Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_091222FTO_88995
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-04-007-039-001/103
(Madpur) 		2604007000NRG23091220220338834 09/12/2022 Amarjit Kaur 2604007WL016890 Amarjit Kaur 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031695 Amarjit Kaur ()
2 SAMRALA PB-04-007-039-001/128
(Madpur) 		2604007000NRG23091220220338844 09/12/2022 Jeet Kaur 2604007WL016890 Jeet Kaur 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031687 Jeet Kaur ()
3 SAMRALA PB-04-007-039-001/138
(Madpur) 		2604007000NRG23091220220338847 09/12/2022 Sher Kaur 2604007WL016890 Sher Kaur 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031692 Sher Kaur ()
4 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG23091220220338848 09/12/2022 Baljinder Kaur 2604007WL016890 Baljinder Kaur 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031688 Baljinder Kaur ()
5 SAMRALA PB-04-007-039-001/18
(Madpur) 		2604007000NRG23091220220338849 09/12/2022 JASVIR KAUR 2604007WL016890 JASVIR KAUR 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031690 JASVIR KAUR ()
6 SAMRALA PB-04-007-039-001/29
(Madpur) 		2604007000NRG23091220220338853 09/12/2022 paramjit kaur 2604007WL016890 paramjit kaur 00045 BARB0MADHPU 1692 1692 Processed 21/12/2022 7341031689 paramjit kaur ()
7 SAMRALA PB-04-007-039-001/31
(Madpur) 		2604007000NRG23091220220338855 09/12/2022 CHHINDER KAUR 2604007WL016890 CHHINDER KAUR 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031693 CHHINDER KAUR ()
8 SAMRALA PB-04-007-039-001/35
(Madpur) 		2604007000NRG23091220220338857 09/12/2022 NARANG SINGH 2604007WL016890 NARANG SINGH 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031685 NARANG SINGH ()
9 SAMRALA PB-04-007-039-001/38
(Madpur) 		2604007000NRG23091220220338860 09/12/2022 Amandeep Singh 2604007WL016890 Amandeep Singh 00045 BARB0MADHPU 1692 1692 Processed 21/12/2022 7341031686 Amandeep Singh ()
10 SAMRALA PB-04-007-039-001/49
(Madpur) 		2604007000NRG23091220220338866 09/12/2022 PARAMJEET KAUR 2604007WL016890 PARAMJEET KAUR 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031691 PARAMJEET KAUR ()
11 SAMRALA PB-04-007-039-001/64
(Madpur) 		2604007000NRG23091220220338870 09/12/2022 BALJIT KAUR 2604007WL016890 BALJIT KAUR 00045 BARB0MADHPU 1974 1974 Processed 21/12/2022 7341031684 BALJIT KAUR ()
12 SAMRALA PB-04-007-046-001/7
(Mutton) 		2604007000NRG23091220220338885 09/12/2022 HARBANS KAUR 2604007WL016890 HARBANS KAUR 00045 BARB0MADHPU 1692 1692 Processed 21/12/2022 7341031694 HARBANS KAUR ()
SubTotal 22842 22842
13 SAMRALA PB-04-007-004-001/105
(Bahagaur) 		2604007000NRG23091220220340256 09/12/2022 Rajwinder Kaur 2604007WL016960 Rajwinder Kaur 00045 BARB0SAMRAL 1974 1974 Processed 21/12/2022 7341031574 Rajwinder Kaur ()
14 SAMRALA PB-04-007-004-001/108
(Bahagaur) 		2604007000NRG23091220220340257 09/12/2022 Pritam Singh 2604007WL016960 Pritam Singh 00045 BARB0SAMRAL 1974 1974 Processed 21/12/2022 7341031697 Pritam Singh ()
15 SAMRALA PB-04-007-043-001/294
(Manki) 		2604007000NRG23091220220340320 09/12/2022 Harbans Kaur 2604007WL016960 Harbans Kaur 00045 BARB0SAMRAL 564 564 Processed 21/12/2022 7341031696 Harbans Kaur ()
16 SAMRALA PB-04-007-057-001/106
(Sangatpura) 		2604007000NRG23091220220340333 09/12/2022 Saranjit kaur 2604007WL016960 Saranjit kaur 00045 BARB0SAMRAL 1692 1692 Processed 21/12/2022 7341031698 Saranjit kaur ()
SubTotal 6204 6204
17 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG23081220220337860 09/12/2022 SHINDERPAL KAUR 2604007WL016832 SHINDERPAL KAUR 00048 BKID0006567 1128 1128 Processed 21/12/2022 7341031587 SHINDERPAL KAUR ()
18 SAMRALA PB-04-007-005-001/119
(Balala) 		2604007000NRG23081220220337862 09/12/2022 AMARJIT KAUR 2604007WL016832 AMARJIT KAUR 00048 BKID0006567 1692 1692 Processed 21/12/2022 7341031581 AMARJIT KAUR ()
19 SAMRALA PB-04-007-005-001/38
(Balala) 		2604007000NRG23081220220337871 09/12/2022 SHANTI 2604007WL016832 SHANTI 00048 BKID0006567 1692 1692 Processed 21/12/2022 7341031586 SHANTI ()
20 SAMRALA PB-04-007-029-001/17
(Khaira) 		2604007000NRG23091220220338797 09/12/2022 AMANDEEP KAUR 2604007WL016890 AMANDEEP KAUR 00048 BKID0006567 1692 1692 Processed 21/12/2022 7341031583 AMANDEEP KAUR ()
21 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG23091220220338798 09/12/2022 ANAGOORI 2604007WL016890 ANAGOORI 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031578 ANAGOORI ()
22 SAMRALA PB-04-007-029-001/27
(Khaira) 		2604007000NRG23091220220338800 09/12/2022 BALWINDER KAUR 2604007WL016890 BALWINDER KAUR 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031588 BALWINDER KAUR ()
23 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG23091220220338805 09/12/2022 JASVIR KAUR 2604007WL016890 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031577 JASVIR KAUR ()
24 SAMRALA PB-04-007-029-001/32
(Khaira) 		2604007000NRG23091220220338807 09/12/2022 HARJINDER KAUR 2604007WL016890 HARJINDER KAUR 00048 BKID0006567 282 282 Processed 21/12/2022 7341031579 HARJINDER KAUR ()
25 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG23091220220338815 09/12/2022 CHHINDERPAL KAUR 2604007WL016890 CHHINDERPAL KAUR 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031582 CHHINDERPAL KAUR ()
26 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG23091220220338818 09/12/2022 JASVIR KAUR 2604007WL016890 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031585 JASVIR KAUR ()
27 SAMRALA PB-04-007-029-001/62
(Khaira) 		2604007000NRG23091220220338823 09/12/2022 JASVEER KAUR 2604007WL016890 JASVEER KAUR 00048 BKID0006567 564 564 Processed 21/12/2022 7341031584 JASVEER KAUR ()
28 SAMRALA PB-04-007-029-001/71
(Khaira) 		2604007000NRG23091220220338829 09/12/2022 MANPREET KAUR 2604007WL016890 MANPREET KAUR 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031575 MANPREET KAUR ()
29 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG23091220220338831 09/12/2022 Rachhpal Kaur 2604007WL016890 Rachhpal Kaur 00048 BKID0006567 1692 1692 Processed 21/12/2022 7341031580 Rachhpal Kaur ()
30 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG23091220220338832 09/12/2022 Inderjit Kaur 2604007WL016890 Inderjit Kaur 00048 BKID0006567 1974 1974 Processed 21/12/2022 7341031576 Inderjit Kaur ()
SubTotal 22560 22560
31 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG23091220220338669 09/12/2022 JASPREET KAUR 2604007WL016880 JASPREET KAUR 00078 CNRB0002229 1974 1974 Processed 21/12/2022 7341031652 JASPREET KAUR ()
32 SAMRALA PB-04-007-014-001/147
(Chak Maufi) 		2604007000NRG23091220220338670 09/12/2022 Simranjit Kaur 2604007WL016880 Simranjit Kaur 00078 CNRB0002229 282 282 Processed 21/12/2022 7341031672 Simranjit Kaur ()
33 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG23091220220338673 09/12/2022 Rabbi Singh 2604007WL016880 Rabbi Singh 00078 CNRB0002229 1128 1128 Processed 21/12/2022 7341031619 Rabbi Singh ()
34 SAMRALA PB-04-007-014-001/7
(Chak Maufi) 		2604007000NRG23091220220338674 09/12/2022 HARDEV KAUR 2604007WL016880 HARDEV KAUR 00078 CNRB0002229 1974 1974 Processed 21/12/2022 7341031680 HARDEV KAUR ()
35 SAMRALA PB-04-007-014-001/85
(Chak Maufi) 		2604007000NRG23091220220338678 09/12/2022 PARAMJIT KAUR 2604007WL016880 PARAMJIT KAUR 00078 CNRB0002229 1410 1410 Processed 21/12/2022 7341031679 PARAMJIT KAUR ()
SubTotal 6768 6768
36 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG23081220220337842 09/12/2022 Chandani Devi 2604007WL016829 Chandani Devi 00078 CNRB0003548 1410 1410 Processed 21/12/2022 7341031655 Chandani Devi ()
37 SAMRALA PB-04-007-043-001/291
(Manki) 		2604007000NRG23091220220340318 09/12/2022 Gurjeet Kaur 2604007WL016960 Gurjeet Kaur 00078 CNRB0003548 1974 1974 Processed 21/12/2022 7341031634 Gurjeet Kaur ()
38 SAMRALA PB-04-007-058-001/189
(Sarwarpur) 		2604007000NRG23091220220340385 09/12/2022 Gurdit Singh 2604007WL016960 Gurdit Singh 00078 CNRB0003548 1692 1692 Processed 21/12/2022 7341031660 Gurdit Singh ()
SubTotal 5076 5076
39 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG23091220220338820 09/12/2022 MANPREET KAUR 2604007WL016890 MANPREET KAUR 00078 CNRB0004709 1692 1692 Processed 21/12/2022 7341031651 MANPREET KAUR ()
SubTotal 1692 1692
40 SAMRALA PB-04-007-004-001/124
(Bahagaur) 		2604007000NRG23091220220340262 09/12/2022 HARPREET KAUR 2604007WL016960 HARPREET KAUR 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031589 HARPREET KAUR ()
41 SAMRALA PB-04-007-004-001/136
(Bahagaur) 		2604007000NRG23091220220340264 09/12/2022 SURINDER SINGH 2604007WL016960 SURINDER SINGH 00089 CBIN0280370 1692 1692 Processed 21/12/2022 7341031599 SURINDER SINGH ()
42 SAMRALA PB-04-007-004-001/138
(Bahagaur) 		2604007000NRG23091220220340265 09/12/2022 BHOLI 2604007WL016960 BHOLI 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031609 BHOLI ()
43 SAMRALA PB-04-007-004-001/176
(Bahagaur) 		2604007000NRG23091220220340279 09/12/2022 BALKAR SINGH 2604007WL016960 BALKAR SINGH 00089 CBIN0280370 846 846 Processed 21/12/2022 7341031600 BALKAR SINGH ()
44 SAMRALA PB-04-007-004-001/178
(Bahagaur) 		2604007000NRG23091220220340280 09/12/2022 GURMEET KAUR 2604007WL016960 GURMEET KAUR 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031593 GURMEET KAUR ()
45 SAMRALA PB-04-007-004-001/191
(Bahagaur) 		2604007000NRG23091220220340283 09/12/2022 DAVINDER KAUR 2604007WL016960 DAVINDER KAUR 00089 CBIN0280370 1410 1410 Processed 21/12/2022 7341031639 DAVINDER KAUR ()
46 SAMRALA PB-04-007-004-001/193
(Bahagaur) 		2604007000NRG23091220220340284 09/12/2022 PUSHPA RANI 2604007WL016960 PUSHPA RANI 00089 CBIN0280370 846 846 Processed 21/12/2022 7341031645 PUSHPA RANI ()
47 SAMRALA PB-04-007-004-001/91
(Bahagaur) 		2604007000NRG23091220220340293 09/12/2022 Suman Kaur 2604007WL016960 Suman Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031597 Suman Kaur ()
48 SAMRALA PB-04-007-004-001/92
(Bahagaur) 		2604007000NRG23091220220340294 09/12/2022 JANG SINGH 2604007WL016960 JANG SINGH 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031590 JANG SINGH ()
49 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG23081220220337838 09/12/2022 Paramjit Kaur 2604007WL016829 Paramjit Kaur 00089 CBIN0280370 1410 1410 Processed 21/12/2022 7341031631 Paramjit Kaur ()
50 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG23081220220337852 09/12/2022 Balvir Singh 2604007WL016831 Balvir Singh 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031591 Balvir Singh ()
51 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG23081220220337854 09/12/2022 DARSHAN SINGH 2604007WL016831 DARSHAN SINGH 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031592 DARSHAN SINGH ()
52 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG23081220220337857 09/12/2022 GIAN SINGH 2604007WL016831 GIAN SINGH 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031598 GIAN SINGH ()
53 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG23081220220337858 09/12/2022 dhanpat rai 2604007WL016831 dhanpat rai 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031604 dhanpat rai ()
54 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG23091220220338694 09/12/2022 AMARPAL SINGH 2604007WL016882 AMARPAL SINGH 00089 CBIN0280370 1692 1692 Processed 21/12/2022 7341031603 AMARPAL SINGH ()
55 SAMRALA PB-04-007-033-001/190
(Kulewal) 		2604007000NRG23091220220338696 09/12/2022 KIRANJIT KAUR 2604007WL016882 KIRANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031605 KIRANJIT KAUR ()
56 SAMRALA PB-04-007-033-001/215
(Kulewal) 		2604007000NRG23091220220338698 09/12/2022 mandeep kaur 2604007WL016882 mandeep kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031669 mandeep kaur ()
57 SAMRALA PB-04-007-033-001/240
(Kulewal) 		2604007000NRG23091220220338699 09/12/2022 NISHA RANI 2604007WL016882 NISHA RANI 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031627 NISHA RANI ()
58 SAMRALA PB-04-007-033-001/25
(Kulewal) 		2604007000NRG23091220220338700 09/12/2022 BIMALA RANI 2604007WL016882 BIMALA RANI 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031602 BIMALA RANI ()
59 SAMRALA PB-04-007-033-001/41
(Kulewal) 		2604007000NRG23091220220338703 09/12/2022 HARNEK SINGH 2604007WL016882 HARNEK SINGH 00089 CBIN0280370 846 846 Processed 21/12/2022 7341031670 HARNEK SINGH ()
60 SAMRALA PB-04-007-043-001/134
(Manki) 		2604007000NRG23091220220340300 09/12/2022 REKHA RANI 2604007WL016960 REKHA RANI 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031610 REKHA RANI ()
61 SAMRALA PB-04-007-043-001/142
(Manki) 		2604007000NRG23091220220340301 09/12/2022 SUKHWINDER KAUR 2604007WL016960 SUKHWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031607 SUKHWINDER KAUR ()
62 SAMRALA PB-04-007-043-001/179
(Manki) 		2604007000NRG23091220220340304 09/12/2022 Karamjit kaur 2604007WL016960 Karamjit kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031594 Karamjit kaur ()
63 SAMRALA PB-04-007-043-001/213
(Manki) 		2604007000NRG23091220220340309 09/12/2022 Sukhmanjit kaur 2604007WL016960 Sukhmanjit kaur 00089 CBIN0280370 846 846 Processed 21/12/2022 7341031616 Sukhmanjit kaur ()
64 SAMRALA PB-04-007-043-001/25
(Manki) 		2604007000NRG23091220220340312 09/12/2022 CHARANJIT KAUR 2604007WL016960 CHARANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031643 CHARANJIT KAUR ()
65 SAMRALA PB-04-007-043-001/274
(Manki) 		2604007000NRG23091220220340316 09/12/2022 Pawandeep Kaur 2604007WL016960 Pawandeep Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031629 Pawandeep Kaur ()
66 SAMRALA PB-04-007-043-001/293
(Manki) 		2604007000NRG23091220220340319 09/12/2022 Pritam Kaur 2604007WL016960 Pritam Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031635 Pritam Kaur ()
67 SAMRALA PB-04-007-043-001/304
(Manki) 		2604007000NRG23091220220340321 09/12/2022 Sukhwinder Kaur 2604007WL016960 Sukhwinder Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031637 Sukhwinder Kaur ()
68 SAMRALA PB-04-007-043-001/311
(Manki) 		2604007000NRG23091220220340322 09/12/2022 Kirandeep Kaur 2604007WL016960 Kirandeep Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031676 Kirandeep Kaur ()
69 SAMRALA PB-04-007-043-001/315
(Manki) 		2604007000NRG23091220220340325 09/12/2022 Mahinder Kaur 2604007WL016960 Mahinder Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031638 Mahinder Kaur ()
70 SAMRALA PB-04-007-043-001/319
(Manki) 		2604007000NRG23091220220340327 09/12/2022 Harjeet Kaur 2604007WL016960 Harjeet Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031601 Harjeet Kaur ()
71 SAMRALA PB-04-007-058-001/100
(Sarwarpur) 		2604007000NRG23091220220340353 09/12/2022 JASVIR KAUR 2604007WL016960 JASVIR KAUR 00089 CBIN0280370 1692 1692 Processed 21/12/2022 7341031596 JASVIR KAUR ()
72 SAMRALA PB-04-007-058-001/106
(Sarwarpur) 		2604007000NRG23091220220340354 09/12/2022 Param jit kaur 2604007WL016960 Param jit kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031595 Param jit kaur ()
73 SAMRALA PB-04-007-058-001/113
(Sarwarpur) 		2604007000NRG23091220220340357 09/12/2022 SURINDER KAUR 2604007WL016960 SURINDER KAUR 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031621 SURINDER KAUR ()
74 SAMRALA PB-04-007-058-001/144
(Sarwarpur) 		2604007000NRG23091220220340369 09/12/2022 Kulwant Kaur 2604007WL016960 Kulwant Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031614 Kulwant Kaur ()
75 SAMRALA PB-04-007-058-001/188
(Sarwarpur) 		2604007000NRG23091220220340384 09/12/2022 Daljinder Kaur 2604007WL016960 Daljinder Kaur 00089 CBIN0280370 1974 1974 Processed 21/12/2022 7341031659 Daljinder Kaur ()
SubTotal 64578 64578
76 SAMRALA PB-04-007-057-001/96
(Sangatpura) 		2604007000NRG23091220220340350 09/12/2022 Jasvir Kaur 2604007WL016960 Jasvir Kaur 00127 FDRL0002058 846 846 Processed 21/12/2022 7341031624 Jasvir Kaur ()
SubTotal 846 846
77 SAMRALA PB-04-007-004-001/175
(Bahagaur) 		2604007000NRG23091220220340278 09/12/2022 JASVIR KAUR 2604007WL016960 JASVIR KAUR 00152 HDFC0000801 1974 1974 Processed 21/12/2022 7341031641 JASVIR KAUR ()
78 SAMRALA PB-04-007-004-001/188
(Bahagaur) 		2604007000NRG23091220220340282 09/12/2022 PARMJIT KAUR 2604007WL016960 PARMJIT KAUR 00152 HDFC0000801 1692 1692 Processed 21/12/2022 7341031640 PARMJIT KAUR ()
79 SAMRALA PB-04-007-044-001/135
(Manupur) 		2604007000NRG23091220220338471 09/12/2022 Paramveer Singh 2604007WL016871 Paramveer Singh 00152 HDFC0000801 1410 1410 Processed 21/12/2022 7341031654 Paramveer Singh ()
SubTotal 5076 5076
80 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG23091220220338802 09/12/2022 BEANT SINGH 2604007WL016890 BEANT SINGH 00152 HDFC0003306 1974 1974 Processed 21/12/2022 7341031650 BEANT SINGH ()
SubTotal 1974 1974
81 SAMRALA PB-04-007-029-001/54
(Khaira) 		2604007000NRG23091220220338816 09/12/2022 JOGINDER SINGH 2604007WL016890 JOGINDER SINGH 00176 IDIB000D069 1974 1974 Processed 21/12/2022 7341031648 JOGINDER SINGH ()
SubTotal 1974 1974
82 SAMRALA PB-04-007-004-001/181
(Bahagaur) 		2604007000NRG23091220220340281 09/12/2022 GURPREET KAUR 2604007WL016960 GURPREET KAUR 00176 IDIB000S199 1974 1974 Processed 21/12/2022 7341031642 GURPREET KAUR ()
83 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG23081220220337855 09/12/2022 Pal Singh 2604007WL016831 Pal Singh 00176 IDIB000S199 1974 1974 Processed 21/12/2022 7341031657 Pal Singh ()
SubTotal 3948 3948
84 SAMRALA PB-04-007-004-001/102
(Bahagaur) 		2604007000NRG23091220220340255 09/12/2022 Karamjit Kaur 2604007WL016960 Karamjit Kaur 00176 IDIB000S558 564 564 Processed 21/12/2022 7341031673 Karamjit Kaur ()
85 SAMRALA PB-04-007-004-001/64
(Bahagaur) 		2604007000NRG23091220220340286 09/12/2022 Sarabjit Singh 2604007WL016960 Sarabjit Singh 00176 IDIB000S558 1410 1410 Processed 21/12/2022 7341031674 Sarabjit Singh ()
86 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG23081220220337840 09/12/2022 Taranum 2604007WL016829 Taranum 00176 IDIB000S558 1692 1692 Processed 21/12/2022 7341031656 Taranum ()
87 SAMRALA PB-04-007-008-001/47
(Bhanglan) 		2604007000NRG23081220220337841 09/12/2022 Anita Devi 2604007WL016829 Anita Devi 00176 IDIB000S558 1974 1974 Processed 21/12/2022 7341031658 Anita Devi ()
88 SAMRALA PB-04-007-057-001/107
(Sangatpura) 		2604007000NRG23091220220340334 09/12/2022 Pal Singh 2604007WL016960 Pal Singh 00176 IDIB000S558 282 282 Processed 21/12/2022 7341031653 Pal Singh ()
SubTotal 5922 5922
89 SAMRALA PB-04-007-013-001/6
(Chahlan) 		2604007000NRG23081220220337851 09/12/2022 Kamaljit Kaur 2604007WL016830 Kamaljit Kaur 00349 PSIB0000156 1974 1974 Processed 21/12/2022 7341031675 Kamaljit Kaur ()
SubTotal 1974 1974
90 SAMRALA PB-04-007-046-001/64
(Mutton) 		2604007000NRG23091220220338884 09/12/2022 MALKEET KAUR 2604007WL016890 MALKEET KAUR 00349 PSIB0000267 1692 1692 Processed 21/12/2022 7341031681 MALKEET KAUR ()
91 SAMRALA PB-04-007-057-001/99
(Sangatpura) 		2604007000NRG23091220220340351 09/12/2022 Beant Kaur 2604007WL016960 Beant Kaur 00349 PSIB0000267 1692 1692 Processed 21/12/2022 7341031633 Beant Kaur ()
SubTotal 3384 3384
92 SAMRALA PB-04-007-057-001/95
(Sangatpura) 		2604007000NRG23091220220340349 09/12/2022 Chinder Kaur 2604007WL016960 Chinder Kaur 00349 PSIB0000449 1692 1692 Processed 21/12/2022 7341031622 Chinder Kaur ()
SubTotal 1692 1692
93 SAMRALA PB-04-007-044-001/126
(Manupur) 		2604007000NRG23091220220338468 09/12/2022 Ajaib Kau 2604007WL016871 Ajaib Kau 00349 PSIB0021045 1974 1974 Processed 21/12/2022 7341031647 Ajaib Kau ()
94 SAMRALA PB-04-007-044-001/189
(Manupur) 		2604007000NRG23091220220338474 09/12/2022 Surinder Kaur 2604007WL016871 Surinder Kaur 00349 PSIB0021045 1974 1974 Processed 21/12/2022 7341031644 Surinder Kaur ()
95 SAMRALA PB-04-007-044-001/76
(Manupur) 		2604007000NRG23091220220338477 09/12/2022 Baljit Kaur 2604007WL016871 Baljit Kaur 00349 PSIB0021045 1974 1974 Processed 21/12/2022 7341031646 Baljit Kaur ()
96 SAMRALA PB-04-007-044-001/92
(Manupur) 		2604007000NRG23091220220338478 09/12/2022 Sukhwinder Kaur 2604007WL016871 Sukhwinder Kaur 00349 PSIB0021045 1692 1692 Processed 21/12/2022 7341031606 Sukhwinder Kaur ()
SubTotal 7614 7614
97 SAMRALA PB-04-007-005-001/118
(Balala) 		2604007000NRG23081220220337861 09/12/2022 RANJIT KAUR 2604007WL016832 RANJIT KAUR 00354 PUNB0014300 1692 1692 Processed 21/12/2022 7341031625 RANJIT KAUR ()
98 SAMRALA PB-04-007-005-001/123
(Balala) 		2604007000NRG23081220220337864 09/12/2022 NARINDER KAUR 2604007WL016832 NARINDER KAUR 00354 PUNB0014300 1692 1692 Processed 21/12/2022 7341031628 NARINDER KAUR ()
99 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG23081220220337833 09/12/2022 Saroop Singh 2604007WL016828 Saroop Singh 00354 PUNB0014300 1692 1692 Processed 21/12/2022 7341031668 Saroop Singh ()
SubTotal 5076 5076
100 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG23091220220338891 09/12/2022 JASVIR KAUR 2604007WL016890 JASVIR KAUR 00354 PUNB0065710 1974 1974 Processed 21/12/2022 7341031615 JASVIR KAUR ()
101 SAMRALA PB-04-007-046-001/84
(Mutton) 		2604007000NRG23091220220338892 09/12/2022 CHINDER KAUR 2604007WL016890 CHINDER KAUR 00354 PUNB0065710 846 846 Processed 21/12/2022 7341031611 CHINDER KAUR ()
SubTotal 2820 2820
102 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG23081220220337859 09/12/2022 DARSHAN SINGH 2604007WL016832 DARSHAN SINGH 00354 PUNB0346600 1410 1410 Processed 21/12/2022 7341031626 DARSHAN SINGH ()
103 SAMRALA PB-04-007-005-001/82
(Balala) 		2604007000NRG23081220220337832 09/12/2022 Surjit Kaur 2604007WL016828 Surjit Kaur 00354 PUNB0346600 1692 1692 Processed 21/12/2022 7341031636 Surjit Kaur ()
104 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG23081220220337843 09/12/2022 Jaswinder Kaur 2604007WL016829 Jaswinder Kaur 00354 PUNB0346600 1692 1692 Processed 21/12/2022 7341031677 Jaswinder Kaur ()
105 SAMRALA PB-04-007-013-001/237
(Chahlan) 		2604007000NRG23081220220337847 09/12/2022 Kamlesh Rani 2604007WL016830 Kamlesh Rani 00354 PUNB0346600 564 564 Processed 21/12/2022 7341031667 Kamlesh Rani ()
106 SAMRALA PB-04-007-013-001/24
(Chahlan) 		2604007000NRG23081220220337848 09/12/2022 gurpreet kaur 2604007WL016830 gurpreet kaur 00354 PUNB0346600 1974 1974 Processed 21/12/2022 7341031678 gurpreet kaur ()
107 SAMRALA PB-04-007-039-001/121
(Madpur) 		2604007000NRG23091220220338840 09/12/2022 KIRANDIP KAUR 2604007WL016890 KIRANDIP KAUR 00354 PUNB0346600 564 564 Processed 21/12/2022 7341031671 KIRANDIP KAUR ()
SubTotal 7896 7896
108 SAMRALA PB-04-007-004-001/12
(Bahagaur) 		2604007000NRG23091220220340260 09/12/2022 Rajinder Kaur 2604007WL016960 Rajinder Kaur 00415 SBIN0050078 1128 1128 Processed 21/12/2022 7341031665 MRS RAJINDER KAUR ()
109 SAMRALA PB-04-007-043-001/153
(Manki) 		2604007000NRG23091220220340302 09/12/2022 Swaranjeet kaur 2604007WL016960 Swaranjeet kaur 00415 SBIN0050078 1974 1974 Processed 21/12/2022 7341031608 MRS SARBAN KAUR ()
SubTotal 3102 3102
110 SAMRALA PB-04-007-004-001/109
(Bahagaur) 		2604007000NRG23091220220340258 09/12/2022 Narinder Singh 2604007WL016960 Narinder Singh 00415 SBIN0051432 1974 1974 Processed 21/12/2022 7341031682 MR NARINDER SINGH ()
111 SAMRALA PB-04-007-037-001/287
(Lallauri Kalan) 		2604007000NRG23091220220338793 09/12/2022 Kulwinder Singh 2604007WL016889 Kulwinder Singh 00415 SBIN0051432 1974 1974 Processed 21/12/2022 7341031632 MR SHINGARA SINGH SO RAM KISHAN ()
SubTotal 3948 3948
112 SAMRALA PB-04-007-058-001/186
(Sarwarpur) 		2604007000NRG23091220220340383 09/12/2022 Bhavandeep Kaur 2604007WL016960 Bhavandeep Kaur 00415 SBIN0051478 1692 1692 Processed 21/12/2022 7341031661 MRS BHAVANDEEP KAUR ()
113 SAMRALA PB-04-007-058-001/56
(Sarwarpur) 		2604007000NRG23091220220340402 09/12/2022 HARVINDER KAUR 2604007WL016960 HARVINDER KAUR 00415 SBIN0051478 1974 1974 Processed 21/12/2022 7341031617 MRS HARVINDER KAUR ()
SubTotal 3666 3666
114 SAMRALA PB-04-007-058-001/151
(Sarwarpur) 		2604007000NRG23091220220340371 09/12/2022 BHINDER 2604007WL016960 BHINDER 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031613 BHINDER WO RAHIMAT HUSAN ()
115 SAMRALA PB-04-007-058-001/178
(Sarwarpur) 		2604007000NRG23091220220340376 09/12/2022 MANDEEP KAUR 2604007WL016960 MANDEEP KAUR 00462 UCBA0003022 1692 1692 Processed 21/12/2022 7341031649 MANDEEP KAUR WO BALKAR SINGH ()
116 SAMRALA PB-04-007-058-001/179
(Sarwarpur) 		2604007000NRG23091220220340377 09/12/2022 Manpreet Kaur 2604007WL016960 Manpreet Kaur 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031663 MANPREET KAUR WO GURPREET SINGH ()
117 SAMRALA PB-04-007-058-001/18
(Sarwarpur) 		2604007000NRG23091220220340378 09/12/2022 GURMIT KAUR 2604007WL016960 GURMIT KAUR 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031620 GURMIT KAUR W/O KESAR SINGH ()
118 SAMRALA PB-04-007-058-001/181
(Sarwarpur) 		2604007000NRG23091220220340379 09/12/2022 Jasvir Kaur 2604007WL016960 Jasvir Kaur 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031666 JASVIR KAUR WO HARVINDER SINGH ()
119 SAMRALA PB-04-007-058-001/182
(Sarwarpur) 		2604007000NRG23091220220340380 09/12/2022 Bhajan Kaur 2604007WL016960 Bhajan Kaur 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031662 BHJAN KAUR W/O JASPAL SINGH ()
120 SAMRALA PB-04-007-058-001/183
(Sarwarpur) 		2604007000NRG23091220220340381 09/12/2022 Manju Devi 2604007WL016960 Manju Devi 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031664 MANJU DEVI CO MANOJ KUMAR ()
121 SAMRALA PB-04-007-058-001/185
(Sarwarpur) 		2604007000NRG23091220220340382 09/12/2022 Kirandeep Kaur 2604007WL016960 Kirandeep Kaur 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031683 KIRANDEEP KAUR ()
122 SAMRALA PB-04-007-058-001/39
(Sarwarpur) 		2604007000NRG23091220220340395 09/12/2022 Karamjit kaur 2604007WL016960 Karamjit kaur 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031618 KARAMJIT KAUR W/O KULWANT SINGH ()
123 SAMRALA PB-04-007-058-001/41
(Sarwarpur) 		2604007000NRG23091220220340396 09/12/2022 PARAMJEET KAUR 2604007WL016960 PARAMJEET KAUR 00462 UCBA0003022 1974 1974 Processed 21/12/2022 7341031612 PARAMJIT KAUR W/O HARDEEP SINGH ()
124 SAMRALA PB-04-007-058-001/49
(Sarwarpur) 		2604007000NRG23091220220340400 09/12/2022 Ramandeep Kaur 2604007WL016960 Ramandeep Kaur 00462 UCBA0003022 1692 1692 Processed 21/12/2022 7341031623 RAMANDEEP KAUR W/O GURMIT SINGH ()
SubTotal 21150 21150
125 SAMRALA PB-04-007-039-001/112
(Madpur) 		2604007000NRG23091220220338836 09/12/2022 Sodhi 2604007WL016890 Sodhi 00691 IPOS0000001 1974 1974 Processed 21/12/2022 7341031630 Sodhi ()
SubTotal 1974 1974
Total 213756 213756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_091222FTO_88995 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 22842
2 SAMRALA PB2604007_091222FTO_88995 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6204
3 SAMRALA PB2604007_091222FTO_88995 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 22560
4 SAMRALA PB2604007_091222FTO_88995 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 6768
5 SAMRALA PB2604007_091222FTO_88995 Canara Bank CNRB0003548 SAMRALA 5076
6 SAMRALA PB2604007_091222FTO_88995 Canara Bank CNRB0004709 DORAHA 1692
7 SAMRALA PB2604007_091222FTO_88995 Central Bank Of India CBIN0280370 OTALON 64578
8 SAMRALA PB2604007_091222FTO_88995 FEDERAL BANK FDRL0002058 SAMRALA 846
9 SAMRALA PB2604007_091222FTO_88995 HDFC HDFC0000801 LUDHIANA - SAMRALA 5076
10 SAMRALA PB2604007_091222FTO_88995 HDFC HDFC0003306 MEHDOODAN 1974
11 SAMRALA PB2604007_091222FTO_88995 Indian Bank IDIB000D069 DORAHA 1974
12 SAMRALA PB2604007_091222FTO_88995 Indian Bank IDIB000S199 SAMRALA 3948
13 SAMRALA PB2604007_091222FTO_88995 Indian Bank IDIB000S558 SAMRALA 5922
14 SAMRALA PB2604007_091222FTO_88995 Punjab & Sind Bank PSIB0000156 Ghulal 1974
15 SAMRALA PB2604007_091222FTO_88995 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3384
16 SAMRALA PB2604007_091222FTO_88995 Punjab & Sind Bank PSIB0000449 Heddon 1692
17 SAMRALA PB2604007_091222FTO_88995 Punjab & Sind Bank PSIB0021045 MANUPUR 7614
18 SAMRALA PB2604007_091222FTO_88995 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 5076
19 SAMRALA PB2604007_091222FTO_88995 Punjab National Bank PUNB0065710 Samrala 2820
20 SAMRALA PB2604007_091222FTO_88995 Punjab National Bank PUNB0346600 SAMRALA 7896
21 SAMRALA PB2604007_091222FTO_88995 State Bank of India SBIN0050078 SAMRALA 3102
22 SAMRALA PB2604007_091222FTO_88995 State Bank of India SBIN0051432 BARDHALA 3948
23 SAMRALA PB2604007_091222FTO_88995 State Bank of India SBIN0051478 BARWALI KHURD 3666
24 SAMRALA PB2604007_091222FTO_88995 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 21150
25 SAMRALA PB2604007_091222FTO_88995 India Post Payments Bank IPOS0000001 LUDHIANA 1974

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