Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_180422APB_FTO_2143
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-04-007-030-001/19
(Khatran) 		2604007000NRG23180420220006130 18/04/2022 CHHINDER KAUR 2604007WL000416 CHHINDER KAUR 00045 BARB0MADHPU 1974 1974 Processed 13/05/2022 1156083931 CHHINDER KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
2 SAMRALA PB-04-007-030-001/52
(Khatran) 		2604007000NRG23180420220006142 18/04/2022 KAMALJEET KAUR 2604007WL000416 KAMALJEET KAUR 00045 BARB0MADHPU 1692 1692 Processed 13/05/2022 1156083937 KAMALJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-030-001/72
(Khatran) 		2604007000NRG23180420220006152 18/04/2022 Gurdeep Kaur 2604007WL000416 Gurdeep Kaur 00045 BARB0MADHPU 1410 1410 Processed 13/05/2022 1156083936 GURDEEP KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
4 SAMRALA PB-04-007-030-001/76
(Khatran) 		2604007000NRG23180420220006153 18/04/2022 sarabjit kaur 2604007WL000416 sarabjit kaur 00045 BARB0MADHPU 1974 1974 Processed 13/05/2022 1156083949 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMRALA PB-04-007-030-001/79
(Khatran) 		2604007000NRG23180420220006155 18/04/2022 mandeep kaur 2604007WL000416 mandeep kaur 00045 BARB0MADHPU 1974 1974 Processed 13/05/2022 1156083947 MANDEEP KAUR W/O SATVINDER SINGH BANK OF BARODA(606985)
6 SAMRALA PB-04-007-030-001/82
(Khatran) 		2604007000NRG23180420220006157 18/04/2022 ranju devi 2604007WL000416 ranju devi 00045 BARB0MADHPU 1974 1974 Processed 13/05/2022 1156083938 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMRALA PB-04-007-030-001/83
(Khatran) 		2604007000NRG23180420220006158 18/04/2022 RENU 2604007WL000416 RENU 00045 BARB0MADHPU 1974 1974 Processed 13/05/2022 1156083945 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12972 12972
8 SAMRALA PB-04-007-030-001/37
(Khatran) 		2604007000NRG23180420220006137 18/04/2022 AJMER SINGH 2604007WL000416 AJMER SINGH 00045 BARB0SAMRAL 1974 1974 Processed 13/05/2022 1156083932 AJMER SINGH S O SURJAN SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
9 SAMRALA PB-04-007-038-001/147
(Lopon) 		2604007000NRG23180420220005811 18/04/2022 SARABJIT KAUR 2604007WL000390 SARABJIT KAUR 00048 BKID0006567 1410 1410 Processed 13/05/2022 1156083917 SARABJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 SAMRALA PB-04-007-038-001/148
(Lopon) 		2604007000NRG23180420220005812 18/04/2022 BALJIT KAUR 2604007WL000390 BALJIT KAUR 00048 BKID0006567 1974 1974 Processed 13/05/2022 1156083918 BALJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-038-001/153
(Lopon) 		2604007000NRG23180420220005813 18/04/2022 JASVIR KAUR 2604007WL000390 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 13/05/2022 1156083961 JASVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-038-001/161
(Lopon) 		2604007000NRG23180420220005815 18/04/2022 Mandeep Kaur 2604007WL000390 Mandeep Kaur 00048 BKID0006567 1692 1692 Processed 13/05/2022 1156083956 MANDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-038-001/168
(Lopon) 		2604007000NRG23180420220005816 18/04/2022 Bhinder kaur 2604007WL000390 Bhinder kaur 00048 BKID0006567 1410 1410 Processed 13/05/2022 1156083941 BHINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-038-001/90
(Lopon) 		2604007000NRG23180420220005819 18/04/2022 gurminder kaur 2604007WL000390 gurminder kaur 00048 BKID0006567 1974 1974 Processed 13/05/2022 1156083914 GURMINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
15 SAMRALA PB-04-007-033-001/111
(Kulewal) 		2604007000NRG23180420220006050 18/04/2022 BALWINDER SINGH 2604007WL000412 BALWINDER SINGH 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156083915 BALBINDER SINGH & JASBIR SINGH PUNJAB NATIONAL BANK(508568)
16 SAMRALA PB-04-007-033-001/172
(Kulewal) 		2604007000NRG23180420220006052 18/04/2022 Jaspal kaur 2604007WL000412 Jaspal kaur 00089 CBIN0280370 1692 1692 Processed 13/05/2022 1156083925 JASPAL KAUR ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-033-001/64
(Kulewal) 		2604007000NRG23180420220006055 18/04/2022 KANTA KAUR 2604007WL000412 KANTA KAUR 00089 CBIN0280370 1692 1692 Processed 13/05/2022 1156083927 Mrs. KANTA . CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-033-001/73
(Kulewal) 		2604007000NRG23180420220006056 18/04/2022 PARAMJEET KAUR 2604007WL000412 PARAMJEET KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156083916 PARAMJIT KAUR ICICI BANK LTD(508534)
19 SAMRALA PB-04-007-052-001/30
(Rajewal) 		2604007000NRG23180420220005573 18/04/2022 BALVIR SINGH 2604007WL000373 BALVIR SINGH 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156083919 BALVIR SINGH SO SITAL SINGH UNION BANK OF INDIA(508500)
20 SAMRALA PB-04-007-052-001/41
(Rajewal) 		2604007000NRG23180420220005546 18/04/2022 MANJIT KAUR 2604007WL000371 MANJIT KAUR 00089 CBIN0280370 1410 1410 Processed 13/05/2022 1156083920 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SAMRALA PB-04-007-052-001/49
(Rajewal) 		2604007000NRG23180420220005547 18/04/2022 LAKHVIR SINGH 2604007WL000371 LAKHVIR SINGH 00089 CBIN0280370 1692 1692 Processed 13/05/2022 1156083921 LAKHVIR SINGH SO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
22 SAMRALA PB-04-007-052-001/67
(Rajewal) 		2604007000NRG23180420220005549 18/04/2022 Bhinder Kaur 2604007WL000371 Bhinder Kaur 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156083922 BHINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
23 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG23180420220005550 18/04/2022 JEET KAUR 2604007WL000371 JEET KAUR 00089 CBIN0280370 1692 1692 Rejected 13/05/2022 1156083923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SAMRALA PB-04-007-052-001/74
(Rajewal) 		2604007000NRG23180420220005551 18/04/2022 HARJINDER KAUR 2604007WL000371 HARJINDER KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156083924 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
25 SAMRALA PB-04-007-052-001/87
(Rajewal) 		2604007000NRG23180420220005553 18/04/2022 rajvir kaur 2604007WL000371 rajvir kaur 00089 CBIN0280370 1692 1692 Processed 13/05/2022 1156083926 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
26 SAMRALA PB-04-007-052-001/93
(Rajewal) 		2604007000NRG23180420220005554 18/04/2022 ranjir kaur 2604007WL000371 ranjir kaur 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156083944 RANJIT KAUR WO PARAS RAM UNION BANK OF INDIA(508500)
SubTotal 21714 21714
27 SAMRALA PB-04-007-002-001/106
(Bagli Kalan) 		2604007000NRG23180420220006033 18/04/2022 Parmjit Kaur 2604007WL000410 Parmjit Kaur 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083904 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 SAMRALA PB-04-007-002-001/138
(Bagli Kalan) 		2604007000NRG23180420220006034 18/04/2022 LABH KAUR 2604007WL000410 LABH KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083880 LABH KAUR ICICI BANK LTD(508534)
29 SAMRALA PB-04-007-002-001/141
(Bagli Kalan) 		2604007000NRG23180420220006035 18/04/2022 MANPRIT KAUR 2604007WL000410 MANPRIT KAUR 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083909 MANPREET KAUR PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-002-001/22
(Bagli Kalan) 		2604007000NRG23180420220006039 18/04/2022 AMARJIT KAUR 2604007WL000410 AMARJIT KAUR 00349 PSIB0000450 1128 1128 Processed 13/05/2022 1156083894 AMARJEET KAUR PUNJAB & SIND BANK(607087)
31 SAMRALA PB-04-007-002-001/36
(Bagli Kalan) 		2604007000NRG23180420220006041 18/04/2022 PARKASH KAUR 2604007WL000411 PARKASH KAUR 00349 PSIB0000450 1128 1128 Processed 13/05/2022 1156083902 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-002-001/44
(Bagli Kalan) 		2604007000NRG23180420220006042 18/04/2022 BHARPUR KAUR 2604007WL000411 BHARPUR KAUR 00349 PSIB0000450 1410 1410 Processed 13/05/2022 1156083897 BHARPOOR KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-002-001/46
(Bagli Kalan) 		2604007000NRG23180420220006043 18/04/2022 TEJ KAUR 2604007WL000411 TEJ KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083901 TEJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-002-001/65
(Bagli Kalan) 		2604007000NRG23180420220006044 18/04/2022 BALBIR KAUR 2604007WL000411 BALBIR KAUR 00349 PSIB0000450 1410 1410 Processed 13/05/2022 1156083896 BALVIR KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-002-001/72
(Bagli Kalan) 		2604007000NRG23180420220006045 18/04/2022 BHINDER KAUR 2604007WL000411 BHINDER KAUR 00349 PSIB0000450 1410 1410 Processed 13/05/2022 1156083903 BHINDER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-002-001/8
(Bagli Kalan) 		2604007000NRG23180420220006046 18/04/2022 KULDEEP SINGH 2604007WL000411 KULDEEP SINGH 00349 PSIB0000450 1410 1410 Processed 13/05/2022 1156083878 KULDEEP SINGH PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-002-001/80
(Bagli Kalan) 		2604007000NRG23180420220006047 18/04/2022 KAMALJIT KAUR 2604007WL000411 KAMALJIT KAUR 00349 PSIB0000450 846 846 Processed 13/05/2022 1156083906 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-002-001/88
(Bagli Kalan) 		2604007000NRG23180420220006048 18/04/2022 Charanjit Kaur 2604007WL000411 Charanjit Kaur 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083893 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-003-001/48
(Bagli Khurad) 		2604007000NRG23180420220006383 18/04/2022 SURINDER KAUR 2604007WL000430 SURINDER KAUR 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083885 SURINDER KAUR ICICI BANK LTD(508534)
40 SAMRALA PB-04-007-003-001/5
(Bagli Khurad) 		2604007000NRG23180420220006384 18/04/2022 darshan kaur 2604007WL000430 darshan kaur 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083892 DARSHAN KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-003-001/51
(Bagli Khurad) 		2604007000NRG23180420220006385 18/04/2022 JASWANT KAUR 2604007WL000430 JASWANT KAUR 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083887 JASWANT KAUR ICICI BANK LTD(508534)
42 SAMRALA PB-04-007-003-001/53
(Bagli Khurad) 		2604007000NRG23180420220006386 18/04/2022 KULWANT KAUR 2604007WL000430 KULWANT KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083886 KULWANT KAUR PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-003-001/54
(Bagli Khurad) 		2604007000NRG23180420220006387 18/04/2022 NARDEEP SINGH 2604007WL000430 NARDEEP SINGH 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083907 NARDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
44 SAMRALA PB-04-007-003-001/59
(Bagli Khurad) 		2604007000NRG23180420220006388 18/04/2022 KULDEEP KAUR 2604007WL000430 KULDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083908 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-037-001/108
(Lallauri Kalan) 		2604007000NRG23180420220006342 18/04/2022 PARAMJEET KAUR 2604007WL000428 PARAMJEET KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083895 PARAMJIT KAUR ICICI BANK LTD(508534)
46 SAMRALA PB-04-007-037-001/113
(Lallauri Kalan) 		2604007000NRG23180420220006344 18/04/2022 CHARAN SINGH 2604007WL000428 CHARAN SINGH 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083898 CHARAN SINGH SO SATTU PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-037-001/114
(Lallauri Kalan) 		2604007000NRG23180420220006345 18/04/2022 JASVIR KAUR 2604007WL000428 JASVIR KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083899 JASVIR KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-051-001/1
(Purba) 		2604007000NRG23180420220005555 18/04/2022 NIRMLA DEVI 2604007WL000372 NIRMLA DEVI 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083900 NIRMALA DEVI WO MANGA SINGH PUNJAB & SIND BANK(607087)
49 SAMRALA PB-04-007-051-001/13
(Purba) 		2604007000NRG23180420220005558 18/04/2022 BHINDER KAUR 2604007WL000372 BHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083888 BHINDER KAUR WO KARAM SINGH. PUNJAB & SIND BANK(607087)
50 SAMRALA PB-04-007-051-001/24
(Purba) 		2604007000NRG23180420220005559 18/04/2022 MALKIAT KAUR 2604007WL000372 MALKIAT KAUR 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083879 MALKIT KAUR ICICI BANK LTD(508534)
51 SAMRALA PB-04-007-051-001/31
(Purba) 		2604007000NRG23180420220005561 18/04/2022 HARDEEP KAUR 2604007WL000372 HARDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083890 HARDEEP KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
52 SAMRALA PB-04-007-051-001/36
(Purba) 		2604007000NRG23180420220005562 18/04/2022 RANI KAUR 2604007WL000372 RANI KAUR 00349 PSIB0000450 1692 1692 Processed 13/05/2022 1156083889 RANI KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG23180420220005564 18/04/2022 DHARAMPAL SINGH 2604007WL000372 DHARAMPAL SINGH 00349 PSIB0000450 1410 1410 Processed 13/05/2022 1156083884 DHARAM SINGH PUNJAB & SIND BANK(607087)
54 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG23180420220005565 18/04/2022 SHINDER KAUR 2604007WL000372 SHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083881 SINDER KAUR ICICI BANK LTD(508534)
55 SAMRALA PB-04-007-051-001/49
(Purba) 		2604007000NRG23180420220005566 18/04/2022 paramjit kaur 2604007WL000372 paramjit kaur 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083891 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 SAMRALA PB-04-007-051-001/60
(Purba) 		2604007000NRG23180420220005567 18/04/2022 jaswinder kaur 2604007WL000372 jaswinder kaur 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083883 JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 SAMRALA PB-04-007-051-001/7
(Purba) 		2604007000NRG23180420220005568 18/04/2022 JARNAIL KAUR 2604007WL000372 JARNAIL KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083882 JARNAIL KAUR ICICI BANK LTD(508534)
58 SAMRALA PB-04-007-051-001/78
(Purba) 		2604007000NRG23180420220005569 18/04/2022 BALWINDER KAUR 2604007WL000372 BALWINDER KAUR 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083905 BALWINDER KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
59 SAMRALA PB-04-007-051-001/8
(Purba) 		2604007000NRG23180420220005570 18/04/2022 BHAN SINGH 2604007WL000372 BHAN SINGH 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083911 BHAN SINGJH PUNJAB & SIND BANK(607087)
60 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG23180420220005571 18/04/2022 Bimla 2604007WL000372 Bimla 00349 PSIB0000450 1974 1974 Processed 13/05/2022 1156083910 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 59220 59220
61 SAMRALA PB-04-007-056-001/77
(Salaudi) 		2604007000NRG23180420220005809 18/04/2022 RESHMA KAUR 2604007WL000389 RESHMA KAUR 00354 PUNB0026500 1974 1974 Processed 13/05/2022 1156083877 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
62 SAMRALA PB-04-007-037-001/111
(Lallauri Kalan) 		2604007000NRG23180420220006343 18/04/2022 jasvir kaur 2604007WL000428 jasvir kaur 00354 PUNB0065710 1410 1410 Processed 13/05/2022 1156083913 JASVIR KAUR ICICI BANK LTD(508534)
63 SAMRALA PB-04-007-037-001/86
(Lallauri Kalan) 		2604007000NRG23180420220006371 18/04/2022 sukhwinder kaur 2604007WL000428 sukhwinder kaur 00354 PUNB0065710 1128 1128 Processed 13/05/2022 1156083912 SUKHVINDER KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
64 SAMRALA PB-04-007-056-001/138
(Salaudi) 		2604007000NRG23180420220005801 18/04/2022 jaswinder KAUR 2604007WL000389 jaswinder KAUR 00354 PUNB0346600 1974 1974 Processed 13/05/2022 1156083958 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 SAMRALA PB-04-007-056-001/14
(Salaudi) 		2604007000NRG23180420220005802 18/04/2022 GURDEV SINGH 2604007WL000389 GURDEV SINGH 00354 PUNB0346600 1974 1974 Processed 13/05/2022 1156083933 GURDEV SINGH ICICI BANK LTD(508534)
66 SAMRALA PB-04-007-056-001/156
(Salaudi) 		2604007000NRG23180420220005803 18/04/2022 shinder kaur 2604007WL000389 shinder kaur 00354 PUNB0346600 1974 1974 Processed 13/05/2022 1156083960 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
67 SAMRALA PB-04-007-030-001/10
(Khatran) 		2604007000NRG23180420220006117 18/04/2022 JASVIR KAUR 2604007WL000416 JASVIR KAUR 00415 SBIN0011730 1974 1974 Processed 13/05/2022 1156083948 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
68 SAMRALA PB-04-007-030-001/42
(Khatran) 		2604007000NRG23180420220006140 18/04/2022 JASBIR KAUR 2604007WL000416 JASBIR KAUR 00415 SBIN0011730 1974 1974 Processed 13/05/2022 1156083935 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMRALA PB-04-007-030-001/61
(Khatran) 		2604007000NRG23180420220006144 18/04/2022 PRAKASH KAUR 2604007WL000416 PRAKASH KAUR 00415 SBIN0011730 1974 1974 Processed 13/05/2022 1156083946 PARKASH KAUR W O MAJAR SINGH BANK OF BARODA(606985)
SubTotal 5922 5922
70 SAMRALA PB-04-007-030-001/80
(Khatran) 		2604007000NRG23180420220006156 18/04/2022 manjitkaur 2604007WL000416 manjitkaur 00415 SBIN0050078 1974 1974 Processed 13/05/2022 1156083957 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
71 SAMRALA PB-04-007-037-001/12
(Lallauri Kalan) 		2604007000NRG23180420220006346 18/04/2022 BALVIR KAUR 2604007WL000428 BALVIR KAUR 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083950 BALVIR KAUR ICICI BANK LTD(508534)
72 SAMRALA PB-04-007-037-001/144
(Lallauri Kalan) 		2604007000NRG23180420220006348 18/04/2022 KULDEEP KAUR 2604007WL000428 KULDEEP KAUR 00415 SBIN0051432 564 564 Processed 13/05/2022 1156083930 MRS KULDEEP KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
73 SAMRALA PB-04-007-037-001/146
(Lallauri Kalan) 		2604007000NRG23180420220006349 18/04/2022 SUKHWINDER KAUR 2604007WL000428 SUKHWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083953 SUKHWINDER KAUR ICICI BANK LTD(508534)
74 SAMRALA PB-04-007-037-001/151
(Lallauri Kalan) 		2604007000NRG23180420220006350 18/04/2022 KARNAIL KAUR 2604007WL000428 KARNAIL KAUR 00415 SBIN0051432 846 846 Processed 13/05/2022 1156083928 KARNAIL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
75 SAMRALA PB-04-007-037-001/156
(Lallauri Kalan) 		2604007000NRG23180420220006351 18/04/2022 JOGINDER KAUR 2604007WL000428 JOGINDER KAUR 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083955 JOGINDER KAUR ICICI BANK LTD(508534)
76 SAMRALA PB-04-007-037-001/157
(Lallauri Kalan) 		2604007000NRG23180420220006352 18/04/2022 JASWINDER KAUR 2604007WL000428 JASWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083939 JASWINDER KAUR ICICI BANK LTD(508534)
77 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG23180420220006353 18/04/2022 GURDEV SINGH 2604007WL000428 GURDEV SINGH 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083959 GURDEV SINGH ICICI BANK LTD(508534)
78 SAMRALA PB-04-007-037-001/168
(Lallauri Kalan) 		2604007000NRG23180420220006354 18/04/2022 SURINDER KAUR 2604007WL000428 SURINDER KAUR 00415 SBIN0051432 1128 1128 Processed 13/05/2022 1156083942 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
79 SAMRALA PB-04-007-037-001/170
(Lallauri Kalan) 		2604007000NRG23180420220006355 18/04/2022 VARINDER SINGH 2604007WL000428 VARINDER SINGH 00415 SBIN0051432 1128 1128 Processed 13/05/2022 1156083951 MR VARINDER SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
80 SAMRALA PB-04-007-037-001/20
(Lallauri Kalan) 		2604007000NRG23180420220006359 18/04/2022 GURMIT KAUR 2604007WL000428 GURMIT KAUR 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083929 GURMIT KAUR ICICI BANK LTD(508534)
81 SAMRALA PB-04-007-037-001/3
(Lallauri Kalan) 		2604007000NRG23180420220006368 18/04/2022 JUNG SINGH 2604007WL000428 JUNG SINGH 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083954 JANG SINGH ICICI BANK LTD(508534)
82 SAMRALA PB-04-007-037-001/92
(Lallauri Kalan) 		2604007000NRG23180420220006372 18/04/2022 GURMEET KAUR 2604007WL000428 GURMEET KAUR 00415 SBIN0051432 564 564 Processed 13/05/2022 1156083943 GURMIT KAUR ICICI BANK LTD(508534)
83 SAMRALA PB-04-007-037-001/95
(Lallauri Kalan) 		2604007000NRG23180420220006373 18/04/2022 DILIP SINGH 2604007WL000428 DILIP SINGH 00415 SBIN0051432 1974 1974 Processed 13/05/2022 1156083952 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
84 SAMRALA PB-04-007-030-001/26
(Khatran) 		2604007000NRG23180420220006133 18/04/2022 BALBIR SINGH 2604007WL000416 BALBIR SINGH 00468 UBIN0566870 1974 1974 Processed 13/05/2022 1156083940 BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
85 SAMRALA PB-04-007-052-001/79
(Rajewal) 		2604007000NRG23180420220005552 18/04/2022 MANPREET KAUR 2604007WL000371 MANPREET KAUR 00468 UBIN0917893 846 846 Processed 13/05/2022 1156083934 MANPREET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 147486 147486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180422APB_FTO_2143 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 12972
2 SAMRALA PB2604007_180422APB_FTO_2143 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1974
3 SAMRALA PB2604007_180422APB_FTO_2143 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 10434
4 SAMRALA PB2604007_180422APB_FTO_2143 Central Bank Of India CBIN0280370 OTALON 21714
5 SAMRALA PB2604007_180422APB_FTO_2143 Punjab & Sind Bank PSIB0000450 Bagli Kalan 59220
6 SAMRALA PB2604007_180422APB_FTO_2143 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1974
7 SAMRALA PB2604007_180422APB_FTO_2143 Punjab National Bank PUNB0065710 Samrala 2538
8 SAMRALA PB2604007_180422APB_FTO_2143 Punjab National Bank PUNB0346600 SAMRALA 5922
9 SAMRALA PB2604007_180422APB_FTO_2143 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 5922
10 SAMRALA PB2604007_180422APB_FTO_2143 State Bank of India SBIN0050078 SAMRALA 1974
11 SAMRALA PB2604007_180422APB_FTO_2143 State Bank of India SBIN0051432 BARDHALA 20022
12 SAMRALA PB2604007_180422APB_FTO_2143 Union Bank of India UBIN0566870 SAMRALA 1974
13 SAMRALA PB2604007_180422APB_FTO_2143 Union Bank of India UBIN0917893 SAMRALA 846

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