Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_141022FTO_69806
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) 		2604007000NRG23141020220287512 14/10/2022 RAJ KUMAR 2604007WL013299 RAJ KUMAR 00045 BARB0MADHPU 1410 1410 Processed 27/10/2022 5955178884 RAJ KUMAR ()
SubTotal 1410 1410
2 SAMRALA PB-04-007-057-001/106
(Sangatpura) 		2604007000NRG23141020220287434 14/10/2022 Saranjit kaur 2604007WL013296 Saranjit kaur 00045 BARB0SAMRAL 1692 1692 Processed 27/10/2022 5955178798 Saranjit kaur ()
SubTotal 1692 1692
3 SAMRALA PB-04-007-004-001/180
(Bahagaur) 		2604007000NRG23141020220287474 14/10/2022 DARSHAN SINGH 2604007WL013297 DARSHAN SINGH 00048 BKID0006539 1410 1410 Processed 27/10/2022 5955178799 DARSHAN SINGH ()
4 SAMRALA PB-04-007-057-001/75
(Sangatpura) 		2604007000NRG23141020220287443 14/10/2022 GURJIT KAUR 2604007WL013296 GURJIT KAUR 00048 BKID0006539 1410 1410 Processed 27/10/2022 5955178800 GURJIT KAUR ()
SubTotal 2820 2820
5 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG23141020220287496 14/10/2022 SHINDERPAL KAUR 2604007WL013298 SHINDERPAL KAUR 00048 BKID0006567 1128 1128 Processed 27/10/2022 5955178809 SHINDERPAL KAUR ()
6 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG23141020220287498 14/10/2022 GURPREET KAUR 2604007WL013298 GURPREET KAUR 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178883 GURPREET KAUR ()
7 SAMRALA PB-04-007-005-001/146
(Balala) 		2604007000NRG23141020220287508 14/10/2022 Bimaljeet Kaur 2604007WL013299 Bimaljeet Kaur 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178882 Bimaljeet Kaur ()
8 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG23141020220287509 14/10/2022 jasvir singh 2604007WL013299 jasvir singh 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178810 jasvir singh ()
9 SAMRALA PB-04-007-005-001/20
(Balala) 		2604007000NRG23141020220287510 14/10/2022 Saroop Singh 2604007WL013299 Saroop Singh 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178814 Saroop Singh ()
10 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG23141020220287513 14/10/2022 MAHINDER SINGH 2604007WL013299 MAHINDER SINGH 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178813 MAHINDER SINGH ()
11 SAMRALA PB-04-007-005-001/43
(Balala) 		2604007000NRG23141020220287515 14/10/2022 DARSHNA 2604007WL013299 DARSHNA 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178801 DARSHNA ()
12 SAMRALA PB-04-007-005-001/97
(Balala) 		2604007000NRG23141020220287507 14/10/2022 Gurdev singh 2604007WL013298 Gurdev singh 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178802 Gurdev singh ()
13 SAMRALA PB-04-007-029-001/107
(Khaira) 		2604007000NRG23141020220287519 14/10/2022 Saminder singh 2604007WL013300 Saminder singh 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178811 Saminder singh ()
14 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG23141020220287520 14/10/2022 ANAGOORI 2604007WL013300 ANAGOORI 00048 BKID0006567 1410 1410 Processed 27/10/2022 5955178806 ANAGOORI ()
15 SAMRALA PB-04-007-029-001/27
(Khaira) 		2604007000NRG23141020220287522 14/10/2022 BALWINDER KAUR 2604007WL013300 BALWINDER KAUR 00048 BKID0006567 1692 1692 Processed 27/10/2022 5955178812 BALWINDER KAUR ()
16 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG23141020220287526 14/10/2022 JASVIR KAUR 2604007WL013300 JASVIR KAUR 00048 BKID0006567 1692 1692 Processed 27/10/2022 5955178805 JASVIR KAUR ()
17 SAMRALA PB-04-007-029-001/62
(Khaira) 		2604007000NRG23141020220287536 14/10/2022 JASVEER KAUR 2604007WL013300 JASVEER KAUR 00048 BKID0006567 1692 1692 Processed 27/10/2022 5955178807 JASVEER KAUR ()
18 SAMRALA PB-04-007-029-001/71
(Khaira) 		2604007000NRG23141020220287541 14/10/2022 MANPREET KAUR 2604007WL013300 MANPREET KAUR 00048 BKID0006567 1692 1692 Processed 27/10/2022 5955178803 MANPREET KAUR ()
19 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG23141020220287543 14/10/2022 Ram Lakhan Singh 2604007WL013300 Ram Lakhan Singh 00048 BKID0006567 1692 1692 Processed 27/10/2022 5955178808 Ram Lakhan Singh ()
20 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG23141020220287544 14/10/2022 Inderjit Kaur 2604007WL013300 Inderjit Kaur 00048 BKID0006567 1128 1128 Processed 27/10/2022 5955178804 Inderjit Kaur ()
SubTotal 23406 23406
21 SAMRALA PB-04-007-057-001/78
(Sangatpura) 		2604007000NRG23141020220287445 14/10/2022 MANJIT KAUR 2604007WL013296 MANJIT KAUR 00078 CNRB0003548 1128 1128 Processed 27/10/2022 5955178828 MANJIT KAUR ()
SubTotal 1128 1128
22 SAMRALA PB-04-007-057-001/82
(Sangatpura) 		2604007000NRG23141020220287446 14/10/2022 HARJINDER KAUR 2604007WL013296 HARJINDER KAUR 00078 CNRB0004706 1692 1692 Processed 27/10/2022 5955178829 HARJINDER KAUR ()
SubTotal 1692 1692
23 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG23141020220287533 14/10/2022 MANPREET KAUR 2604007WL013300 MANPREET KAUR 00078 CNRB0004709 1692 1692 Processed 27/10/2022 5955178830 MANPREET KAUR ()
SubTotal 1692 1692
24 SAMRALA PB-04-007-004-001/101
(Bahagaur) 		2604007000NRG23141020220287450 14/10/2022 JASVEER KAUR 2604007WL013297 JASVEER KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178819 JASVEER KAUR ()
25 SAMRALA PB-04-007-004-001/118
(Bahagaur) 		2604007000NRG23141020220287457 14/10/2022 KULVIR KAUR 2604007WL013297 KULVIR KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178824 KULVIR KAUR ()
26 SAMRALA PB-04-007-004-001/133
(Bahagaur) 		2604007000NRG23141020220287462 14/10/2022 JEET KAUR 2604007WL013297 JEET KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178825 JEET KAUR ()
27 SAMRALA PB-04-007-004-001/144
(Bahagaur) 		2604007000NRG23141020220287466 14/10/2022 RULDA SINGH 2604007WL013297 RULDA SINGH 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178817 RULDA SINGH ()
28 SAMRALA PB-04-007-004-001/146
(Bahagaur) 		2604007000NRG23141020220287467 14/10/2022 KAMALJIT KAUR 2604007WL013297 KAMALJIT KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178821 KAMALJIT KAUR ()
29 SAMRALA PB-04-007-004-001/151
(Bahagaur) 		2604007000NRG23141020220287469 14/10/2022 BAWA SINGH 2604007WL013297 BAWA SINGH 00089 CBIN0280370 282 282 Processed 27/10/2022 5955178818 BAWA SINGH ()
30 SAMRALA PB-04-007-004-001/162
(Bahagaur) 		2604007000NRG23141020220287471 14/10/2022 SUKHWINDER SINGH 2604007WL013297 SUKHWINDER SINGH 00089 CBIN0280370 846 846 Processed 27/10/2022 5955178826 SUKHWINDER SINGH ()
31 SAMRALA PB-04-007-004-001/179
(Bahagaur) 		2604007000NRG23141020220287473 14/10/2022 PARAMJIT KAUR 2604007WL013297 PARAMJIT KAUR 00089 CBIN0280370 1128 1128 Processed 27/10/2022 5955178823 PARAMJIT KAUR ()
32 SAMRALA PB-04-007-004-001/184
(Bahagaur) 		2604007000NRG23141020220287476 14/10/2022 SUKHWINDER KAUR 2604007WL013297 SUKHWINDER KAUR 00089 CBIN0280370 846 846 Processed 27/10/2022 5955178827 SUKHWINDER KAUR ()
33 SAMRALA PB-04-007-004-001/187
(Bahagaur) 		2604007000NRG23141020220287478 14/10/2022 JASVIR KAUR 2604007WL013297 JASVIR KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178820 JASVIR KAUR ()
34 SAMRALA PB-04-007-004-001/198
(Bahagaur) 		2604007000NRG23141020220287482 14/10/2022 Jasbir Singh 2604007WL013297 Jasbir Singh 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178822 Jasbir Singh ()
35 SAMRALA PB-04-007-004-001/77
(Bahagaur) 		2604007000NRG23141020220287485 14/10/2022 AMRIK SINGH 2604007WL013297 AMRIK SINGH 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178816 AMRIK SINGH ()
36 SAMRALA PB-04-007-004-001/87
(Bahagaur) 		2604007000NRG23141020220287492 14/10/2022 PARAMJIT KAUR 2604007WL013297 PARAMJIT KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178881 PARAMJIT KAUR ()
37 SAMRALA PB-04-007-005-001/46
(Balala) 		2604007000NRG23141020220287516 14/10/2022 RANI 2604007WL013299 RANI 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955178815 RANI ()
SubTotal 17202 17202
38 SAMRALA PB-04-007-057-001/72
(Sangatpura) 		2604007000NRG23141020220287441 14/10/2022 SUKHWINDER KAUR 2604007WL013296 SUKHWINDER KAUR 00127 FDRL0002058 1410 1410 Processed 27/10/2022 5955178833 SUKHWINDER KAUR ()
39 SAMRALA PB-04-007-057-001/74
(Sangatpura) 		2604007000NRG23141020220287442 14/10/2022 HARJINDER KAUR 2604007WL013296 HARJINDER KAUR 00127 FDRL0002058 1410 1410 Processed 27/10/2022 5955178832 HARJINDER KAUR ()
40 SAMRALA PB-04-007-057-001/77
(Sangatpura) 		2604007000NRG23141020220287444 14/10/2022 JASPAL KAUR 2604007WL013296 JASPAL KAUR 00127 FDRL0002058 1692 1692 Processed 27/10/2022 5955178831 JASPAL KAUR ()
41 SAMRALA PB-04-007-057-001/96
(Sangatpura) 		2604007000NRG23141020220287449 14/10/2022 Jasvir Kaur 2604007WL013296 Jasvir Kaur 00127 FDRL0002058 1692 1692 Processed 27/10/2022 5955178834 Jasvir Kaur ()
SubTotal 6204 6204
42 SAMRALA PB-04-007-004-001/195
(Bahagaur) 		2604007000NRG23141020220287479 14/10/2022 Ranjit Kaur 2604007WL013297 Ranjit Kaur 00152 HDFC0000801 1410 1410 Processed 27/10/2022 5955178835 Ranjit Kaur ()
SubTotal 1410 1410
43 SAMRALA PB-04-007-005-001/42
(Balala) 		2604007000NRG23141020220287514 14/10/2022 PARAMJEET KAUR 2604007WL013299 PARAMJEET KAUR 00152 HDFC0003306 1410 1410 Processed 27/10/2022 5955178880 PARAMJEET KAUR ()
44 SAMRALA PB-04-007-005-001/56
(Balala) 		2604007000NRG23141020220287517 14/10/2022 AMANDEEP SINGH 2604007WL013299 AMANDEEP SINGH 00152 HDFC0003306 1410 1410 Processed 27/10/2022 5955178836 AMANDEEP SINGH ()
SubTotal 2820 2820
45 SAMRALA PB-04-007-029-001/54
(Khaira) 		2604007000NRG23141020220287530 14/10/2022 JOGINDER SINGH 2604007WL013300 JOGINDER SINGH 00176 IDIB000D069 1692 1692 Processed 27/10/2022 5955178837 JOGINDER SINGH ()
SubTotal 1692 1692
46 SAMRALA PB-04-007-004-001/137
(Bahagaur) 		2604007000NRG23141020220287464 14/10/2022 NACHHTAR SINGH 2604007WL013297 NACHHTAR SINGH 00176 IDIB000S199 1410 1410 Processed 27/10/2022 5955178838 NACHHTAR SINGH ()
SubTotal 1410 1410
47 SAMRALA PB-04-007-004-001/163
(Bahagaur) 		2604007000NRG23141020220287472 14/10/2022 Mandeep Kaur 2604007WL013297 Mandeep Kaur 00176 IDIB000S558 846 846 Processed 27/10/2022 5955178840 Mandeep Kaur ()
48 SAMRALA PB-04-007-004-001/183
(Bahagaur) 		2604007000NRG23141020220287475 14/10/2022 KULVIR KAUR 2604007WL013297 KULVIR KAUR 00176 IDIB000S558 1128 1128 Processed 27/10/2022 5955178841 KULVIR KAUR ()
49 SAMRALA PB-04-007-057-001/107
(Sangatpura) 		2604007000NRG23141020220287435 14/10/2022 Pal Singh 2604007WL013296 Pal Singh 00176 IDIB000S558 1128 1128 Processed 27/10/2022 5955178839 Pal Singh ()
SubTotal 3102 3102
50 SAMRALA PB-04-007-023-001/119
(Ghulal) 		2604007000NRG23141020220287633 14/10/2022 charanjit kaur 2604007WL013310 charanjit kaur 00349 PSIB0000156 564 564 Processed 27/10/2022 5955178847 charanjit kaur ()
51 SAMRALA PB-04-007-023-001/126
(Ghulal) 		2604007000NRG23141020220287634 14/10/2022 CHARANJIT KAUR 2604007WL013310 CHARANJIT KAUR 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178855 CHARANJIT KAUR ()
52 SAMRALA PB-04-007-023-001/139
(Ghulal) 		2604007000NRG23141020220287635 14/10/2022 Dayal Singh 2604007WL013310 Dayal Singh 00349 PSIB0000156 846 846 Processed 27/10/2022 5955178877 Dayal Singh ()
53 SAMRALA PB-04-007-023-001/150
(Ghulal) 		2604007000NRG23141020220287636 14/10/2022 ASHA DEVI 2604007WL013310 ASHA DEVI 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178852 ASHA DEVI ()
54 SAMRALA PB-04-007-023-001/151
(Ghulal) 		2604007000NRG23141020220287637 14/10/2022 KIRAN KUMARI 2604007WL013310 KIRAN KUMARI 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178854 KIRAN KUMARI ()
55 SAMRALA PB-04-007-023-001/156
(Ghulal) 		2604007000NRG23141020220287638 14/10/2022 SARABJEET SINGH 2604007WL013310 SARABJEET SINGH 00349 PSIB0000156 846 846 Processed 27/10/2022 5955178846 SARABJEET SINGH ()
56 SAMRALA PB-04-007-023-001/158
(Ghulal) 		2604007000NRG23141020220287639 14/10/2022 JASVIR KAUR 2604007WL013310 JASVIR KAUR 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178853 JASVIR KAUR ()
57 SAMRALA PB-04-007-023-001/162
(Ghulal) 		2604007000NRG23141020220287640 14/10/2022 RANDHIR SINGH 2604007WL013310 RANDHIR SINGH 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178851 RANDHIR SINGH ()
58 SAMRALA PB-04-007-023-001/165
(Ghulal) 		2604007000NRG23141020220287641 14/10/2022 pal singh 2604007WL013310 pal singh 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178857 pal singh ()
59 SAMRALA PB-04-007-023-001/171
(Ghulal) 		2604007000NRG23141020220287642 14/10/2022 Mehar singh 2604007WL013310 Mehar singh 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178842 Mehar singh ()
60 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG23141020220287644 14/10/2022 Surjit Singh 2604007WL013310 Surjit Singh 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178843 Surjit Singh ()
61 SAMRALA PB-04-007-023-001/29
(Ghulal) 		2604007000NRG23141020220287647 14/10/2022 AMARJEET KAUR 2604007WL013310 AMARJEET KAUR 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178849 AMARJEET KAUR ()
62 SAMRALA PB-04-007-023-001/41
(Ghulal) 		2604007000NRG23141020220287648 14/10/2022 PRITPAL SINGH 2604007WL013311 PRITPAL SINGH 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178856 PRITPAL SINGH ()
63 SAMRALA PB-04-007-023-001/46
(Ghulal) 		2604007000NRG23141020220287649 14/10/2022 CHARANJEET SINGH 2604007WL013311 CHARANJEET SINGH 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178850 CHARANJEET SINGH ()
64 SAMRALA PB-04-007-023-001/53
(Ghulal) 		2604007000NRG23141020220287650 14/10/2022 AMARJEET KAUR 2604007WL013311 AMARJEET KAUR 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178876 AMARJEET KAUR ()
65 SAMRALA PB-04-007-023-001/57
(Ghulal) 		2604007000NRG23141020220287651 14/10/2022 AMARJEET KAUR 2604007WL013311 AMARJEET KAUR 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178845 AMARJEET KAUR ()
66 SAMRALA PB-04-007-023-001/61
(Ghulal) 		2604007000NRG23141020220287652 14/10/2022 JASVIR KAUR 2604007WL013311 JASVIR KAUR 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178848 JASVIR KAUR ()
67 SAMRALA PB-04-007-023-001/73
(Ghulal) 		2604007000NRG23141020220287654 14/10/2022 sukhwinder kaur 2604007WL013311 sukhwinder kaur 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178878 sukhwinder kaur ()
68 SAMRALA PB-04-007-023-001/81
(Ghulal) 		2604007000NRG23141020220287656 14/10/2022 Paramjit Singh 2604007WL013311 Paramjit Singh 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955178858 Paramjit Singh ()
69 SAMRALA PB-04-007-029-001/101
(Khaira) 		2604007000NRG23141020220287518 14/10/2022 Jaswinder kaur 2604007WL013300 Jaswinder kaur 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955178844 Jaswinder kaur ()
SubTotal 28764 28764
70 SAMRALA PB-04-007-004-001/148
(Bahagaur) 		2604007000NRG23141020220287468 14/10/2022 SUNITA RANI 2604007WL013297 SUNITA RANI 00349 PSIB0000267 1410 1410 Processed 27/10/2022 5955178860 SUNITA RANI ()
71 SAMRALA PB-04-007-004-001/89
(Bahagaur) 		2604007000NRG23141020220287493 14/10/2022 SONIA 2604007WL013297 SONIA 00349 PSIB0000267 1410 1410 Processed 27/10/2022 5955178859 SONIA ()
SubTotal 2820 2820
72 SAMRALA PB-04-007-057-001/40
(Sangatpura) 		2604007000NRG23141020220287439 14/10/2022 KULDEEP KAUR 2604007WL013296 KULDEEP KAUR 00349 PSIB0000449 1692 1692 Processed 27/10/2022 5955178875 KULDEEP KAUR ()
73 SAMRALA PB-04-007-057-001/52
(Sangatpura) 		2604007000NRG23141020220287440 14/10/2022 Harbans Kaur 2604007WL013296 Harbans Kaur 00349 PSIB0000449 846 846 Processed 27/10/2022 5955178863 Harbans Kaur ()
74 SAMRALA PB-04-007-057-001/84
(Sangatpura) 		2604007000NRG23141020220287447 14/10/2022 SURINDER SINGH 2604007WL013296 SURINDER SINGH 00349 PSIB0000449 1692 1692 Processed 27/10/2022 5955178861 SURINDER SINGH ()
75 SAMRALA PB-04-007-057-001/95
(Sangatpura) 		2604007000NRG23141020220287448 14/10/2022 Chinder Kaur 2604007WL013296 Chinder Kaur 00349 PSIB0000449 1692 1692 Processed 27/10/2022 5955178862 Chinder Kaur ()
SubTotal 5922 5922
76 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG23141020220287506 14/10/2022 Saroop Singh 2604007WL013298 Saroop Singh 00354 PUNB0014300 1410 1410 Processed 27/10/2022 5955178874 Saroop Singh ()
SubTotal 1410 1410
77 SAMRALA PB-04-007-004-001/197
(Bahagaur) 		2604007000NRG23141020220287481 14/10/2022 Satpal Kaur 2604007WL013297 Satpal Kaur 00354 PUNB0179900 1410 1410 Processed 27/10/2022 5955178864 Satpal Kaur ()
SubTotal 1410 1410
78 SAMRALA PB-04-007-004-001/130
(Bahagaur) 		2604007000NRG23141020220287460 14/10/2022 GURMIT KAUR 2604007WL013297 GURMIT KAUR 00354 PUNB0346600 1410 1410 Processed 27/10/2022 5955178869 GURMIT KAUR ()
79 SAMRALA PB-04-007-004-001/186
(Bahagaur) 		2604007000NRG23141020220287477 14/10/2022 RAAJPAL KAUR 2604007WL013297 RAAJPAL KAUR 00354 PUNB0346600 1410 1410 Processed 27/10/2022 5955178868 RAAJPAL KAUR ()
80 SAMRALA PB-04-007-004-001/196
(Bahagaur) 		2604007000NRG23141020220287480 14/10/2022 Ranjit Kaur 2604007WL013297 Ranjit Kaur 00354 PUNB0346600 1410 1410 Processed 27/10/2022 5955178866 Ranjit Kaur ()
81 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG23141020220287495 14/10/2022 DARSHAN SINGH 2604007WL013298 DARSHAN SINGH 00354 PUNB0346600 1128 1128 Processed 27/10/2022 5955178865 DARSHAN SINGH ()
82 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG23141020220287497 14/10/2022 GURLABH KAUR 2604007WL013298 GURLABH KAUR 00354 PUNB0346600 1410 1410 Processed 27/10/2022 5955178867 GURLABH KAUR ()
SubTotal 6768 6768
83 SAMRALA PB-04-007-004-001/104
(Bahagaur) 		2604007000NRG23141020220287451 14/10/2022 Amrik Singh 2604007WL013297 Amrik Singh 00415 SBIN0050078 1410 1410 Processed 27/10/2022 5955178871 MR AMRIK SINGH SO MR MEWA SINGH ()
84 SAMRALA PB-04-007-004-001/154
(Bahagaur) 		2604007000NRG23141020220287470 14/10/2022 KULDEEP SINGH 2604007WL013297 KULDEEP SINGH 00415 SBIN0050078 1410 1410 Processed 27/10/2022 5955178870 MR JAGJEET SINGH SO KULDEEP SINGH ()
SubTotal 2820 2820
85 SAMRALA PB-04-007-004-001/113
(Bahagaur) 		2604007000NRG23141020220287453 14/10/2022 baljinder KAUR 2604007WL013297 baljinder KAUR 00415 SBIN0051478 1410 1410 Processed 27/10/2022 5955178872 MRS BALJINDER KAUR ()
SubTotal 1410 1410
86 SAMRALA PB-04-007-057-001/105
(Sangatpura) 		2604007000NRG23141020220287433 14/10/2022 sandeep Kaur 2604007WL013296 sandeep Kaur 00468 UBIN0566870 1410 1410 Processed 27/10/2022 5955178873 sandeep Kaur ()
SubTotal 1410 1410
87 SAMRALA PB-04-007-023-001/175
(Ghulal) 		2604007000NRG23141020220287643 14/10/2022 lasman singh 2604007WL013310 lasman singh 00691 IPOS0000001 1692 1692 Processed 27/10/2022 5955178879 lasman singh ()
SubTotal 1692 1692
Total 122106 122106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_141022FTO_69806 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1410
2 SAMRALA PB2604007_141022FTO_69806 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1692
3 SAMRALA PB2604007_141022FTO_69806 Bank of India BKID0006539 SAMRALA 2820
4 SAMRALA PB2604007_141022FTO_69806 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 23406
5 SAMRALA PB2604007_141022FTO_69806 Canara Bank CNRB0003548 SAMRALA 1128
6 SAMRALA PB2604007_141022FTO_69806 Canara Bank CNRB0004706 HARION KHURD 1692
7 SAMRALA PB2604007_141022FTO_69806 Canara Bank CNRB0004709 DORAHA 1692
8 SAMRALA PB2604007_141022FTO_69806 Central Bank Of India CBIN0280370 OTALON 17202
9 SAMRALA PB2604007_141022FTO_69806 FEDERAL BANK FDRL0002058 SAMRALA 6204
10 SAMRALA PB2604007_141022FTO_69806 HDFC HDFC0000801 LUDHIANA - SAMRALA 1410
11 SAMRALA PB2604007_141022FTO_69806 HDFC HDFC0003306 MEHDOODAN 2820
12 SAMRALA PB2604007_141022FTO_69806 Indian Bank IDIB000D069 DORAHA 1692
13 SAMRALA PB2604007_141022FTO_69806 Indian Bank IDIB000S199 SAMRALA 1410
14 SAMRALA PB2604007_141022FTO_69806 Indian Bank IDIB000S558 SAMRALA 3102
15 SAMRALA PB2604007_141022FTO_69806 Punjab & Sind Bank PSIB0000156 Ghulal 28764
16 SAMRALA PB2604007_141022FTO_69806 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2820
17 SAMRALA PB2604007_141022FTO_69806 Punjab & Sind Bank PSIB0000449 Heddon 5922
18 SAMRALA PB2604007_141022FTO_69806 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1410
19 SAMRALA PB2604007_141022FTO_69806 Punjab National Bank PUNB0179900 DHANDARI KHURD 1410
20 SAMRALA PB2604007_141022FTO_69806 Punjab National Bank PUNB0346600 SAMRALA 6768
21 SAMRALA PB2604007_141022FTO_69806 State Bank of India SBIN0050078 SAMRALA 2820
22 SAMRALA PB2604007_141022FTO_69806 State Bank of India SBIN0051478 BARWALI KHURD 1410
23 SAMRALA PB2604007_141022FTO_69806 Union Bank of India UBIN0566870 SAMRALA 1410
24 SAMRALA PB2604007_141022FTO_69806 India Post Payments Bank IPOS0000001 LUDHIANA 1692

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