Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:18:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_120923APB_FTO_51745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG24120920230310029 12/09/2023 RAJ KUMAR 2604007WL014872 RAJ KUMAR 00045 BARB0MADHPU 1818 1818 Processed 07/11/2023 7130612182 RAJ KUMAR HDFC BANK LTD(607152)
2 SAMRALA PB-04-007-010-001/87
(Bijlipur) 		2604007000NRG24120920230310051 12/09/2023 Bhadur Ali 2604007WL014873 Bhadur Ali 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612186 BHADUR ALI S O TEJA BANK OF BARODA(606985)
3 SAMRALA PB-04-007-039-001/116
(Madpur) 		2604007000NRG24120920230310106 12/09/2023 Kamaljit Kaur 2604007WL014877 Kamaljit Kaur 00045 BARB0MADHPU 303 303 Processed 07/11/2023 7130612170 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-039-001/116
(Madpur) 		2604007000NRG24120920230310107 12/09/2023 NIRMAL SINGH 2604007WL014877 NIRMAL SINGH 00045 BARB0MADHPU 1212 1212 Processed 07/11/2023 7130612196 NIRMAL SINGH S O RAM BANK OF BARODA(606985)
5 SAMRALA PB-04-007-039-001/118
(Madpur) 		2604007000NRG24120920230310108 12/09/2023 Balvir Kaur 2604007WL014877 Balvir Kaur 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612171 BALVIR KAUR W O HARP BANK OF BARODA(606985)
6 SAMRALA PB-04-007-039-001/127
(Madpur) 		2604007000NRG24120920230310110 12/09/2023 sarabjit kaur 2604007WL014877 sarabjit kaur 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612172 SARABJIT KAUR W O MO BANK OF BARODA(606985)
7 SAMRALA PB-04-007-039-001/135
(Madpur) 		2604007000NRG24120920230310111 12/09/2023 reena begam 2604007WL014877 reena begam 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612169 REENA BEGAM CANARA BANK(508532)
8 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG24120920230310112 12/09/2023 Baljinder Kaur 2604007WL014877 Baljinder Kaur 00045 BARB0MADHPU 1515 1515 Processed 07/11/2023 7130612183 BALJINDER KAUR W O I BANK OF BARODA(606985)
9 SAMRALA PB-04-007-039-001/20
(Madpur) 		2604007000NRG24120920230310115 12/09/2023 RANJIT KAUR 2604007WL014877 RANJIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612150 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMRALA PB-04-007-039-001/30
(Madpur) 		2604007000NRG24120920230310116 12/09/2023 AMARJEET KAUR 2604007WL014877 AMARJEET KAUR 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612151 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMRALA PB-04-007-039-001/32
(Madpur) 		2604007000NRG24120920230310117 12/09/2023 VARDINDER SINGH 2604007WL014877 VARDINDER SINGH 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612152 VARINDER SINGH BANK OF BARODA(606985)
12 SAMRALA PB-04-007-039-001/34
(Madpur) 		2604007000NRG24120920230310118 12/09/2023 KAMALJIT KAUR 2604007WL014877 KAMALJIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612153 KAMALJIT KAUR W O AM BANK OF BARODA(606985)
13 SAMRALA PB-04-007-039-001/38
(Madpur) 		2604007000NRG24120920230310119 12/09/2023 Amandeep Singh 2604007WL014877 Amandeep Singh 00045 BARB0MADHPU 1818 1818 Processed 07/11/2023 7130612190 AMANDEEP SINGH S O S BANK OF BARODA(606985)
14 SAMRALA PB-04-007-039-001/42
(Madpur) 		2604007000NRG24120920230310120 12/09/2023 GURDEEP SINGH 2604007WL014877 GURDEEP SINGH 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612154 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-039-001/50
(Madpur) 		2604007000NRG24120920230310121 12/09/2023 BALJIT KAUR 2604007WL014877 BALJIT KAUR 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612155 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG24120920230310122 12/09/2023 JAGJIT SINGH 2604007WL014877 JAGJIT SINGH 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7130612173 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29997 29997
17 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24120920230310077 12/09/2023 AMRIK SINGH 2604007WL014876 AMRIK SINGH 00045 BARB0SAMRAL 909 909 Processed 07/11/2023 7130612133 AMRIK SINGH SO PRITA BANK OF BARODA(606985)
18 SAMRALA PB-04-007-039-001/123
(Madpur) 		2604007000NRG24120920230310109 12/09/2023 Chinder Kaur 2604007WL014877 Chinder Kaur 00045 BARB0SAMRAL 2121 2121 Processed 07/11/2023 7130612132 CHINDER KAUR ICICI BANK LTD(508534)
19 SAMRALA PB-04-007-039-001/80
(Madpur) 		2604007000NRG24120920230310123 12/09/2023 mahinder kaur 2604007WL014877 mahinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 07/11/2023 7130612160 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMRALA PB-04-007-039-001/82
(Madpur) 		2604007000NRG24120920230310124 12/09/2023 RASHPAL SINGH 2604007WL014877 RASHPAL SINGH 00045 BARB0SAMRAL 1515 1515 Processed 07/11/2023 7130612164 RASPAL SINGH S O NAC BANK OF BARODA(606985)
21 SAMRALA PB-04-007-039-001/84
(Madpur) 		2604007000NRG24120920230310125 12/09/2023 CHHARANJEET KAUR 2604007WL014877 CHHARANJEET KAUR 00045 BARB0SAMRAL 1818 1818 Processed 07/11/2023 7130612159 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
22 SAMRALA PB-04-007-005-001/119
(Balala) 		2604007000NRG24120920230310026 12/09/2023 AMARJIT KAUR 2604007WL014872 AMARJIT KAUR 00048 BKID0006567 1515 1515 Processed 07/11/2023 7130612184 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
23 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG24120920230310030 12/09/2023 MAHINDER SINGH 2604007WL014872 MAHINDER SINGH 00048 BKID0006567 1818 1818 Processed 07/11/2023 7130612187 MAHINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-005-001/62
(Balala) 		2604007000NRG24120920230310031 12/09/2023 GURMEET KAUR 2604007WL014872 GURMEET KAUR 00048 BKID0006567 1818 1818 Rejected 07/11/2023 7130612165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24120920230310034 12/09/2023 JARNAIL KAUR 2604007WL014872 JARNAIL KAUR 00048 BKID0006567 1818 1818 Processed 07/11/2023 7130612162 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
26 SAMRALA PB-04-007-007-001/50
(Bhagwanpura) 		2604007000NRG24120920230310085 12/09/2023 HARWINDER KAUR 2604007WL014876 HARWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 07/11/2023 7130612149 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24120920230310095 12/09/2023 JATINDER KAUR 2604007WL014876 JATINDER KAUR 00089 CBIN0280370 606 606 Processed 07/11/2023 7130612158 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
28 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24120920230310090 12/09/2023 BEANT KAUR 2604007WL014876 BEANT KAUR 00152 HDFC0000801 1818 1818 Processed 07/11/2023 7130612191 BEANT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
29 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG24120920230310032 12/09/2023 RANJIT KAUR 2604007WL014872 RANJIT KAUR 00152 HDFC0003306 1212 1212 Processed 07/11/2023 7130612156 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
30 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG24120920230310033 12/09/2023 RANBIR KAUR 2604007WL014872 RANBIR KAUR 00152 HDFC0003306 1515 1515 Processed 07/11/2023 7130612157 RANBIR KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
31 SAMRALA PB-04-007-007-001/77
(Bhagwanpura) 		2604007000NRG24120920230310100 12/09/2023 kamaljit kaur 2604007WL014876 kamaljit kaur 00176 IDIB000S199 2121 2121 Processed 07/11/2023 7130612161 Mr. KAMALJEET KAUR W/O MOHAN SINGH INDIAN BANK(607105)
32 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG24120920230310103 12/09/2023 CHARANJIT KAUR 2604007WL014876 CHARANJIT KAUR 00176 IDIB000S199 2121 2121 Processed 07/11/2023 7130612166 Mr. CHARNJIT KAUR W/O SATWANT SINGH INDIAN BANK(607105)
33 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG24120920230310104 12/09/2023 karamjit kaur 2604007WL014876 karamjit kaur 00176 IDIB000S199 2121 2121 Processed 07/11/2023 7130612167 Mrs. KARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
34 SAMRALA PB-04-007-007-001/90
(Bhagwanpura) 		2604007000NRG24120920230310105 12/09/2023 Simaranjeet Kaur 2604007WL014876 Simaranjeet Kaur 00176 IDIB000S199 1818 1818 Processed 07/11/2023 7130612188 Mrs. SIMRANJEET KAUR W/O LAL SINGH INDIAN BANK(607105)
SubTotal 8181 8181
35 SAMRALA PB-04-007-007-001/8
(Bhagwanpura) 		2604007000NRG24120920230310101 12/09/2023 harjit kaur 2604007WL014876 harjit kaur 00176 IDIB000S558 1818 1818 Processed 07/11/2023 7130612193 Mrs. Harjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
36 SAMRALA PB-04-007-010-001/17
(Bijlipur) 		2604007000NRG24120920230310036 12/09/2023 BALJIT KAUR 2604007WL014873 BALJIT KAUR 00349 PSIB0000156 2121 2121 Processed 08/11/2023 7130612213 BALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-010-001/3
(Bijlipur) 		2604007000NRG24120920230310037 12/09/2023 amarjit kaur 2604007WL014873 amarjit kaur 00349 PSIB0000156 2121 2121 Processed 07/11/2023 7130612208 AMARJIT KAUR ICICI BANK LTD(508534)
38 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG24120920230310038 12/09/2023 Nazma 2604007WL014873 Nazma 00349 PSIB0000156 1818 1818 Processed 07/11/2023 7130612210 NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMRALA PB-04-007-010-001/44
(Bijlipur) 		2604007000NRG24120920230310039 12/09/2023 PARAMJEET KAUR 2604007WL014873 PARAMJEET KAUR 00349 PSIB0000156 1818 1818 Processed 08/11/2023 7130612212 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 SAMRALA PB-04-007-010-001/47
(Bijlipur) 		2604007000NRG24120920230310040 12/09/2023 Baljeet Kaur 2604007WL014873 Baljeet Kaur 00349 PSIB0000156 1818 1818 Processed 08/11/2023 7130612204 BALJIT KAUR PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-010-001/48
(Bijlipur) 		2604007000NRG24120920230310041 12/09/2023 Jaspal Kaur 2604007WL014873 Jaspal Kaur 00349 PSIB0000156 1515 1515 Processed 07/11/2023 7130612205 JASPAL KAUR WO BACHAN SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-010-001/50
(Bijlipur) 		2604007000NRG24120920230310042 12/09/2023 Pajmjit Kaur 2604007WL014873 Pajmjit Kaur 00349 PSIB0000156 2121 2121 Processed 08/11/2023 7130612203 PARMJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG24120920230310043 12/09/2023 Jagmohan Kaur 2604007WL014873 Jagmohan Kaur 00349 PSIB0000156 2121 2121 Processed 07/11/2023 7130612200 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMRALA PB-04-007-010-001/65
(Bijlipur) 		2604007000NRG24120920230310044 12/09/2023 Surinder Kaur 2604007WL014873 Surinder Kaur 00349 PSIB0000156 2121 2121 Processed 08/11/2023 7130612209 SARINDER KAUR PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-010-001/66
(Bijlipur) 		2604007000NRG24120920230310045 12/09/2023 Amarjit Kaur 2604007WL014873 Amarjit Kaur 00349 PSIB0000156 2121 2121 Processed 08/11/2023 7130612206 AMARJIT KAUR PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-010-001/73
(Bijlipur) 		2604007000NRG24120920230310046 12/09/2023 SUKHWINDER KAUR 2604007WL014873 SUKHWINDER KAUR 00349 PSIB0000156 1818 1818 Processed 07/11/2023 7130612199 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMRALA PB-04-007-010-001/76
(Bijlipur) 		2604007000NRG24120920230310047 12/09/2023 Saroj 2604007WL014873 Saroj 00349 PSIB0000156 1212 1212 Processed 08/11/2023 7130612207 SAROJ WO SHINGAR DEEN PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-010-001/77
(Bijlipur) 		2604007000NRG24120920230310048 12/09/2023 Karnail Singh 2604007WL014873 Karnail Singh 00349 PSIB0000156 2121 2121 Processed 08/11/2023 7130612211 KARNAIL SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
49 SAMRALA PB-04-007-010-001/78
(Bijlipur) 		2604007000NRG24120920230310049 12/09/2023 Kulwinder kaur 2604007WL014873 Kulwinder kaur 00349 PSIB0000156 1515 1515 Processed 08/11/2023 7130612201 KULWINDER KAUR PUNJAB & SIND BANK(607087)
50 SAMRALA PB-04-007-010-001/97
(Bijlipur) 		2604007000NRG24120920230310052 12/09/2023 Sunita Rani 2604007WL014873 Sunita Rani 00349 PSIB0000156 1818 1818 Processed 07/11/2023 7130612214 SUNITA RANI D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
51 SAMRALA PB-04-007-036-001/28
(Lall Kalan) 		2604007000NRG24120920230310053 12/09/2023 nirbhai singh 2604007WL014873 nirbhai singh 00349 PSIB0000156 1212 1212 Processed 07/11/2023 7130612202 NIRBHEH SINGH ICICI BANK LTD(508534)
SubTotal 29391 29391
52 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24120920230310057 12/09/2023 Manjit Kaur 2604007WL014874 Manjit Kaur 00349 PSIB0000450 1818 1818 Processed 08/11/2023 7130612218 Manjit Kaur PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24120920230310065 12/09/2023 CHARANJIT KAUR 2604007WL014874 CHARANJIT KAUR 00349 PSIB0000450 1818 1818 Processed 07/11/2023 7130612217 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
54 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24120920230310035 12/09/2023 Saroop Singh 2604007WL014872 Saroop Singh 00354 PUNB0014300 1818 1818 Processed 07/11/2023 7130612198 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
55 SAMRALA PB-04-007-007-001/13
(Bhagwanpura) 		2604007000NRG24120920230310075 12/09/2023 BALWINDER KAUR 2604007WL014876 BALWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 07/11/2023 7130612223 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
56 SAMRALA PB-04-007-007-001/32
(Bhagwanpura) 		2604007000NRG24120920230310080 12/09/2023 BHUPINDER KAUR 2604007WL014876 BHUPINDER KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7130612222 BHUPINDER KAUR HDFC BANK LTD(607152)
57 SAMRALA PB-04-007-007-001/35
(Bhagwanpura) 		2604007000NRG24120920230310081 12/09/2023 KULWINDER KAUR 2604007WL014876 KULWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 07/11/2023 7130612219 KULWINDER KAUR WO BANOR SINGH PUNJAB NATIONAL BANK(508568)
58 SAMRALA PB-04-007-007-001/41
(Bhagwanpura) 		2604007000NRG24120920230310082 12/09/2023 MANJEET SINGH 2604007WL014876 MANJEET SINGH 00354 PUNB0065710 303 303 Processed 07/11/2023 7130612220 MANJEET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
59 SAMRALA PB-04-007-007-001/43
(Bhagwanpura) 		2604007000NRG24120920230310083 12/09/2023 Chhinder Kaur 2604007WL014876 Chhinder Kaur 00354 PUNB0065710 606 606 Processed 07/11/2023 7130612226 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
60 SAMRALA PB-04-007-007-001/5
(Bhagwanpura) 		2604007000NRG24120920230310084 12/09/2023 SURJIT KAUR 2604007WL014876 SURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7130612221 SURJIT KAUR &CDPO-SAMRALA PUNJAB NATIONAL BANK(508568)
61 SAMRALA PB-04-007-007-001/67
(Bhagwanpura) 		2604007000NRG24120920230310096 12/09/2023 MAHINDER KAUR 2604007WL014876 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7130612227 MOHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-007-001/7
(Bhagwanpura) 		2604007000NRG24120920230310098 12/09/2023 PARAMJIT KAUR 2604007WL014876 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7130612131 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
63 SAMRALA PB-04-007-007-001/71
(Bhagwanpura) 		2604007000NRG24120920230310099 12/09/2023 KARAMJIT KAUR 2604007WL014876 KARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 07/11/2023 7130612224 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
64 SAMRALA PB-04-007-007-001/80
(Bhagwanpura) 		2604007000NRG24120920230310102 12/09/2023 SIKANDER SINGH 2604007WL014876 SIKANDER SINGH 00354 PUNB0065710 2121 2121 Processed 07/11/2023 7130612225 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
65 SAMRALA PB-04-007-040-001/14
(Mandiala Khurad) 		2604007000NRG24120920230310066 12/09/2023 CHARANIT SINGH 2604007WL014875 CHARANIT SINGH 00354 PUNB0127500 2121 2121 Processed 07/11/2023 7130612137 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 SAMRALA PB-04-007-040-001/15
(Mandiala Khurad) 		2604007000NRG24120920230310067 12/09/2023 BABITA 2604007WL014875 BABITA 00354 PUNB0127500 2121 2121 Processed 07/11/2023 7130612138 BABITA PUNJAB NATIONAL BANK(508568)
67 SAMRALA PB-04-007-040-001/18
(Mandiala Khurad) 		2604007000NRG24120920230310069 12/09/2023 AMANDEEP KAUR 2604007WL014875 AMANDEEP KAUR 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7130612134 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 SAMRALA PB-04-007-040-001/23
(Mandiala Khurad) 		2604007000NRG24120920230310072 12/09/2023 Avtar Singh 2604007WL014875 Avtar Singh 00354 PUNB0127500 2121 2121 Processed 07/11/2023 7130612136 AVTAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
69 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24120920230310074 12/09/2023 Kuldeep Kaur 2604007WL014875 Kuldeep Kaur 00354 PUNB0127500 2121 2121 Processed 07/11/2023 7130612135 KULDEEP KAUR D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
70 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG24120920230310071 12/09/2023 SARABJEET KAUR 2604007WL014875 SARABJEET KAUR 00354 PUNB0172510 1818 1818 Processed 07/11/2023 7130612139 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG24120920230310025 12/09/2023 DARSHAN SINGH 2604007WL014872 DARSHAN SINGH 00354 PUNB0346600 1515 1515 Processed 07/11/2023 7130612181 DARSHAN SINGH ICICI BANK LTD(508534)
72 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24120920230310027 12/09/2023 GURLABH KAUR 2604007WL014872 GURLABH KAUR 00354 PUNB0346600 1515 1515 Processed 07/11/2023 7130612168 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
73 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24120920230310028 12/09/2023 HARNEK SINGH 2604007WL014872 HARNEK SINGH 00354 PUNB0346600 1818 1818 Processed 07/11/2023 7130612163 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
74 SAMRALA PB-04-007-010-001/82
(Bijlipur) 		2604007000NRG24120920230310050 12/09/2023 ratanmala padhi 2604007WL014873 ratanmala padhi 00354 PUNB0346600 1818 1818 Processed 07/11/2023 7130612174 RATANMALA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
75 SAMRALA PB-04-007-035-001/1
(Lalauri Khurad) 		2604007000NRG24120920230310054 12/09/2023 Kulwant Kaur 2604007WL014874 Kulwant Kaur 00415 SBIN0051432 1212 1212 Processed 07/11/2023 7130612189 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
76 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG24120920230310055 12/09/2023 GURPREET KAUR 2604007WL014874 GURPREET KAUR 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612185 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
77 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24120920230310056 12/09/2023 RAJINDER SINGH 2604007WL014874 RAJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612178 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
78 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24120920230310058 12/09/2023 MANJIT KAUR 2604007WL014874 MANJIT KAUR 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612179 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
79 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG24120920230310059 12/09/2023 mandeep kaur 2604007WL014874 mandeep kaur 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612177 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
80 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG24120920230310060 12/09/2023 HARJINDER SINGH 2604007WL014874 HARJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612175 HARJINDER SINGH ICICI BANK LTD(508534)
81 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24120920230310061 12/09/2023 Prabhjot Kaur 2604007WL014874 Prabhjot Kaur 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612176 PRABHJOT KAUR HDFC BANK LTD(607152)
82 SAMRALA PB-04-007-035-001/40
(Lalauri Khurad) 		2604007000NRG24120920230310062 12/09/2023 Sukhwinder Kaur 2604007WL014874 Sukhwinder Kaur 00415 SBIN0051432 1515 1515 Processed 07/11/2023 7130612194 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
83 SAMRALA PB-04-007-035-001/41
(Lalauri Khurad) 		2604007000NRG24120920230310063 12/09/2023 Iqbal Singh 2604007WL014874 Iqbal Singh 00415 SBIN0051432 606 606 Processed 07/11/2023 7130612197 MR IQBAL SINGH STATE BANK OF INDIA(508548)
84 SAMRALA PB-04-007-035-001/42
(Lalauri Khurad) 		2604007000NRG24120920230310064 12/09/2023 Sukhwinder Kaur 2604007WL014874 Sukhwinder Kaur 00415 SBIN0051432 1818 1818 Processed 07/11/2023 7130612192 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
85 SAMRALA PB-04-007-007-001/25
(Bhagwanpura) 		2604007000NRG24120920230310078 12/09/2023 GURPREET SINGH 2604007WL014876 GURPREET SINGH 00462 UCBA0003022 1515 1515 Processed 07/11/2023 7130612195 GURPREET SINGH SO AVTAR SINGH UCO BANK(607066)
SubTotal 1515 1515
86 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG24120920230310068 12/09/2023 BEANT SINGH 2604007WL014875 BEANT SINGH 00468 UBIN0570923 2121 2121 Processed 07/11/2023 7130612180 BEANT SINGH S/O BAHADAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
87 SAMRALA PB-04-007-040-001/19
(Mandiala Khurad) 		2604007000NRG24120920230310070 12/09/2023 SOMI 2604007WL014875 SOMI 00468 UBIN0821781 606 606 Processed 07/11/2023 7130612148 SOMI UNION BANK OF INDIA(508500)
SubTotal 606 606
88 SAMRALA PB-04-007-007-001/51
(Bhagwanpura) 		2604007000NRG24120920230310086 12/09/2023 Charanjit Kaur 2604007WL014876 Charanjit Kaur 00468 UBIN0917893 606 606 Processed 07/11/2023 7130612140 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
89 SAMRALA PB-04-007-007-001/52
(Bhagwanpura) 		2604007000NRG24120920230310087 12/09/2023 Joginder Kaur 2604007WL014876 Joginder Kaur 00468 UBIN0917893 2121 2121 Processed 07/11/2023 7130612146 JOGINDER KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
90 SAMRALA PB-04-007-007-001/55
(Bhagwanpura) 		2604007000NRG24120920230310088 12/09/2023 BALJIT KAUR 2604007WL014876 BALJIT KAUR 00468 UBIN0917893 1818 1818 Processed 07/11/2023 7130612144 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
91 SAMRALA PB-04-007-007-001/56
(Bhagwanpura) 		2604007000NRG24120920230310089 12/09/2023 HARDEEP KAUR 2604007WL014876 HARDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 07/11/2023 7130612141 HARDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
92 SAMRALA PB-04-007-007-001/62
(Bhagwanpura) 		2604007000NRG24120920230310092 12/09/2023 Karamjit Kaur 2604007WL014876 Karamjit Kaur 00468 UBIN0917893 2121 2121 Processed 07/11/2023 7130612142 KARAMJIT KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
93 SAMRALA PB-04-007-007-001/64
(Bhagwanpura) 		2604007000NRG24120920230310093 12/09/2023 NACHHTAR KAUR 2604007WL014876 NACHHTAR KAUR 00468 UBIN0917893 2121 2121 Processed 07/11/2023 7130612143 NACHHTTAR KAUR ICICI BANK LTD(508534)
94 SAMRALA PB-04-007-007-001/65
(Bhagwanpura) 		2604007000NRG24120920230310094 12/09/2023 KULDEEP KAUR 2604007WL014876 KULDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 07/11/2023 7130612145 KULDEEP KAUR W/O ZORA SINGH BANK OF INDIA(508505)
95 SAMRALA PB-04-007-007-001/68
(Bhagwanpura) 		2604007000NRG24120920230310097 12/09/2023 RANI 2604007WL014876 RANI 00468 UBIN0917893 1818 1818 Processed 07/11/2023 7130612147 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
96 SAMRALA PB-04-007-039-001/141
(Madpur) 		2604007000NRG24120920230310113 12/09/2023 Jasvir Kaur 2604007WL014877 Jasvir Kaur 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7130612216 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMRALA PB-04-007-039-001/142
(Madpur) 		2604007000NRG24120920230310114 12/09/2023 Kuldeep Kaur 2604007WL014877 Kuldeep Kaur 00691 IPOS0000001 1212 1212 Processed 07/11/2023 7130612215 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 170286 170286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_120923APB_FTO_51745 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 29997
2 SAMRALA PB2604007_120923APB_FTO_51745 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 8181
3 SAMRALA PB2604007_120923APB_FTO_51745 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 6969
4 SAMRALA PB2604007_120923APB_FTO_51745 Central Bank Of India CBIN0280370 OTALON 2121
5 SAMRALA PB2604007_120923APB_FTO_51745 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
6 SAMRALA PB2604007_120923APB_FTO_51745 HDFC HDFC0003306 MEHDOODAN 2727
7 SAMRALA PB2604007_120923APB_FTO_51745 Indian Bank IDIB000S199 SAMRALA 8181
8 SAMRALA PB2604007_120923APB_FTO_51745 Indian Bank IDIB000S558 SAMRALA 1818
9 SAMRALA PB2604007_120923APB_FTO_51745 Punjab & Sind Bank PSIB0000156 Ghulal 29391
10 SAMRALA PB2604007_120923APB_FTO_51745 Punjab & Sind Bank PSIB0000450 Bagli Kalan 3636
11 SAMRALA PB2604007_120923APB_FTO_51745 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818
12 SAMRALA PB2604007_120923APB_FTO_51745 Punjab National Bank PUNB0065710 Samrala 16665
13 SAMRALA PB2604007_120923APB_FTO_51745 Punjab National Bank PUNB0127500 BIJA 10302
14 SAMRALA PB2604007_120923APB_FTO_51745 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1818
15 SAMRALA PB2604007_120923APB_FTO_51745 Punjab National Bank PUNB0346600 SAMRALA 6666
16 SAMRALA PB2604007_120923APB_FTO_51745 State Bank of India SBIN0051432 BARDHALA 16059
17 SAMRALA PB2604007_120923APB_FTO_51745 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1515
18 SAMRALA PB2604007_120923APB_FTO_51745 Union Bank of India UBIN0570923 BIJA 2121
19 SAMRALA PB2604007_120923APB_FTO_51745 Union Bank of India UBIN0821781 Bija 606
20 SAMRALA PB2604007_120923APB_FTO_51745 Union Bank of India UBIN0917893 SAMRALA 14847
21 SAMRALA PB2604007_120923APB_FTO_51745 India Post Payments Bank IPOS0000001 LUDHIANA 3030

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