Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_260822APB_FTO_47907
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-04-007-041-001/110
(Manjali Kalan) 		2604007000NRG23260820220221066 26/08/2022 RACHPAL KAUR 2604007WL009654 RACHPAL KAUR 00045 BARB0MADHPU 1974 1974 Processed 02/09/2022 4399139407 RACHPAL KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
2 SAMRALA PB-04-007-060-001/71
(Shamgarh) 		2604007000NRG23260820220221030 26/08/2022 KULWANT SINGH 2604007WL009652 KULWANT SINGH 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4399139388 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
3 SAMRALA PB-04-007-022-001/49
(Gharkhan) 		2604007000NRG23260820220221119 26/08/2022 BHINDER KAUR 2604007WL009655 BHINDER KAUR 00078 CNRB0003548 1692 1692 Processed 02/09/2022 4399139401 BHINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
4 SAMRALA PB-04-007-004-001/100
(Bahagaur) 		2604007000NRG23260820220221033 26/08/2022 SHER KAUR 2604007WL009653 SHER KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4399139405 Mrs. SHER KAUR CENTRAL BANK OF INDIA(607115)
5 SAMRALA PB-04-007-004-001/136
(Bahagaur) 		2604007000NRG23260820220221035 26/08/2022 SWARNJEET KAUR 2604007WL009653 SWARNJEET KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4399139406 Ms. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SAMRALA PB-04-007-004-001/62
(Bahagaur) 		2604007000NRG23260820220221050 26/08/2022 JASVIR KAUR 2604007WL009653 JASVIR KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4399139395 JASVIR KAUR WO MANGAT SINGH BANK OF BARODA(606985)
7 SAMRALA PB-04-007-004-001/66
(Bahagaur) 		2604007000NRG23260820220221052 26/08/2022 KULWINDER KAUR 2604007WL009653 KULWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4399139402 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 SAMRALA PB-04-007-004-001/75
(Bahagaur) 		2604007000NRG23260820220221056 26/08/2022 TEJINDER KAUR 2604007WL009653 TEJINDER KAUR 00089 CBIN0280370 564 564 Processed 02/09/2022 4399139399 Mrs. TEJINDER KAUR CENTRAL BANK OF INDIA(607115)
9 SAMRALA PB-04-007-004-001/88
(Bahagaur) 		2604007000NRG23260820220221058 26/08/2022 SUKHWINDER KAUR 2604007WL009653 SUKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4399139394 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 SAMRALA PB-04-007-004-001/94
(Bahagaur) 		2604007000NRG23260820220221061 26/08/2022 SUKHWINDER KAUR 2604007WL009653 SUKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4399139404 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-022-001/119
(Gharkhan) 		2604007000NRG23260820220221107 26/08/2022 Swran Kaur 2604007WL009655 Swran Kaur 00089 CBIN0280370 1692 1692 Processed 03/09/2022 4399139403 SWARAN KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
12 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG23260820220221118 26/08/2022 PARDEEP KUMAR 2604007WL009655 PARDEEP KUMAR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4399139396 PARDEEP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAMRALA PB-04-007-022-001/54
(Gharkhan) 		2604007000NRG23260820220221121 26/08/2022 KULWANT KAUR 2604007WL009655 KULWANT KAUR 00089 CBIN0280370 1692 1692 Rejected 02/09/2022 4399139392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAMRALA PB-04-007-022-001/64
(Gharkhan) 		2604007000NRG23260820220221122 26/08/2022 KIRANPAL KAUR 2604007WL009655 KIRANPAL KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4399139393 BABY MGM KIRANPAL KAUR UNION BANK OF INDIA(508500)
15 SAMRALA PB-04-007-022-001/81
(Gharkhan) 		2604007000NRG23260820220221124 26/08/2022 JASWINDER KAUR 2604007WL009655 JASWINDER KAUR 00089 CBIN0280370 1410 1410 Processed 02/09/2022 4399139397 JASWINDER KAUR CANARA BANK(508532)
16 SAMRALA PB-04-007-022-001/87
(Gharkhan) 		2604007000NRG23260820220221128 26/08/2022 HARPAL SINGH 2604007WL009655 HARPAL SINGH 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4399139398 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22278 22278
17 SAMRALA PB-04-007-004-001/72
(Bahagaur) 		2604007000NRG23260820220221055 26/08/2022 SURINDER SINGH 2604007WL009653 SURINDER SINGH 00152 HDFC0000801 1410 1410 Processed 02/09/2022 4399139410 SURINDER SINGH HDFC BANK LTD(607152)
18 SAMRALA PB-04-007-004-001/95
(Bahagaur) 		2604007000NRG23260820220221062 26/08/2022 SARAVJIT KAUR 2604007WL009653 SARAVJIT KAUR 00152 HDFC0000801 1974 1974 Processed 02/09/2022 4399139409 Mrs. SARAVJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
19 SAMRALA PB-04-007-060-001/26
(Shamgarh) 		2604007000NRG23260820220221018 26/08/2022 gagandeep kaur 2604007WL009652 gagandeep kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139411 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
20 SAMRALA PB-04-007-060-001/3
(Shamgarh) 		2604007000NRG23260820220221019 26/08/2022 swarnjit kaur 2604007WL009652 swarnjit kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139415 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
21 SAMRALA PB-04-007-060-001/31
(Shamgarh) 		2604007000NRG23260820220221020 26/08/2022 gurmit kaur 2604007WL009652 gurmit kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139416 Mrs. GURMEET KAUR INDIAN BANK(607105)
22 SAMRALA PB-04-007-060-001/33
(Shamgarh) 		2604007000NRG23260820220221021 26/08/2022 pritam kaur 2604007WL009652 pritam kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139417 Mrs. PRITAM KAUR INDIAN BANK(607105)
23 SAMRALA PB-04-007-060-001/40
(Shamgarh) 		2604007000NRG23260820220221022 26/08/2022 harjt kaur 2604007WL009652 harjt kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139414 Mrs. HARJIT KAUR INDIAN BANK(607105)
24 SAMRALA PB-04-007-060-001/46
(Shamgarh) 		2604007000NRG23260820220221025 26/08/2022 satwant kaur 2604007WL009652 satwant kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139413 Mrs. SATWANT KAUR INDIAN BANK(607105)
25 SAMRALA PB-04-007-060-001/67
(Shamgarh) 		2604007000NRG23260820220221029 26/08/2022 jaswant kaur 2604007WL009652 jaswant kaur 00176 IDIB000S199 1974 1974 Processed 02/09/2022 4399139418 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 13818 13818
26 SAMRALA PB-04-007-004-001/65
(Bahagaur) 		2604007000NRG23260820220221051 26/08/2022 KARNAIL SINGH 2604007WL009653 KARNAIL SINGH 00176 IDIB000S558 1974 1974 Processed 02/09/2022 4399139408 KARNAIL SINGH PUNJAB & SIND BANK(607087)
27 SAMRALA PB-04-007-060-001/42
(Shamgarh) 		2604007000NRG23260820220221023 26/08/2022 jasvir kaur 2604007WL009652 jasvir kaur 00176 IDIB000S558 1974 1974 Processed 02/09/2022 4399139412 Mrs. JASVIR KAUR W/O GURMEET SINGH INDIAN BANK(607105)
SubTotal 3948 3948
28 SAMRALA PB-04-007-032-001/33
(Kubba) 		2604007000NRG23260820220221335 26/08/2022 KARAMJIT KAUR 2604007WL009677 KARAMJIT KAUR 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4399139422 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 SAMRALA PB-04-007-032-001/37
(Kubba) 		2604007000NRG23260820220221336 26/08/2022 JASWANT KAUR 2604007WL009677 JASWANT KAUR 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4399139423 JASWANT KAUR PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-032-001/39
(Kubba) 		2604007000NRG23260820220221338 26/08/2022 GURPREET SINGH 2604007WL009677 GURPREET SINGH 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4399139424 GURPREET SINGH PUNJAB & SIND BANK(607087)
31 SAMRALA PB-04-007-032-001/51
(Kubba) 		2604007000NRG23260820220221340 26/08/2022 GURMEET KAUR 2604007WL009677 GURMEET KAUR 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4399139426 GURMEET KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-032-001/52
(Kubba) 		2604007000NRG23260820220221341 26/08/2022 JASWINDER KAUR 2604007WL009677 JASWINDER KAUR 00349 PSIB0000156 1410 1410 Processed 02/09/2022 4399139425 JASWINDER KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-032-001/61
(Kubba) 		2604007000NRG23260820220221343 26/08/2022 JASVIR KAUR 2604007WL009677 JASVIR KAUR 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4399139427 JASVIR KAUR WO TARANPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
34 SAMRALA PB-04-007-009-001/102
(Bhourla) 		2604007000NRG23260820220221131 26/08/2022 karnail singh 2604007WL009656 karnail singh 00349 PSIB0000450 1128 1128 Processed 03/09/2022 4399139379 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SAMRALA PB-04-007-009-001/15
(Bhourla) 		2604007000NRG23260820220221148 26/08/2022 KULWANT KAUR 2604007WL009656 KULWANT KAUR 00349 PSIB0000450 1128 1128 Processed 02/09/2022 4399139360 KULWANT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-009-001/19
(Bhourla) 		2604007000NRG23260820220221150 26/08/2022 PARAMJIT KAUR 2604007WL009656 PARAMJIT KAUR 00349 PSIB0000450 1128 1128 Processed 02/09/2022 4399139429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 SAMRALA PB-04-007-009-001/24
(Bhourla) 		2604007000NRG23260820220221151 26/08/2022 BALJIT KAUR 2604007WL009656 BALJIT KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139361 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMRALA PB-04-007-009-001/28
(Bhourla) 		2604007000NRG23260820220221152 26/08/2022 Shinderpal kaur 2604007WL009656 Shinderpal kaur 00349 PSIB0000450 1410 1410 Processed 02/09/2022 4399139387 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-009-001/31
(Bhourla) 		2604007000NRG23260820220221153 26/08/2022 JAGIR KAUR 2604007WL009656 JAGIR KAUR 00349 PSIB0000450 1692 1692 Processed 03/09/2022 4399139367 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
40 SAMRALA PB-04-007-009-001/51
(Bhourla) 		2604007000NRG23260820220221154 26/08/2022 SWRAN KAUR 2604007WL009656 SWRAN KAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4399139430 SWARAN KAUR ICICI BANK LTD(508534)
41 SAMRALA PB-04-007-009-001/60
(Bhourla) 		2604007000NRG23260820220221155 26/08/2022 paramjit kaur 2604007WL009656 paramjit kaur 00349 PSIB0000450 1128 1128 Processed 03/09/2022 4399139362 PARAMJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
42 SAMRALA PB-04-007-009-001/69
(Bhourla) 		2604007000NRG23260820220221157 26/08/2022 SHINDER KAUR 2604007WL009656 SHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139365 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMRALA PB-04-007-009-001/90
(Bhourla) 		2604007000NRG23260820220221161 26/08/2022 SURINDER KAUR 2604007WL009656 SURINDER KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139366 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMRALA PB-04-007-041-001/1
(Manjali Kalan) 		2604007000NRG23260820220221064 26/08/2022 DARSHAN SINGH 2604007WL009654 DARSHAN SINGH 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139364 DARSHAN SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-041-001/109
(Manjali Kalan) 		2604007000NRG23260820220221065 26/08/2022 Charanjit Kaur 2604007WL009654 Charanjit Kaur 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4399139384 CHARANJIT KAUR HDFC BANK LTD(607152)
46 SAMRALA PB-04-007-041-001/112
(Manjali Kalan) 		2604007000NRG23260820220221067 26/08/2022 Rupinder Kaur 2604007WL009654 Rupinder Kaur 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4399139378 RUPINDER KAUR PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-041-001/116
(Manjali Kalan) 		2604007000NRG23260820220221068 26/08/2022 Karmjit Kaur 2604007WL009654 Karmjit Kaur 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139385 KARAMJIT KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-041-001/122
(Manjali Kalan) 		2604007000NRG23260820220221069 26/08/2022 Gulzar Kaur 2604007WL009654 Gulzar Kaur 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4399139376 GULZAR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
49 SAMRALA PB-04-007-041-001/125
(Manjali Kalan) 		2604007000NRG23260820220221070 26/08/2022 Karmjit Karu 2604007WL009654 Karmjit Karu 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139374 KARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-041-001/2
(Manjali Kalan) 		2604007000NRG23260820220221084 26/08/2022 charan kaur 2604007WL009654 charan kaur 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139377 CHARAN KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-041-001/2
(Manjali Kalan) 		2604007000NRG23260820220221083 26/08/2022 NACHHATAR SINGH 2604007WL009654 NACHHATAR SINGH 00349 PSIB0000450 1974 1974 Processed 03/09/2022 4399139372 NACHHATAR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
52 SAMRALA PB-04-007-041-001/25
(Manjali Kalan) 		2604007000NRG23260820220221085 26/08/2022 TARSEM SINGH 2604007WL009654 TARSEM SINGH 00349 PSIB0000450 1410 1410 Processed 02/09/2022 4399139363 TARSEM SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG23260820220221088 26/08/2022 Mahinder Kaur 2604007WL009654 Mahinder Kaur 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139386 MAHINDER KAUR PUNJAB & SIND BANK(607087)
54 SAMRALA PB-04-007-041-001/56
(Manjali Kalan) 		2604007000NRG23260820220221089 26/08/2022 NASEEBKAUR 2604007WL009654 NASEEBKAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4399139370 NASIB KAUR ICICI BANK LTD(508534)
55 SAMRALA PB-04-007-041-001/59
(Manjali Kalan) 		2604007000NRG23260820220221091 26/08/2022 PYARA SINGH 2604007WL009654 PYARA SINGH 00349 PSIB0000450 564 564 Processed 02/09/2022 4399139428 PIARA SINGH PUNJAB & SIND BANK(607087)
56 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG23260820220221093 26/08/2022 jaswinder kaur 2604007WL009654 jaswinder kaur 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4399139382 JASWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
57 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG23260820220221092 26/08/2022 MALKIT SINGH 2604007WL009654 MALKIT SINGH 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139371 MALKIT SINGH PUNJAB & SIND BANK(607087)
58 SAMRALA PB-04-007-041-001/80
(Manjali Kalan) 		2604007000NRG23260820220221095 26/08/2022 JASVIR KAUR 2604007WL009654 JASVIR KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139368 JASVIR KAUR HDFC BANK LTD(607152)
59 SAMRALA PB-04-007-041-001/81
(Manjali Kalan) 		2604007000NRG23260820220221096 26/08/2022 pritam kaur 2604007WL009654 pritam kaur 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139381 PRITAM KAUR PUNJAB & SIND BANK(607087)
60 SAMRALA PB-04-007-041-001/82
(Manjali Kalan) 		2604007000NRG23260820220221097 26/08/2022 GURMIT KAUR 2604007WL009654 GURMIT KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139373 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
61 SAMRALA PB-04-007-041-001/84
(Manjali Kalan) 		2604007000NRG23260820220221098 26/08/2022 JASWANT SINGH 2604007WL009654 JASWANT SINGH 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139375 Mr. JASWANT SINGH INDIAN BANK(607105)
62 SAMRALA PB-04-007-041-001/86
(Manjali Kalan) 		2604007000NRG23260820220221099 26/08/2022 PARKASH KAUR 2604007WL009654 PARKASH KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139380 PRAKASH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
63 SAMRALA PB-04-007-041-001/92
(Manjali Kalan) 		2604007000NRG23260820220221101 26/08/2022 SANDEEP KAUR 2604007WL009654 SANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139369 SANDEEP KAUR W/O JATINDER SINGH PUNJAB & SIND BANK(607087)
64 SAMRALA PB-04-007-041-001/98
(Manjali Kalan) 		2604007000NRG23260820220221103 26/08/2022 CHARANJIT KAUR 2604007WL009654 CHARANJIT KAUR 00349 PSIB0000450 1974 1974 Processed 02/09/2022 4399139383 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 53298 53298
65 SAMRALA PB-04-007-009-001/107
(Bhourla) 		2604007000NRG23260820220221132 26/08/2022 KASHMIR KAUR 2604007WL009656 KASHMIR KAUR 00354 PUNB0127500 1128 1128 Processed 03/09/2022 4399139391 KASHMIR KAUR W/O SUDARSHAM KUMAR PUNJAB NATIONAL BANK(508568)
66 SAMRALA PB-04-007-009-001/108
(Bhourla) 		2604007000NRG23260820220221133 26/08/2022 HARPREET KAUR 2604007WL009656 HARPREET KAUR 00354 PUNB0127500 1974 1974 Processed 02/09/2022 4399139390 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAMRALA PB-04-007-009-001/117
(Bhourla) 		2604007000NRG23260820220221136 26/08/2022 Sarabjit Kaur 2604007WL009656 Sarabjit Kaur 00354 PUNB0127500 1974 1974 Processed 03/09/2022 4399139389 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
68 SAMRALA PB-04-007-004-001/71
(Bahagaur) 		2604007000NRG23260820220221053 26/08/2022 SINGARA SINGH 2604007WL009653 SINGARA SINGH 00354 PUNB0346600 1974 1974 Processed 03/09/2022 4399139400 SHINGARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
69 SAMRALA PB-04-007-004-001/76
(Bahagaur) 		2604007000NRG23260820220221057 26/08/2022 BALWINDER KAUR 2604007WL009653 BALWINDER KAUR 00415 SBIN0050078 1692 1692 Processed 02/09/2022 4399139419 MRS BALWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
70 SAMRALA PB-04-007-041-001/89
(Manjali Kalan) 		2604007000NRG23260820220221100 26/08/2022 Chhinderpal singh 2604007WL009654 Chhinderpal singh 00468 UBIN0566870 1692 1692 Processed 02/09/2022 4399139420 CHHINDERPAL SINGH S/O FAKIRIA SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
71 SAMRALA PB-04-007-009-001/113
(Bhourla) 		2604007000NRG23260820220221134 26/08/2022 Amarjit Kaur 2604007WL009656 Amarjit Kaur 00468 UBIN0570923 1692 1692 Processed 02/09/2022 4399139421 AMARJIT KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 125208 125208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_260822APB_FTO_47907 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1974
2 SAMRALA PB2604007_260822APB_FTO_47907 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1974
3 SAMRALA PB2604007_260822APB_FTO_47907 Canara Bank CNRB0003548 SAMRALA 1692
4 SAMRALA PB2604007_260822APB_FTO_47907 Central Bank Of India CBIN0280370 OTALON 22278
5 SAMRALA PB2604007_260822APB_FTO_47907 HDFC HDFC0000801 LUDHIANA - SAMRALA 3384
6 SAMRALA PB2604007_260822APB_FTO_47907 Indian Bank IDIB000S199 SAMRALA 13818
7 SAMRALA PB2604007_260822APB_FTO_47907 Indian Bank IDIB000S558 SAMRALA 3948
8 SAMRALA PB2604007_260822APB_FTO_47907 Punjab & Sind Bank PSIB0000156 Ghulal 10716
9 SAMRALA PB2604007_260822APB_FTO_47907 Punjab & Sind Bank PSIB0000450 Bagli Kalan 53298
10 SAMRALA PB2604007_260822APB_FTO_47907 Punjab National Bank PUNB0127500 BIJA 5076
11 SAMRALA PB2604007_260822APB_FTO_47907 Punjab National Bank PUNB0346600 SAMRALA 1974
12 SAMRALA PB2604007_260822APB_FTO_47907 State Bank of India SBIN0050078 SAMRALA 1692
13 SAMRALA PB2604007_260822APB_FTO_47907 Union Bank of India UBIN0566870 SAMRALA 1692
14 SAMRALA PB2604007_260822APB_FTO_47907 Union Bank of India UBIN0570923 BIJA 1692

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