Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_130922FTO_54264
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-04-007-034-001/42
(Ladhran) 		2604007000NRG23130920220249074 13/09/2022 KAMALJEET KAUR 2604007WL011068 KAMALJEET KAUR 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5871939514 KAMALJEET KAUR ()
2 SAMRALA PB-04-007-043-001/259
(Manki) 		2604007000NRG23130920220249101 13/09/2022 MANJIT KAUR 2604007WL011069 MANJIT KAUR 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5871939515 MANJIT KAUR ()
3 SAMRALA PB-04-007-050-001/74
(Papraudi) 		2604007000NRG23130920220248688 13/09/2022 Harsukh Kaur 2604007WL011022 Harsukh Kaur 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5871939518 Harsukh Kaur ()
4 SAMRALA PB-04-007-050-001/77
(Papraudi) 		2604007000NRG23130920220248689 13/09/2022 Gagandeep Kaur 2604007WL011022 Gagandeep Kaur 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5871939519 Gagandeep Kaur ()
5 SAMRALA PB-04-007-050-001/80
(Papraudi) 		2604007000NRG23130920220248691 13/09/2022 Sandeep Kaur 2604007WL011022 Sandeep Kaur 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5871939513 Sandeep Kaur ()
6 SAMRALA PB-04-007-060-001/102
(Shamgarh) 		2604007000NRG23130920220248782 13/09/2022 Jaswinder Kaur 2604007WL011034 Jaswinder Kaur 00045 BARB0SAMRAL 1974 1974 Processed 21/10/2022 5871939520 Jaswinder Kaur ()
7 SAMRALA PB-04-007-060-001/112
(Shamgarh) 		2604007000NRG23130920220248785 13/09/2022 Sarabjit Kaur 2604007WL011034 Sarabjit Kaur 00045 BARB0SAMRAL 1410 1410 Processed 21/10/2022 5871939517 Sarabjit Kaur ()
8 SAMRALA PB-04-007-060-001/87
(Shamgarh) 		2604007000NRG23130920220248797 13/09/2022 HARJINDER KAUR 2604007WL011034 HARJINDER KAUR 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5871939516 HARJINDER KAUR ()
SubTotal 13536 13536
9 SAMRALA PB-04-007-041-001/155
(Manjali Kalan) 		2604007000NRG23130920220249132 13/09/2022 Gurwinder Kaur 2604007WL011070 Gurwinder Kaur 00048 BKID0006532 1974 1974 Processed 21/10/2022 5871939521 Gurwinder Kaur ()
10 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG23130920220249133 13/09/2022 Balwinder Singh 2604007WL011070 Balwinder Singh 00048 BKID0006532 1974 1974 Processed 21/10/2022 5871939523 Balwinder Singh ()
11 SAMRALA PB-04-007-045-001/111
(Mehdudan) 		2604007000NRG23130920220249056 13/09/2022 Manjit Singh 2604007WL011065 Manjit Singh 00048 BKID0006532 1974 1974 Processed 21/10/2022 5871939522 Manjit Singh ()
SubTotal 5922 5922
12 SAMRALA PB-04-007-031-001/133
(Kotla Bhari) 		2604007000NRG23130920220248994 13/09/2022 Jaswinder Kaur 2604007WL011062 Jaswinder Kaur 00048 BKID0006539 1974 1974 Processed 21/10/2022 5871939525 Jaswinder Kaur ()
13 SAMRALA PB-04-007-031-001/144
(Kotla Bhari) 		2604007000NRG23130920220248995 13/09/2022 Harpreet Singh 2604007WL011062 Harpreet Singh 00048 BKID0006539 1974 1974 Processed 21/10/2022 5871939529 Harpreet Singh ()
14 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG23130920220249069 13/09/2022 KANU 2604007WL011068 KANU 00048 BKID0006539 1974 1974 Processed 21/10/2022 5871939524 KANU ()
15 SAMRALA PB-04-007-034-001/50
(Ladhran) 		2604007000NRG23130920220249076 13/09/2022 Jaswinder Singh 2604007WL011068 Jaswinder Singh 00048 BKID0006539 1974 1974 Processed 21/10/2022 5871939527 Jaswinder Singh ()
16 SAMRALA PB-04-007-038-001/132
(Lopon) 		2604007000NRG23130920220249165 13/09/2022 MANJIT KAUR 2604007WL011071 MANJIT KAUR 00048 BKID0006539 1692 1692 Processed 21/10/2022 5871939530 MANJIT KAUR ()
17 SAMRALA PB-04-007-060-001/103
(Shamgarh) 		2604007000NRG23130920220248783 13/09/2022 Maninder Kaur 2604007WL011034 Maninder Kaur 00048 BKID0006539 1974 1974 Processed 21/10/2022 5871939526 Maninder Kaur ()
SubTotal 11562 11562
18 SAMRALA PB-04-007-038-001/107
(Lopon) 		2604007000NRG23130920220249160 13/09/2022 HARJINDER KAUR 2604007WL011071 HARJINDER KAUR 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939534 HARJINDER KAUR ()
19 SAMRALA PB-04-007-038-001/133
(Lopon) 		2604007000NRG23130920220249166 13/09/2022 KEWAL SINGH 2604007WL011071 KEWAL SINGH 00048 BKID0006567 1410 1410 Processed 21/10/2022 5871939528 KEWAL SINGH ()
20 SAMRALA PB-04-007-038-001/159
(Lopon) 		2604007000NRG23130920220249170 13/09/2022 Jasvir Kaur 2604007WL011071 Jasvir Kaur 00048 BKID0006567 1128 1128 Processed 21/10/2022 5871939535 Jasvir Kaur ()
21 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG23130920220249172 13/09/2022 DALBIR SINGH 2604007WL011071 DALBIR SINGH 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939531 DALBIR SINGH ()
22 SAMRALA PB-04-007-038-001/207
(Lopon) 		2604007000NRG23130920220249173 13/09/2022 Bhau Devi 2604007WL011071 Bhau Devi 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939538 Bhau Devi ()
23 SAMRALA PB-04-007-038-001/209
(Lopon) 		2604007000NRG23130920220249174 13/09/2022 Lali 2604007WL011071 Lali 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939532 Lali ()
24 SAMRALA PB-04-007-038-001/210
(Lopon) 		2604007000NRG23130920220249175 13/09/2022 Minder Kaur 2604007WL011071 Minder Kaur 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939537 Minder Kaur ()
25 SAMRALA PB-04-007-038-001/218
(Lopon) 		2604007000NRG23130920220249176 13/09/2022 Bhupinder Kaur 2604007WL011071 Bhupinder Kaur 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939536 Bhupinder Kaur ()
26 SAMRALA PB-04-007-038-001/224
(Lopon) 		2604007000NRG23130920220249177 13/09/2022 Kesar Singh 2604007WL011071 Kesar Singh 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871939533 Kesar Singh ()
SubTotal 14382 14382
27 SAMRALA PB-04-007-056-001/73
(Salaudi) 		2604007000NRG23130920220248728 13/09/2022 Deedar Singh 2604007WL011025 Deedar Singh 00078 CNRB0002101 1974 1974 Processed 21/10/2022 5871939587 Deedar Singh ()
SubTotal 1974 1974
28 SAMRALA PB-04-007-022-001/142
(Gharkhan) 		2604007000NRG23130920220248714 13/09/2022 Amarjeet kaur 2604007WL011024 Amarjeet kaur 00078 CNRB0003548 1974 1974 Processed 21/10/2022 5871939590 Amarjeet kaur ()
29 SAMRALA PB-04-007-022-001/170
(Gharkhan) 		2604007000NRG23130920220248717 13/09/2022 Vinita Devi 2604007WL011024 Vinita Devi 00078 CNRB0003548 1974 1974 Processed 21/10/2022 5871939592 Vinita Devi ()
30 SAMRALA PB-04-007-022-001/5
(Gharkhan) 		2604007000NRG23130920220248723 13/09/2022 Kuldeep Kaur 2604007WL011024 Kuldeep Kaur 00078 CNRB0003548 1974 1974 Processed 21/10/2022 5871939591 Kuldeep Kaur ()
31 SAMRALA PB-04-007-050-001/25
(Papraudi) 		2604007000NRG23130920220248672 13/09/2022 Charanjit Kaur 2604007WL011022 Charanjit Kaur 00078 CNRB0003548 1692 1692 Processed 21/10/2022 5871939588 Charanjit Kaur ()
32 SAMRALA PB-04-007-050-001/72
(Papraudi) 		2604007000NRG23130920220248686 13/09/2022 Bhupinder Kaur 2604007WL011022 Bhupinder Kaur 00078 CNRB0003548 1692 1692 Processed 21/10/2022 5871939589 Bhupinder Kaur ()
SubTotal 9306 9306
33 SAMRALA PB-04-007-007-001/61
(Bhagwanpura) 		2604007000NRG23130920220248862 13/09/2022 SUKHWINDER KAUR 2604007WL011050 SUKHWINDER KAUR 00089 CBIN0280370 1410 1410 Processed 21/10/2022 5871939563 SUKHWINDER KAUR ()
34 SAMRALA PB-04-007-017-001/220
(Dhilwan) 		2604007000NRG23130920220248698 13/09/2022 Randhir Singh 2604007WL011023 Randhir Singh 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939566 Randhir Singh ()
35 SAMRALA PB-04-007-022-001/109
(Gharkhan) 		2604007000NRG23130920220248710 13/09/2022 SUKHWINDER KAUR 2604007WL011024 SUKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939571 SUKHWINDER KAUR ()
36 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG23130920220248711 13/09/2022 DARSHAN SINGH 2604007WL011024 DARSHAN SINGH 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939544 DARSHAN SINGH ()
37 SAMRALA PB-04-007-022-001/122
(Gharkhan) 		2604007000NRG23130920220248712 13/09/2022 KULVIR KAUR 2604007WL011024 KULVIR KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939574 KULVIR KAUR ()
38 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG23130920220248713 13/09/2022 Gurmit Kaur 2604007WL011024 Gurmit Kaur 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939573 Gurmit Kaur ()
39 SAMRALA PB-04-007-022-001/161
(Gharkhan) 		2604007000NRG23130920220248716 13/09/2022 Kiran Kaur 2604007WL011024 Kiran Kaur 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939572 Kiran Kaur ()
40 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG23130920220248718 13/09/2022 GURPREET KAUR 2604007WL011024 GURPREET KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939586 GURPREET KAUR ()
41 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG23130920220248719 13/09/2022 HARI DAS 2604007WL011024 HARI DAS 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939547 HARI DAS ()
42 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG23130920220248721 13/09/2022 BANDHANA DEVI 2604007WL011024 BANDHANA DEVI 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939584 BANDHANA DEVI ()
43 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG23130920220248724 13/09/2022 dhanpat rai 2604007WL011024 dhanpat rai 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939559 dhanpat rai ()
44 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG23130920220248738 13/09/2022 AMARPAL SINGH 2604007WL011027 AMARPAL SINGH 00089 CBIN0280370 1410 1410 Processed 21/10/2022 5871939558 AMARPAL SINGH ()
45 SAMRALA PB-04-007-033-001/194
(Kulewal) 		2604007000NRG23130920220248740 13/09/2022 Bhinder Kaur 2604007WL011027 Bhinder Kaur 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939543 Bhinder Kaur ()
46 SAMRALA PB-04-007-033-001/224-C
(Kulewal) 		2604007000NRG23130920220248741 13/09/2022 jaswinder singh 2604007WL011027 jaswinder singh 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939553 jaswinder singh ()
47 SAMRALA PB-04-007-033-001/41
(Kulewal) 		2604007000NRG23130920220248742 13/09/2022 HARNEK SINGH 2604007WL011027 HARNEK SINGH 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939585 HARNEK SINGH ()
48 SAMRALA PB-04-007-043-001/113
(Manki) 		2604007000NRG23130920220249080 13/09/2022 BALJIT KAUR 2604007WL011069 BALJIT KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939550 BALJIT KAUR ()
49 SAMRALA PB-04-007-043-001/137
(Manki) 		2604007000NRG23130920220249083 13/09/2022 KARAMJIT KAUR 2604007WL011069 KARAMJIT KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939582 KARAMJIT KAUR ()
50 SAMRALA PB-04-007-043-001/139
(Manki) 		2604007000NRG23130920220249085 13/09/2022 BALJIT KAUR 2604007WL011069 BALJIT KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939578 BALJIT KAUR ()
51 SAMRALA PB-04-007-043-001/148
(Manki) 		2604007000NRG23130920220249086 13/09/2022 SARABJIT KAUR 2604007WL011069 SARABJIT KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939581 SARABJIT KAUR ()
52 SAMRALA PB-04-007-043-001/164
(Manki) 		2604007000NRG23130920220249089 13/09/2022 MANJEET KAUR 2604007WL011069 MANJEET KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939577 MANJEET KAUR ()
53 SAMRALA PB-04-007-043-001/165
(Manki) 		2604007000NRG23130920220249090 13/09/2022 SAMSHER KAUR 2604007WL011069 SAMSHER KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939580 SAMSHER KAUR ()
54 SAMRALA PB-04-007-043-001/21
(Manki) 		2604007000NRG23130920220249094 13/09/2022 Manjit Kaur 2604007WL011069 Manjit Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939562 Manjit Kaur ()
55 SAMRALA PB-04-007-043-001/235
(Manki) 		2604007000NRG23130920220249096 13/09/2022 Balwinder Kaur 2604007WL011069 Balwinder Kaur 00089 CBIN0280370 564 564 Processed 21/10/2022 5871939542 Balwinder Kaur ()
56 SAMRALA PB-04-007-043-001/252
(Manki) 		2604007000NRG23130920220249098 13/09/2022 Surjit Kaur 2604007WL011069 Surjit Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939564 Surjit Kaur ()
57 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG23130920220249100 13/09/2022 INDERJIT KAUR 2604007WL011069 INDERJIT KAUR 00089 CBIN0280370 1410 1410 Processed 21/10/2022 5871939570 INDERJIT KAUR ()
58 SAMRALA PB-04-007-043-001/263
(Manki) 		2604007000NRG23130920220249102 13/09/2022 SURJIT KAUR 2604007WL011069 SURJIT KAUR 00089 CBIN0280370 1128 1128 Processed 21/10/2022 5871939575 SURJIT KAUR ()
59 SAMRALA PB-04-007-043-001/266
(Manki) 		2604007000NRG23130920220249103 13/09/2022 Rajvinder Kaur 2604007WL011069 Rajvinder Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939565 Rajvinder Kaur ()
60 SAMRALA PB-04-007-043-001/283
(Manki) 		2604007000NRG23130920220249104 13/09/2022 Balvir Kaur 2604007WL011069 Balvir Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939579 Balvir Kaur ()
61 SAMRALA PB-04-007-043-001/289
(Manki) 		2604007000NRG23130920220249106 13/09/2022 Malahra Singh 2604007WL011069 Malahra Singh 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939551 Malahra Singh ()
62 SAMRALA PB-04-007-043-001/29
(Manki) 		2604007000NRG23130920220249107 13/09/2022 Binder Kaur 2604007WL011069 Binder Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939556 Binder Kaur ()
63 SAMRALA PB-04-007-043-001/295
(Manki) 		2604007000NRG23130920220249108 13/09/2022 Kuldeep Kaur 2604007WL011069 Kuldeep Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939555 Kuldeep Kaur ()
64 SAMRALA PB-04-007-043-001/300
(Manki) 		2604007000NRG23130920220249109 13/09/2022 Balraj Kaur 2604007WL011069 Balraj Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939569 Balraj Kaur ()
65 SAMRALA PB-04-007-043-001/302
(Manki) 		2604007000NRG23130920220249110 13/09/2022 Talvinder Kaur 2604007WL011069 Talvinder Kaur 00089 CBIN0280370 1410 1410 Processed 21/10/2022 5871939576 Talvinder Kaur ()
66 SAMRALA PB-04-007-043-001/305
(Manki) 		2604007000NRG23130920220249111 13/09/2022 Jasvir Kaur 2604007WL011069 Jasvir Kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939583 Jasvir Kaur ()
67 SAMRALA PB-04-007-043-001/326
(Manki) 		2604007000NRG23130920220249113 13/09/2022 Satvir Kaur 2604007WL011069 Satvir Kaur 00089 CBIN0280370 846 846 Processed 21/10/2022 5871939568 Satvir Kaur ()
68 SAMRALA PB-04-007-049-001/112
(Ottalan) 		2604007000NRG23130920220248872 13/09/2022 HARJIT KAUR 2604007WL011051 HARJIT KAUR 00089 CBIN0280370 846 846 Processed 21/10/2022 5871939561 HARJIT KAUR ()
69 SAMRALA PB-04-007-049-001/115
(Ottalan) 		2604007000NRG23130920220248873 13/09/2022 KULWINDER KAUR 2604007WL011051 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939549 KULWINDER KAUR ()
70 SAMRALA PB-04-007-049-001/116
(Ottalan) 		2604007000NRG23130920220248874 13/09/2022 JASVIR KAUR 2604007WL011051 JASVIR KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939557 JASVIR KAUR ()
71 SAMRALA PB-04-007-049-001/143
(Ottalan) 		2604007000NRG23130920220248878 13/09/2022 sarabjit kaur 2604007WL011051 sarabjit kaur 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939540 sarabjit kaur ()
72 SAMRALA PB-04-007-049-001/153
(Ottalan) 		2604007000NRG23130920220248879 13/09/2022 karamjit kaur 2604007WL011051 karamjit kaur 00089 CBIN0280370 1128 1128 Processed 21/10/2022 5871939554 karamjit kaur ()
73 SAMRALA PB-04-007-049-001/186
(Ottalan) 		2604007000NRG23130920220248882 13/09/2022 LAKHWINDER KAUR 2604007WL011051 LAKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939560 LAKHWINDER KAUR ()
74 SAMRALA PB-04-007-049-001/193
(Ottalan) 		2604007000NRG23130920220248883 13/09/2022 JARNAIL KAUR 2604007WL011051 JARNAIL KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939539 JARNAIL KAUR ()
75 SAMRALA PB-04-007-049-001/228
(Ottalan) 		2604007000NRG23130920220248884 13/09/2022 Manjit Kaur 2604007WL011051 Manjit Kaur 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939541 Manjit Kaur ()
76 SAMRALA PB-04-007-049-001/233
(Ottalan) 		2604007000NRG23130920220248885 13/09/2022 Jaswinder Singh 2604007WL011051 Jaswinder Singh 00089 CBIN0280370 282 282 Processed 21/10/2022 5871939567 Jaswinder Singh ()
77 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG23130920220248886 13/09/2022 SATWINDER KAUR 2604007WL011051 SATWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939545 SATWINDER KAUR ()
78 SAMRALA PB-04-007-049-001/8
(Ottalan) 		2604007000NRG23130920220248888 13/09/2022 SARABJEET KAUR 2604007WL011051 SARABJEET KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939546 SARABJEET KAUR ()
79 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG23130920220248889 13/09/2022 HARJIT KAUR 2604007WL011051 HARJIT KAUR 00089 CBIN0280370 1974 1974 Processed 21/10/2022 5871939548 HARJIT KAUR ()
80 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG23130920220248891 13/09/2022 KULWINDER KAUR 2604007WL011051 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 21/10/2022 5871939552 KULWINDER KAUR ()
SubTotal 79524 79524
81 SAMRALA PB-04-007-060-001/56
(Shamgarh) 		2604007000NRG23130920220248794 13/09/2022 JASVIR KAUR 2604007WL011034 JASVIR KAUR 00152 HDFC0000801 1974 1974 Processed 21/10/2022 5871939593 JASVIR KAUR ()
SubTotal 1974 1974
82 SAMRALA PB-04-007-034-001/19
(Ladhran) 		2604007000NRG23130920220249071 13/09/2022 ASHA DEVI 2604007WL011068 ASHA DEVI 00165 IBKL0001985 1974 1974 Processed 21/10/2022 5871939594 ASHA DEVI ()
83 SAMRALA PB-04-007-034-001/51
(Ladhran) 		2604007000NRG23130920220249077 13/09/2022 Didar Singh 2604007WL011068 Didar Singh 00165 IBKL0001985 1692 1692 Processed 21/10/2022 5871939596 Didar Singh ()
84 SAMRALA PB-04-007-034-001/6
(Ladhran) 		2604007000NRG23130920220249079 13/09/2022 SWARANJEET KAUR 2604007WL011068 SWARANJEET KAUR 00165 IBKL0001985 1410 1410 Processed 21/10/2022 5871939595 SWARANJEET KAUR ()
SubTotal 5076 5076
85 SAMRALA PB-04-007-017-001/116
(Dhilwan) 		2604007000NRG23130920220248693 13/09/2022 RANI 2604007WL011023 RANI 00176 IDIB000K035 1974 1974 Processed 21/10/2022 5871939597 RANI ()
SubTotal 1974 1974
86 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG23130920220248869 13/09/2022 CHARANJIT KAUR 2604007WL011050 CHARANJIT KAUR 00176 IDIB000S199 1692 1692 Processed 21/10/2022 5871939602 CHARANJIT KAUR ()
87 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG23130920220248870 13/09/2022 karamjit kaur 2604007WL011050 karamjit kaur 00176 IDIB000S199 1410 1410 Processed 21/10/2022 5871939603 karamjit kaur ()
88 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG23130920220248715 13/09/2022 Pal Singh 2604007WL011024 Pal Singh 00176 IDIB000S199 1974 1974 Processed 21/10/2022 5871939598 Pal Singh ()
89 SAMRALA PB-04-007-034-001/31
(Ladhran) 		2604007000NRG23130920220249072 13/09/2022 BAKHTAUR SINGH 2604007WL011068 BAKHTAUR SINGH 00176 IDIB000S199 1974 1974 Processed 21/10/2022 5871939599 BAKHTAUR SINGH ()
90 SAMRALA PB-04-007-034-001/48
(Ladhran) 		2604007000NRG23130920220249075 13/09/2022 sukhwinder kaur 2604007WL011068 sukhwinder kaur 00176 IDIB000S199 1974 1974 Processed 21/10/2022 5871939600 sukhwinder kaur ()
91 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG23130920220248761 13/09/2022 Paramjit Kaur 2604007WL011032 Paramjit Kaur 00176 IDIB000S199 1692 1692 Processed 21/10/2022 5871939605 Paramjit Kaur ()
92 SAMRALA PB-04-007-060-001/107
(Shamgarh) 		2604007000NRG23130920220248784 13/09/2022 HARDEEP KAUR 2604007WL011034 HARDEEP KAUR 00176 IDIB000S199 1974 1974 Processed 21/10/2022 5871939601 HARDEEP KAUR ()
93 SAMRALA PB-04-007-060-001/45
(Shamgarh) 		2604007000NRG23130920220248791 13/09/2022 MEENA DEVI 2604007WL011034 MEENA DEVI 00176 IDIB000S199 1410 1410 Processed 21/10/2022 5871939606 MEENA DEVI ()
94 SAMRALA PB-04-007-060-001/52
(Shamgarh) 		2604007000NRG23130920220248793 13/09/2022 harbans kaur 2604007WL011034 harbans kaur 00176 IDIB000S199 1974 1974 Processed 21/10/2022 5871939604 harbans kaur ()
SubTotal 16074 16074
95 SAMRALA PB-04-007-034-001/52
(Ladhran) 		2604007000NRG23130920220249078 13/09/2022 HANS RAJ 2604007WL011068 HANS RAJ 00176 IDIB000S558 1974 1974 Processed 21/10/2022 5871939607 HANS RAJ ()
96 SAMRALA PB-04-007-043-001/135
(Manki) 		2604007000NRG23130920220249082 13/09/2022 JASVEER KAUR 2604007WL011069 JASVEER KAUR 00176 IDIB000S558 1692 1692 Processed 21/10/2022 5871939608 JASVEER KAUR ()
97 SAMRALA PB-04-007-043-001/325
(Manki) 		2604007000NRG23130920220249112 13/09/2022 Bhajan Kaur 2604007WL011069 Bhajan Kaur 00176 IDIB000S558 1692 1692 Processed 21/10/2022 5871939609 Bhajan Kaur ()
SubTotal 5358 5358
98 SAMRALA PB-04-007-034-001/36
(Ladhran) 		2604007000NRG23130920220249073 13/09/2022 SURJAN SINGH 2604007WL011068 SURJAN SINGH 00349 PSIB0000156 1974 1974 Processed 21/10/2022 5871939610 SURJAN SINGH ()
SubTotal 1974 1974
99 SAMRALA PB-04-007-031-001/107
(Kotla Bhari) 		2604007000NRG23130920220248990 13/09/2022 malkit singh 2604007WL011062 malkit singh 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5871939611 malkit singh ()
100 SAMRALA PB-04-007-031-001/131
(Kotla Bhari) 		2604007000NRG23130920220248993 13/09/2022 Mahinder Singh 2604007WL011062 Mahinder Singh 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5871939612 Mahinder Singh ()
SubTotal 3948 3948
101 SAMRALA PB-04-007-050-001/46
(Papraudi) 		2604007000NRG23130920220248681 13/09/2022 manjit kaur 2604007WL011022 manjit kaur 00349 PSIB0000267 1692 1692 Processed 21/10/2022 5871939613 manjit kaur ()
SubTotal 1692 1692
102 SAMRALA PB-04-007-041-001/126
(Manjali Kalan) 		2604007000NRG23130920220249125 13/09/2022 sukhpreet kaur 2604007WL011070 sukhpreet kaur 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939625 sukhpreet kaur ()
103 SAMRALA PB-04-007-041-001/137
(Manjali Kalan) 		2604007000NRG23130920220249126 13/09/2022 PARAMJIT KAUR 2604007WL011070 PARAMJIT KAUR 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939615 PARAMJIT KAUR ()
104 SAMRALA PB-04-007-041-001/144
(Manjali Kalan) 		2604007000NRG23130920220249127 13/09/2022 baljinder singh 2604007WL011070 baljinder singh 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939614 baljinder singh ()
105 SAMRALA PB-04-007-041-001/145
(Manjali Kalan) 		2604007000NRG23130920220249128 13/09/2022 balvir singh 2604007WL011070 balvir singh 00349 PSIB0000450 1692 1692 Processed 21/10/2022 5871939623 balvir singh ()
106 SAMRALA PB-04-007-041-001/149
(Manjali Kalan) 		2604007000NRG23130920220249129 13/09/2022 gurdeep kaur 2604007WL011070 gurdeep kaur 00349 PSIB0000450 1692 1692 Processed 21/10/2022 5871939616 gurdeep kaur ()
107 SAMRALA PB-04-007-041-001/153
(Manjali Kalan) 		2604007000NRG23130920220249130 13/09/2022 Jagpal Kaur 2604007WL011070 Jagpal Kaur 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939619 Jagpal Kaur ()
108 SAMRALA PB-04-007-041-001/154
(Manjali Kalan) 		2604007000NRG23130920220249131 13/09/2022 Karamjit Kaur 2604007WL011070 Karamjit Kaur 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939624 Karamjit Kaur ()
109 SAMRALA PB-04-007-041-001/166
(Manjali Kalan) 		2604007000NRG23130920220249136 13/09/2022 Kuldeep Kaur 2604007WL011070 Kuldeep Kaur 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939622 Kuldeep Kaur ()
110 SAMRALA PB-04-007-041-001/169
(Manjali Kalan) 		2604007000NRG23130920220249137 13/09/2022 Pavandeep Kaur 2604007WL011070 Pavandeep Kaur 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939617 Pavandeep Kaur ()
111 SAMRALA PB-04-007-041-001/48
(Manjali Kalan) 		2604007000NRG23130920220249144 13/09/2022 Paramjit Kaur 2604007WL011070 Paramjit Kaur 00349 PSIB0000450 1692 1692 Processed 21/10/2022 5871939618 Paramjit Kaur ()
112 SAMRALA PB-04-007-041-001/79
(Manjali Kalan) 		2604007000NRG23130920220249150 13/09/2022 manpreet kaur 2604007WL011070 manpreet kaur 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871939620 manpreet kaur ()
113 SAMRALA PB-04-007-041-001/94
(Manjali Kalan) 		2604007000NRG23130920220249157 13/09/2022 PARAMJIT KAUR 2604007WL011070 PARAMJIT KAUR 00349 PSIB0000450 1410 1410 Processed 21/10/2022 5871939621 PARAMJIT KAUR ()
SubTotal 22278 22278
114 SAMRALA PB-04-007-025-001/55
(Goslan) 		2604007000NRG23130920220248733 13/09/2022 SANT RAM 2604007WL011026 SANT RAM 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939640 SANT RAM ()
115 SAMRALA PB-04-007-025-001/94
(Goslan) 		2604007000NRG23130920220248734 13/09/2022 DARSHAN SINGH 2604007WL011026 DARSHAN SINGH 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939641 DARSHAN SINGH ()
116 SAMRALA PB-04-007-031-001/149
(Kotla Bhari) 		2604007000NRG23130920220248997 13/09/2022 NIRMAL SINGH 2604007WL011062 NIRMAL SINGH 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939642 NIRMAL SINGH ()
117 SAMRALA PB-04-007-031-001/26
(Kotla Bhari) 		2604007000NRG23130920220248999 13/09/2022 Jasvir Kaur 2604007WL011062 Jasvir Kaur 00349 PSIB0021045 846 846 Processed 21/10/2022 5871939636 Jasvir Kaur ()
118 SAMRALA PB-04-007-031-001/30
(Kotla Bhari) 		2604007000NRG23130920220249000 13/09/2022 CHARAN SINGH 2604007WL011062 CHARAN SINGH 00349 PSIB0021045 1410 1410 Processed 21/10/2022 5871939630 CHARAN SINGH ()
119 SAMRALA PB-04-007-031-001/40
(Kotla Bhari) 		2604007000NRG23130920220249001 13/09/2022 Sarabjit Kaur 2604007WL011062 Sarabjit Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939626 Sarabjit Kaur ()
120 SAMRALA PB-04-007-031-001/47
(Kotla Bhari) 		2604007000NRG23130920220249002 13/09/2022 Baljit Kaur 2604007WL011062 Baljit Kaur 00349 PSIB0021045 1692 1692 Processed 21/10/2022 5871939638 Baljit Kaur ()
121 SAMRALA PB-04-007-031-001/48
(Kotla Bhari) 		2604007000NRG23130920220249003 13/09/2022 Ajmer Kaur 2604007WL011062 Ajmer Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939637 Ajmer Kaur ()
122 SAMRALA PB-04-007-031-001/52
(Kotla Bhari) 		2604007000NRG23130920220249004 13/09/2022 Manjit Kaur 2604007WL011062 Manjit Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939627 Manjit Kaur ()
123 SAMRALA PB-04-007-031-001/53
(Kotla Bhari) 		2604007000NRG23130920220249005 13/09/2022 Paramjeet Kaur 2604007WL011062 Paramjeet Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939628 Paramjeet Kaur ()
124 SAMRALA PB-04-007-031-001/54
(Kotla Bhari) 		2604007000NRG23130920220249006 13/09/2022 Simranjit Kaur 2604007WL011062 Simranjit Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939632 Simranjit Kaur ()
125 SAMRALA PB-04-007-031-001/58
(Kotla Bhari) 		2604007000NRG23130920220249007 13/09/2022 Ramandeep Kaur 2604007WL011062 Ramandeep Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939631 Ramandeep Kaur ()
126 SAMRALA PB-04-007-031-001/59
(Kotla Bhari) 		2604007000NRG23130920220249008 13/09/2022 Kulwant Kaur 2604007WL011062 Kulwant Kaur 00349 PSIB0021045 1410 1410 Processed 21/10/2022 5871939635 Kulwant Kaur ()
127 SAMRALA PB-04-007-031-001/61
(Kotla Bhari) 		2604007000NRG23130920220249009 13/09/2022 Bhinder Kaur 2604007WL011062 Bhinder Kaur 00349 PSIB0021045 1692 1692 Processed 21/10/2022 5871939629 Bhinder Kaur ()
128 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG23130920220249010 13/09/2022 Daljit Kaur 2604007WL011062 Daljit Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939633 Daljit Kaur ()
129 SAMRALA PB-04-007-031-001/66
(Kotla Bhari) 		2604007000NRG23130920220249011 13/09/2022 Kuljit Kaur 2604007WL011062 Kuljit Kaur 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939634 Kuljit Kaur ()
130 SAMRALA PB-04-007-031-001/79
(Kotla Bhari) 		2604007000NRG23130920220249012 13/09/2022 PARAMJEET KAUR 2604007WL011062 PARAMJEET KAUR 00349 PSIB0021045 1974 1974 Processed 21/10/2022 5871939639 PARAMJEET KAUR ()
SubTotal 30738 30738
131 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG23130920220249141 13/09/2022 PARAMJEET SINGH 2604007WL011070 PARAMJEET SINGH 00349 PSIB0021049 282 282 Processed 21/10/2022 5871939643 PARAMJEET SINGH ()
SubTotal 282 282
132 SAMRALA PB-04-007-043-001/208
(Manki) 		2604007000NRG23130920220249093 13/09/2022 BALJINDER KAUR 2604007WL011069 BALJINDER KAUR 00354 PUNB0008910 1410 1410 Processed 21/10/2022 5871939644 BALJINDER KAUR ()
133 SAMRALA PB-04-007-043-001/288
(Manki) 		2604007000NRG23130920220249105 13/09/2022 Gurmel Kaur 2604007WL011069 Gurmel Kaur 00354 PUNB0008910 1410 1410 Processed 21/10/2022 5871939645 Gurmel Kaur ()
SubTotal 2820 2820
134 SAMRALA PB-04-007-045-001/114
(Mehdudan) 		2604007000NRG23130920220249057 13/09/2022 Baldev Singh 2604007WL011065 Baldev Singh 00354 PUNB0014300 1974 1974 Processed 21/10/2022 5871939646 Baldev Singh ()
SubTotal 1974 1974
135 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG23130920220248848 13/09/2022 chhinder kaur 2604007WL011050 chhinder kaur 00354 PUNB0065710 846 846 Processed 21/10/2022 5871939650 chhinder kaur ()
136 SAMRALA PB-04-007-007-001/29
(Bhagwanpura) 		2604007000NRG23130920220248850 13/09/2022 SWARN KAUR 2604007WL011050 SWARN KAUR 00354 PUNB0065710 1692 1692 Processed 21/10/2022 5871939648 SWARN KAUR ()
137 SAMRALA PB-04-007-037-001/46
(Lallauri Kalan) 		2604007000NRG23130920220249051 13/09/2022 SUKHWINDER KAUR 2604007WL011064 SUKHWINDER KAUR 00354 PUNB0065710 1692 1692 Processed 21/10/2022 5871939647 SUKHWINDER KAUR ()
138 SAMRALA PB-04-007-043-001/256
(Manki) 		2604007000NRG23130920220249099 13/09/2022 GURPREET kaur 2604007WL011069 GURPREET kaur 00354 PUNB0065710 1692 1692 Processed 21/10/2022 5871939649 GURPREET kaur ()
SubTotal 5922 5922
139 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG23130920220248751 13/09/2022 SARABJEET KAUR 2604007WL011030 SARABJEET KAUR 00354 PUNB0172510 1974 1974 Processed 21/10/2022 5871939651 SARABJEET KAUR ()
SubTotal 1974 1974
140 SAMRALA PB-04-007-007-001/88
(Bhagwanpura) 		2604007000NRG23130920220248871 13/09/2022 jasmel kaur 2604007WL011050 jasmel kaur 00354 PUNB0346600 1692 1692 Processed 21/10/2022 5871939652 jasmel kaur ()
141 SAMRALA PB-04-007-056-001/17
(Salaudi) 		2604007000NRG23130920220248769 13/09/2022 jaswinder kaur 2604007WL011033 jaswinder kaur 00354 PUNB0346600 1692 1692 Processed 21/10/2022 5871939653 jaswinder kaur ()
142 SAMRALA PB-04-007-056-001/205
(Salaudi) 		2604007000NRG23130920220248773 13/09/2022 KULWINDER KAUR 2604007WL011033 KULWINDER KAUR 00354 PUNB0346600 1692 1692 Processed 21/10/2022 5871939657 KULWINDER KAUR ()
143 SAMRALA PB-04-007-056-001/210
(Salaudi) 		2604007000NRG23130920220248774 13/09/2022 JASWINDER KAUR 2604007WL011033 JASWINDER KAUR 00354 PUNB0346600 1974 1974 Processed 21/10/2022 5871939655 JASWINDER KAUR ()
144 SAMRALA PB-04-007-056-001/212
(Salaudi) 		2604007000NRG23130920220248775 13/09/2022 BHINDER KAUR 2604007WL011033 BHINDER KAUR 00354 PUNB0346600 1692 1692 Processed 21/10/2022 5871939658 BHINDER KAUR ()
145 SAMRALA PB-04-007-056-001/240
(Salaudi) 		2604007000NRG23130920220248777 13/09/2022 amandeep kaur 2604007WL011033 amandeep kaur 00354 PUNB0346600 1692 1692 Processed 21/10/2022 5871939656 amandeep kaur ()
146 SAMRALA PB-04-007-056-001/295
(Salaudi) 		2604007000NRG23130920220248727 13/09/2022 Bhagwant Singh 2604007WL011025 Bhagwant Singh 00354 PUNB0346600 1974 1974 Processed 21/10/2022 5871939654 Bhagwant Singh ()
SubTotal 12408 12408
147 SAMRALA PB-04-007-028-001/123
(Kalal Majra) 		2604007000NRG23130920220249015 13/09/2022 DARSHANJIT KAUR 2604007WL011063 DARSHANJIT KAUR 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939665 DARSHANJIT KAUR ()
148 SAMRALA PB-04-007-028-001/129
(Kalal Majra) 		2604007000NRG23130920220249016 13/09/2022 PAL SINGH 2604007WL011063 PAL SINGH 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939666 PAL SINGH ()
149 SAMRALA PB-04-007-028-001/137
(Kalal Majra) 		2604007000NRG23130920220249017 13/09/2022 Bhajan Kaur 2604007WL011063 Bhajan Kaur 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939670 Bhajan Kaur ()
150 SAMRALA PB-04-007-028-001/144
(Kalal Majra) 		2604007000NRG23130920220249019 13/09/2022 Harmel Singh 2604007WL011063 Harmel Singh 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939659 Harmel Singh ()
151 SAMRALA PB-04-007-028-001/49
(Kalal Majra) 		2604007000NRG23130920220249026 13/09/2022 SAWARAN SINGH 2604007WL011063 SAWARAN SINGH 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939667 SAWARAN SINGH ()
152 SAMRALA PB-04-007-028-001/50
(Kalal Majra) 		2604007000NRG23130920220249027 13/09/2022 KISHAN SINGH 2604007WL011063 KISHAN SINGH 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939663 KISHAN SINGH ()
153 SAMRALA PB-04-007-028-001/72-D
(Kalal Majra) 		2604007000NRG23130920220249032 13/09/2022 SOM SINGH 2604007WL011063 SOM SINGH 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939669 SOM SINGH ()
154 SAMRALA PB-04-007-028-001/9
(Kalal Majra) 		2604007000NRG23130920220249035 13/09/2022 Major Singh 2604007WL011063 Major Singh 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939664 Major Singh ()
155 SAMRALA PB-04-007-028-001/95
(Kalal Majra) 		2604007000NRG23130920220249037 13/09/2022 Amrik Singh 2604007WL011063 Amrik Singh 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939668 Amrik Singh ()
156 SAMRALA PB-04-007-037-001/16
(Lallauri Kalan) 		2604007000NRG23130920220249046 13/09/2022 PARAMJIT KAUR 2604007WL011064 PARAMJIT KAUR 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939662 PARAMJIT KAUR ()
157 SAMRALA PB-04-007-037-001/295
(Lallauri Kalan) 		2604007000NRG23130920220248666 13/09/2022 Sucha Singh 2604007WL011021 Sucha Singh 00354 PUNB0422500 1692 1692 Processed 21/10/2022 5871939661 Sucha Singh ()
158 SAMRALA PB-04-007-056-001/294
(Salaudi) 		2604007000NRG23130920220248778 13/09/2022 Rajinder Kaur 2604007WL011033 Rajinder Kaur 00354 PUNB0422500 1974 1974 Processed 21/10/2022 5871939660 Rajinder Kaur ()
SubTotal 20586 20586
159 SAMRALA PB-04-007-031-001/146
(Kotla Bhari) 		2604007000NRG23130920220248996 13/09/2022 BALWANT SINGH 2604007WL011062 BALWANT SINGH 00415 SBIN0001466 1974 1974 Processed 21/10/2022 5871939671 BALWANT SINGH ()
SubTotal 1974 1974
160 SAMRALA PB-04-007-007-001/11
(Bhagwanpura) 		2604007000NRG23130920220248846 13/09/2022 Raghbir singh 2604007WL011050 Raghbir singh 00415 SBIN0011730 1692 1692 Processed 21/10/2022 5871939672 MR RAGHBIR SINGH ()
SubTotal 1692 1692
161 SAMRALA PB-04-007-022-001/99
(Gharkhan) 		2604007000NRG23130920220248725 13/09/2022 CHARAN SINGH 2604007WL011024 CHARAN SINGH 00415 SBIN0050078 1974 1974 Processed 21/10/2022 5871939674 MR CHARAN SINGH SO SH MARA SINGH ()
162 SAMRALA PB-04-007-033-001/81
(Kulewal) 		2604007000NRG23130920220248744 13/09/2022 SANTOKH SINGH 2604007WL011027 SANTOKH SINGH 00415 SBIN0050078 1974 1974 Processed 21/10/2022 5871939675 MRS KAMALJIT KAUR WO SANTOKH SINGH ()
163 SAMRALA PB-04-007-043-001/196
(Manki) 		2604007000NRG23130920220249091 13/09/2022 SARABJEET KAUR 2604007WL011069 SARABJEET KAUR 00415 SBIN0050078 1410 1410 Processed 21/10/2022 5871939673 MRS SARABJIT KAUR ()
164 SAMRALA PB-04-007-050-001/73
(Papraudi) 		2604007000NRG23130920220248687 13/09/2022 Kamla Devi 2604007WL011022 Kamla Devi 00415 SBIN0050078 1692 1692 Processed 21/10/2022 5871939676 MRS KAMLA DEVI WO MR GURCHARAN SINGH ()
SubTotal 7050 7050
165 SAMRALA PB-04-007-017-001/11
(Dhilwan) 		2604007000NRG23130920220248692 13/09/2022 MAEA DEVI 2604007WL011023 MAEA DEVI 00415 SBIN0051432 1974 1974 Processed 21/10/2022 5871939686 MRS MAEA DEVI WO KULWINDER SINGH ()
166 SAMRALA PB-04-007-017-001/15
(Dhilwan) 		2604007000NRG23130920220248694 13/09/2022 RANI 2604007WL011023 RANI 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939684 MRS RANI ()
167 SAMRALA PB-04-007-017-001/2
(Dhilwan) 		2604007000NRG23130920220248695 13/09/2022 LASHMI 2604007WL011023 LASHMI 00415 SBIN0051432 1974 1974 Processed 21/10/2022 5871939690 MRS LAKSMI ()
168 SAMRALA PB-04-007-017-001/8
(Dhilwan) 		2604007000NRG23130920220248703 13/09/2022 SOMA KAUR 2604007WL011023 SOMA KAUR 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939685 MRS SOMA SOMA ()
169 SAMRALA PB-04-007-028-001/115
(Kalal Majra) 		2604007000NRG23130920220249014 13/09/2022 Baljit Kaur 2604007WL011063 Baljit Kaur 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939687 MRS BALJIT KAUR WO JAWAND SINGH ()
170 SAMRALA PB-04-007-028-001/48
(Kalal Majra) 		2604007000NRG23130920220249025 13/09/2022 HARMESH KAUR 2604007WL011063 HARMESH KAUR 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939688 MRS HARMESH KAUR WO HARJIT SINGH ()
171 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG23130920220248663 13/09/2022 BASANT SINGH 2604007WL011021 BASANT SINGH 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939683 MR BASANT SINGH SO MEET SINGH ()
172 SAMRALA PB-04-007-037-001/194
(Lallauri Kalan) 		2604007000NRG23130920220249048 13/09/2022 PRAKASH SINGH 2604007WL011064 PRAKASH SINGH 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939692 MR PARKASH SINGH SO JAGAT SINGH ()
173 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG23130920220248664 13/09/2022 CHARANJIT KAUR 2604007WL011021 CHARANJIT KAUR 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939681 MRS CHARANJIT KAUR ()
174 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG23130920220248665 13/09/2022 Gurjeet singh 2604007WL011021 Gurjeet singh 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939677 MR GURJEET SINGH SO TARSEM SINGH ()
175 SAMRALA PB-04-007-037-001/287
(Lallauri Kalan) 		2604007000NRG23130920220249049 13/09/2022 Kulwinder Singh 2604007WL011064 Kulwinder Singh 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939682 MR SHINGARA SINGH SO RAM KISHAN ()
176 SAMRALA PB-04-007-037-001/295
(Lallauri Kalan) 		2604007000NRG23130920220248667 13/09/2022 Simranjit Kaur 2604007WL011021 Simranjit Kaur 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939693 MRS SIMRENJEET KAUR WO SUCHA SINGH ()
177 SAMRALA PB-04-007-037-001/297
(Lallauri Kalan) 		2604007000NRG23130920220248668 13/09/2022 MANJIT KAUR 2604007WL011021 MANJIT KAUR 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939680 MRS MANJIT KAUR ()
178 SAMRALA PB-04-007-037-001/302
(Lallauri Kalan) 		2604007000NRG23130920220248748 13/09/2022 Inderjit Singh 2604007WL011029 Inderjit Singh 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939695 MR INDERJIT SINGH SO JAGPAL SINGH ()
179 SAMRALA PB-04-007-037-001/302
(Lallauri Kalan) 		2604007000NRG23130920220248669 13/09/2022 Sandeep Kaur 2604007WL011021 Sandeep Kaur 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939694 MRS SANDEEP KAUR WO INDERJEET SINGH ()
180 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG23130920220249050 13/09/2022 Balwinder Singh 2604007WL011064 Balwinder Singh 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939691 MR BALWINDER SINGH ()
181 SAMRALA PB-04-007-037-001/318
(Lallauri Kalan) 		2604007000NRG23130920220248749 13/09/2022 Baljit Singh 2604007WL011029 Baljit Singh 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939678 MR BALJIT SINGH ()
182 SAMRALA PB-04-007-037-001/318
(Lallauri Kalan) 		2604007000NRG23130920220248670 13/09/2022 Lakhvir Kaur 2604007WL011021 Lakhvir Kaur 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939679 MRS LAKHVEER KAUR ()
183 SAMRALA PB-04-007-062-001/85
(Bazigar Basti Dhilwan) 		2604007000NRG23130920220248709 13/09/2022 GURMIT KAUR 2604007WL011023 GURMIT KAUR 00415 SBIN0051432 1692 1692 Processed 21/10/2022 5871939689 MRS GURMIT KAUR WO MALKEET SINGH ()
SubTotal 32712 32712
184 SAMRALA PB-04-007-025-001/160
(Goslan) 		2604007000NRG23130920220248731 13/09/2022 Jagroop Singh 2604007WL011026 Jagroop Singh 00415 SBIN0051478 1974 1974 Processed 21/10/2022 5871939698 MR JAGROOP SINGH ()
185 SAMRALA PB-04-007-025-001/18
(Goslan) 		2604007000NRG23130920220248732 13/09/2022 HARBANS SINGH 2604007WL011026 HARBANS SINGH 00415 SBIN0051478 1974 1974 Processed 21/10/2022 5871939697 MR HARBANS SINGH ()
186 SAMRALA PB-04-007-031-001/120
(Kotla Bhari) 		2604007000NRG23130920220248992 13/09/2022 Ramandeep Kaur 2604007WL011062 Ramandeep Kaur 00415 SBIN0051478 846 846 Processed 21/10/2022 5871939696 MRS RAMANDEEP KAUR ()
SubTotal 4794 4794
187 SAMRALA PB-04-007-041-001/159
(Manjali Kalan) 		2604007000NRG23130920220249134 13/09/2022 Jasvir Kaur 2604007WL011070 Jasvir Kaur 00462 UCBA0001577 1974 1974 Processed 21/10/2022 5871939705 JASVIR KAUR W/O DARSHAN SINGH ()
SubTotal 1974 1974
188 SAMRALA PB-04-007-007-001/25
(Bhagwanpura) 		2604007000NRG23130920220248849 13/09/2022 GURPREET SINGH 2604007WL011050 GURPREET SINGH 00462 UCBA0003022 564 564 Processed 21/10/2022 5871939707 GURPREET SINGH SO AVTAR SINGH ()
189 SAMRALA PB-04-007-041-001/165
(Manjali Kalan) 		2604007000NRG23130920220249135 13/09/2022 Prabhjot Kaur 2604007WL011070 Prabhjot Kaur 00462 UCBA0003022 1974 1974 Processed 21/10/2022 5871939706 PRABHJOT KAUR DO KARNAIL SINGH ()
190 SAMRALA PB-04-007-050-001/15
(Papraudi) 		2604007000NRG23130920220248760 13/09/2022 rajinder kaur 2604007WL011032 rajinder kaur 00462 UCBA0003022 1692 1692 Processed 21/10/2022 5871939703 RAJINDER KAUR ()
SubTotal 4230 4230
191 SAMRALA PB-04-007-041-001/57
(Manjali Kalan) 		2604007000NRG23130920220249146 13/09/2022 Manpreet Kaur 2604007WL011070 Manpreet Kaur 00468 UBIN0566870 1974 1974 Processed 21/10/2022 5871939699 Manpreet Kaur ()
192 SAMRALA PB-04-007-043-001/335
(Manki) 		2604007000NRG23130920220249114 13/09/2022 Jaspal Kaur 2604007WL011069 Jaspal Kaur 00468 UBIN0566870 1692 1692 Processed 21/10/2022 5871939700 Jaspal Kaur ()
SubTotal 3666 3666
193 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG23130920220248750 13/09/2022 BEANT SINGH 2604007WL011030 BEANT SINGH 00468 UBIN0570923 1974 1974 Processed 21/10/2022 5871939701 BEANT SINGH ()
SubTotal 1974 1974
194 SAMRALA PB-04-007-028-001/141
(Kalal Majra) 		2604007000NRG23130920220249018 13/09/2022 Sarabjit kaur 2604007WL011063 Sarabjit kaur 00468 UBIN0911763 1692 1692 Processed 21/10/2022 5871939702 Sarabjit kaur ()
SubTotal 1692 1692
195 SAMRALA PB-04-007-050-001/32
(Papraudi) 		2604007000NRG23130920220248674 13/09/2022 baljit kaur 2604007WL011022 baljit kaur 00468 UBIN0917893 1692 1692 Processed 21/10/2022 5871939704 baljit kaur ()
SubTotal 1692 1692
Total 336708 336708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_130922FTO_54264 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 13536
2 SAMRALA PB2604007_130922FTO_54264 Bank of India BKID0006532 DORAHA 5922
3 SAMRALA PB2604007_130922FTO_54264 Bank of India BKID0006539 SAMRALA 11562
4 SAMRALA PB2604007_130922FTO_54264 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 14382
5 SAMRALA PB2604007_130922FTO_54264 Canara Bank CNRB0002101 G T ROAD, KHANNA 1974
6 SAMRALA PB2604007_130922FTO_54264 Canara Bank CNRB0003548 SAMRALA 9306
7 SAMRALA PB2604007_130922FTO_54264 Central Bank Of India CBIN0280370 OTALON 79524
8 SAMRALA PB2604007_130922FTO_54264 HDFC HDFC0000801 LUDHIANA - SAMRALA 1974
9 SAMRALA PB2604007_130922FTO_54264 IDBI Bank IBKL0001985 Rohla 5076
10 SAMRALA PB2604007_130922FTO_54264 Indian Bank IDIB000K035 KHANNA 1974
11 SAMRALA PB2604007_130922FTO_54264 Indian Bank IDIB000S199 SAMRALA 16074
12 SAMRALA PB2604007_130922FTO_54264 Indian Bank IDIB000S558 SAMRALA 5358
13 SAMRALA PB2604007_130922FTO_54264 Punjab & Sind Bank PSIB0000156 Ghulal 1974
14 SAMRALA PB2604007_130922FTO_54264 Punjab & Sind Bank PSIB0000190 BHARI 3948
15 SAMRALA PB2604007_130922FTO_54264 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1692
16 SAMRALA PB2604007_130922FTO_54264 Punjab & Sind Bank PSIB0000450 Bagli Kalan 22278
17 SAMRALA PB2604007_130922FTO_54264 Punjab & Sind Bank PSIB0021045 MANUPUR 30738
18 SAMRALA PB2604007_130922FTO_54264 Punjab & Sind Bank PSIB0021049 Jaspalon 282
19 SAMRALA PB2604007_130922FTO_54264 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 2820
20 SAMRALA PB2604007_130922FTO_54264 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1974
21 SAMRALA PB2604007_130922FTO_54264 Punjab National Bank PUNB0065710 Samrala 5922
22 SAMRALA PB2604007_130922FTO_54264 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1974
23 SAMRALA PB2604007_130922FTO_54264 Punjab National Bank PUNB0346600 SAMRALA 12408
24 SAMRALA PB2604007_130922FTO_54264 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 20586
25 SAMRALA PB2604007_130922FTO_54264 State Bank of India SBIN0001466 KHANNA 1974
26 SAMRALA PB2604007_130922FTO_54264 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1692
27 SAMRALA PB2604007_130922FTO_54264 State Bank of India SBIN0050078 SAMRALA 7050
28 SAMRALA PB2604007_130922FTO_54264 State Bank of India SBIN0051432 BARDHALA 32712
29 SAMRALA PB2604007_130922FTO_54264 State Bank of India SBIN0051478 BARWALI KHURD 4794
30 SAMRALA PB2604007_130922FTO_54264 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1974
31 SAMRALA PB2604007_130922FTO_54264 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 4230
32 SAMRALA PB2604007_130922FTO_54264 Union Bank of India UBIN0566870 SAMRALA 3666
33 SAMRALA PB2604007_130922FTO_54264 Union Bank of India UBIN0570923 BIJA 1974
34 SAMRALA PB2604007_130922FTO_54264 Union Bank of India UBIN0911763 KHANNA 1692
35 SAMRALA PB2604007_130922FTO_54264 Union Bank of India UBIN0917893 SAMRALA 1692

Download In Excel