Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_090822FTO_39741
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-04-007-046-001/86
(Mutton) 		2604007000NRG23090820220199734 09/08/2022 PARAMJIT KAUR 2604007WL008490 PARAMJIT KAUR 00045 BARB0SAMRAL 1974 1974 Processed 19/08/2022 4026328930 PARAMJIT KAUR ()
SubTotal 1974 1974
2 SAMRALA PB-04-007-031-001/109
(Kotla Bhari) 		2604007000NRG23090820220199661 09/08/2022 ranjit kaur 2604007WL008487 ranjit kaur 00048 BKID0006539 1974 1974 Processed 19/08/2022 4026328931 ranjit kaur ()
3 SAMRALA PB-04-007-031-001/144
(Kotla Bhari) 		2604007000NRG23090820220199667 09/08/2022 Harpreet Singh 2604007WL008487 Harpreet Singh 00048 BKID0006539 1974 1974 Processed 19/08/2022 4026329037 Harpreet Singh ()
SubTotal 3948 3948
4 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG23090820220199625 09/08/2022 ANAGOORI 2604007WL008485 ANAGOORI 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026328933 ANAGOORI ()
5 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG23090820220199634 09/08/2022 CHHINDERPAL KAUR 2604007WL008485 CHHINDERPAL KAUR 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026328934 CHHINDERPAL KAUR ()
6 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG23090820220199636 09/08/2022 JASVIR KAUR 2604007WL008485 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026328936 JASVIR KAUR ()
7 SAMRALA PB-04-007-029-001/71
(Khaira) 		2604007000NRG23090820220199643 09/08/2022 MANPREET KAUR 2604007WL008485 MANPREET KAUR 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026328932 MANPREET KAUR ()
8 SAMRALA PB-04-007-029-001/80
(Khaira) 		2604007000NRG23090820220199645 09/08/2022 bhupinder kaur 2604007WL008485 bhupinder kaur 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026328935 bhupinder kaur ()
9 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG23090820220199646 09/08/2022 Ram Lakhan Singh 2604007WL008485 Ram Lakhan Singh 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026328937 Ram Lakhan Singh ()
10 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG23090820220199647 09/08/2022 Inderjit Kaur 2604007WL008485 Inderjit Kaur 00048 BKID0006567 1974 1974 Processed 19/08/2022 4026329036 Inderjit Kaur ()
11 SAMRALA PB-04-007-046-001/12
(Mutton) 		2604007000NRG23090820220199717 09/08/2022 Sukhwinder Kaur 2604007WL008490 Sukhwinder Kaur 00048 BKID0006567 1410 1410 Processed 19/08/2022 4026329035 Sukhwinder Kaur ()
SubTotal 15228 15228
12 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG23090820220199929 09/08/2022 CHARNO 2604007WL008497 CHARNO 00078 CNRB0002229 1692 1692 Processed 19/08/2022 4026329031 CHARNO ()
13 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG23090820220199932 09/08/2022 JASPREET KAUR 2604007WL008497 JASPREET KAUR 00078 CNRB0002229 1692 1692 Processed 19/08/2022 4026328949 JASPREET KAUR ()
14 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG23090820220199933 09/08/2022 Rabbi Singh 2604007WL008497 Rabbi Singh 00078 CNRB0002229 846 846 Processed 19/08/2022 4026328948 Rabbi Singh ()
SubTotal 4230 4230
15 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG23090820220199637 09/08/2022 MANPREET KAUR 2604007WL008485 MANPREET KAUR 00078 CNRB0004709 1974 1974 Processed 19/08/2022 4026329030 MANPREET KAUR ()
SubTotal 1974 1974
16 SAMRALA PB-04-007-017-001/220
(Dhilwan) 		2604007000NRG23090820220199950 09/08/2022 Randhir Singh 2604007WL008499 Randhir Singh 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328943 Randhir Singh ()
17 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG23090820220199979 09/08/2022 DARSHAN SINGH 2604007WL008502 DARSHAN SINGH 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328938 DARSHAN SINGH ()
18 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG23090820220199981 09/08/2022 HARI DAS 2604007WL008502 HARI DAS 00089 CBIN0280370 1692 1692 Processed 19/08/2022 4026329033 HARI DAS ()
19 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG23090820220199982 09/08/2022 palwinder singh 2604007WL008502 palwinder singh 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026329034 palwinder singh ()
20 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG23090820220199983 09/08/2022 BANDHANA DEVI 2604007WL008502 BANDHANA DEVI 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328947 BANDHANA DEVI ()
21 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG23090820220199984 09/08/2022 dhanpat rai 2604007WL008502 dhanpat rai 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026329032 dhanpat rai ()
22 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG23090820220199683 09/08/2022 AMARPAL SINGH 2604007WL008488 AMARPAL SINGH 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328941 AMARPAL SINGH ()
23 SAMRALA PB-04-007-033-001/192
(Kulewal) 		2604007000NRG23090820220199685 09/08/2022 NACHHATAR SINGH 2604007WL008488 NACHHATAR SINGH 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328945 NACHHATAR SINGH ()
24 SAMRALA PB-04-007-033-001/198
(Kulewal) 		2604007000NRG23090820220199686 09/08/2022 Harpreet Kaur 2604007WL008488 Harpreet Kaur 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328946 Harpreet Kaur ()
25 SAMRALA PB-04-007-033-001/200
(Kulewal) 		2604007000NRG23090820220199687 09/08/2022 KARAMJEET KAUR 2604007WL008488 KARAMJEET KAUR 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328942 KARAMJEET KAUR ()
26 SAMRALA PB-04-007-033-001/215
(Kulewal) 		2604007000NRG23090820220199689 09/08/2022 mandeep kaur 2604007WL008488 mandeep kaur 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328944 mandeep kaur ()
27 SAMRALA PB-04-007-033-001/264
(Kulewal) 		2604007000NRG23090820220199693 09/08/2022 ram singh 2604007WL008488 ram singh 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328940 ram singh ()
28 SAMRALA PB-04-007-033-001/267
(Kulewal) 		2604007000NRG23090820220199694 09/08/2022 kulwinder kaur 2604007WL008488 kulwinder kaur 00089 CBIN0280370 1974 1974 Processed 19/08/2022 4026328939 kulwinder kaur ()
SubTotal 25380 25380
29 SAMRALA PB-04-007-006-001/75
(Bardhala) 		2604007000NRG23090820220199758 09/08/2022 kamaljit kaur 2604007WL008494 kamaljit kaur 00152 HDFC0002765 1974 1974 Processed 19/08/2022 4026329029 kamaljit kaur ()
SubTotal 1974 1974
30 SAMRALA PB-04-007-046-001/99
(Mutton) 		2604007000NRG23090820220199736 09/08/2022 Karamjit Kaur 2604007WL008490 Karamjit Kaur 00152 HDFC0009011 1692 1692 Processed 19/08/2022 4026328950 Karamjit Kaur ()
SubTotal 1692 1692
31 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG23090820220199714 09/08/2022 RUR SINGH 2604007WL008489 RUR SINGH 00176 IDIB000K680 1974 1974 Processed 19/08/2022 4026329028 RUR SINGH ()
SubTotal 1974 1974
32 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG23090820220199980 09/08/2022 Pal Singh 2604007WL008502 Pal Singh 00176 IDIB000S199 1974 1974 Processed 19/08/2022 4026329027 Pal Singh ()
SubTotal 1974 1974
33 SAMRALA PB-04-007-046-001/13
(Mutton) 		2604007000NRG23090820220199718 09/08/2022 Harpreet Kaur 2604007WL008490 Harpreet Kaur 00349 PSIB0000156 1974 1974 Processed 19/08/2022 4026328951 Harpreet Kaur ()
SubTotal 1974 1974
34 SAMRALA PB-04-007-031-001/110
(Kotla Bhari) 		2604007000NRG23090820220199662 09/08/2022 GURMIT KAUR 2604007WL008487 GURMIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4026329025 GURMIT KAUR ()
35 SAMRALA PB-04-007-031-001/129
(Kotla Bhari) 		2604007000NRG23090820220199665 09/08/2022 GIAN KAUR 2604007WL008487 GIAN KAUR 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4026329026 GIAN KAUR ()
SubTotal 3948 3948
36 SAMRALA PB-04-007-037-001/277
(Lallauri Kalan) 		2604007000NRG23090820220199973 09/08/2022 Balwinder kaur 2604007WL008500 Balwinder kaur 00349 PSIB0000450 1974 1974 Processed 19/08/2022 4026329023 Balwinder kaur ()
37 SAMRALA PB-04-007-037-001/290
(Lallauri Kalan) 		2604007000NRG23090820220199944 09/08/2022 parminder kaur 2604007WL008498 parminder kaur 00349 PSIB0000450 1974 1974 Processed 19/08/2022 4026329022 parminder kaur ()
38 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG23090820220199648 09/08/2022 JAGDISH KAUR 2604007WL008486 JAGDISH KAUR 00349 PSIB0000450 1692 1692 Processed 19/08/2022 4026328954 JAGDISH KAUR ()
39 SAMRALA PB-04-007-053-001/24
(Rupa) 		2604007000NRG23090820220199649 09/08/2022 KARAMJIT KAUR 2604007WL008486 KARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 19/08/2022 4026328957 KARAMJIT KAUR ()
40 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG23090820220199650 09/08/2022 GURMAIL SINGH 2604007WL008486 GURMAIL SINGH 00349 PSIB0000450 1692 1692 Processed 19/08/2022 4026328953 GURMAIL SINGH ()
41 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG23090820220199651 09/08/2022 KULDEEP KAUR 2604007WL008486 KULDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 19/08/2022 4026328962 KULDEEP KAUR ()
42 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG23090820220199652 09/08/2022 KIRANDEEP KAUR 2604007WL008486 KIRANDEEP KAUR 00349 PSIB0000450 1410 1410 Processed 19/08/2022 4026328961 KIRANDEEP KAUR ()
43 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG23090820220199653 09/08/2022 PARAMJIT KAUR 2604007WL008486 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 19/08/2022 4026328959 PARAMJIT KAUR ()
44 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG23090820220199654 09/08/2022 SURJEET KAUR 2604007WL008486 SURJEET KAUR 00349 PSIB0000450 1692 1692 Processed 19/08/2022 4026328958 SURJEET KAUR ()
45 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG23090820220199655 09/08/2022 KAMALJIT KAUR 2604007WL008486 KAMALJIT KAUR 00349 PSIB0000450 1410 1410 Processed 19/08/2022 4026328956 KAMALJIT KAUR ()
46 SAMRALA PB-04-007-053-001/41
(Rupa) 		2604007000NRG23090820220199656 09/08/2022 PRITAM KAUR 2604007WL008486 PRITAM KAUR 00349 PSIB0000450 1974 1974 Processed 19/08/2022 4026328952 PRITAM KAUR ()
47 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG23090820220199657 09/08/2022 SARABJIT KAUR 2604007WL008486 SARABJIT KAUR 00349 PSIB0000450 1974 1974 Processed 19/08/2022 4026328960 SARABJIT KAUR ()
48 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG23090820220199658 09/08/2022 GURMEL KAUR 2604007WL008486 GURMEL KAUR 00349 PSIB0000450 1692 1692 Processed 19/08/2022 4026328955 GURMEL KAUR ()
49 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG23090820220199659 09/08/2022 Paramjit Kaur 2604007WL008486 Paramjit Kaur 00349 PSIB0000450 1974 1974 Processed 19/08/2022 4026329024 Paramjit Kaur ()
SubTotal 24816 24816
50 SAMRALA PB-04-007-014-001/140
(Chak Maufi) 		2604007000NRG23090820220199931 09/08/2022 Simarnjeet Kaur 2604007WL008497 Simarnjeet Kaur 00349 PSIB0000454 846 846 Processed 19/08/2022 4026329021 Simarnjeet Kaur ()
SubTotal 846 846
51 SAMRALA PB-04-007-031-001/116
(Kotla Bhari) 		2604007000NRG23090820220199663 09/08/2022 rajinder kaur 2604007WL008487 rajinder kaur 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026328967 rajinder kaur ()
52 SAMRALA PB-04-007-031-001/139
(Kotla Bhari) 		2604007000NRG23090820220199666 09/08/2022 Baljit Kaur 2604007WL008487 Baljit Kaur 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026328968 Baljit Kaur ()
53 SAMRALA PB-04-007-031-001/149
(Kotla Bhari) 		2604007000NRG23090820220199668 09/08/2022 NIRMAL SINGH 2604007WL008487 NIRMAL SINGH 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026329018 NIRMAL SINGH ()
54 SAMRALA PB-04-007-031-001/30
(Kotla Bhari) 		2604007000NRG23090820220199669 09/08/2022 CHARAN SINGH 2604007WL008487 CHARAN SINGH 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026328963 CHARAN SINGH ()
55 SAMRALA PB-04-007-031-001/35
(Kotla Bhari) 		2604007000NRG23090820220199670 09/08/2022 Sarabjit Kaur 2604007WL008487 Sarabjit Kaur 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026328965 Sarabjit Kaur ()
56 SAMRALA PB-04-007-031-001/51
(Kotla Bhari) 		2604007000NRG23090820220199671 09/08/2022 Ranjit Kaur 2604007WL008487 Ranjit Kaur 00349 PSIB0021045 1692 1692 Processed 19/08/2022 4026328964 Ranjit Kaur ()
57 SAMRALA PB-04-007-031-001/52
(Kotla Bhari) 		2604007000NRG23090820220199672 09/08/2022 Manjit Kaur 2604007WL008487 Manjit Kaur 00349 PSIB0021045 1692 1692 Processed 19/08/2022 4026329020 Manjit Kaur ()
58 SAMRALA PB-04-007-031-001/63
(Kotla Bhari) 		2604007000NRG23090820220199673 09/08/2022 Gurjit Kaur 2604007WL008487 Gurjit Kaur 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026328966 Gurjit Kaur ()
59 SAMRALA PB-04-007-031-001/71
(Kotla Bhari) 		2604007000NRG23090820220199674 09/08/2022 SURINDER KAUR 2604007WL008487 SURINDER KAUR 00349 PSIB0021045 1974 1974 Processed 19/08/2022 4026329019 SURINDER KAUR ()
SubTotal 17202 17202
60 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG23090820220199722 09/08/2022 Omkar singh 2604007WL008490 Omkar singh 00354 PUNB0065710 1974 1974 Processed 19/08/2022 4026329017 Omkar singh ()
61 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG23090820220199731 09/08/2022 JASVIR KAUR 2604007WL008490 JASVIR KAUR 00354 PUNB0065710 1974 1974 Processed 19/08/2022 4026329016 JASVIR KAUR ()
62 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG23090820220199735 09/08/2022 GURPREET SINGH 2604007WL008490 GURPREET SINGH 00354 PUNB0065710 1974 1974 Processed 19/08/2022 4026329015 GURPREET SINGH ()
SubTotal 5922 5922
63 SAMRALA PB-04-007-028-001/1
(Kalal Majra) 		2604007000NRG23090820220199603 09/08/2022 SOHAN SINGH 2604007WL008484 SOHAN SINGH 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328969 SOHAN SINGH ()
64 SAMRALA PB-04-007-028-001/123
(Kalal Majra) 		2604007000NRG23090820220199605 09/08/2022 DARSHANJIT KAUR 2604007WL008484 DARSHANJIT KAUR 00354 PUNB0422500 1692 1692 Processed 19/08/2022 4026328973 DARSHANJIT KAUR ()
65 SAMRALA PB-04-007-028-001/129
(Kalal Majra) 		2604007000NRG23090820220199606 09/08/2022 PAL SINGH 2604007WL008484 PAL SINGH 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026329013 PAL SINGH ()
66 SAMRALA PB-04-007-028-001/137
(Kalal Majra) 		2604007000NRG23090820220199607 09/08/2022 Bhajan Kaur 2604007WL008484 Bhajan Kaur 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026329012 Bhajan Kaur ()
67 SAMRALA PB-04-007-028-001/144
(Kalal Majra) 		2604007000NRG23090820220199609 09/08/2022 Harmel Singh 2604007WL008484 Harmel Singh 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026329014 Harmel Singh ()
68 SAMRALA PB-04-007-028-001/156
(Kalal Majra) 		2604007000NRG23090820220199610 09/08/2022 Amarjit Singh 2604007WL008484 Amarjit Singh 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328970 Amarjit Singh ()
69 SAMRALA PB-04-007-028-001/50
(Kalal Majra) 		2604007000NRG23090820220199616 09/08/2022 KISHAN SINGH 2604007WL008484 KISHAN SINGH 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328971 KISHAN SINGH ()
70 SAMRALA PB-04-007-028-001/66
(Kalal Majra) 		2604007000NRG23090820220199620 09/08/2022 Charanjit kaur 2604007WL008484 Charanjit kaur 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328976 Charanjit kaur ()
71 SAMRALA PB-04-007-028-001/9
(Kalal Majra) 		2604007000NRG23090820220199622 09/08/2022 Major Singh 2604007WL008484 Major Singh 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328972 Major Singh ()
72 SAMRALA PB-04-007-028-001/95
(Kalal Majra) 		2604007000NRG23090820220199624 09/08/2022 Amrik Singh 2604007WL008484 Amrik Singh 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328975 Amrik Singh ()
73 SAMRALA PB-04-007-037-001/210
(Lallauri Kalan) 		2604007000NRG23090820220199708 09/08/2022 HARPREET KAUR 2604007WL008489 HARPREET KAUR 00354 PUNB0422500 1974 1974 Processed 19/08/2022 4026328974 HARPREET KAUR ()
SubTotal 21432 21432
74 SAMRALA PB-04-007-022-001/99
(Gharkhan) 		2604007000NRG23090820220199985 09/08/2022 CHARAN SINGH 2604007WL008502 CHARAN SINGH 00415 SBIN0050078 1974 1974 Processed 19/08/2022 4026328977 MR CHARAN SINGH SO SH MARA SINGH ()
SubTotal 1974 1974
75 SAMRALA PB-04-007-006-001/49
(Bardhala) 		2604007000NRG23090820220199750 09/08/2022 KAMALJEET KAUR 2604007WL008494 KAMALJEET KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329007 MRS KAMALJEET KAUR ()
76 SAMRALA PB-04-007-006-001/52
(Bardhala) 		2604007000NRG23090820220199752 09/08/2022 JASWINDER KAUR 2604007WL008494 JASWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328979 MRS JASWINDER KAUR ()
77 SAMRALA PB-04-007-006-001/53
(Bardhala) 		2604007000NRG23090820220199754 09/08/2022 Amandeep singh 2604007WL008494 Amandeep singh 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328995 MR AMANDEEP SINGH ()
78 SAMRALA PB-04-007-006-001/53
(Bardhala) 		2604007000NRG23090820220199755 09/08/2022 Pinky 2604007WL008494 Pinky 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329008 MRS PINKY WO GURMEET SINGH ()
79 SAMRALA PB-04-007-006-001/74
(Bardhala) 		2604007000NRG23090820220199757 09/08/2022 mann kaur 2604007WL008494 mann kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328987 MRS MAN KAUR ()
80 SAMRALA PB-04-007-006-001/78
(Bardhala) 		2604007000NRG23090820220199759 09/08/2022 jaswinder kaur 2604007WL008494 jaswinder kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328978 MRS JASWINDER KAUR ()
81 SAMRALA PB-04-007-006-001/84
(Bardhala) 		2604007000NRG23090820220199760 09/08/2022 saroj kaur 2604007WL008494 saroj kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328989 MRS SAROJ KAUR WO KULWANT SINGH ()
82 SAMRALA PB-04-007-017-001/93
(Dhilwan) 		2604007000NRG23090820220199957 09/08/2022 SANDEEP KAUR 2604007WL008499 SANDEEP KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328981 MRS SANDEEP KAUR WO LAKHWINDER SINGH ()
83 SAMRALA PB-04-007-028-001/115
(Kalal Majra) 		2604007000NRG23090820220199604 09/08/2022 Baljit Kaur 2604007WL008484 Baljit Kaur 00415 SBIN0051432 1410 1410 Processed 19/08/2022 4026328990 MRS BALJIT KAUR WO JAWAND SINGH ()
84 SAMRALA PB-04-007-028-001/48
(Kalal Majra) 		2604007000NRG23090820220199615 09/08/2022 HARMESH KAUR 2604007WL008484 HARMESH KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328991 MRS HARMESH KAUR WO HARJIT SINGH ()
85 SAMRALA PB-04-007-037-001/143
(Lallauri Kalan) 		2604007000NRG23090820220199962 09/08/2022 SARABJIT KAUR 2604007WL008500 SARABJIT KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328982 MRS SARABJEET KAUR ()
86 SAMRALA PB-04-007-037-001/150
(Lallauri Kalan) 		2604007000NRG23090820220199937 09/08/2022 BALWANT KAUR 2604007WL008498 BALWANT KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329010 MRS BALWANT KAUR ()
87 SAMRALA PB-04-007-037-001/183
(Lallauri Kalan) 		2604007000NRG23090820220199704 09/08/2022 GURJIT KAUR 2604007WL008489 GURJIT KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329009 MRS GURJEET KAUR ()
88 SAMRALA PB-04-007-037-001/185
(Lallauri Kalan) 		2604007000NRG23090820220199705 09/08/2022 parminder kaur 2604007WL008489 parminder kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328986 MRS PARMINDER KAUR ()
89 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG23090820220199939 09/08/2022 HARWINDER KAUR 2604007WL008498 HARWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329006 MRS HARWINDER KOUR WO BASANT SINGH ()
90 SAMRALA PB-04-007-037-001/194
(Lallauri Kalan) 		2604007000NRG23090820220199707 09/08/2022 PRAKASH SINGH 2604007WL008489 PRAKASH SINGH 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328996 MR PARKASH SINGH SO JAGAT SINGH ()
91 SAMRALA PB-04-007-037-001/200
(Lallauri Kalan) 		2604007000NRG23090820220199969 09/08/2022 AMAR KAUR 2604007WL008500 AMAR KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328999 MRS AMAR KAUR WO TARSEM SINGH ()
92 SAMRALA PB-04-007-037-001/203
(Lallauri Kalan) 		2604007000NRG23090820220199970 09/08/2022 SWARANJIT KAUR 2604007WL008500 SWARANJIT KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329001 MRS SWARANJIT KAUR ()
93 SAMRALA PB-04-007-037-001/206
(Lallauri Kalan) 		2604007000NRG23090820220199971 09/08/2022 SUKHWINDER KAUR 2604007WL008500 SUKHWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328985 MRS SUKHWINDER KAUR ()
94 SAMRALA PB-04-007-037-001/213
(Lallauri Kalan) 		2604007000NRG23090820220199972 09/08/2022 parkash kaur 2604007WL008500 parkash kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328998 MRS PARKASH KAUR WO MANJIT SINGH ()
95 SAMRALA PB-04-007-037-001/264
(Lallauri Kalan) 		2604007000NRG23090820220199941 09/08/2022 Kulwinder Kaur 2604007WL008498 Kulwinder Kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329002 MRS KULWINDER KAUR ()
96 SAMRALA PB-04-007-037-001/283
(Lallauri Kalan) 		2604007000NRG23090820220199942 09/08/2022 Mohan Singh 2604007WL008498 Mohan Singh 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328993 MR MOHAN SINGH SO KEHAR SINGH ()
97 SAMRALA PB-04-007-037-001/287
(Lallauri Kalan) 		2604007000NRG23090820220199943 09/08/2022 Kulwinder Singh 2604007WL008498 Kulwinder Singh 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328983 MR SHINGARA SINGH SO RAM KISHAN ()
98 SAMRALA PB-04-007-037-001/288
(Lallauri Kalan) 		2604007000NRG23090820220199977 09/08/2022 tarlochan singh 2604007WL008501 tarlochan singh 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329011 MR TARLOCHAN SINGH ()
99 SAMRALA PB-04-007-037-001/302
(Lallauri Kalan) 		2604007000NRG23090820220199945 09/08/2022 Sandeep Kaur 2604007WL008498 Sandeep Kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328997 MRS SANDEEP KAUR WO INDERJEET SINGH ()
100 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG23090820220199710 09/08/2022 Balwinder Singh 2604007WL008489 Balwinder Singh 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329004 MR BALWINDER SINGH ()
101 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG23090820220199711 09/08/2022 Rajwant Kaur 2604007WL008489 Rajwant Kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329005 MRS RAJWANT KAUR ()
102 SAMRALA PB-04-007-037-001/309
(Lallauri Kalan) 		2604007000NRG23090820220199978 09/08/2022 Balkar Singh 2604007WL008501 Balkar Singh 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328980 MR BALKAR SINGH ()
103 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG23090820220199974 09/08/2022 Sarabjit Kaur 2604007WL008500 Sarabjit Kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328988 MRS SARABJIT KAUR WO BUDH SINGH ()
104 SAMRALA PB-04-007-037-001/32
(Lallauri Kalan) 		2604007000NRG23090820220199946 09/08/2022 NIRMAL KAUR 2604007WL008498 NIRMAL KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328984 MRS NIRMAL KAUR ()
105 SAMRALA PB-04-007-037-001/320
(Lallauri Kalan) 		2604007000NRG23090820220199712 09/08/2022 Mandeep Kaur 2604007WL008489 Mandeep Kaur 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328994 MRS MANDEEP KAUR ()
106 SAMRALA PB-04-007-037-001/63
(Lallauri Kalan) 		2604007000NRG23090820220199948 09/08/2022 SURJIT KAUR 2604007WL008498 SURJIT KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026329003 MR SURJIT KAUR WO BHINDER SINGH ()
107 SAMRALA PB-04-007-062-001/85
(Bazigar Basti Dhilwan) 		2604007000NRG23090820220199959 09/08/2022 GURMIT KAUR 2604007WL008499 GURMIT KAUR 00415 SBIN0051432 1974 1974 Processed 19/08/2022 4026328992 MRS GURMIT KAUR WO MALKEET SINGH ()
SubTotal 64578 64578
108 SAMRALA PB-04-007-031-001/120
(Kotla Bhari) 		2604007000NRG23090820220199664 09/08/2022 Ramandeep Kaur 2604007WL008487 Ramandeep Kaur 00415 SBIN0051478 1692 1692 Processed 19/08/2022 4026329000 MRS RAMANDEEP KAUR ()
SubTotal 1692 1692
109 SAMRALA PB-04-007-028-001/141
(Kalal Majra) 		2604007000NRG23090820220199608 09/08/2022 Sarabjit kaur 2604007WL008484 Sarabjit kaur 00468 UBIN0911763 1974 1974 Processed 19/08/2022 4026329038 Sarabjit kaur ()
SubTotal 1974 1974
Total 206706 206706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_090822FTO_39741 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1974
2 SAMRALA PB2604007_090822FTO_39741 Bank of India BKID0006539 SAMRALA 3948
3 SAMRALA PB2604007_090822FTO_39741 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 15228
4 SAMRALA PB2604007_090822FTO_39741 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 4230
5 SAMRALA PB2604007_090822FTO_39741 Canara Bank CNRB0004709 DORAHA 1974
6 SAMRALA PB2604007_090822FTO_39741 Central Bank Of India CBIN0280370 OTALON 25380
7 SAMRALA PB2604007_090822FTO_39741 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1974
8 SAMRALA PB2604007_090822FTO_39741 HDFC HDFC0009011 Kambala 1692
9 SAMRALA PB2604007_090822FTO_39741 Indian Bank IDIB000K680 Khanna 1974
10 SAMRALA PB2604007_090822FTO_39741 Indian Bank IDIB000S199 SAMRALA 1974
11 SAMRALA PB2604007_090822FTO_39741 Punjab & Sind Bank PSIB0000156 Ghulal 1974
12 SAMRALA PB2604007_090822FTO_39741 Punjab & Sind Bank PSIB0000190 BHARI 3948
13 SAMRALA PB2604007_090822FTO_39741 Punjab & Sind Bank PSIB0000450 Bagli Kalan 24816
14 SAMRALA PB2604007_090822FTO_39741 Punjab & Sind Bank PSIB0000454 Kharoura 846
15 SAMRALA PB2604007_090822FTO_39741 Punjab & Sind Bank PSIB0021045 MANUPUR 17202
16 SAMRALA PB2604007_090822FTO_39741 Punjab National Bank PUNB0065710 Samrala 5922
17 SAMRALA PB2604007_090822FTO_39741 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 21432
18 SAMRALA PB2604007_090822FTO_39741 State Bank of India SBIN0050078 SAMRALA 1974
19 SAMRALA PB2604007_090822FTO_39741 State Bank of India SBIN0051432 BARDHALA 64578
20 SAMRALA PB2604007_090822FTO_39741 State Bank of India SBIN0051478 BARWALI KHURD 1692
21 SAMRALA PB2604007_090822FTO_39741 Union Bank of India UBIN0911763 KHANNA 1974

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