Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_120522FTO_7370
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-04-007-024-001/100
(Ghungrali Sikhan) 		2604007000NRG23120520220021982 12/05/2022 USHA RANI 2604007WL001407 USHA RANI 00045 BARB0SAMRAL 1974 1974 Processed 18/05/2022 1344848470 USHARANI ()
2 SAMRALA PB-04-007-024-001/105
(Ghungrali Sikhan) 		2604007000NRG23120520220021985 12/05/2022 BALJINDER KAUR 2604007WL001407 BALJINDER KAUR 00045 BARB0SAMRAL 1974 1974 Processed 18/05/2022 1344848384 BALJINDERKAUR ()
3 SAMRALA PB-04-007-024-001/110
(Ghungrali Sikhan) 		2604007000NRG23120520220021988 12/05/2022 Kulwinder Kaur 2604007WL001407 Kulwinder Kaur 00045 BARB0SAMRAL 1128 1128 Processed 18/05/2022 1344848468 KulwinderKaur ()
4 SAMRALA PB-04-007-024-001/116
(Ghungrali Sikhan) 		2604007000NRG23120520220021991 12/05/2022 PALWINDER KAUR 2604007WL001407 PALWINDER KAUR 00045 BARB0SAMRAL 1974 1974 Processed 18/05/2022 1344848469 PALWINDERKAUR ()
5 SAMRALA PB-04-007-024-001/5
(Ghungrali Sikhan) 		2604007000NRG23120520220022007 12/05/2022 HARBHAJAN KAUR 2604007WL001407 HARBHAJAN KAUR 00045 BARB0SAMRAL 846 846 Processed 18/05/2022 1344848383 HARBHAJANKAUR ()
SubTotal 7896 7896
6 SAMRALA PB-04-007-016-001/39
(Daudpur) 		2604007000NRG23120520220021953 12/05/2022 jasvir kaur 2604007WL001405 jasvir kaur 00048 BKID0006523 1974 1974 Processed 18/05/2022 1344848385 jasvirkaur ()
SubTotal 1974 1974
7 SAMRALA PB-04-007-033-001/295
(Kulewal) 		2604007000NRG23120520220021978 12/05/2022 GURMIT SINGH 2604007WL001406 GURMIT SINGH 00051 MAHB0001289 282 282 Processed 18/05/2022 1344848472 GURMITSINGH ()
SubTotal 282 282
8 SAMRALA PB-04-007-016-001/20
(Daudpur) 		2604007000NRG23120520220021940 12/05/2022 kamaljit kaur 2604007WL001405 kamaljit kaur 00078 CNRB0002229 1692 1692 Processed 18/05/2022 1344848403 kamaljitkaur ()
9 SAMRALA PB-04-007-016-001/21
(Daudpur) 		2604007000NRG23120520220021941 12/05/2022 manjit kaur 2604007WL001405 manjit kaur 00078 CNRB0002229 1692 1692 Processed 18/05/2022 1344848398 manjitkaur ()
10 SAMRALA PB-04-007-016-001/22
(Daudpur) 		2604007000NRG23120520220021942 12/05/2022 jaswinder kaur 2604007WL001405 jaswinder kaur 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848407 jaswinderkaur ()
11 SAMRALA PB-04-007-016-001/25
(Daudpur) 		2604007000NRG23120520220021944 12/05/2022 balwinder kaur 2604007WL001405 balwinder kaur 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848406 balwinderkaur ()
12 SAMRALA PB-04-007-016-001/29
(Daudpur) 		2604007000NRG23120520220021946 12/05/2022 sato 2604007WL001405 sato 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848397 sato ()
13 SAMRALA PB-04-007-016-001/30
(Daudpur) 		2604007000NRG23120520220021947 12/05/2022 gurmit kaur 2604007WL001405 gurmit kaur 00078 CNRB0002229 1692 1692 Processed 18/05/2022 1344848408 gurmitkaur ()
14 SAMRALA PB-04-007-016-001/31
(Daudpur) 		2604007000NRG23120520220021948 12/05/2022 jitto 2604007WL001405 jitto 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848447 jitto ()
15 SAMRALA PB-04-007-016-001/33
(Daudpur) 		2604007000NRG23120520220021949 12/05/2022 parkash KAUR 2604007WL001405 parkash KAUR 00078 CNRB0002229 1692 1692 Processed 18/05/2022 1344848402 parkashKAUR ()
16 SAMRALA PB-04-007-016-001/34
(Daudpur) 		2604007000NRG23120520220021950 12/05/2022 manjit KAUR 2604007WL001405 manjit KAUR 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848405 manjitKAUR ()
17 SAMRALA PB-04-007-016-001/48
(Daudpur) 		2604007000NRG23120520220021957 12/05/2022 BHINDER KAUR 2604007WL001405 BHINDER KAUR 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848452 BHINDERKAUR ()
18 SAMRALA PB-04-007-016-001/52
(Daudpur) 		2604007000NRG23120520220021958 12/05/2022 PARAMJIT KAUR 2604007WL001405 PARAMJIT KAUR 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848453 PARAMJITKAUR ()
19 SAMRALA PB-04-007-016-001/54
(Daudpur) 		2604007000NRG23120520220021959 12/05/2022 RAMANDEEP KAUR 2604007WL001405 RAMANDEEP KAUR 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848401 RAMANDEEPKAUR ()
20 SAMRALA PB-04-007-016-001/55
(Daudpur) 		2604007000NRG23120520220021960 12/05/2022 KAMLESH DEVI 2604007WL001405 KAMLESH DEVI 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848399 KAMLESHDEVI ()
21 SAMRALA PB-04-007-016-001/57
(Daudpur) 		2604007000NRG23120520220021961 12/05/2022 JAGPAL KAUR 2604007WL001405 JAGPAL KAUR 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848400 JAGPALKAUR ()
22 SAMRALA PB-04-007-016-001/6
(Daudpur) 		2604007000NRG23120520220021962 12/05/2022 Sarabjit kaur 2604007WL001405 Sarabjit kaur 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848450 Sarabjitkaur ()
23 SAMRALA PB-04-007-016-001/66
(Daudpur) 		2604007000NRG23120520220021963 12/05/2022 Bhinder Kaur 2604007WL001405 Bhinder Kaur 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848449 BhinderKaur ()
24 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG23120520220021965 12/05/2022 MANJEET KAUR 2604007WL001405 MANJEET KAUR 00078 CNRB0002229 846 846 Processed 18/05/2022 1344848448 MANJEETKAUR ()
25 SAMRALA PB-04-007-016-001/77
(Daudpur) 		2604007000NRG23120520220021966 12/05/2022 SEEMA RANI 2604007WL001405 SEEMA RANI 00078 CNRB0002229 1692 1692 Processed 18/05/2022 1344848404 SEEMARANI ()
26 SAMRALA PB-04-007-016-001/78
(Daudpur) 		2604007000NRG23120520220021967 12/05/2022 RAMANDEEP KAUR 2604007WL001405 RAMANDEEP KAUR 00078 CNRB0002229 1974 1974 Processed 18/05/2022 1344848451 RAMANDEEPKAUR ()
27 SAMRALA PB-04-007-016-001/79
(Daudpur) 		2604007000NRG23120520220021968 12/05/2022 RAJ KUMAR 2604007WL001405 RAJ KUMAR 00078 CNRB0002229 1692 1692 Processed 18/05/2022 1344848454 RAJKUMAR ()
SubTotal 36660 36660
28 SAMRALA PB-04-007-022-001/160
(Gharkhan) 		2604007000NRG23120520220021922 12/05/2022 Kamaljit Kaur 2604007WL001404 Kamaljit Kaur 00078 CNRB0003548 1692 1692 Processed 18/05/2022 1344848413 KamaljitKaur ()
29 SAMRALA PB-04-007-022-001/170
(Gharkhan) 		2604007000NRG23120520220021925 12/05/2022 Vinita Devi 2604007WL001404 Vinita Devi 00078 CNRB0003548 1692 1692 Processed 18/05/2022 1344848415 VinitaDevi ()
30 SAMRALA PB-04-007-022-001/5
(Gharkhan) 		2604007000NRG23120520220021930 12/05/2022 Kuldeep Kaur 2604007WL001404 Kuldeep Kaur 00078 CNRB0003548 1692 1692 Processed 18/05/2022 1344848414 KuldeepKaur ()
31 SAMRALA PB-04-007-024-001/107
(Ghungrali Sikhan) 		2604007000NRG23120520220021986 12/05/2022 SUKHWINDER KAUR 2604007WL001407 SUKHWINDER KAUR 00078 CNRB0003548 1974 1974 Processed 18/05/2022 1344848412 SUKHWINDERKAUR ()
32 SAMRALA PB-04-007-024-001/111
(Ghungrali Sikhan) 		2604007000NRG23120520220021989 12/05/2022 Rita Rani 2604007WL001407 Rita Rani 00078 CNRB0003548 1692 1692 Processed 18/05/2022 1344848445 RitaRani ()
33 SAMRALA PB-04-007-024-001/39
(Ghungrali Sikhan) 		2604007000NRG23120520220022003 12/05/2022 MANPREET KAUR 2604007WL001407 MANPREET KAUR 00078 CNRB0003548 1410 1410 Processed 18/05/2022 1344848410 MANPREETKAUR ()
34 SAMRALA PB-04-007-024-001/4
(Ghungrali Sikhan) 		2604007000NRG23120520220022004 12/05/2022 JASPAL KAUR 2604007WL001407 JASPAL KAUR 00078 CNRB0003548 1692 1692 Processed 18/05/2022 1344848411 JASPALKAUR ()
35 SAMRALA PB-04-007-024-001/41
(Ghungrali Sikhan) 		2604007000NRG23120520220022006 12/05/2022 GURMIT SINGH 2604007WL001407 GURMIT SINGH 00078 CNRB0003548 282 282 Processed 18/05/2022 1344848409 GURMITSINGH ()
36 SAMRALA PB-04-007-024-001/99
(Ghungrali Sikhan) 		2604007000NRG23120520220022024 12/05/2022 kulwant kaur 2604007WL001407 kulwant kaur 00078 CNRB0003548 1692 1692 Processed 18/05/2022 1344848446 kulwantkaur ()
SubTotal 13818 13818
37 SAMRALA PB-04-007-022-001/110
(Gharkhan) 		2604007000NRG23120520220021913 12/05/2022 Amandeep Kaur 2604007WL001404 Amandeep Kaur 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848460 AmandeepKaur ()
38 SAMRALA PB-04-007-022-001/111
(Gharkhan) 		2604007000NRG23120520220021914 12/05/2022 Amarjit Kaur 2604007WL001404 Amarjit Kaur 00089 CBIN0280370 1410 1410 Processed 18/05/2022 1344848392 AmarjitKaur ()
39 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG23120520220021915 12/05/2022 Balvir Singh 2604007WL001404 Balvir Singh 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848467 BalvirSingh ()
40 SAMRALA PB-04-007-022-001/115
(Gharkhan) 		2604007000NRG23120520220021916 12/05/2022 Kulwant Kaur 2604007WL001404 Kulwant Kaur 00089 CBIN0280370 1410 1410 Processed 18/05/2022 1344848463 KulwantKaur ()
41 SAMRALA PB-04-007-022-001/148
(Gharkhan) 		2604007000NRG23120520220021918 12/05/2022 RANJIT KAUR 2604007WL001404 RANJIT KAUR 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848466 RANJITKAUR ()
42 SAMRALA PB-04-007-022-001/149
(Gharkhan) 		2604007000NRG23120520220021919 12/05/2022 NIRMAL SINGH 2604007WL001404 NIRMAL SINGH 00089 CBIN0280370 846 846 Processed 18/05/2022 1344848473 NIRMALSINGH ()
43 SAMRALA PB-04-007-022-001/154
(Gharkhan) 		2604007000NRG23120520220021920 12/05/2022 gurmit kaur 2604007WL001404 gurmit kaur 00089 CBIN0280370 1410 1410 Processed 18/05/2022 1344848461 gurmitkaur ()
44 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG23120520220021921 12/05/2022 KULDEEP KAUR 2604007WL001404 KULDEEP KAUR 00089 CBIN0280370 1410 1410 Processed 18/05/2022 1344848465 KULDEEPKAUR ()
45 SAMRALA PB-04-007-022-001/165
(Gharkhan) 		2604007000NRG23120520220021923 12/05/2022 Surinder Kaur 2604007WL001404 Surinder Kaur 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848390 SurinderKaur ()
46 SAMRALA PB-04-007-022-001/166
(Gharkhan) 		2604007000NRG23120520220021924 12/05/2022 Kamaljit Kaur 2604007WL001404 Kamaljit Kaur 00089 CBIN0280370 1410 1410 Processed 18/05/2022 1344848394 KamaljitKaur ()
47 SAMRALA PB-04-007-022-001/171
(Gharkhan) 		2604007000NRG23120520220021926 12/05/2022 Sandeep Kaur 2604007WL001404 Sandeep Kaur 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848462 SandeepKaur ()
48 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG23120520220021929 12/05/2022 BANDHANA DEVI 2604007WL001404 BANDHANA DEVI 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848474 BANDHANADEVI ()
49 SAMRALA PB-04-007-022-001/91
(Gharkhan) 		2604007000NRG23120520220021937 12/05/2022 KULWANT KAUR 2604007WL001404 KULWANT KAUR 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848396 KULWANTKAUR ()
50 SAMRALA PB-04-007-022-001/92
(Gharkhan) 		2604007000NRG23120520220021938 12/05/2022 PRITAM SINGH 2604007WL001404 PRITAM SINGH 00089 CBIN0280370 1692 1692 Processed 18/05/2022 1344848389 PRITAMSINGH ()
51 SAMRALA PB-04-007-033-001/106
(Kulewal) 		2604007000NRG23120520220021970 12/05/2022 Kulwinder Kaur 2604007WL001406 Kulwinder Kaur 00089 CBIN0280370 1128 1128 Processed 18/05/2022 1344848387 KulwinderKaur ()
52 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG23120520220021974 12/05/2022 AMARPAL SINGH 2604007WL001406 AMARPAL SINGH 00089 CBIN0280370 282 282 Processed 18/05/2022 1344848388 AMARPALSINGH ()
53 SAMRALA PB-04-007-033-001/244
(Kulewal) 		2604007000NRG23120520220021977 12/05/2022 KULWINDER KAUR 2604007WL001406 KULWINDER KAUR 00089 CBIN0280370 1128 1128 Processed 18/05/2022 1344848391 KULWINDERKAUR ()
54 SAMRALA PB-04-007-033-001/88
(Kulewal) 		2604007000NRG23120520220021981 12/05/2022 HARJINDER KAUR 2604007WL001406 HARJINDER KAUR 00089 CBIN0280370 1128 1128 Processed 18/05/2022 1344848386 HARJINDERKAUR ()
55 SAMRALA PB-04-007-058-001/113
(Sarwarpur) 		2604007000NRG23120520220022029 12/05/2022 SURINDER KAUR 2604007WL001408 SURINDER KAUR 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848459 SURINDERKAUR ()
56 SAMRALA PB-04-007-058-001/13
(Sarwarpur) 		2604007000NRG23120520220022038 12/05/2022 Amarjit Kaur 2604007WL001408 Amarjit Kaur 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848458 AmarjitKaur ()
57 SAMRALA PB-04-007-058-001/144
(Sarwarpur) 		2604007000NRG23120520220022040 12/05/2022 Kulwant Kaur 2604007WL001408 Kulwant Kaur 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848393 KulwantKaur ()
58 SAMRALA PB-04-007-058-001/159
(Sarwarpur) 		2604007000NRG23120520220022044 12/05/2022 parveen 2604007WL001408 parveen 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848395 parveen ()
59 SAMRALA PB-04-007-058-001/177
(Sarwarpur) 		2604007000NRG23120520220022046 12/05/2022 ajmer kaur 2604007WL001408 ajmer kaur 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848457 ajmerkaur ()
60 SAMRALA PB-04-007-058-001/62
(Sarwarpur) 		2604007000NRG23120520220022059 12/05/2022 GURCHARAN KAUR 2604007WL001408 GURCHARAN KAUR 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848464 GURCHARANKAUR ()
61 SAMRALA PB-04-007-058-001/76
(Sarwarpur) 		2604007000NRG23120520220022062 12/05/2022 BALDEV KAUR 2604007WL001408 BALDEV KAUR 00089 CBIN0280370 1974 1974 Processed 18/05/2022 1344848456 BALDEVKAUR ()
SubTotal 38916 38916
62 SAMRALA PB-04-007-022-001/120
(Gharkhan) 		2604007000NRG23120520220021917 12/05/2022 Paramjit Kaur 2604007WL001404 Paramjit Kaur 00089 CBIN0280376 1410 1410 Processed 18/05/2022 1344848455 ParamjitKaur ()
SubTotal 1410 1410
63 SAMRALA PB-04-007-016-001/19
(Daudpur) 		2604007000NRG23120520220021939 12/05/2022 kirandip kaur 2604007WL001405 kirandip kaur 00165 IBKL0000416 1692 1692 Processed 18/05/2022 1344848416 kirandipkaur ()
SubTotal 1692 1692
64 SAMRALA PB-04-007-016-001/73
(Daudpur) 		2604007000NRG23120520220021964 12/05/2022 AMANDEEP KAUR 2604007WL001405 AMANDEEP KAUR 00176 IDIB000K035 564 564 Processed 18/05/2022 1344848417 AMANDEEPKAUR ()
SubTotal 564 564
65 SAMRALA PB-04-007-016-001/23
(Daudpur) 		2604007000NRG23120520220021943 12/05/2022 harbans singh 2604007WL001405 harbans singh 00176 IDIB000K680 1974 1974 Processed 18/05/2022 1344848418 harbanssingh ()
66 SAMRALA PB-04-007-016-001/36
(Daudpur) 		2604007000NRG23120520220021952 12/05/2022 Harwinder Kaur 2604007WL001405 Harwinder Kaur 00176 IDIB000K680 1692 1692 Processed 18/05/2022 1344848419 HarwinderKaur ()
SubTotal 3666 3666
67 SAMRALA PB-04-007-024-001/112
(Ghungrali Sikhan) 		2604007000NRG23120520220021990 12/05/2022 Baljeet Kaur 2604007WL001407 Baljeet Kaur 00176 IDIB000S199 1692 1692 Processed 18/05/2022 1344848420 BaljeetKaur ()
SubTotal 1692 1692
68 SAMRALA PB-04-007-024-001/108
(Ghungrali Sikhan) 		2604007000NRG23120520220021987 12/05/2022 HARJOT KAUR 2604007WL001407 HARJOT KAUR 00176 IDIB000S558 1974 1974 Processed 18/05/2022 1344848421 HARJOTKAUR ()
69 SAMRALA PB-04-007-024-001/119
(Ghungrali Sikhan) 		2604007000NRG23120520220021993 12/05/2022 NILAM RANI 2604007WL001407 NILAM RANI 00176 IDIB000S558 1974 1974 Processed 18/05/2022 1344848422 NILAMRANI ()
70 SAMRALA PB-04-007-024-001/120
(Ghungrali Sikhan) 		2604007000NRG23120520220021995 12/05/2022 ANNU BALA 2604007WL001407 ANNU BALA 00176 IDIB000S558 1974 1974 Processed 18/05/2022 1344848423 ANNUBALA ()
71 SAMRALA PB-04-007-024-001/60
(Ghungrali Sikhan) 		2604007000NRG23120520220022008 12/05/2022 MANPREET KAUR 2604007WL001407 MANPREET KAUR 00176 IDIB000S558 1692 1692 Processed 18/05/2022 1344848424 MANPREETKAUR ()
SubTotal 7614 7614
72 SAMRALA PB-04-007-024-001/77
(Ghungrali Sikhan) 		2604007000NRG23120520220022019 12/05/2022 gurnam singh 2604007WL001407 gurnam singh 00349 PSIB0000267 1974 1974 Processed 18/05/2022 1344848471 gurnamsingh ()
SubTotal 1974 1974
73 SAMRALA PB-04-007-024-001/102
(Ghungrali Sikhan) 		2604007000NRG23120520220021983 12/05/2022 SONIA RANI 2604007WL001407 SONIA RANI 00354 PUNB0346600 282 282 Processed 19/05/2022 1344848429 SONIARANI ()
74 SAMRALA PB-04-007-024-001/103
(Ghungrali Sikhan) 		2604007000NRG23120520220021984 12/05/2022 SUMAN DEVI 2604007WL001407 SUMAN DEVI 00354 PUNB0346600 1974 1974 Processed 19/05/2022 1344848426 SUMANDEVI ()
75 SAMRALA PB-04-007-024-001/118
(Ghungrali Sikhan) 		2604007000NRG23120520220021992 12/05/2022 BIMLA DEVI 2604007WL001407 BIMLA DEVI 00354 PUNB0346600 1974 1974 Processed 19/05/2022 1344848425 BIMLADEVI ()
76 SAMRALA PB-04-007-024-001/71
(Ghungrali Sikhan) 		2604007000NRG23120520220022013 12/05/2022 SUKHVIR KAUR 2604007WL001407 SUKHVIR KAUR 00354 PUNB0346600 1974 1974 Processed 19/05/2022 1344848428 SUKHVIRKAUR ()
77 SAMRALA PB-04-007-024-001/91
(Ghungrali Sikhan) 		2604007000NRG23120520220022023 12/05/2022 raj kumari 2604007WL001407 raj kumari 00354 PUNB0346600 1974 1974 Processed 19/05/2022 1344848427 rajkumari ()
SubTotal 8178 8178
78 SAMRALA PB-04-007-016-001/28
(Daudpur) 		2604007000NRG23120520220021945 12/05/2022 neelam kaur 2604007WL001405 neelam kaur 00354 PUNB0422500 1410 1410 Processed 19/05/2022 1344848431 neelamkaur ()
79 SAMRALA PB-04-007-016-001/35
(Daudpur) 		2604007000NRG23120520220021951 12/05/2022 GURMAIL KAUR 2604007WL001405 GURMAIL KAUR 00354 PUNB0422500 1974 1974 Processed 19/05/2022 1344848433 GURMAILKAUR ()
80 SAMRALA PB-04-007-016-001/41
(Daudpur) 		2604007000NRG23120520220021955 12/05/2022 savitari devi 2604007WL001405 savitari devi 00354 PUNB0422500 1974 1974 Processed 19/05/2022 1344848430 savitaridevi ()
81 SAMRALA PB-04-007-016-001/44
(Daudpur) 		2604007000NRG23120520220021956 12/05/2022 manga ram 2604007WL001405 manga ram 00354 PUNB0422500 1410 1410 Processed 19/05/2022 1344848432 mangaram ()
SubTotal 6768 6768
82 SAMRALA PB-04-007-016-001/40
(Daudpur) 		2604007000NRG23120520220021954 12/05/2022 amarjit kaur 2604007WL001405 amarjit kaur 00415 SBIN0001466 1128 1128 Processed 18/05/2022 1344848434 MRS AMARJIT KAUR ()
SubTotal 1128 1128
83 SAMRALA PB-04-007-033-001/221
(Kulewal) 		2604007000NRG23120520220021976 12/05/2022 Randhir Singh 2604007WL001406 Randhir Singh 00415 SBIN0050078 1128 1128 Processed 18/05/2022 1344848444 MR RANDHIR SINGH ()
SubTotal 1128 1128
84 SAMRALA PB-04-007-058-001/110
(Sarwarpur) 		2604007000NRG23120520220022026 12/05/2022 Baljit Kaur 2604007WL001408 Baljit Kaur 00415 SBIN0051478 1974 1974 Processed 18/05/2022 1344848443 MRS BALJIT KAUR ()
SubTotal 1974 1974
85 SAMRALA PB-04-007-058-001/151
(Sarwarpur) 		2604007000NRG23120520220022042 12/05/2022 BHINDER 2604007WL001408 BHINDER 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848436 BHINDER WO RAHIMAT HUSAN ()
86 SAMRALA PB-04-007-058-001/158
(Sarwarpur) 		2604007000NRG23120520220022043 12/05/2022 Krishna 2604007WL001408 Krishna 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848442 KRISHNA W/O SATISH KUMAR ()
87 SAMRALA PB-04-007-058-001/163
(Sarwarpur) 		2604007000NRG23120520220022045 12/05/2022 Baljit Kaur 2604007WL001408 Baljit Kaur 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848435 BALJEET KAUR WO NARESH SINGH ()
88 SAMRALA PB-04-007-058-001/178
(Sarwarpur) 		2604007000NRG23120520220022047 12/05/2022 MANDEEP KAUR 2604007WL001408 MANDEEP KAUR 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848441 MANDEEP KAUR WO BALKAR SINGH ()
89 SAMRALA PB-04-007-058-001/39
(Sarwarpur) 		2604007000NRG23120520220022051 12/05/2022 Karamjit kaur 2604007WL001408 Karamjit kaur 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848438 KARAMJIT KAUR W/O KULWANT SINGH ()
90 SAMRALA PB-04-007-058-001/42
(Sarwarpur) 		2604007000NRG23120520220022054 12/05/2022 Paramjit kaur 2604007WL001408 Paramjit kaur 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848437 PARAMJIT KAUR W/O PAL SINGH ()
91 SAMRALA PB-04-007-058-001/49
(Sarwarpur) 		2604007000NRG23120520220022056 12/05/2022 Ramandeep Kaur 2604007WL001408 Ramandeep Kaur 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848440 RAMANDEEP KAUR W/O GURMIT SINGH ()
92 SAMRALA PB-04-007-058-001/74
(Sarwarpur) 		2604007000NRG23120520220022061 12/05/2022 GURJEET KAUR 2604007WL001408 GURJEET KAUR 00462 UCBA0003022 1974 1974 Processed 18/05/2022 1344848439 GURJEET KAUR W/O HARPAL SINGH ()
SubTotal 15792 15792
Total 153126 153126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_120522FTO_7370 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7896
2 SAMRALA PB2604007_120522FTO_7370 Bank of India BKID0006523 KHANNA 1974
3 SAMRALA PB2604007_120522FTO_7370 Bank of Maharastra MAHB0001289 KHANNA 282
4 SAMRALA PB2604007_120522FTO_7370 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 36660
5 SAMRALA PB2604007_120522FTO_7370 Canara Bank CNRB0003548 SAMRALA 13818
6 SAMRALA PB2604007_120522FTO_7370 Central Bank Of India CBIN0280370 OTALON 38916
7 SAMRALA PB2604007_120522FTO_7370 Central Bank Of India CBIN0280376 AMBALA CITY 1410
8 SAMRALA PB2604007_120522FTO_7370 IDBI Bank IBKL0000416 KHANNA 1692
9 SAMRALA PB2604007_120522FTO_7370 Indian Bank IDIB000K035 KHANNA 564
10 SAMRALA PB2604007_120522FTO_7370 Indian Bank IDIB000K680 Khanna 3666
11 SAMRALA PB2604007_120522FTO_7370 Indian Bank IDIB000S199 SAMRALA 1692
12 SAMRALA PB2604007_120522FTO_7370 Indian Bank IDIB000S558 SAMRALA 7614
13 SAMRALA PB2604007_120522FTO_7370 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1974
14 SAMRALA PB2604007_120522FTO_7370 Punjab National Bank PUNB0346600 SAMRALA 8178
15 SAMRALA PB2604007_120522FTO_7370 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 6768
16 SAMRALA PB2604007_120522FTO_7370 State Bank of India SBIN0001466 KHANNA 1128
17 SAMRALA PB2604007_120522FTO_7370 State Bank of India SBIN0050078 SAMRALA 1128
18 SAMRALA PB2604007_120522FTO_7370 State Bank of India SBIN0051478 BARWALI KHURD 1974
19 SAMRALA PB2604007_120522FTO_7370 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 15792

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