Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:57:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_011222FTO_85725
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-04-007-010-001/87
(Bijlipur) 		2604007000NRG23011220220328780 01/12/2022 Bhadur Ali 2604007WL016306 Bhadur Ali 00045 BARB0MADHPU 1692 1692 Processed 10/12/2022 7065669396 Bhadur Ali ()
2 SAMRALA PB-04-007-038-001/201
(Lopon) 		2604007000NRG23011220220328823 01/12/2022 Jasvir Kaur 2604007WL016310 Jasvir Kaur 00045 BARB0MADHPU 1974 1974 Processed 10/12/2022 7065669401 Jasvir Kaur ()
3 SAMRALA PB-04-007-039-001/103
(Madpur) 		2604007000NRG23011220220329067 01/12/2022 amarjit singh 2604007WL016329 amarjit singh 00045 BARB0MADHPU 282 282 Processed 10/12/2022 7065669393 amarjit singh ()
4 SAMRALA PB-04-007-039-001/118
(Madpur) 		2604007000NRG23011220220329068 01/12/2022 Balvir Kaur 2604007WL016329 Balvir Kaur 00045 BARB0MADHPU 1974 1974 Processed 10/12/2022 7065669398 Balvir Kaur ()
5 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG23011220220329071 01/12/2022 Baljinder Kaur 2604007WL016329 Baljinder Kaur 00045 BARB0MADHPU 1974 1974 Processed 10/12/2022 7065669395 Baljinder Kaur ()
6 SAMRALA PB-04-007-039-001/29
(Madpur) 		2604007000NRG23011220220329073 01/12/2022 paramjit kaur 2604007WL016329 paramjit kaur 00045 BARB0MADHPU 1974 1974 Processed 10/12/2022 7065669397 paramjit kaur ()
7 SAMRALA PB-04-007-039-001/31
(Madpur) 		2604007000NRG23011220220329075 01/12/2022 CHHINDER KAUR 2604007WL016329 CHHINDER KAUR 00045 BARB0MADHPU 1692 1692 Processed 10/12/2022 7065669399 CHHINDER KAUR ()
8 SAMRALA PB-04-007-039-001/48
(Madpur) 		2604007000NRG23011220220329080 01/12/2022 ram asra 2604007WL016329 ram asra 00045 BARB0MADHPU 1692 1692 Processed 10/12/2022 7065669394 ram asra ()
9 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG23011220220329083 01/12/2022 JAGJIT SINGH 2604007WL016329 JAGJIT SINGH 00045 BARB0MADHPU 1974 1974 Processed 10/12/2022 7065669400 JAGJIT SINGH ()
10 SAMRALA PB-04-007-039-001/64
(Madpur) 		2604007000NRG23011220220329084 01/12/2022 BALJIT KAUR 2604007WL016329 BALJIT KAUR 00045 BARB0MADHPU 564 564 Processed 10/12/2022 7065669392 BALJIT KAUR ()
SubTotal 15792 15792
11 SAMRALA PB-04-007-024-001/34
(Ghungrali Sikhan) 		2604007000NRG23011220220328748 01/12/2022 PRITAM SINGH 2604007WL016303 PRITAM SINGH 00045 BARB0SAMRAL 564 564 Processed 10/12/2022 7065669406 PRITAM SINGH ()
12 SAMRALA PB-04-007-024-001/44
(Ghungrali Sikhan) 		2604007000NRG23011220220328750 01/12/2022 BALWINDER KAUR 2604007WL016303 BALWINDER KAUR 00045 BARB0SAMRAL 846 846 Processed 10/12/2022 7065669402 BALWINDER KAUR ()
13 SAMRALA PB-04-007-024-001/69
(Ghungrali Sikhan) 		2604007000NRG23011220220328751 01/12/2022 AMARJIT KAUR 2604007WL016303 AMARJIT KAUR 00045 BARB0SAMRAL 846 846 Processed 10/12/2022 7065669415 AMARJIT KAUR ()
14 SAMRALA PB-04-007-024-001/79
(Ghungrali Sikhan) 		2604007000NRG23011220220328753 01/12/2022 MANDEEPKAUR 2604007WL016303 MANDEEPKAUR 00045 BARB0SAMRAL 1128 1128 Processed 10/12/2022 7065669414 MANDEEPKAUR ()
15 SAMRALA PB-04-007-050-001/77
(Papraudi) 		2604007000NRG23011220220328850 01/12/2022 Gagandeep Kaur 2604007WL016312 Gagandeep Kaur 00045 BARB0SAMRAL 1692 1692 Processed 10/12/2022 7065669418 Gagandeep Kaur ()
16 SAMRALA PB-04-007-050-001/80
(Papraudi) 		2604007000NRG23011220220328852 01/12/2022 Sandeep Kaur 2604007WL016312 Sandeep Kaur 00045 BARB0SAMRAL 1692 1692 Processed 10/12/2022 7065669403 Sandeep Kaur ()
SubTotal 6768 6768
17 SAMRALA PB-04-007-038-001/107
(Lopon) 		2604007000NRG23011220220328820 01/12/2022 HARJINDER KAUR 2604007WL016310 HARJINDER KAUR 00048 BKID0006567 1974 1974 Processed 10/12/2022 7065669411 HARJINDER KAUR ()
18 SAMRALA PB-04-007-038-001/133
(Lopon) 		2604007000NRG23011220220328822 01/12/2022 KEWAL SINGH 2604007WL016310 KEWAL SINGH 00048 BKID0006567 1974 1974 Processed 10/12/2022 7065669423 KEWAL SINGH ()
SubTotal 3948 3948
19 SAMRALA PB-04-007-050-001/25
(Papraudi) 		2604007000NRG23011220220328761 01/12/2022 Charanjit Kaur 2604007WL016304 Charanjit Kaur 00078 CNRB0003548 1410 1410 Processed 10/12/2022 7065669419 Charanjit Kaur ()
20 SAMRALA PB-04-007-050-001/72
(Papraudi) 		2604007000NRG23011220220328848 01/12/2022 Bhupinder Kaur 2604007WL016312 Bhupinder Kaur 00078 CNRB0003548 1692 1692 Processed 10/12/2022 7065669413 Bhupinder Kaur ()
SubTotal 3102 3102
21 SAMRALA PB-04-007-052-001/291
(Rajewal) 		2604007000NRG23011220220328854 01/12/2022 Bhinder Khan 2604007WL016313 Bhinder Khan 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7065669425 Bhinder Khan ()
22 SAMRALA PB-04-007-052-001/293
(Rajewal) 		2604007000NRG23011220220328855 01/12/2022 Sadhu Ram 2604007WL016313 Sadhu Ram 00089 CBIN0280370 282 282 Processed 10/12/2022 7065669427 Sadhu Ram ()
SubTotal 2256 2256
23 SAMRALA PB-04-007-036-001/121
(Lall Kalan) 		2604007000NRG23011220220329049 01/12/2022 Sukhdev singh 2604007WL016328 Sukhdev singh 00152 HDFC0003504 1410 1410 Processed 10/12/2022 7065669407 Sukhdev singh ()
24 SAMRALA PB-04-007-036-001/139
(Lall Kalan) 		2604007000NRG23011220220329050 01/12/2022 KAMALJIT KAUR 2604007WL016328 KAMALJIT KAUR 00152 HDFC0003504 1692 1692 Processed 10/12/2022 7065669422 KAMALJIT KAUR ()
25 SAMRALA PB-04-007-036-001/143
(Lall Kalan) 		2604007000NRG23011220220329052 01/12/2022 Baljit Kaur 2604007WL016328 Baljit Kaur 00152 HDFC0003504 1692 1692 Processed 10/12/2022 7065669426 Baljit Kaur ()
26 SAMRALA PB-04-007-048-001/56
(Neelon Khurad) 		2604007000NRG23011220220329281 01/12/2022 Gurmeet Kaur 2604007WL016341 Gurmeet Kaur 00152 HDFC0003504 1974 1974 Processed 10/12/2022 7065669409 Gurmeet Kaur ()
27 SAMRALA PB-04-007-048-001/67
(Neelon Khurad) 		2604007000NRG23011220220329283 01/12/2022 Sarabjeet Rani 2604007WL016341 Sarabjeet Rani 00152 HDFC0003504 1974 1974 Processed 10/12/2022 7065669416 Sarabjeet Rani ()
SubTotal 8742 8742
28 SAMRALA PB-04-007-046-001/99
(Mutton) 		2604007000NRG23011220220328841 01/12/2022 Karamjit Kaur 2604007WL016311 Karamjit Kaur 00152 HDFC0009011 282 282 Processed 10/12/2022 7065669421 Karamjit Kaur ()
SubTotal 282 282
29 SAMRALA PB-04-007-048-001/60
(Neelon Khurad) 		2604007000NRG23011220220329282 01/12/2022 Manjit Kaur 2604007WL016341 Manjit Kaur 00165 IBKL0001985 1410 1410 Processed 10/12/2022 7065669410 Manjit Kaur ()
SubTotal 1410 1410
30 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG23011220220328758 01/12/2022 Paramjit Kaur 2604007WL016304 Paramjit Kaur 00176 IDIB000S199 1692 1692 Processed 10/12/2022 7065669420 Paramjit Kaur ()
SubTotal 1692 1692
31 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG23011220220328845 01/12/2022 kamaljit kaur 2604007WL016312 kamaljit kaur 00349 PSIB0000016 1692 1692 Processed 10/12/2022 7065669424 kamaljit kaur ()
SubTotal 1692 1692
32 SAMRALA PB-04-007-010-001/21
(Bijlipur) 		2604007000NRG23011220220328772 01/12/2022 NAJIA 2604007WL016306 NAJIA 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669452 NAJIA ()
33 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG23011220220328773 01/12/2022 Nazma 2604007WL016306 Nazma 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669454 Nazma ()
34 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG23011220220328774 01/12/2022 Jagmohan Kaur 2604007WL016306 Jagmohan Kaur 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669404 Jagmohan Kaur ()
35 SAMRALA PB-04-007-010-001/71
(Bijlipur) 		2604007000NRG23011220220328777 01/12/2022 Gurdev Kaur 2604007WL016306 Gurdev Kaur 00349 PSIB0000156 846 846 Processed 10/12/2022 7065669405 Gurdev Kaur ()
36 SAMRALA PB-04-007-010-001/76
(Bijlipur) 		2604007000NRG23011220220328778 01/12/2022 Saroj 2604007WL016306 Saroj 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669453 Saroj ()
37 SAMRALA PB-04-007-010-001/81
(Bijlipur) 		2604007000NRG23011220220328779 01/12/2022 chandan parkash 2604007WL016306 chandan parkash 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669456 chandan parkash ()
38 SAMRALA PB-04-007-013-001/223
(Chahlan) 		2604007000NRG23011220220328818 01/12/2022 harpal kaur 2604007WL016309 harpal kaur 00349 PSIB0000156 1974 1974 Processed 10/12/2022 7065669412 harpal kaur ()
39 SAMRALA PB-04-007-036-001/20
(Lall Kalan) 		2604007000NRG23011220220329053 01/12/2022 jaspal kaur 2604007WL016328 jaspal kaur 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669408 jaspal kaur ()
40 SAMRALA PB-04-007-036-001/21
(Lall Kalan) 		2604007000NRG23011220220329054 01/12/2022 Kuldeep KAUR 2604007WL016328 Kuldeep KAUR 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669445 Kuldeep KAUR ()
41 SAMRALA PB-04-007-036-001/38
(Lall Kalan) 		2604007000NRG23011220220329059 01/12/2022 KULDEEP KAUR 2604007WL016328 KULDEEP KAUR 00349 PSIB0000156 1410 1410 Processed 10/12/2022 7065669469 KULDEEP KAUR ()
42 SAMRALA PB-04-007-036-001/47
(Lall Kalan) 		2604007000NRG23011220220329061 01/12/2022 chinder kaur 2604007WL016328 chinder kaur 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669438 chinder kaur ()
43 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG23011220220329064 01/12/2022 charnjit kaur 2604007WL016328 charnjit kaur 00349 PSIB0000156 1410 1410 Processed 10/12/2022 7065669430 charnjit kaur ()
44 SAMRALA PB-04-007-046-001/13
(Mutton) 		2604007000NRG23011220220328827 01/12/2022 Harpreet Kaur 2604007WL016311 Harpreet Kaur 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669474 Harpreet Kaur ()
45 SAMRALA PB-04-007-048-001/31
(Neelon Khurad) 		2604007000NRG23011220220329277 01/12/2022 swaran Kaur 2604007WL016341 swaran Kaur 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669431 swaran Kaur ()
46 SAMRALA PB-04-007-048-001/74
(Neelon Khurad) 		2604007000NRG23011220220329284 01/12/2022 BALWANT KAUR 2604007WL016341 BALWANT KAUR 00349 PSIB0000156 1410 1410 Processed 10/12/2022 7065669467 BALWANT KAUR ()
47 SAMRALA PB-04-007-048-001/9
(Neelon Khurad) 		2604007000NRG23011220220329285 01/12/2022 DARSHAN SINGH 2604007WL016341 DARSHAN SINGH 00349 PSIB0000156 1692 1692 Processed 10/12/2022 7065669473 DARSHAN SINGH ()
SubTotal 25662 25662
48 SAMRALA PB-04-007-027-001/100
(Jallanpur) 		2604007000NRG23011220220328798 01/12/2022 Sunita Rani 2604007WL016308 Sunita Rani 00349 PSIB0000190 282 282 Processed 10/12/2022 7065669466 Sunita Rani ()
SubTotal 282 282
49 SAMRALA PB-04-007-051-001/39
(Purba) 		2604007000NRG23011220220328788 01/12/2022 Sandeep Kaur 2604007WL016307 Sandeep Kaur 00349 PSIB0000268 1410 1410 Processed 10/12/2022 7065669446 Sandeep Kaur ()
SubTotal 1410 1410
50 SAMRALA PB-04-007-002-001/181
(Bagli Kalan) 		2604007000NRG23011220220329028 01/12/2022 Kuldeep Kaur 2604007WL016327 Kuldeep Kaur 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669450 Kuldeep Kaur ()
51 SAMRALA PB-04-007-002-001/22
(Bagli Kalan) 		2604007000NRG23011220220329029 01/12/2022 Tarsem singh 2604007WL016327 Tarsem singh 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669458 Tarsem singh ()
52 SAMRALA PB-04-007-002-001/302
(Bagli Kalan) 		2604007000NRG23011220220329031 01/12/2022 Sarabjit Kaur 2604007WL016327 Sarabjit Kaur 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669461 Sarabjit Kaur ()
53 SAMRALA PB-04-007-002-001/303
(Bagli Kalan) 		2604007000NRG23011220220329032 01/12/2022 Parmjit Kaur 2604007WL016327 Parmjit Kaur 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669463 Parmjit Kaur ()
54 SAMRALA PB-04-007-002-001/305
(Bagli Kalan) 		2604007000NRG23011220220329033 01/12/2022 Baljinder Kaur 2604007WL016327 Baljinder Kaur 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669460 Baljinder Kaur ()
55 SAMRALA PB-04-007-002-001/309
(Bagli Kalan) 		2604007000NRG23011220220329035 01/12/2022 Jatinder Kaur 2604007WL016327 Jatinder Kaur 00349 PSIB0000450 1410 1410 Processed 10/12/2022 7065669462 Jatinder Kaur ()
56 SAMRALA PB-04-007-002-001/311
(Bagli Kalan) 		2604007000NRG23011220220329036 01/12/2022 Palwinder Kaur 2604007WL016327 Palwinder Kaur 00349 PSIB0000450 1410 1410 Processed 10/12/2022 7065669464 Palwinder Kaur ()
57 SAMRALA PB-04-007-002-001/34
(Bagli Kalan) 		2604007000NRG23011220220329037 01/12/2022 JARNAIL KAUR 2604007WL016327 JARNAIL KAUR 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669429 JARNAIL KAUR ()
58 SAMRALA PB-04-007-002-001/49
(Bagli Kalan) 		2604007000NRG23011220220329040 01/12/2022 Baljit kaur 2604007WL016327 Baljit kaur 00349 PSIB0000450 1410 1410 Processed 10/12/2022 7065669428 Baljit kaur ()
59 SAMRALA PB-04-007-002-001/68
(Bagli Kalan) 		2604007000NRG23011220220329044 01/12/2022 KARAMJIT SINGH 2604007WL016327 KARAMJIT SINGH 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669472 KARAMJIT SINGH ()
60 SAMRALA PB-04-007-003-001/12
(Bagli Khurad) 		2604007000NRG23011220220329230 01/12/2022 Ranjit Kaur 2604007WL016340 Ranjit Kaur 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669443 Ranjit Kaur ()
61 SAMRALA PB-04-007-003-001/27
(Bagli Khurad) 		2604007000NRG23011220220329232 01/12/2022 Kirandeep kaur 2604007WL016340 Kirandeep kaur 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669470 Kirandeep kaur ()
62 SAMRALA PB-04-007-003-001/33
(Bagli Khurad) 		2604007000NRG23011220220329234 01/12/2022 Chhinder Kaur 2604007WL016340 Chhinder Kaur 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669441 Chhinder Kaur ()
63 SAMRALA PB-04-007-003-001/42
(Bagli Khurad) 		2604007000NRG23011220220329236 01/12/2022 Hardeep Kaur 2604007WL016340 Hardeep Kaur 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669442 Hardeep Kaur ()
64 SAMRALA PB-04-007-003-001/44
(Bagli Khurad) 		2604007000NRG23011220220329237 01/12/2022 raj rani 2604007WL016340 raj rani 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669436 raj rani ()
65 SAMRALA PB-04-007-003-001/78
(Bagli Khurad) 		2604007000NRG23011220220329242 01/12/2022 Ranjit Kaur 2604007WL016340 Ranjit Kaur 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669449 Ranjit Kaur ()
66 SAMRALA PB-04-007-003-001/8
(Bagli Khurad) 		2604007000NRG23011220220329243 01/12/2022 Akvinder Kaur 2604007WL016340 Akvinder Kaur 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669471 Akvinder Kaur ()
67 SAMRALA PB-04-007-051-001/105
(Purba) 		2604007000NRG23011220220328782 01/12/2022 jaspreet kaur 2604007WL016307 jaspreet kaur 00349 PSIB0000450 1410 1410 Processed 10/12/2022 7065669435 jaspreet kaur ()
68 SAMRALA PB-04-007-051-001/123
(Purba) 		2604007000NRG23011220220328783 01/12/2022 Manjit Kaur 2604007WL016307 Manjit Kaur 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669468 Manjit Kaur ()
69 SAMRALA PB-04-007-051-001/3
(Purba) 		2604007000NRG23011220220328784 01/12/2022 SAJJAN SINGH 2604007WL016307 SAJJAN SINGH 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669451 SAJJAN SINGH ()
70 SAMRALA PB-04-007-051-001/44
(Purba) 		2604007000NRG23011220220328791 01/12/2022 BEANT KAUR 2604007WL016307 BEANT KAUR 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7065669433 BEANT KAUR ()
71 SAMRALA PB-04-007-051-001/98
(Purba) 		2604007000NRG23011220220328797 01/12/2022 harchand singh 2604007WL016307 harchand singh 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7065669434 harchand singh ()
SubTotal 38916 38916
72 SAMRALA PB-04-007-027-001/79
(Jallanpur) 		2604007000NRG23011220220328811 01/12/2022 JASPAL KAUR 2604007WL016308 JASPAL KAUR 00349 PSIB0021045 1974 1974 Processed 10/12/2022 7065669437 JASPAL KAUR ()
73 SAMRALA PB-04-007-027-001/94
(Jallanpur) 		2604007000NRG23011220220328813 01/12/2022 Naresh Bala 2604007WL016308 Naresh Bala 00349 PSIB0021045 1974 1974 Processed 10/12/2022 7065669465 Naresh Bala ()
SubTotal 3948 3948
74 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23011220220328795 01/12/2022 Lachhman Singh 2604007WL016307 Lachhman Singh 00354 PUNB0026500 1974 1974 Processed 10/12/2022 7065669457 Lachhman Singh ()
SubTotal 1974 1974
75 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG23011220220328831 01/12/2022 Omkar singh 2604007WL016311 Omkar singh 00354 PUNB0065710 1974 1974 Processed 10/12/2022 7065669432 Omkar singh ()
76 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG23011220220328837 01/12/2022 JASVIR KAUR 2604007WL016311 JASVIR KAUR 00354 PUNB0065710 1974 1974 Processed 10/12/2022 7065669440 JASVIR KAUR ()
77 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG23011220220328840 01/12/2022 GURPREET SINGH 2604007WL016311 GURPREET SINGH 00354 PUNB0065710 1974 1974 Processed 10/12/2022 7065669439 GURPREET SINGH ()
SubTotal 5922 5922
78 SAMRALA PB-04-007-003-001/28
(Bagli Khurad) 		2604007000NRG23011220220329233 01/12/2022 Kuldeep Kaur 2604007WL016340 Kuldeep Kaur 00354 PUNB0127500 1974 1974 Processed 10/12/2022 7065669448 Kuldeep Kaur ()
79 SAMRALA PB-04-007-003-001/38
(Bagli Khurad) 		2604007000NRG23011220220329235 01/12/2022 Sukhwinder Kaur 2604007WL016340 Sukhwinder Kaur 00354 PUNB0127500 1128 1128 Processed 10/12/2022 7065669444 Sukhwinder Kaur ()
SubTotal 3102 3102
80 SAMRALA PB-04-007-039-001/121
(Madpur) 		2604007000NRG23011220220329069 01/12/2022 KIRANDIP KAUR 2604007WL016329 KIRANDIP KAUR 00354 PUNB0346600 1128 1128 Processed 10/12/2022 7065669475 KIRANDIP KAUR ()
SubTotal 1128 1128
81 SAMRALA PB-04-007-002-001/308
(Bagli Kalan) 		2604007000NRG23011220220329034 01/12/2022 Arshdeep Singh 2604007WL016327 Arshdeep Singh 00415 SBIN0050078 1410 1410 Processed 10/12/2022 7065669459 MR ARSHDEEP SINGH ()
82 SAMRALA PB-04-007-024-001/121
(Ghungrali Sikhan) 		2604007000NRG23011220220328746 01/12/2022 MONIKA 2604007WL016303 MONIKA 00415 SBIN0050078 1128 1128 Processed 10/12/2022 7065669455 MR MONIKA ()
83 SAMRALA PB-04-007-050-001/32
(Papraudi) 		2604007000NRG23011220220328763 01/12/2022 Nazar Singh 2604007WL016304 Nazar Singh 00415 SBIN0050078 1410 1410 Processed 10/12/2022 7065669447 MR NAZAR SINGH ()
84 SAMRALA PB-04-007-050-001/73
(Papraudi) 		2604007000NRG23011220220328849 01/12/2022 Kamla Devi 2604007WL016312 Kamla Devi 00415 SBIN0050078 1692 1692 Processed 10/12/2022 7065669478 MRS KAMLA DEVI WO MR GURCHARAN SINGH ()
SubTotal 5640 5640
85 SAMRALA PB-04-007-050-001/15
(Papraudi) 		2604007000NRG23011220220328757 01/12/2022 rajinder kaur 2604007WL016304 rajinder kaur 00462 UCBA0003022 1692 1692 Processed 10/12/2022 7065669479 RAJINDER KAUR ()
SubTotal 1692 1692
86 SAMRALA PB-04-007-013-001/225
(Chahlan) 		2604007000NRG23011220220328819 01/12/2022 gurmeet kaur 2604007WL016309 gurmeet kaur 00468 UBIN0566870 1974 1974 Processed 10/12/2022 7065669477 gurmeet kaur ()
87 SAMRALA PB-04-007-050-001/51
(Papraudi) 		2604007000NRG23011220220328844 01/12/2022 Ranjit Kaur 2604007WL016312 Ranjit Kaur 00468 UBIN0566870 1128 1128 Processed 10/12/2022 7065669481 Ranjit Kaur ()
SubTotal 3102 3102
88 SAMRALA PB-04-007-003-001/19
(Bagli Khurad) 		2604007000NRG23011220220329231 01/12/2022 Raj Kaur 2604007WL016340 Raj Kaur 00468 UBIN0821781 1974 1974 Processed 10/12/2022 7065669476 Raj Kaur ()
SubTotal 1974 1974
89 SAMRALA PB-04-007-048-001/29
(Neelon Khurad) 		2604007000NRG23011220220329275 01/12/2022 BHINDER KAUR 2604007WL016341 BHINDER KAUR 00468 UBIN0827801 1410 1410 Processed 10/12/2022 7065669480 BHINDER KAUR ()
SubTotal 1410 1410
90 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG23011220220329070 01/12/2022 Surinder Kaur 2604007WL016329 Surinder Kaur 00691 IPOS0000001 1974 1974 Processed 10/12/2022 7065669417 Surinder Kaur ()
SubTotal 1974 1974
Total 143820 143820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_011222FTO_85725 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 15792
2 SAMRALA PB2604007_011222FTO_85725 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6768
3 SAMRALA PB2604007_011222FTO_85725 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3948
4 SAMRALA PB2604007_011222FTO_85725 Canara Bank CNRB0003548 SAMRALA 3102
5 SAMRALA PB2604007_011222FTO_85725 Central Bank Of India CBIN0280370 OTALON 2256
6 SAMRALA PB2604007_011222FTO_85725 HDFC HDFC0003504 LAL KALAN 8742
7 SAMRALA PB2604007_011222FTO_85725 HDFC HDFC0009011 Kambala 282
8 SAMRALA PB2604007_011222FTO_85725 IDBI Bank IBKL0001985 Rohla 1410
9 SAMRALA PB2604007_011222FTO_85725 Indian Bank IDIB000S199 SAMRALA 1692
10 SAMRALA PB2604007_011222FTO_85725 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1692
11 SAMRALA PB2604007_011222FTO_85725 Punjab & Sind Bank PSIB0000156 Ghulal 25662
12 SAMRALA PB2604007_011222FTO_85725 Punjab & Sind Bank PSIB0000190 BHARI 282
13 SAMRALA PB2604007_011222FTO_85725 Punjab & Sind Bank PSIB0000268 MORINDA 1410
14 SAMRALA PB2604007_011222FTO_85725 Punjab & Sind Bank PSIB0000450 Bagli Kalan 38916
15 SAMRALA PB2604007_011222FTO_85725 Punjab & Sind Bank PSIB0021045 MANUPUR 3948
16 SAMRALA PB2604007_011222FTO_85725 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1974
17 SAMRALA PB2604007_011222FTO_85725 Punjab National Bank PUNB0065710 Samrala 5922
18 SAMRALA PB2604007_011222FTO_85725 Punjab National Bank PUNB0127500 BIJA 3102
19 SAMRALA PB2604007_011222FTO_85725 Punjab National Bank PUNB0346600 SAMRALA 1128
20 SAMRALA PB2604007_011222FTO_85725 State Bank of India SBIN0050078 SAMRALA 5640
21 SAMRALA PB2604007_011222FTO_85725 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1692
22 SAMRALA PB2604007_011222FTO_85725 Union Bank of India UBIN0566870 SAMRALA 3102
23 SAMRALA PB2604007_011222FTO_85725 Union Bank of India UBIN0821781 Bija 1974
24 SAMRALA PB2604007_011222FTO_85725 Union Bank of India UBIN0827801 KOT GANGUIRAI 1410
25 SAMRALA PB2604007_011222FTO_85725 India Post Payments Bank IPOS0000001 LUDHIANA 1974

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