Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_300822FTO_49033
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-04-007-039-001/118
(Madpur) 		2604007000NRG23300820220223739 30/08/2022 Balvir Kaur 2604007WL009842 Balvir Kaur 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904862 Balvir Kaur ()
2 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG23300820220223741 30/08/2022 kulwinder kaur 2604007WL009842 kulwinder kaur 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904861 kulwinder kaur ()
3 SAMRALA PB-04-007-039-001/127
(Madpur) 		2604007000NRG23300820220223742 30/08/2022 sarabjit kaur 2604007WL009842 sarabjit kaur 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904860 sarabjit kaur ()
4 SAMRALA PB-04-007-039-001/128
(Madpur) 		2604007000NRG23300820220223743 30/08/2022 Jeet Kaur 2604007WL009842 Jeet Kaur 00045 BARB0MADHPU 1410 1410 Processed 02/09/2022 4398904851 Jeet Kaur ()
5 SAMRALA PB-04-007-039-001/135
(Madpur) 		2604007000NRG23300820220223745 30/08/2022 reena begam 2604007WL009842 reena begam 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904850 reena begam ()
6 SAMRALA PB-04-007-039-001/138
(Madpur) 		2604007000NRG23300820220223746 30/08/2022 Sher Kaur 2604007WL009842 Sher Kaur 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904866 Sher Kaur ()
7 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG23300820220223747 30/08/2022 Baljinder Kaur 2604007WL009842 Baljinder Kaur 00045 BARB0MADHPU 1410 1410 Processed 02/09/2022 4398904852 Baljinder Kaur ()
8 SAMRALA PB-04-007-039-001/29
(Madpur) 		2604007000NRG23300820220223751 30/08/2022 paramjit kaur 2604007WL009842 paramjit kaur 00045 BARB0MADHPU 1410 1410 Processed 02/09/2022 4398904853 paramjit kaur ()
9 SAMRALA PB-04-007-039-001/31
(Madpur) 		2604007000NRG23300820220223753 30/08/2022 CHHINDER KAUR 2604007WL009842 CHHINDER KAUR 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904865 CHHINDER KAUR ()
10 SAMRALA PB-04-007-039-001/38
(Madpur) 		2604007000NRG23300820220224104 30/08/2022 Amandeep Singh 2604007WL009868 Amandeep Singh 00045 BARB0MADHPU 846 846 Processed 02/09/2022 4398904849 Amandeep Singh ()
11 SAMRALA PB-04-007-039-001/41
(Madpur) 		2604007000NRG23300820220224105 30/08/2022 Gurpreet Singh 2604007WL009868 Gurpreet Singh 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904847 Gurpreet Singh ()
12 SAMRALA PB-04-007-039-001/48
(Madpur) 		2604007000NRG23300820220224106 30/08/2022 ram asra 2604007WL009868 ram asra 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904848 ram asra ()
13 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG23300820220224108 30/08/2022 JAGJIT SINGH 2604007WL009868 JAGJIT SINGH 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904856 JAGJIT SINGH ()
14 SAMRALA PB-04-007-039-001/64
(Madpur) 		2604007000NRG23300820220224109 30/08/2022 gurdas singh 2604007WL009868 gurdas singh 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4398904854 gurdas singh ()
15 SAMRALA PB-04-007-039-001/89
(Madpur) 		2604007000NRG23300820220224114 30/08/2022 MANJEET KAUR 2604007WL009868 MANJEET KAUR 00045 BARB0MADHPU 564 564 Processed 02/09/2022 4398904846 MANJEET KAUR ()
SubTotal 25380 25380
16 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG23300820220223957 30/08/2022 Sajan Singh 2604007WL009860 Sajan Singh 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4398904870 Sajan Singh ()
17 SAMRALA PB-04-007-011-001/254
(Bomb) 		2604007000NRG23300820220223959 30/08/2022 Tirath singh 2604007WL009860 Tirath singh 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4398904869 Tirath singh ()
18 SAMRALA PB-04-007-011-001/297
(Bomb) 		2604007000NRG23300820220223960 30/08/2022 Gurpreet Singh 2604007WL009860 Gurpreet Singh 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4398904871 Gurpreet Singh ()
19 SAMRALA PB-04-007-012-001/125
(Bondal) 		2604007000NRG23300820220223695 30/08/2022 DALVIR KAUR 2604007WL009838 DALVIR KAUR 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4398904863 DALVIR KAUR ()
20 SAMRALA PB-04-007-039-001/123
(Madpur) 		2604007000NRG23300820220223740 30/08/2022 Chinder Kaur 2604007WL009842 Chinder Kaur 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4398904859 Chinder Kaur ()
21 SAMRALA PB-04-007-057-001/106
(Sangatpura) 		2604007000NRG23300820220224024 30/08/2022 Saranjit kaur 2604007WL009864 Saranjit kaur 00045 BARB0SAMRAL 846 846 Processed 02/09/2022 4398904867 Saranjit kaur ()
22 SAMRALA PB-04-007-057-001/85
(Sangatpura) 		2604007000NRG23300820220224039 30/08/2022 Saminder Kaur 2604007WL009864 Saminder Kaur 00045 BARB0SAMRAL 1692 1692 Processed 02/09/2022 4398904868 Saminder Kaur ()
SubTotal 12408 12408
23 SAMRALA PB-04-007-052-001/285
(Rajewal) 		2604007000NRG23300820220223789 30/08/2022 KULWINDER SINGH 2604007WL009846 KULWINDER SINGH 00048 BKID0006524 1974 1974 Processed 02/09/2022 4398904864 KULWINDER SINGH ()
SubTotal 1974 1974
24 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG23300820220223956 30/08/2022 Daljit Singh 2604007WL009860 Daljit Singh 00048 BKID0006539 1974 1974 Processed 02/09/2022 4398904872 Daljit Singh ()
SubTotal 1974 1974
25 SAMRALA PB-04-007-029-001/107
(Khaira) 		2604007000NRG23300820220223918 30/08/2022 Saminder singh 2604007WL009859 Saminder singh 00048 BKID0006567 516 516 Processed 02/09/2022 4398904896 Saminder singh ()
26 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG23300820220223919 30/08/2022 ANAGOORI 2604007WL009859 ANAGOORI 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904877 ANAGOORI ()
27 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG23300820220223926 30/08/2022 JASVIR KAUR 2604007WL009859 JASVIR KAUR 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904876 JASVIR KAUR ()
28 SAMRALA PB-04-007-029-001/32
(Khaira) 		2604007000NRG23300820220223927 30/08/2022 HARJINDER KAUR 2604007WL009859 HARJINDER KAUR 00048 BKID0006567 774 774 Processed 02/09/2022 4398904878 HARJINDER KAUR ()
29 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG23300820220223935 30/08/2022 CHHINDERPAL KAUR 2604007WL009859 CHHINDERPAL KAUR 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904879 CHHINDERPAL KAUR ()
30 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG23300820220223936 30/08/2022 JASVIR KAUR 2604007WL009859 JASVIR KAUR 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904882 JASVIR KAUR ()
31 SAMRALA PB-04-007-029-001/62
(Khaira) 		2604007000NRG23300820220223941 30/08/2022 JASVEER KAUR 2604007WL009859 JASVEER KAUR 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904881 JASVEER KAUR ()
32 SAMRALA PB-04-007-029-001/71
(Khaira) 		2604007000NRG23300820220223949 30/08/2022 MANPREET KAUR 2604007WL009859 MANPREET KAUR 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904880 MANPREET KAUR ()
33 SAMRALA PB-04-007-029-001/80
(Khaira) 		2604007000NRG23300820220223951 30/08/2022 bhupinder kaur 2604007WL009859 bhupinder kaur 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904889 bhupinder kaur ()
34 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG23300820220223737 30/08/2022 Ram Lakhan Singh 2604007WL009841 Ram Lakhan Singh 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904892 Ram Lakhan Singh ()
35 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG23300820220223952 30/08/2022 Rachhpal Kaur 2604007WL009859 Rachhpal Kaur 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904895 Rachhpal Kaur ()
36 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG23300820220223953 30/08/2022 Inderjit Kaur 2604007WL009859 Inderjit Kaur 00048 BKID0006567 1548 1548 Processed 02/09/2022 4398904894 Inderjit Kaur ()
37 SAMRALA PB-04-007-038-001/133
(Lopon) 		2604007000NRG23300820220223986 30/08/2022 KEWAL SINGH 2604007WL009862 KEWAL SINGH 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904903 KEWAL SINGH ()
38 SAMRALA PB-04-007-038-001/144
(Lopon) 		2604007000NRG23300820220223987 30/08/2022 KIRANDEEP KAUR 2604007WL009862 KIRANDEEP KAUR 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904893 KIRANDEEP KAUR ()
39 SAMRALA PB-04-007-038-001/172
(Lopon) 		2604007000NRG23300820220223990 30/08/2022 HARJINDER KAUR 2604007WL009862 HARJINDER KAUR 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904891 HARJINDER KAUR ()
40 SAMRALA PB-04-007-038-001/186
(Lopon) 		2604007000NRG23300820220223991 30/08/2022 satya devi 2604007WL009862 satya devi 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904884 satya devi ()
41 SAMRALA PB-04-007-038-001/193
(Lopon) 		2604007000NRG23300820220223993 30/08/2022 HARPREET KAUR 2604007WL009862 HARPREET KAUR 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904886 HARPREET KAUR ()
42 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG23300820220223994 30/08/2022 DALBIR SINGH 2604007WL009862 DALBIR SINGH 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904855 DALBIR SINGH ()
43 SAMRALA PB-04-007-038-001/206
(Lopon) 		2604007000NRG23300820220223995 30/08/2022 Bholi 2604007WL009862 Bholi 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904906 Bholi ()
44 SAMRALA PB-04-007-038-001/208
(Lopon) 		2604007000NRG23300820220223996 30/08/2022 Soma 2604007WL009862 Soma 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904905 Soma ()
45 SAMRALA PB-04-007-038-001/224
(Lopon) 		2604007000NRG23300820220223997 30/08/2022 Kesar Singh 2604007WL009862 Kesar Singh 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904907 Kesar Singh ()
46 SAMRALA PB-04-007-038-001/49
(Lopon) 		2604007000NRG23300820220224000 30/08/2022 SHAMSHER KAUR 2604007WL009862 SHAMSHER KAUR 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904874 SHAMSHER KAUR ()
47 SAMRALA PB-04-007-061-001/15
(Tamkodi) 		2604007000NRG23300820220223962 30/08/2022 karamjeet kaur 2604007WL009861 karamjeet kaur 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904857 karamjeet kaur ()
48 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG23300820220223973 30/08/2022 sarabjit singh 2604007WL009861 sarabjit singh 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904858 sarabjit singh ()
49 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG23300820220223982 30/08/2022 JASWANT KAUR 2604007WL009861 JASWANT KAUR 00048 BKID0006567 1974 1974 Processed 02/09/2022 4398904890 JASWANT KAUR ()
SubTotal 42858 42858
50 SAMRALA PB-04-007-008-001/36
(Bhanglan) 		2604007000NRG23300820220223646 30/08/2022 Sukhwinder Kaur 2604007WL009837 Sukhwinder Kaur 00078 CNRB0003548 1692 1692 Processed 02/09/2022 4398904735 Sukhwinder Kaur ()
51 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG23300820220223650 30/08/2022 Chandani Devi 2604007WL009837 Chandani Devi 00078 CNRB0003548 1974 1974 Processed 02/09/2022 4398904757 Chandani Devi ()
52 SAMRALA PB-04-007-012-001/103
(Bondal) 		2604007000NRG23300820220223690 30/08/2022 SUKHWINDER KAUR 2604007WL009838 SUKHWINDER KAUR 00078 CNRB0003548 1974 1974 Processed 02/09/2022 4398904934 SUKHWINDER KAUR ()
53 SAMRALA PB-04-007-022-001/142
(Gharkhan) 		2604007000NRG23300820220223661 30/08/2022 Amarjeet kaur 2604007WL009837 Amarjeet kaur 00078 CNRB0003548 1974 1974 Processed 02/09/2022 4398904765 Amarjeet kaur ()
54 SAMRALA PB-04-007-022-001/170
(Gharkhan) 		2604007000NRG23300820220223711 30/08/2022 Vinita Devi 2604007WL009839 Vinita Devi 00078 CNRB0003548 1974 1974 Processed 02/09/2022 4398904749 Vinita Devi ()
55 SAMRALA PB-04-007-057-001/78
(Sangatpura) 		2604007000NRG23300820220224036 30/08/2022 MANJIT KAUR 2604007WL009864 MANJIT KAUR 00078 CNRB0003548 1692 1692 Processed 02/09/2022 4398904935 MANJIT KAUR ()
SubTotal 11280 11280
56 SAMRALA PB-04-007-057-001/82
(Sangatpura) 		2604007000NRG23300820220224037 30/08/2022 HARJINDER KAUR 2604007WL009864 HARJINDER KAUR 00078 CNRB0004706 1974 1974 Processed 02/09/2022 4398904936 HARJINDER KAUR ()
SubTotal 1974 1974
57 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG23300820220223938 30/08/2022 MANPREET KAUR 2604007WL009859 MANPREET KAUR 00078 CNRB0004709 1548 1548 Processed 02/09/2022 4398904754 MANPREET KAUR ()
SubTotal 1548 1548
58 SAMRALA PB-04-007-055-001/97
(Seh) 		2604007000NRG23300820220224236 30/08/2022 parminder singh 2604007WL009874 parminder singh 00078 CNRB0018152 1974 1974 Processed 02/09/2022 4398904747 parminder singh ()
SubTotal 1974 1974
59 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG23300820220223647 30/08/2022 Paramjit Kaur 2604007WL009837 Paramjit Kaur 00089 CBIN0280370 282 282 Processed 02/09/2022 4398904740 Paramjit Kaur ()
60 SAMRALA PB-04-007-012-001/118
(Bondal) 		2604007000NRG23300820220223694 30/08/2022 Sukhwinder Kaur 2604007WL009838 Sukhwinder Kaur 00089 CBIN0280370 1410 1410 Processed 02/09/2022 4398904738 Sukhwinder Kaur ()
61 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG23300820220223651 30/08/2022 NAHAR SINGH 2604007WL009837 NAHAR SINGH 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904900 NAHAR SINGH ()
62 SAMRALA PB-04-007-022-001/109
(Gharkhan) 		2604007000NRG23300820220223652 30/08/2022 SUKHWINDER KAUR 2604007WL009837 SUKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904913 SUKHWINDER KAUR ()
63 SAMRALA PB-04-007-022-001/110
(Gharkhan) 		2604007000NRG23300820220223653 30/08/2022 Amandeep Kaur 2604007WL009837 Amandeep Kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904924 Amandeep Kaur ()
64 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG23300820220223654 30/08/2022 Balvir Singh 2604007WL009837 Balvir Singh 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904875 Balvir Singh ()
65 SAMRALA PB-04-007-022-001/115
(Gharkhan) 		2604007000NRG23300820220223655 30/08/2022 Kulwant Kaur 2604007WL009837 Kulwant Kaur 00089 CBIN0280370 1410 1410 Processed 02/09/2022 4398904883 Kulwant Kaur ()
66 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG23300820220223709 30/08/2022 DARSHAN SINGH 2604007WL009839 DARSHAN SINGH 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904873 DARSHAN SINGH ()
67 SAMRALA PB-04-007-022-001/122
(Gharkhan) 		2604007000NRG23300820220223658 30/08/2022 KULVIR KAUR 2604007WL009837 KULVIR KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904930 KULVIR KAUR ()
68 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG23300820220223659 30/08/2022 Gurmit Kaur 2604007WL009837 Gurmit Kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904911 Gurmit Kaur ()
69 SAMRALA PB-04-007-022-001/137
(Gharkhan) 		2604007000NRG23300820220223660 30/08/2022 swarn kaur 2604007WL009837 swarn kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904922 swarn kaur ()
70 SAMRALA PB-04-007-022-001/149
(Gharkhan) 		2604007000NRG23300820220223662 30/08/2022 nirmal devi 2604007WL009837 nirmal devi 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904926 nirmal devi ()
71 SAMRALA PB-04-007-022-001/150
(Gharkhan) 		2604007000NRG23300820220223710 30/08/2022 jaswant kaur 2604007WL009839 jaswant kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904885 jaswant kaur ()
72 SAMRALA PB-04-007-022-001/165
(Gharkhan) 		2604007000NRG23300820220223665 30/08/2022 Surinder Kaur 2604007WL009837 Surinder Kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904942 Surinder Kaur ()
73 SAMRALA PB-04-007-022-001/169
(Gharkhan) 		2604007000NRG23300820220223666 30/08/2022 harbans kaur 2604007WL009837 harbans kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904944 harbans kaur ()
74 SAMRALA PB-04-007-022-001/171
(Gharkhan) 		2604007000NRG23300820220223712 30/08/2022 Sandeep Kaur 2604007WL009839 Sandeep Kaur 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904750 Sandeep Kaur ()
75 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG23300820220223667 30/08/2022 GURPREET KAUR 2604007WL009837 GURPREET KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904763 GURPREET KAUR ()
76 SAMRALA PB-04-007-022-001/187
(Gharkhan) 		2604007000NRG23300820220223669 30/08/2022 Manjot Kaur UNG RETA 2604007WL009837 Manjot Kaur UNG RETA 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904908 Manjot Kaur UNG RETA ()
77 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG23300820220223670 30/08/2022 HARI DAS 2604007WL009837 HARI DAS 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904887 HARI DAS ()
78 SAMRALA PB-04-007-022-001/23
(Gharkhan) 		2604007000NRG23300820220223713 30/08/2022 GURJINDER KAUR 2604007WL009839 GURJINDER KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904932 GURJINDER KAUR ()
79 SAMRALA PB-04-007-022-001/4
(Gharkhan) 		2604007000NRG23300820220223675 30/08/2022 Mukhtiar Kaur 2604007WL009837 Mukhtiar Kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904912 Mukhtiar Kaur ()
80 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG23300820220223677 30/08/2022 palwinder singh 2604007WL009837 palwinder singh 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904898 palwinder singh ()
81 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG23300820220223678 30/08/2022 GIAN SINGH 2604007WL009837 GIAN SINGH 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904901 GIAN SINGH ()
82 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG23300820220223715 30/08/2022 BANDHANA DEVI 2604007WL009839 BANDHANA DEVI 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904745 BANDHANA DEVI ()
83 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG23300820220223683 30/08/2022 dhanpat rai 2604007WL009837 dhanpat rai 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904902 dhanpat rai ()
84 SAMRALA PB-04-007-022-001/74
(Gharkhan) 		2604007000NRG23300820220223686 30/08/2022 BALJIT KAUR 2604007WL009837 BALJIT KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904897 BALJIT KAUR ()
85 SAMRALA PB-04-007-022-001/92
(Gharkhan) 		2604007000NRG23300820220223716 30/08/2022 PRITAM SINGH 2604007WL009839 PRITAM SINGH 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904899 PRITAM SINGH ()
86 SAMRALA PB-04-007-022-001/98
(Gharkhan) 		2604007000NRG23300820220223689 30/08/2022 Paramjeet kaur 2604007WL009837 Paramjeet kaur 00089 CBIN0280370 846 846 Processed 02/09/2022 4398904904 Paramjeet kaur ()
87 SAMRALA PB-04-007-043-001/100
(Manki) 		2604007000NRG23300820220224072 30/08/2022 Mohan singh 2604007WL009867 Mohan singh 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904939 Mohan singh ()
88 SAMRALA PB-04-007-043-001/154
(Manki) 		2604007000NRG23300820220224076 30/08/2022 RANI 2604007WL009867 RANI 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904916 RANI ()
89 SAMRALA PB-04-007-043-001/159
(Manki) 		2604007000NRG23300820220224078 30/08/2022 Jaswinder kaur 2604007WL009867 Jaswinder kaur 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904915 Jaswinder kaur ()
90 SAMRALA PB-04-007-043-001/167
(Manki) 		2604007000NRG23300820220224079 30/08/2022 JASVIR KAUR 2604007WL009867 JASVIR KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904921 JASVIR KAUR ()
91 SAMRALA PB-04-007-043-001/177
(Manki) 		2604007000NRG23300820220224084 30/08/2022 BALJINDER KAUR 2604007WL009867 BALJINDER KAUR 00089 CBIN0280370 1410 1410 Processed 02/09/2022 4398904920 BALJINDER KAUR ()
92 SAMRALA PB-04-007-043-001/187
(Manki) 		2604007000NRG23300820220224086 30/08/2022 HARMEET KAUR 2604007WL009867 HARMEET KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904918 HARMEET KAUR ()
93 SAMRALA PB-04-007-043-001/206
(Manki) 		2604007000NRG23300820220224088 30/08/2022 BALJEET KAUR 2604007WL009867 BALJEET KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904917 BALJEET KAUR ()
94 SAMRALA PB-04-007-043-001/211
(Manki) 		2604007000NRG23300820220224089 30/08/2022 HARJINDER KAUR 2604007WL009867 HARJINDER KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904919 HARJINDER KAUR ()
95 SAMRALA PB-04-007-043-001/237
(Manki) 		2604007000NRG23300820220224093 30/08/2022 MELO 2604007WL009867 MELO 00089 CBIN0280370 1128 1128 Processed 02/09/2022 4398904925 MELO ()
96 SAMRALA PB-04-007-043-001/244
(Manki) 		2604007000NRG23300820220224094 30/08/2022 Jaswinder kaur 2604007WL009867 Jaswinder kaur 00089 CBIN0280370 282 282 Processed 02/09/2022 4398904929 Jaswinder kaur ()
97 SAMRALA PB-04-007-043-001/253
(Manki) 		2604007000NRG23300820220224096 30/08/2022 Narati 2604007WL009867 Narati 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904928 Narati ()
98 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG23300820220224097 30/08/2022 happy singh 2604007WL009867 happy singh 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904888 happy singh ()
99 SAMRALA PB-04-007-043-001/280
(Manki) 		2604007000NRG23300820220224099 30/08/2022 SARABJIT KAUR 2604007WL009867 SARABJIT KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904741 SARABJIT KAUR ()
100 SAMRALA PB-04-007-052-001/291
(Rajewal) 		2604007000NRG23300820220223790 30/08/2022 Bhinder Khan 2604007WL009846 Bhinder Khan 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904751 Bhinder Khan ()
101 SAMRALA PB-04-007-052-001/293
(Rajewal) 		2604007000NRG23300820220223791 30/08/2022 Sadhu Ram 2604007WL009846 Sadhu Ram 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398904759 Sadhu Ram ()
102 SAMRALA PB-04-007-052-001/33
(Rajewal) 		2604007000NRG23300820220223792 30/08/2022 Kesar Singh 2604007WL009846 Kesar Singh 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398904743 Kesar Singh ()
SubTotal 75576 75576
103 SAMRALA PB-04-007-022-001/120
(Gharkhan) 		2604007000NRG23300820220223657 30/08/2022 Paramjit Kaur 2604007WL009837 Paramjit Kaur 00089 CBIN0280376 1974 1974 Processed 02/09/2022 4398904931 Paramjit Kaur ()
SubTotal 1974 1974
104 SAMRALA PB-04-007-057-001/72
(Sangatpura) 		2604007000NRG23300820220224034 30/08/2022 SUKHWINDER KAUR 2604007WL009864 SUKHWINDER KAUR 00127 FDRL0002058 1974 1974 Processed 02/09/2022 4398904938 SUKHWINDER KAUR ()
105 SAMRALA PB-04-007-057-001/77
(Sangatpura) 		2604007000NRG23300820220224035 30/08/2022 JASPAL KAUR 2604007WL009864 JASPAL KAUR 00127 FDRL0002058 282 282 Processed 02/09/2022 4398904937 JASPAL KAUR ()
106 SAMRALA PB-04-007-057-001/96
(Sangatpura) 		2604007000NRG23300820220224040 30/08/2022 Jasvir Kaur 2604007WL009864 Jasvir Kaur 00127 FDRL0002058 1692 1692 Processed 02/09/2022 4398904947 Jasvir Kaur ()
SubTotal 3948 3948
107 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG23300820220223923 30/08/2022 BEANT SINGH 2604007WL009859 BEANT SINGH 00152 HDFC0003306 1032 1032 Processed 02/09/2022 4398904752 BEANT SINGH ()
SubTotal 1032 1032
108 SAMRALA PB-04-007-036-001/143
(Lall Kalan) 		2604007000NRG23300820220223764 30/08/2022 Baljit Kaur 2604007WL009844 Baljit Kaur 00152 HDFC0003504 1692 1692 Processed 02/09/2022 4398904756 Baljit Kaur ()
109 SAMRALA PB-04-007-048-001/12
(Neelon Khurad) 		2604007000NRG23300820220224118 30/08/2022 HARMESH SINGH 2604007WL009869 HARMESH SINGH 00152 HDFC0003504 1974 1974 Processed 02/09/2022 4398904946 HARMESH SINGH ()
110 SAMRALA PB-04-007-048-001/53
(Neelon Khurad) 		2604007000NRG23300820220224133 30/08/2022 malkit kaur 2604007WL009869 malkit kaur 00152 HDFC0003504 846 846 Processed 02/09/2022 4398904933 malkit kaur ()
SubTotal 4512 4512
111 SAMRALA PB-04-007-048-001/60
(Neelon Khurad) 		2604007000NRG23300820220224135 30/08/2022 Manjit Kaur 2604007WL009869 Manjit Kaur 00165 IBKL0001985 1974 1974 Processed 02/09/2022 4398904940 Manjit Kaur ()
SubTotal 1974 1974
112 SAMRALA PB-04-007-012-001/106
(Bondal) 		2604007000NRG23300820220223691 30/08/2022 Neelam Kaur 2604007WL009838 Neelam Kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4398904943 Neelam Kaur ()
113 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG23300820220223664 30/08/2022 Pal Singh 2604007WL009837 Pal Singh 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4398904760 Pal Singh ()
114 SAMRALA PB-04-007-043-001/169
(Manki) 		2604007000NRG23300820220224080 30/08/2022 CHARANJEET KAUR 2604007WL009867 CHARANJEET KAUR 00176 IDIB000S199 1692 1692 Processed 02/09/2022 4398904914 CHARANJEET KAUR ()
115 SAMRALA PB-04-007-043-001/250
(Manki) 		2604007000NRG23300820220224095 30/08/2022 Amarjit kaur 2604007WL009867 Amarjit kaur 00176 IDIB000S199 1410 1410 Processed 02/09/2022 4398904927 Amarjit kaur ()
116 SAMRALA PB-04-007-043-001/307
(Manki) 		2604007000NRG23300820220224100 30/08/2022 Inderjit Kaur 2604007WL009867 Inderjit Kaur 00176 IDIB000S199 1692 1692 Processed 02/09/2022 4398904744 Inderjit Kaur ()
SubTotal 8742 8742
117 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG23300820220223648 30/08/2022 Taranum 2604007WL009837 Taranum 00176 IDIB000S558 282 282 Processed 02/09/2022 4398904758 Taranum ()
118 SAMRALA PB-04-007-008-001/47
(Bhanglan) 		2604007000NRG23300820220223649 30/08/2022 Anita Devi 2604007WL009837 Anita Devi 00176 IDIB000S558 1410 1410 Processed 02/09/2022 4398904762 Anita Devi ()
119 SAMRALA PB-04-007-012-001/126
(Bondal) 		2604007000NRG23300820220223696 30/08/2022 KARAMJEET KAUR 2604007WL009838 KARAMJEET KAUR 00176 IDIB000S558 564 564 Processed 02/09/2022 4398904748 KARAMJEET KAUR ()
120 SAMRALA PB-04-007-022-001/185
(Gharkhan) 		2604007000NRG23300820220223668 30/08/2022 Lakhvir Kaur 2604007WL009837 Lakhvir Kaur 00176 IDIB000S558 1974 1974 Processed 02/09/2022 4398904753 Lakhvir Kaur ()
121 SAMRALA PB-04-007-022-001/37
(Gharkhan) 		2604007000NRG23300820220223714 30/08/2022 Manpreet Kaur 2604007WL009839 Manpreet Kaur 00176 IDIB000S558 1974 1974 Processed 02/09/2022 4398904945 Manpreet Kaur ()
122 SAMRALA PB-04-007-043-001/308
(Manki) 		2604007000NRG23300820220224101 30/08/2022 Kulwinder Kaur 2604007WL009867 Kulwinder Kaur 00176 IDIB000S558 1692 1692 Processed 02/09/2022 4398904746 Kulwinder Kaur ()
123 SAMRALA PB-04-007-055-001/91
(Seh) 		2604007000NRG23300820220224235 30/08/2022 CHARANJIT KAUR 2604007WL009874 CHARANJIT KAUR 00176 IDIB000S558 1974 1974 Processed 02/09/2022 4398904733 CHARANJIT KAUR ()
124 SAMRALA PB-04-007-057-001/107
(Sangatpura) 		2604007000NRG23300820220224025 30/08/2022 Pal Singh 2604007WL009864 Pal Singh 00176 IDIB000S558 1410 1410 Processed 02/09/2022 4398904755 Pal Singh ()
SubTotal 11280 11280
125 SAMRALA PB-04-007-048-001/7
(Neelon Khurad) 		2604007000NRG23300820220224136 30/08/2022 PARDEEP SINGH 2604007WL009869 PARDEEP SINGH 00177 IOBA0000188 1974 1974 Processed 02/09/2022 4398904764 PARDEEP SINGH ()
SubTotal 1974 1974
126 SAMRALA PB-04-007-010-001/10
(Bijlipur) 		2604007000NRG23300820220224002 30/08/2022 INDERJEET SINGH 2604007WL009863 INDERJEET SINGH 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904736 INDERJEET SINGH ()
127 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG23300820220224006 30/08/2022 Nazma 2604007WL009863 Nazma 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904809 Nazma ()
128 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG23300820220224011 30/08/2022 Jagmohan Kaur 2604007WL009863 Jagmohan Kaur 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904909 Jagmohan Kaur ()
129 SAMRALA PB-04-007-010-001/71
(Bijlipur) 		2604007000NRG23300820220224015 30/08/2022 Gurdev Kaur 2604007WL009863 Gurdev Kaur 00349 PSIB0000156 1128 1128 Processed 02/09/2022 4398904910 Gurdev Kaur ()
130 SAMRALA PB-04-007-010-001/76
(Bijlipur) 		2604007000NRG23300820220224016 30/08/2022 Saroj 2604007WL009863 Saroj 00349 PSIB0000156 1128 1128 Processed 02/09/2022 4398904808 Saroj ()
131 SAMRALA PB-04-007-010-001/78
(Bijlipur) 		2604007000NRG23300820220224017 30/08/2022 Kulwinder kaur 2604007WL009863 Kulwinder kaur 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904734 Kulwinder kaur ()
132 SAMRALA PB-04-007-010-001/81
(Bijlipur) 		2604007000NRG23300820220224018 30/08/2022 chandan parkash 2604007WL009863 chandan parkash 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904812 chandan parkash ()
133 SAMRALA PB-04-007-010-001/88
(Bijlipur) 		2604007000NRG23300820220224020 30/08/2022 Malkeet Singh 2604007WL009863 Malkeet Singh 00349 PSIB0000156 564 564 Processed 02/09/2022 4398904830 Malkeet Singh ()
134 SAMRALA PB-04-007-029-001/101
(Khaira) 		2604007000NRG23300820220223917 30/08/2022 Jaswinder kaur 2604007WL009859 Jaswinder kaur 00349 PSIB0000156 1548 1548 Processed 02/09/2022 4398904742 Jaswinder kaur ()
135 SAMRALA PB-04-007-036-001/122
(Lall Kalan) 		2604007000NRG23300820220223763 30/08/2022 Ramandeep kaur 2604007WL009844 Ramandeep kaur 00349 PSIB0000156 1128 1128 Processed 02/09/2022 4398904785 Ramandeep kaur ()
136 SAMRALA PB-04-007-036-001/21
(Lall Kalan) 		2604007000NRG23300820220223765 30/08/2022 Kuldeep KAUR 2604007WL009844 Kuldeep KAUR 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398904801 Kuldeep KAUR ()
137 SAMRALA PB-04-007-036-001/38
(Lall Kalan) 		2604007000NRG23300820220223768 30/08/2022 KULDEEP KAUR 2604007WL009844 KULDEEP KAUR 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398904833 KULDEEP KAUR ()
138 SAMRALA PB-04-007-036-001/47
(Lall Kalan) 		2604007000NRG23300820220223770 30/08/2022 chinder kaur 2604007WL009844 chinder kaur 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398904787 chinder kaur ()
139 SAMRALA PB-04-007-036-001/5
(Lall Kalan) 		2604007000NRG23300820220223771 30/08/2022 Harpreet kaur 2604007WL009844 Harpreet kaur 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398904784 Harpreet kaur ()
140 SAMRALA PB-04-007-036-001/69
(Lall Kalan) 		2604007000NRG23300820220223772 30/08/2022 Manpreet Kaur 2604007WL009844 Manpreet Kaur 00349 PSIB0000156 846 846 Processed 02/09/2022 4398904817 Manpreet Kaur ()
141 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG23300820220223774 30/08/2022 charnjit kaur 2604007WL009844 charnjit kaur 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904768 charnjit kaur ()
142 SAMRALA PB-04-007-048-001/10
(Neelon Khurad) 		2604007000NRG23300820220224117 30/08/2022 LABH SINGH 2604007WL009869 LABH SINGH 00349 PSIB0000156 1410 1410 Processed 02/09/2022 4398904831 LABH SINGH ()
143 SAMRALA PB-04-007-048-001/23
(Neelon Khurad) 		2604007000NRG23300820220224122 30/08/2022 Jang Singh 2604007WL009869 Jang Singh 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398904805 Jang Singh ()
144 SAMRALA PB-04-007-048-001/31
(Neelon Khurad) 		2604007000NRG23300820220224125 30/08/2022 swaran Kaur 2604007WL009869 swaran Kaur 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398904773 swaran Kaur ()
145 SAMRALA PB-04-007-048-001/39
(Neelon Khurad) 		2604007000NRG23300820220224128 30/08/2022 CHARANJIT KAUR 2604007WL009869 CHARANJIT KAUR 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904772 CHARANJIT KAUR ()
146 SAMRALA PB-04-007-048-001/48
(Neelon Khurad) 		2604007000NRG23300820220224131 30/08/2022 AMRIK SINGH 2604007WL009869 AMRIK SINGH 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904923 AMRIK SINGH ()
147 SAMRALA PB-04-007-048-001/52
(Neelon Khurad) 		2604007000NRG23300820220224132 30/08/2022 charanjit kaur 2604007WL009869 charanjit kaur 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904779 charanjit kaur ()
148 SAMRALA PB-04-007-048-001/57
(Neelon Khurad) 		2604007000NRG23300820220224134 30/08/2022 Baljinder Kaur 2604007WL009869 Baljinder Kaur 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904941 Baljinder Kaur ()
149 SAMRALA PB-04-007-048-001/9
(Neelon Khurad) 		2604007000NRG23300820220224137 30/08/2022 DARSHAN SINGH 2604007WL009869 DARSHAN SINGH 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398904838 DARSHAN SINGH ()
SubTotal 39618 39618
150 SAMRALA PB-04-007-008-001/35
(Bhanglan) 		2604007000NRG23300820220223645 30/08/2022 Amandeep Kaur 2604007WL009837 Amandeep Kaur 00349 PSIB0000267 1974 1974 Processed 02/09/2022 4398904819 Amandeep Kaur ()
SubTotal 1974 1974
151 SAMRALA PB-04-007-057-001/84
(Sangatpura) 		2604007000NRG23300820220224038 30/08/2022 SURINDER SINGH 2604007WL009864 SURINDER SINGH 00349 PSIB0000449 1974 1974 Processed 02/09/2022 4398904788 SURINDER SINGH ()
SubTotal 1974 1974
152 SAMRALA PB-04-007-001-001/108
(Ajlaud) 		2604007000NRG23300820220223954 30/08/2022 Dalvir singh 2604007WL009860 Dalvir singh 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4398904840 Dalvir singh ()
153 SAMRALA PB-04-007-011-001/216
(Bomb) 		2604007000NRG23300820220223958 30/08/2022 Lakhwinder Singh 2604007WL009860 Lakhwinder Singh 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4398904839 Lakhwinder Singh ()
154 SAMRALA PB-04-007-026-001/109
(Harbans pura) 		2604007000NRG23300820220223722 30/08/2022 KULJIT KAUR 2604007WL009840 KULJIT KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4398904793 KULJIT KAUR ()
155 SAMRALA PB-04-007-026-001/57
(Harbans pura) 		2604007000NRG23300820220223728 30/08/2022 RAJ RANI 2604007WL009840 RAJ RANI 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398904766 RAJ RANI ()
156 SAMRALA PB-04-007-026-001/73
(Harbans pura) 		2604007000NRG23300820220223729 30/08/2022 BALJIT KAUR 2604007WL009840 BALJIT KAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398904792 BALJIT KAUR ()
SubTotal 9306 9306
157 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG23300820220223977 30/08/2022 KARAMJIT KAUR 2604007WL009861 KARAMJIT KAUR 00349 PSIB0021045 1974 1974 Processed 02/09/2022 4398904791 KARAMJIT KAUR ()
SubTotal 1974 1974
158 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG23300820220223978 30/08/2022 Manjit Kaur 2604007WL009861 Manjit Kaur 00349 PSIB0021049 1974 1974 Processed 02/09/2022 4398904803 Manjit Kaur ()
159 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG23300820220223979 30/08/2022 paramjit kaur 2604007WL009861 paramjit kaur 00349 PSIB0021049 1974 1974 Processed 02/09/2022 4398904821 paramjit kaur ()
160 SAMRALA PB-04-007-061-001/62
(Tamkodi) 		2604007000NRG23300820220223980 30/08/2022 Pyaar Kaur 2604007WL009861 Pyaar Kaur 00349 PSIB0021049 1974 1974 Processed 02/09/2022 4398904835 Pyaar Kaur ()
SubTotal 5922 5922
161 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG23300820220223975 30/08/2022 Jagdish singh 2604007WL009861 Jagdish singh 00354 PUNB0059710 1974 1974 Processed 02/09/2022 4398904827 Jagdish singh ()
SubTotal 1974 1974
162 SAMRALA PB-04-007-012-001/114
(Bondal) 		2604007000NRG23300820220223692 30/08/2022 NARINDER SINGH 2604007WL009838 NARINDER SINGH 00354 PUNB0065710 1692 1692 Processed 02/09/2022 4398904786 NARINDER SINGH ()
163 SAMRALA PB-04-007-012-001/29
(Bondal) 		2604007000NRG23300820220223700 30/08/2022 SWARN KAUR 2604007WL009838 SWARN KAUR 00354 PUNB0065710 1974 1974 Processed 02/09/2022 4398904807 SWARN KAUR ()
164 SAMRALA PB-04-007-012-001/58
(Bondal) 		2604007000NRG23300820220223707 30/08/2022 Kulwant Kaur 2604007WL009838 Kulwant Kaur 00354 PUNB0065710 1974 1974 Processed 02/09/2022 4398904774 Kulwant Kaur ()
SubTotal 5640 5640
165 SAMRALA PB-04-007-010-001/82
(Bijlipur) 		2604007000NRG23300820220224019 30/08/2022 ratanmala padhi 2604007WL009863 ratanmala padhi 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904813 ratanmala padhi ()
166 SAMRALA PB-04-007-012-001/116
(Bondal) 		2604007000NRG23300820220223693 30/08/2022 Rajinder Kaur 2604007WL009838 Rajinder Kaur 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904804 Rajinder Kaur ()
167 SAMRALA PB-04-007-039-001/121
(Madpur) 		2604007000NRG23300820220224102 30/08/2022 KIRANDIP KAUR 2604007WL009868 KIRANDIP KAUR 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904844 KIRANDIP KAUR ()
168 SAMRALA PB-04-007-055-001/101
(Seh) 		2604007000NRG23300820220224212 30/08/2022 BALJEET KAUR 2604007WL009874 BALJEET KAUR 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904799 BALJEET KAUR ()
169 SAMRALA PB-04-007-055-001/107
(Seh) 		2604007000NRG23300820220224213 30/08/2022 MANJIT KAUR 2604007WL009874 MANJIT KAUR 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904771 MANJIT KAUR ()
170 SAMRALA PB-04-007-055-001/152
(Seh) 		2604007000NRG23300820220224218 30/08/2022 Jaswinder Kaur 2604007WL009874 Jaswinder Kaur 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904802 Jaswinder Kaur ()
171 SAMRALA PB-04-007-055-001/154
(Seh) 		2604007000NRG23300820220224219 30/08/2022 Balwinder Kaur 2604007WL009874 Balwinder Kaur 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904798 Balwinder Kaur ()
172 SAMRALA PB-04-007-055-001/157
(Seh) 		2604007000NRG23300820220224220 30/08/2022 Manjit Kaur 2604007WL009874 Manjit Kaur 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904797 Manjit Kaur ()
173 SAMRALA PB-04-007-055-001/162
(Seh) 		2604007000NRG23300820220224221 30/08/2022 Sarabjit Kaur 2604007WL009874 Sarabjit Kaur 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904795 Sarabjit Kaur ()
174 SAMRALA PB-04-007-055-001/18
(Seh) 		2604007000NRG23300820220224222 30/08/2022 SURJIT KAUR 2604007WL009874 SURJIT KAUR 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904794 SURJIT KAUR ()
175 SAMRALA PB-04-007-055-001/181
(Seh) 		2604007000NRG23300820220224223 30/08/2022 Gurmit Kaur 2604007WL009874 Gurmit Kaur 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904845 Gurmit Kaur ()
176 SAMRALA PB-04-007-055-001/37
(Seh) 		2604007000NRG23300820220224227 30/08/2022 kulwinder singh 2604007WL009874 kulwinder singh 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904823 kulwinder singh ()
177 SAMRALA PB-04-007-055-001/53
(Seh) 		2604007000NRG23300820220224230 30/08/2022 RANI 2604007WL009874 RANI 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904800 RANI ()
178 SAMRALA PB-04-007-055-001/57
(Seh) 		2604007000NRG23300820220224231 30/08/2022 HARDIP KAUR 2604007WL009874 HARDIP KAUR 00354 PUNB0346600 1974 1974 Processed 02/09/2022 4398904796 HARDIP KAUR ()
179 SAMRALA PB-04-007-056-001/17
(Salaudi) 		2604007000NRG23300820220224053 30/08/2022 jaswinder kaur 2604007WL009866 jaswinder kaur 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904824 jaswinder kaur ()
180 SAMRALA PB-04-007-056-001/205
(Salaudi) 		2604007000NRG23300820220224060 30/08/2022 KULWINDER KAUR 2604007WL009866 KULWINDER KAUR 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904776 KULWINDER KAUR ()
181 SAMRALA PB-04-007-056-001/210
(Salaudi) 		2604007000NRG23300820220224061 30/08/2022 JASWINDER KAUR 2604007WL009866 JASWINDER KAUR 00354 PUNB0346600 1410 1410 Processed 02/09/2022 4398904775 JASWINDER KAUR ()
182 SAMRALA PB-04-007-056-001/212
(Salaudi) 		2604007000NRG23300820220224062 30/08/2022 BHINDER KAUR 2604007WL009866 BHINDER KAUR 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904777 BHINDER KAUR ()
183 SAMRALA PB-04-007-056-001/240
(Salaudi) 		2604007000NRG23300820220224064 30/08/2022 amandeep kaur 2604007WL009866 amandeep kaur 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904781 amandeep kaur ()
184 SAMRALA PB-04-007-056-001/43
(Salaudi) 		2604007000NRG23300820220224066 30/08/2022 Piarai 2604007WL009866 Piarai 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398904842 Piarai ()
185 SAMRALA PB-04-007-056-001/73
(Salaudi) 		2604007000NRG23300820220224070 30/08/2022 Deedar Singh 2604007WL009866 Deedar Singh 00354 PUNB0346600 1692 1692 Rejected 02/09/2022 4398904843 No Such Account
SubTotal 37506 37506
186 SAMRALA PB-04-007-037-001/295
(Lallauri Kalan) 		2604007000NRG23300820220223782 30/08/2022 Sucha Singh 2604007WL009845 Sucha Singh 00354 PUNB0422500 1692 1692 Processed 02/09/2022 4398904810 Sucha Singh ()
187 SAMRALA PB-04-007-037-001/297
(Lallauri Kalan) 		2604007000NRG23300820220223783 30/08/2022 Ranjit Singh 2604007WL009845 Ranjit Singh 00354 PUNB0422500 1692 1692 Processed 02/09/2022 4398904811 Ranjit Singh ()
188 SAMRALA PB-04-007-056-001/164
(Salaudi) 		2604007000NRG23300820220224051 30/08/2022 PARAMJIT KAUR 2604007WL009866 PARAMJIT KAUR 00354 PUNB0422500 1410 1410 Processed 02/09/2022 4398904770 PARAMJIT KAUR ()
189 SAMRALA PB-04-007-056-001/182
(Salaudi) 		2604007000NRG23300820220224056 30/08/2022 SHAMINDER KAUR 2604007WL009866 SHAMINDER KAUR 00354 PUNB0422500 1692 1692 Processed 02/09/2022 4398904769 SHAMINDER KAUR ()
190 SAMRALA PB-04-007-056-001/294
(Salaudi) 		2604007000NRG23300820220224065 30/08/2022 Rajinder Kaur 2604007WL009866 Rajinder Kaur 00354 PUNB0422500 1692 1692 Processed 02/09/2022 4398904834 Rajinder Kaur ()
SubTotal 8178 8178
191 SAMRALA PB-04-007-022-001/99
(Gharkhan) 		2604007000NRG23300820220223718 30/08/2022 CHARAN SINGH 2604007WL009839 CHARAN SINGH 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398904782 MR CHARAN SINGH SO SH MARA SINGH ()
192 SAMRALA PB-04-007-043-001/272
(Manki) 		2604007000NRG23300820220224098 30/08/2022 Charanjit Kaur 2604007WL009867 Charanjit Kaur 00415 SBIN0050078 1692 1692 Processed 02/09/2022 4398904814 MR RAGHBIR SINGH ()
193 SAMRALA PB-04-007-057-001/67
(Sangatpura) 		2604007000NRG23300820220224033 30/08/2022 BALJINDER KAUR 2604007WL009864 BALJINDER KAUR 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398904789 MRS BALJINDER KAUR ()
SubTotal 5640 5640
194 SAMRALA PB-04-007-037-001/206
(Lallauri Kalan) 		2604007000NRG23300820220223779 30/08/2022 SUKHWINDER KAUR 2604007WL009845 SUKHWINDER KAUR 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904780 MRS SUKHWINDER KAUR ()
195 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG23300820220223756 30/08/2022 CHARANJIT KAUR 2604007WL009843 CHARANJIT KAUR 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904778 MRS CHARANJIT KAUR ()
196 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG23300820220223780 30/08/2022 Gurjeet singh 2604007WL009845 Gurjeet singh 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904837 MR GURJEET SINGH SO TARSEM SINGH ()
197 SAMRALA PB-04-007-037-001/287
(Lallauri Kalan) 		2604007000NRG23300820220223781 30/08/2022 Kulwinder Singh 2604007WL009845 Kulwinder Singh 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904818 MR SHINGARA SINGH SO RAM KISHAN ()
198 SAMRALA PB-04-007-037-001/288
(Lallauri Kalan) 		2604007000NRG23300820220223757 30/08/2022 tarlochan singh 2604007WL009843 tarlochan singh 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904806 MR TARLOCHAN SINGH ()
199 SAMRALA PB-04-007-037-001/295
(Lallauri Kalan) 		2604007000NRG23300820220223758 30/08/2022 Simranjit Kaur 2604007WL009843 Simranjit Kaur 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904822 MRS SIMRENJEET KAUR WO SUCHA SINGH ()
200 SAMRALA PB-04-007-037-001/297
(Lallauri Kalan) 		2604007000NRG23300820220223784 30/08/2022 MANJIT KAUR 2604007WL009845 MANJIT KAUR 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904820 MRS MANJIT KAUR ()
201 SAMRALA PB-04-007-037-001/302
(Lallauri Kalan) 		2604007000NRG23300820220223785 30/08/2022 Inderjit Singh 2604007WL009845 Inderjit Singh 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904816 MR INDERJIT SINGH SO JAGPAL SINGH ()
202 SAMRALA PB-04-007-037-001/302
(Lallauri Kalan) 		2604007000NRG23300820220223759 30/08/2022 Sandeep Kaur 2604007WL009843 Sandeep Kaur 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904815 MRS SANDEEP KAUR WO INDERJEET SINGH ()
203 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG23300820220223786 30/08/2022 Budh Singh 2604007WL009845 Budh Singh 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904828 MR BUDH SINGH ()
204 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG23300820220223760 30/08/2022 Sarabjit Kaur 2604007WL009843 Sarabjit Kaur 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904832 MRS SARABJIT KAUR WO BUDH SINGH ()
205 SAMRALA PB-04-007-037-001/318
(Lallauri Kalan) 		2604007000NRG23300820220223787 30/08/2022 Baljit Singh 2604007WL009845 Baljit Singh 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904826 MR BALJIT SINGH ()
206 SAMRALA PB-04-007-037-001/318
(Lallauri Kalan) 		2604007000NRG23300820220223761 30/08/2022 Lakhvir Kaur 2604007WL009843 Lakhvir Kaur 00415 SBIN0051432 1692 1692 Processed 02/09/2022 4398904825 MRS LAKHVEER KAUR ()
SubTotal 21996 21996
207 SAMRALA PB-04-007-057-001/44
(Sangatpura) 		2604007000NRG23300820220224031 30/08/2022 GURMIT KAUR 2604007WL009864 GURMIT KAUR 00415 SBIN0051478 1692 1692 Processed 02/09/2022 4398904790 MRS GURMIT KAUR ()
SubTotal 1692 1692
208 SAMRALA PB-04-007-057-001/105
(Sangatpura) 		2604007000NRG23300820220224023 30/08/2022 sandeep Kaur 2604007WL009864 sandeep Kaur 00468 UBIN0566870 282 282 Processed 02/09/2022 4398904836 sandeep Kaur ()
SubTotal 282 282
209 SAMRALA PB-04-007-026-001/108
(Harbans pura) 		2604007000NRG23300820220223721 30/08/2022 SURJEET KAUR 2604007WL009840 SURJEET KAUR 00468 UBIN0821781 1692 1692 Processed 02/09/2022 4398904783 SURJEET KAUR ()
SubTotal 1692 1692
210 SAMRALA PB-04-007-048-001/29
(Neelon Khurad) 		2604007000NRG23300820220224124 30/08/2022 BHINDER KAUR 2604007WL009869 BHINDER KAUR 00468 UBIN0827801 1974 1974 Processed 02/09/2022 4398904841 BHINDER KAUR ()
SubTotal 1974 1974
211 SAMRALA PB-04-007-012-001/127
(Bondal) 		2604007000NRG23300820220223697 30/08/2022 MANDEEP KAUR 2604007WL009838 MANDEEP KAUR 00468 UBIN0917893 1692 1692 Processed 02/09/2022 4398904829 MANDEEP KAUR ()
212 SAMRALA PB-04-007-057-001/37
(Sangatpura) 		2604007000NRG23300820220224030 30/08/2022 MANJIT KAUR 2604007WL009864 MANJIT KAUR 00468 UBIN0917893 1974 1974 Processed 02/09/2022 4398904767 MANJIT KAUR ()
SubTotal 3666 3666
213 SAMRALA PB-04-007-039-001/112
(Madpur) 		2604007000NRG23300820220223738 30/08/2022 Sodhi 2604007WL009842 Sodhi 00691 IPOS0000001 1692 1692 Processed 02/09/2022 4398904739 Sodhi ()
214 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG23300820220223744 30/08/2022 Surinder Kaur 2604007WL009842 Surinder Kaur 00691 IPOS0000001 1974 1974 Processed 02/09/2022 4398904737 Surinder Kaur ()
215 SAMRALA PB-04-007-039-001/141
(Madpur) 		2604007000NRG23300820220223748 30/08/2022 Jasvir Kaur 2604007WL009842 Jasvir Kaur 00691 IPOS0000001 1974 1974 Processed 02/09/2022 4398904761 Jasvir Kaur ()
SubTotal 5640 5640
Total 369030 369030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_300822FTO_49033 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 25380
2 SAMRALA PB2604007_300822FTO_49033 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 12408
3 SAMRALA PB2604007_300822FTO_49033 Bank of India BKID0006524 MACHHIWARA 1974
4 SAMRALA PB2604007_300822FTO_49033 Bank of India BKID0006539 SAMRALA 1974
5 SAMRALA PB2604007_300822FTO_49033 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 42858
6 SAMRALA PB2604007_300822FTO_49033 Canara Bank CNRB0003548 SAMRALA 11280
7 SAMRALA PB2604007_300822FTO_49033 Canara Bank CNRB0004706 HARION KHURD 1974
8 SAMRALA PB2604007_300822FTO_49033 Canara Bank CNRB0004709 DORAHA 1548
9 SAMRALA PB2604007_300822FTO_49033 Canara Bank CNRB0018152 KHANNA II 1974
10 SAMRALA PB2604007_300822FTO_49033 Central Bank Of India CBIN0280370 OTALON 75576
11 SAMRALA PB2604007_300822FTO_49033 Central Bank Of India CBIN0280376 AMBALA CITY 1974
12 SAMRALA PB2604007_300822FTO_49033 FEDERAL BANK FDRL0002058 SAMRALA 3948
13 SAMRALA PB2604007_300822FTO_49033 HDFC HDFC0003306 MEHDOODAN 1032
14 SAMRALA PB2604007_300822FTO_49033 HDFC HDFC0003504 LAL KALAN 4512
15 SAMRALA PB2604007_300822FTO_49033 IDBI Bank IBKL0001985 Rohla 1974
16 SAMRALA PB2604007_300822FTO_49033 Indian Bank IDIB000S199 SAMRALA 8742
17 SAMRALA PB2604007_300822FTO_49033 Indian Bank IDIB000S558 SAMRALA 11280
18 SAMRALA PB2604007_300822FTO_49033 Indian Overseas Bank IOBA0000188 KATANIKALAN 1974
19 SAMRALA PB2604007_300822FTO_49033 Punjab & Sind Bank PSIB0000156 Ghulal 39618
20 SAMRALA PB2604007_300822FTO_49033 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1974
21 SAMRALA PB2604007_300822FTO_49033 Punjab & Sind Bank PSIB0000449 Heddon 1974
22 SAMRALA PB2604007_300822FTO_49033 Punjab & Sind Bank PSIB0000450 Bagli Kalan 9306
23 SAMRALA PB2604007_300822FTO_49033 Punjab & Sind Bank PSIB0021045 MANUPUR 1974
24 SAMRALA PB2604007_300822FTO_49033 Punjab & Sind Bank PSIB0021049 Jaspalon 5922
25 SAMRALA PB2604007_300822FTO_49033 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1974
26 SAMRALA PB2604007_300822FTO_49033 Punjab National Bank PUNB0065710 Samrala 5640
27 SAMRALA PB2604007_300822FTO_49033 Punjab National Bank PUNB0346600 SAMRALA 37506
28 SAMRALA PB2604007_300822FTO_49033 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 8178
29 SAMRALA PB2604007_300822FTO_49033 State Bank of India SBIN0050078 SAMRALA 5640
30 SAMRALA PB2604007_300822FTO_49033 State Bank of India SBIN0051432 BARDHALA 21996
31 SAMRALA PB2604007_300822FTO_49033 State Bank of India SBIN0051478 BARWALI KHURD 1692
32 SAMRALA PB2604007_300822FTO_49033 Union Bank of India UBIN0566870 SAMRALA 282
33 SAMRALA PB2604007_300822FTO_49033 Union Bank of India UBIN0821781 Bija 1692
34 SAMRALA PB2604007_300822FTO_49033 Union Bank of India UBIN0827801 KOT GANGUIRAI 1974
35 SAMRALA PB2604007_300822FTO_49033 Union Bank of India UBIN0917893 SAMRALA 3666
36 SAMRALA PB2604007_300822FTO_49033 India Post Payments Bank IPOS0000001 LUDHIANA 5640

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