinder kaur 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857580 SINDER KAUR ICICI BANK LTD(508534)
252 SAMRALA PB-04-007-050-001/23
(Papraudi) 		2604007000NRG23120120230374749 16/01/2023 gurnam kaur 2604007WL018687 gurnam kaur 00468 UBIN0917893 1410 1410 Processed 25/01/2023 8169857579 GURNAM KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
253 SAMRALA PB-04-007-050-001/50
(Papraudi) 		2604007000NRG23120120230374754 16/01/2023 Balvir Kaur 2604007WL018687 Balvir Kaur 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857596 BALVIR KAUR HDFC BANK LTD(607152)
254 SAMRALA PB-04-007-050-001/52
(Papraudi) 		2604007000NRG23120120230374756 16/01/2023 BALVIR KAUR 2604007WL018687 BALVIR KAUR 00468 UBIN0917893 1692 1692 Processed 25/01/2023 8169857582 BALVIR KAUR HDFC BANK LTD(607152)
255 SAMRALA PB-04-007-050-001/53
(Papraudi) 		2604007000NRG23120120230374757 16/01/2023 KULVIR KAUR 2604007WL018687 KULVIR KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857581 KULVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
256 SAMRALA PB-04-007-050-001/55
(Papraudi) 		2604007000NRG23120120230374730 16/01/2023 BIMLA 2604007WL018686 BIMLA 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857583 BIMLA W/O SOM NATH PUNJAB NATIONAL BANK(508568)
257 SAMRALA PB-04-007-050-001/59
(Papraudi) 		2604007000NRG23120120230374732 16/01/2023 RANJIT KAUR 2604007WL018686 RANJIT KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857595 RANJIT KAUR HDFC BANK LTD(607152)
258 SAMRALA PB-04-007-050-001/6
(Papraudi) 		2604007000NRG23120120230374733 16/01/2023 CHARAN KAUR 2604007WL018686 CHARAN KAUR 00468 UBIN0917893 1974 1974 Processed 25/01/2023 8169857584 CHARNO KAUR ICICI BANK LTD(508534)
SubTotal 39480 39480
Total 403638 403638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_160123APB_FTO_100701 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6486
2 SAMRALA PB2604007_160123APB_FTO_100701 Bank of India BKID0006523 KHANNA 1974
3 SAMRALA PB2604007_160123APB_FTO_100701 Bank of India BKID0006539 BRANCH SAMRALA 24252
4 SAMRALA PB2604007_160123APB_FTO_100701 Bank of India BKID0006539 SAMRALA 28764
5 SAMRALA PB2604007_160123APB_FTO_100701 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 6486
6 SAMRALA PB2604007_160123APB_FTO_100701 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 35814
7 SAMRALA PB2604007_160123APB_FTO_100701 Canara Bank CNRB0003548 SAMRALA 3666
8 SAMRALA PB2604007_160123APB_FTO_100701 Central Bank Of India CBIN0280370 OTALON 49872
9 SAMRALA PB2604007_160123APB_FTO_100701 HDFC HDFC0000801 LUDHIANA - SAMRALA 8766
10 SAMRALA PB2604007_160123APB_FTO_100701 HDFC HDFC0003306 MEHDOODAN 10434
11 SAMRALA PB2604007_160123APB_FTO_100701 IDBI Bank IBKL0000416 KHANNA 1974
12 SAMRALA PB2604007_160123APB_FTO_100701 Indian Bank IDIB000K035 KHANNA 1974
13 SAMRALA PB2604007_160123APB_FTO_100701 Indian Bank IDIB000S199 SAMRALA 18330
14 SAMRALA PB2604007_160123APB_FTO_100701 Indian Bank IDIB000S558 SAMRALA 5844
15 SAMRALA PB2604007_160123APB_FTO_100701 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1410
16 SAMRALA PB2604007_160123APB_FTO_100701 Punjab & Sind Bank PSIB0000156 Ghulal 14946
17 SAMRALA PB2604007_160123APB_FTO_100701 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 8100
18 SAMRALA PB2604007_160123APB_FTO_100701 Punjab & Sind Bank PSIB0000450 Bagli Kalan 45966
19 SAMRALA PB2604007_160123APB_FTO_100701 Punjab & Sind Bank PSIB0000454 Kharoura 1692
20 SAMRALA PB2604007_160123APB_FTO_100701 Punjab & Sind Bank PSIB0021049 Jaspalon 2256
21 SAMRALA PB2604007_160123APB_FTO_100701 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1974
22 SAMRALA PB2604007_160123APB_FTO_100701 Punjab National Bank PUNB0065710 Samrala 1692
23 SAMRALA PB2604007_160123APB_FTO_100701 Punjab National Bank PUNB0346600 SAMRALA 35454
24 SAMRALA PB2604007_160123APB_FTO_100701 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 6768
25 SAMRALA PB2604007_160123APB_FTO_100701 State Bank of India SBIN0001466 KHANNA 600
26 SAMRALA PB2604007_160123APB_FTO_100701 State Bank of India SBIN0050078 SAMRALA 13872
27 SAMRALA PB2604007_160123APB_FTO_100701 State Bank of India SBIN0051432 BARDHALA 20868
28 SAMRALA PB2604007_160123APB_FTO_100701 State Bank of India SBIN0051478 BARWALI KHURD 900
29 SAMRALA PB2604007_160123APB_FTO_100701 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1974
30 SAMRALA PB2604007_160123APB_FTO_100701 Union Bank of India UBIN0566870 SAMRALA 1050
31 SAMRALA PB2604007_160123APB_FTO_100701 Union Bank of India UBIN0917893 SAMRALA 39480

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