Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_100823APB_FTO_42745
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-04-007-005-001/156
(Balala) 		2604007000NRG24100820230248950 10/08/2023 Gurpreet Kaur 2604007WL011669 Gurpreet Kaur 00045 BARB0MADHPU 1818 1818 Processed 18/08/2023 4662270588 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
2 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG24100820230248952 10/08/2023 RAJ KUMAR 2604007WL011669 RAJ KUMAR 00045 BARB0MADHPU 1818 1818 Processed 18/08/2023 4662270600 RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 3636 3636
3 SAMRALA PB-04-007-034-001/37
(Ladhran) 		2604007000NRG24100820230248924 10/08/2023 PARAMJEET KAUR 2604007WL011667 PARAMJEET KAUR 00045 BARB0SAMRAL 909 909 Processed 18/08/2023 4662270641 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
SubTotal 909 909
4 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24100820230248900 10/08/2023 JAGTAR SINGH 2604007WL011666 JAGTAR SINGH 00048 BKID0006539 606 606 Processed 18/08/2023 4662270582 JAGTAR SINGH UNION BANK OF INDIA(508500)
5 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG24100820230248919 10/08/2023 KANU 2604007WL011667 KANU 00048 BKID0006539 1212 1212 Processed 18/08/2023 4662270553 KANU S/O GOVIND BANK OF INDIA(508505)
SubTotal 1818 1818
6 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG24100820230248944 10/08/2023 SHINDERPAL KAUR 2604007WL011669 SHINDERPAL KAUR 00048 BKID0006567 1818 1818 Processed 18/08/2023 4662270597 SHINDERPAL KAUR WO HARMESHPAL SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-005-001/119
(Balala) 		2604007000NRG24100820230248945 10/08/2023 AMARJIT KAUR 2604007WL011669 AMARJIT KAUR 00048 BKID0006567 1515 1515 Processed 18/08/2023 4662270599 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
8 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG24100820230248947 10/08/2023 GURPREET KAUR 2604007WL011669 GURPREET KAUR 00048 BKID0006567 1212 1212 Processed 18/08/2023 4662270604 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
9 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG24100820230248948 10/08/2023 jasvir singh 2604007WL011669 jasvir singh 00048 BKID0006567 1818 1818 Processed 18/08/2023 4662270602 JASVIR SINGH SO KULWANT SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-005-001/154
(Balala) 		2604007000NRG24100820230248949 10/08/2023 Harmit Kaur 2604007WL011669 Harmit Kaur 00048 BKID0006567 1515 1515 Processed 18/08/2023 4662270603 HARMEET KAUR ICICI BANK LTD(508534)
11 SAMRALA PB-04-007-005-001/38
(Balala) 		2604007000NRG24100820230248953 10/08/2023 SHANTI 2604007WL011669 SHANTI 00048 BKID0006567 909 909 Processed 18/08/2023 4662270598 SHANTI WO JAGAN SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG24100820230248954 10/08/2023 MAHINDER SINGH 2604007WL011669 MAHINDER SINGH 00048 BKID0006567 1212 1212 Processed 18/08/2023 4662270555 MAHINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-005-001/43
(Balala) 		2604007000NRG24100820230248955 10/08/2023 DARSHNA 2604007WL011669 DARSHNA 00048 BKID0006567 1818 1818 Processed 18/08/2023 4662270605 DARSHNA HDFC BANK LTD(607152)
14 SAMRALA PB-04-007-005-001/59
(Balala) 		2604007000NRG24100820230248958 10/08/2023 SUKHWINDER KAUR 2604007WL011669 SUKHWINDER KAUR 00048 BKID0006567 303 303 Processed 18/08/2023 4662270613 SUKHWINDER KAUR WO GURSHARANPAL SINGH BANK OF INDIA(508505)
15 SAMRALA PB-04-007-005-001/62
(Balala) 		2604007000NRG24100820230248963 10/08/2023 GURMEET KAUR 2604007WL011670 GURMEET KAUR 00048 BKID0006567 1818 1818 Rejected 18/08/2023 4662270612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24100820230248962 10/08/2023 JARNAIL KAUR 2604007WL011669 JARNAIL KAUR 00048 BKID0006567 1818 1818 Processed 18/08/2023 4662270531 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-005-001/72
(Balala) 		2604007000NRG24100820230248964 10/08/2023 PALWINDER SINGH 2604007WL011670 PALWINDER SINGH 00048 BKID0006567 1818 1818 Processed 18/08/2023 4662270631 PALWINDER SINGH SO RURHA SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-005-001/84
(Balala) 		2604007000NRG24100820230248968 10/08/2023 Jagtar Singh 2604007WL011670 Jagtar Singh 00048 BKID0006567 1818 1818 Processed 18/08/2023 4662270680 JAGTAT SINGH SO HANSRAJ SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
19 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG24100820230248879 10/08/2023 Chandani Devi 2604007WL011665 Chandani Devi 00078 CNRB0003548 1818 1818 Processed 18/08/2023 4662270678 CHANDANI DEVI CANARA BANK(508532)
20 SAMRALA PB-04-007-022-001/158
(Gharkhan) 		2604007000NRG24100820230249034 10/08/2023 Gagandeep Kaur 2604007WL011675 Gagandeep Kaur 00078 CNRB0003548 2121 2121 Processed 18/08/2023 4662270576 GAGANDEEP KAUR CANARA BANK(508532)
21 SAMRALA PB-04-007-022-001/170
(Gharkhan) 		2604007000NRG24100820230248989 10/08/2023 Vinita Devi 2604007WL011672 Vinita Devi 00078 CNRB0003548 2121 2121 Processed 18/08/2023 4662270563 VINITA DEVI PUNJAB & SIND BANK(607087)
22 SAMRALA PB-04-007-022-001/27
(Gharkhan) 		2604007000NRG24100820230249041 10/08/2023 RANJEET KAUR 2604007WL011675 RANJEET KAUR 00078 CNRB0003548 1515 1515 Processed 18/08/2023 4662270627 RANJEET KAUR CANARA BANK(508532)
23 SAMRALA PB-04-007-022-001/5
(Gharkhan) 		2604007000NRG24100820230249044 10/08/2023 Kuldeep Kaur 2604007WL011675 Kuldeep Kaur 00078 CNRB0003548 2121 2121 Processed 18/08/2023 4662270562 KULDEEP KAUR WO HARPREET SINGH BANK OF BARODA(606985)
24 SAMRALA PB-04-007-022-001/62
(Gharkhan) 		2604007000NRG24100820230249045 10/08/2023 baljinder kAUR 2604007WL011675 baljinder kAUR 00078 CNRB0003548 2121 2121 Processed 18/08/2023 4662270585 BALJINDER KAUR CANARA BANK(508532)
SubTotal 11817 11817
25 SAMRALA PB-04-007-007-001/50
(Bhagwanpura) 		2604007000NRG24100820230248894 10/08/2023 HARWINDER KAUR 2604007WL011666 HARWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 18/08/2023 4662270511 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
26 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24100820230248906 10/08/2023 JATINDER KAUR 2604007WL011666 JATINDER KAUR 00089 CBIN0280370 1515 1515 Processed 18/08/2023 4662270519 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-008-001/14
(Bhanglan) 		2604007000NRG24100820230248874 10/08/2023 Santosh Kaur 2604007WL011665 Santosh Kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270538 Mr. JANG SINGH SO MEWA SINGH BANK OF MAHARASHTRA(607387)
28 SAMRALA PB-04-007-008-001/15
(Bhanglan) 		2604007000NRG24100820230248875 10/08/2023 PARAMJEET SINGH 2604007WL011665 PARAMJEET SINGH 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270537 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
29 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24100820230248877 10/08/2023 Paramjit Kaur 2604007WL011665 Paramjit Kaur 00089 CBIN0280370 1515 1515 Processed 18/08/2023 4662270596 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-022-001/100
(Gharkhan) 		2604007000NRG24100820230249025 10/08/2023 RAJWANT KAUR 2604007WL011675 RAJWANT KAUR 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270636 RAJWANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG24100820230248983 10/08/2023 NAHAR SINGH 2604007WL011672 NAHAR SINGH 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270629 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
32 SAMRALA PB-04-007-022-001/110
(Gharkhan) 		2604007000NRG24100820230249026 10/08/2023 Amandeep Kaur 2604007WL011675 Amandeep Kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270618 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
33 SAMRALA PB-04-007-022-001/111
(Gharkhan) 		2604007000NRG24100820230248985 10/08/2023 Amarjit Kaur 2604007WL011672 Amarjit Kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270623 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
34 SAMRALA PB-04-007-022-001/113
(Gharkhan) 		2604007000NRG24100820230248986 10/08/2023 Balvir Singh 2604007WL011672 Balvir Singh 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270533 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
35 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG24100820230249028 10/08/2023 DARSHAN SINGH 2604007WL011675 DARSHAN SINGH 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270624 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
36 SAMRALA PB-04-007-022-001/122
(Gharkhan) 		2604007000NRG24100820230249029 10/08/2023 KULVIR KAUR 2604007WL011675 KULVIR KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270621 Mr. KULVEER KAUR CENTRAL BANK OF INDIA(607115)
37 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG24100820230248987 10/08/2023 Gurmit Kaur 2604007WL011672 Gurmit Kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270622 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
38 SAMRALA PB-04-007-022-001/142
(Gharkhan) 		2604007000NRG24100820230249030 10/08/2023 AMARJIT KAUR 2604007WL011675 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270567 AMARJEET KAUR CANARA BANK(508532)
39 SAMRALA PB-04-007-022-001/145
(Gharkhan) 		2604007000NRG24100820230249031 10/08/2023 paramjit kaur 2604007WL011675 paramjit kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270575 PARAMJIT KAUR ICICI BANK LTD(508534)
40 SAMRALA PB-04-007-022-001/147
(Gharkhan) 		2604007000NRG24100820230249032 10/08/2023 sarabjit kaur 2604007WL011675 sarabjit kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270557 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
41 SAMRALA PB-04-007-022-001/148
(Gharkhan) 		2604007000NRG24100820230249033 10/08/2023 RANJIT KAUR 2604007WL011675 RANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270566 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SAMRALA PB-04-007-022-001/15
(Gharkhan) 		2604007000NRG24100820230248988 10/08/2023 PARAMJIT KAUR 2604007WL011672 PARAMJIT KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270524 PARAMJIT KAUR CANARA BANK(508532)
43 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG24100820230249036 10/08/2023 SEWA SINGH 2604007WL011675 SEWA SINGH 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270512 Mr. SEWA SINGH INDIAN BANK(607105)
44 SAMRALA PB-04-007-022-001/166
(Gharkhan) 		2604007000NRG24100820230249037 10/08/2023 Kamaljit Kaur 2604007WL011675 Kamaljit Kaur 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270539 KAMALJIT KAUR CANARA BANK(508532)
45 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG24100820230248990 10/08/2023 GURPREET KAUR 2604007WL011672 GURPREET KAUR 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270569 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
46 SAMRALA PB-04-007-022-001/187
(Gharkhan) 		2604007000NRG24100820230248991 10/08/2023 Manjot Kaur UNG RETA 2604007WL011672 Manjot Kaur UNG RETA 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270590 RETA WO SOHAN SINGH UNION BANK OF INDIA(508500)
47 SAMRALA PB-04-007-022-001/190
(Gharkhan) 		2604007000NRG24100820230249038 10/08/2023 CHARANJIT KAUR 2604007WL011675 CHARANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270578 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
48 SAMRALA PB-04-007-022-001/21
(Gharkhan) 		2604007000NRG24100820230248993 10/08/2023 HARI DAS 2604007WL011672 HARI DAS 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270607 Mr. HARI DASS CENTRAL BANK OF INDIA(607115)
49 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24100820230248994 10/08/2023 RAGHBIR SINGH 2604007WL011672 RAGHBIR SINGH 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270628 Ms. RAGHVIR SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
50 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24100820230249039 10/08/2023 SANDEEP KAUR 2604007WL011675 SANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270630 Mrs. SANDEEP KAUR W/O RAGHVIR SINGH CENTRAL BANK OF INDIA(607115)
51 SAMRALA PB-04-007-022-001/23
(Gharkhan) 		2604007000NRG24100820230249040 10/08/2023 GURJINDER KAUR 2604007WL011675 GURJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270583 Mrs. GURJINDER KAUR CENTRAL BANK OF INDIA(607115)
52 SAMRALA PB-04-007-022-001/31
(Gharkhan) 		2604007000NRG24100820230249042 10/08/2023 SANDEEP KAUR 2604007WL011675 SANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270586 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
53 SAMRALA PB-04-007-022-001/38
(Gharkhan) 		2604007000NRG24100820230248995 10/08/2023 manjeet kaur 2604007WL011672 manjeet kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270513 MANJIT KAUR CANARA BANK(508532)
54 SAMRALA PB-04-007-022-001/44
(Gharkhan) 		2604007000NRG24100820230248881 10/08/2023 palwinder singh 2604007WL011665 palwinder singh 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270514 Mr. PALWINDER SINGH CENTRAL BANK OF INDIA(607115)
55 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG24100820230248996 10/08/2023 GIAN SINGH 2604007WL011672 GIAN SINGH 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270522 Mr. GIYAN SINGH CENTRAL BANK OF INDIA(607115)
56 SAMRALA PB-04-007-022-001/46
(Gharkhan) 		2604007000NRG24100820230249043 10/08/2023 BANDHANA DEVI 2604007WL011675 BANDHANA DEVI 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270558 Mrs. BANDNA DEVI CENTRAL BANK OF INDIA(607115)
57 SAMRALA PB-04-007-022-001/53
(Gharkhan) 		2604007000NRG24100820230248997 10/08/2023 GURMAIL KAUR 2604007WL011672 GURMAIL KAUR 00089 CBIN0280370 1515 1515 Processed 18/08/2023 4662270525 Mrs. GURMAIL KAUR W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
58 SAMRALA PB-04-007-022-001/54
(Gharkhan) 		2604007000NRG24100820230248998 10/08/2023 KULWANT KAUR 2604007WL011672 KULWANT KAUR 00089 CBIN0280370 2121 2121 Rejected 18/08/2023 4662270637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SAMRALA PB-04-007-022-001/64
(Gharkhan) 		2604007000NRG24100820230249046 10/08/2023 KIRANPAL KAUR 2604007WL011675 KIRANPAL KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270619 BABY MGM KIRANPAL KAUR UNION BANK OF INDIA(508500)
60 SAMRALA PB-04-007-022-001/68
(Gharkhan) 		2604007000NRG24100820230248999 10/08/2023 BHAJAN KAUR 2604007WL011672 BHAJAN KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270532 BHAJAN KAUR W O PAL SINGH CANARA BANK(508532)
61 SAMRALA PB-04-007-022-001/70
(Gharkhan) 		2604007000NRG24100820230249047 10/08/2023 Rani Kaur 2604007WL011675 Rani Kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270591 Mrs. RANI KAUR W/O SH. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
62 SAMRALA PB-04-007-022-001/71
(Gharkhan) 		2604007000NRG24100820230249048 10/08/2023 sangat singh 2604007WL011675 sangat singh 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270614 Mr. SANGAT SINGH CENTRAL BANK OF INDIA(607115)
63 SAMRALA PB-04-007-022-001/72
(Gharkhan) 		2604007000NRG24100820230249049 10/08/2023 PARAMJEET KAUR 2604007WL011675 PARAMJEET KAUR 00089 CBIN0280370 2121 2121 Rejected 18/08/2023 4662270546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SAMRALA PB-04-007-022-001/74
(Gharkhan) 		2604007000NRG24100820230249000 10/08/2023 BALJIT KAUR 2604007WL011672 BALJIT KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270521 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
65 SAMRALA PB-04-007-022-001/79
(Gharkhan) 		2604007000NRG24100820230249001 10/08/2023 BEANT SINGH 2604007WL011672 BEANT SINGH 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270515 BEANT SINGH CANARA BANK(508532)
66 SAMRALA PB-04-007-022-001/81
(Gharkhan) 		2604007000NRG24100820230249050 10/08/2023 JASWINDER KAUR 2604007WL011675 JASWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270516 JASWINDER KAUR CANARA BANK(508532)
67 SAMRALA PB-04-007-022-001/85
(Gharkhan) 		2604007000NRG24100820230249051 10/08/2023 ranjit kaur 2604007WL011675 ranjit kaur 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270526 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 SAMRALA PB-04-007-022-001/89
(Gharkhan) 		2604007000NRG24100820230249002 10/08/2023 HARJINDER KAUR 2604007WL011672 HARJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270520 Mr. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
69 SAMRALA PB-04-007-022-001/91
(Gharkhan) 		2604007000NRG24100820230249052 10/08/2023 KULWANT KAUR 2604007WL011675 KULWANT KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270523 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
70 SAMRALA PB-04-007-022-001/95
(Gharkhan) 		2604007000NRG24100820230249053 10/08/2023 JASWINDER KAUR 2604007WL011675 JASWINDER KAUR 00089 CBIN0280370 1212 1212 Processed 18/08/2023 4662270518 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
71 SAMRALA PB-04-007-033-001/106
(Kulewal) 		2604007000NRG24100820230249015 10/08/2023 Kulwinder Kaur 2604007WL011674 Kulwinder Kaur 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270556 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
72 SAMRALA PB-04-007-033-001/111
(Kulewal) 		2604007000NRG24100820230249016 10/08/2023 BALWINDER SINGH 2604007WL011674 BALWINDER SINGH 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270517 BALBINDER SINGH & JASBIR SINGH PUNJAB NATIONAL BANK(508568)
73 SAMRALA PB-04-007-033-001/139
(Kulewal) 		2604007000NRG24100820230249017 10/08/2023 AJAIB SINGH 2604007WL011674 AJAIB SINGH 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270549 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
74 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG24100820230249018 10/08/2023 AMARPAL SINGH 2604007WL011674 AMARPAL SINGH 00089 CBIN0280370 1818 1818 Processed 18/08/2023 4662270577 Mr. AMARPAL SINGH CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-033-001/193
(Kulewal) 		2604007000NRG24100820230249020 10/08/2023 parminder kaur 2604007WL011674 parminder kaur 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270620 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
76 SAMRALA PB-04-007-033-001/2
(Kulewal) 		2604007000NRG24100820230249021 10/08/2023 BALJINDER KAUR 2604007WL011674 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270635 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
77 SAMRALA PB-04-007-033-001/284
(Kulewal) 		2604007000NRG24100820230249023 10/08/2023 Gurmukh Singh 2604007WL011674 Gurmukh Singh 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270551 GURMUKH SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
78 SAMRALA PB-04-007-033-001/47
(Kulewal) 		2604007000NRG24100820230249024 10/08/2023 SURINDERPAL KAUR 2604007WL011674 SURINDERPAL KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4662270568 Mrs. SURINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
79 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24100820230249557 10/08/2023 Beant Kaur 2604007WL011696 Beant Kaur 00089 CBIN0280370 1818 1818 Rejected 18/08/2023 4662270674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 109686 109686
80 SAMRALA PB-04-007-022-001/120
(Gharkhan) 		2604007000NRG24100820230249027 10/08/2023 Paramjit Kaur 2604007WL011675 Paramjit Kaur 00089 CBIN0280376 2121 2121 Processed 18/08/2023 4662270534 Mrs. PARAMJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
81 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24100820230248901 10/08/2023 BEANT KAUR 2604007WL011666 BEANT KAUR 00152 HDFC0000801 1212 1212 Processed 18/08/2023 4662270579 BEANT KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
82 SAMRALA PB-04-007-005-001/56
(Balala) 		2604007000NRG24100820230248957 10/08/2023 AMANDEEP SINGH 2604007WL011669 AMANDEEP SINGH 00152 HDFC0003306 1515 1515 Processed 18/08/2023 4662270572 AMANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
83 SAMRALA PB-04-007-005-001/61
(Balala) 		2604007000NRG24100820230248959 10/08/2023 BALJEET KAUR 2604007WL011669 BALJEET KAUR 00152 HDFC0003306 1818 1818 Processed 18/08/2023 4662270634 BALJIT KAUR ICICI BANK LTD(508534)
84 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG24100820230248960 10/08/2023 RANJIT KAUR 2604007WL011669 RANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 18/08/2023 4662270633 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
85 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG24100820230248961 10/08/2023 RANBIR KAUR 2604007WL011669 RANBIR KAUR 00152 HDFC0003306 1515 1515 Processed 18/08/2023 4662270632 RANBIR KAUR ICICI BANK LTD(508534)
86 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG24100820230248965 10/08/2023 PARITAM SINGH 2604007WL011670 PARITAM SINGH 00152 HDFC0003306 1818 1818 Processed 18/08/2023 4662270527 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
87 SAMRALA PB-04-007-005-001/79
(Balala) 		2604007000NRG24100820230248967 10/08/2023 KAMALJIT KAUR 2604007WL011670 KAMALJIT KAUR 00152 HDFC0003306 1515 1515 Processed 18/08/2023 4662270617 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
88 SAMRALA PB-04-007-034-001/19
(Ladhran) 		2604007000NRG24100820230248921 10/08/2023 ANJLI DEVI 2604007WL011667 ANJLI DEVI 00165 IBKL0001985 1212 1212 Processed 18/08/2023 4662270507 ANJLI DEVI IDBI BANK(607095)
89 SAMRALA PB-04-007-034-001/19
(Ladhran) 		2604007000NRG24100820230248920 10/08/2023 ASHA DEVI 2604007WL011667 ASHA DEVI 00165 IBKL0001985 1212 1212 Processed 18/08/2023 4662270508 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMRALA PB-04-007-034-001/39
(Ladhran) 		2604007000NRG24100820230248925 10/08/2023 SANEETA RANI 2604007WL011667 SANEETA RANI 00165 IBKL0001985 1212 1212 Processed 18/08/2023 4662270510 SANEETA RANI PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-034-001/6
(Ladhran) 		2604007000NRG24100820230248926 10/08/2023 SWARANJEET KAUR 2604007WL011667 SWARANJEET KAUR 00165 IBKL0001985 1212 1212 Processed 18/08/2023 4662270509 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
92 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG24100820230249566 10/08/2023 RUR SINGH 2604007WL011696 RUR SINGH 00176 IDIB000K680 1818 1818 Processed 18/08/2023 4662270580 Mr. Rurh Singh INDIAN BANK(607105)
SubTotal 1818 1818
93 SAMRALA PB-04-007-007-001/77
(Bhagwanpura) 		2604007000NRG24100820230248913 10/08/2023 kamaljit kaur 2604007WL011666 kamaljit kaur 00176 IDIB000S199 1515 1515 Processed 18/08/2023 4662270529 Mr. KAMALJEET KAUR W/O MOHAN SINGH INDIAN BANK(607105)
94 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG24100820230248916 10/08/2023 CHARANJIT KAUR 2604007WL011666 CHARANJIT KAUR 00176 IDIB000S199 1515 1515 Processed 18/08/2023 4662270609 Mr. CHARNJIT KAUR W/O SATWANT SINGH INDIAN BANK(607105)
95 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG24100820230248917 10/08/2023 karamjit kaur 2604007WL011666 karamjit kaur 00176 IDIB000S199 606 606 Processed 18/08/2023 4662270608 Mrs. KARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
96 SAMRALA PB-04-007-007-001/90
(Bhagwanpura) 		2604007000NRG24100820230248918 10/08/2023 Simaranjeet Kaur 2604007WL011666 Simaranjeet Kaur 00176 IDIB000S199 1515 1515 Processed 18/08/2023 4662270560 Mrs. SIMRANJEET KAUR W/O LAL SINGH INDIAN BANK(607105)
97 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24100820230248880 10/08/2023 Gurinder singh 2604007WL011665 Gurinder singh 00176 IDIB000S199 2121 2121 Processed 18/08/2023 4662270676 Mr. Gurinder Singh INDIAN BANK(607105)
98 SAMRALA PB-04-007-022-001/159
(Gharkhan) 		2604007000NRG24100820230249035 10/08/2023 Pal Singh 2604007WL011675 Pal Singh 00176 IDIB000S199 2121 2121 Processed 18/08/2023 4662270547 Mr. PAL SINGH S/O HARCHAND SINGH INDIAN BANK(607105)
SubTotal 9393 9393
99 SAMRALA PB-04-007-007-001/8
(Bhagwanpura) 		2604007000NRG24100820230248914 10/08/2023 harjit kaur 2604007WL011666 harjit kaur 00176 IDIB000S558 1515 1515 Processed 18/08/2023 4662270589 Mrs. Harjit Kaur INDIAN BANK(607105)
100 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG24100820230248878 10/08/2023 Taranum 2604007WL011665 Taranum 00176 IDIB000S558 2121 2121 Processed 18/08/2023 4662270564 Mrs. Taranum INDIAN BANK(607105)
101 SAMRALA PB-04-007-022-001/189
(Gharkhan) 		2604007000NRG24100820230248992 10/08/2023 Sukhwinder Kaur 2604007WL011672 Sukhwinder Kaur 00176 IDIB000S558 2121 2121 Processed 18/08/2023 4662270587 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
102 SAMRALA PB-04-007-034-001/36
(Ladhran) 		2604007000NRG24100820230248923 10/08/2023 SURJAN SINGH 2604007WL011667 SURJAN SINGH 00349 PSIB0000156 1212 1212 Processed 18/08/2023 4662270672 SURJAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
103 SAMRALA PB-04-007-031-001/131
(Kotla Bhari) 		2604007000NRG24100820230249003 10/08/2023 Mahinder Singh 2604007WL011673 Mahinder Singh 00349 PSIB0000190 2121 2121 Processed 18/08/2023 4662270671 MINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
104 SAMRALA PB-04-007-002-001/100
(Bagli Kalan) 		2604007000NRG24100820230248927 10/08/2023 Manjit Kaur 2604007WL011668 Manjit Kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270662 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 SAMRALA PB-04-007-002-001/103
(Bagli Kalan) 		2604007000NRG24100820230248928 10/08/2023 Sukhwinder Kaur 2604007WL011668 Sukhwinder Kaur 00349 PSIB0000450 1515 1515 Processed 18/08/2023 4662270660 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
106 SAMRALA PB-04-007-002-001/105
(Bagli Kalan) 		2604007000NRG24100820230248929 10/08/2023 Karmjit Kaur 2604007WL011668 Karmjit Kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270490 KARMJIT KAUR PUNJAB & SIND BANK(607087)
107 SAMRALA PB-04-007-002-001/106
(Bagli Kalan) 		2604007000NRG24100820230248930 10/08/2023 Parmjit Kaur 2604007WL011668 Parmjit Kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270661 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 SAMRALA PB-04-007-002-001/134
(Bagli Kalan) 		2604007000NRG24100820230248931 10/08/2023 Gurmel Singh 2604007WL011668 Gurmel Singh 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270491 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
109 SAMRALA PB-04-007-002-001/135
(Bagli Kalan) 		2604007000NRG24100820230248932 10/08/2023 mandip kaur 2604007WL011668 mandip kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270489 MANDEEP KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
110 SAMRALA PB-04-007-002-001/141
(Bagli Kalan) 		2604007000NRG24100820230248933 10/08/2023 MANPRIT KAUR 2604007WL011668 MANPRIT KAUR 00349 PSIB0000450 1515 1515 Processed 18/08/2023 4662270659 MANPREET KAUR PUNJAB & SIND BANK(607087)
111 SAMRALA PB-04-007-002-001/161
(Bagli Kalan) 		2604007000NRG24100820230248934 10/08/2023 RANI 2604007WL011668 RANI 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270486 RANI W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
112 SAMRALA PB-04-007-002-001/176
(Bagli Kalan) 		2604007000NRG24100820230248935 10/08/2023 kulwinder singh 2604007WL011668 kulwinder singh 00349 PSIB0000450 1515 1515 Processed 18/08/2023 4662270655 KULWINDER SINGH PUNJAB & SIND BANK(607087)
113 SAMRALA PB-04-007-002-001/187
(Bagli Kalan) 		2604007000NRG24100820230249061 10/08/2023 raghu rai 2604007WL011677 raghu rai 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270656 RAGHU RAI PUNJAB & SIND BANK(607087)
114 SAMRALA PB-04-007-002-001/198
(Bagli Kalan) 		2604007000NRG24100820230249062 10/08/2023 KAMALJIT SINGH 2604007WL011677 KAMALJIT SINGH 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270483 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
115 SAMRALA PB-04-007-002-001/33
(Bagli Kalan) 		2604007000NRG24100820230249063 10/08/2023 SIMRANJEET KAUR 2604007WL011677 SIMRANJEET KAUR 00349 PSIB0000450 1515 1515 Processed 18/08/2023 4662270492 SIMRANJIT KAUR ICICI BANK LTD(508534)
116 SAMRALA PB-04-007-002-001/37
(Bagli Kalan) 		2604007000NRG24100820230249064 10/08/2023 RAJVEER KAUR 2604007WL011677 RAJVEER KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270485 RAJVEER KAUR PUNJAB & SIND BANK(607087)
117 SAMRALA PB-04-007-002-001/39
(Bagli Kalan) 		2604007000NRG24100820230249065 10/08/2023 BALVIR KAUR 2604007WL011677 BALVIR KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270664 BALBIR KAUR SC ICICI BANK LTD(508534)
118 SAMRALA PB-04-007-002-001/62
(Bagli Kalan) 		2604007000NRG24100820230249066 10/08/2023 PAL KAUR 2604007WL011677 PAL KAUR 00349 PSIB0000450 1515 1515 Processed 18/08/2023 4662270666 JASPAL KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
119 SAMRALA PB-04-007-002-001/66
(Bagli Kalan) 		2604007000NRG24100820230248936 10/08/2023 MALKIT KAUR 2604007WL011668 MALKIT KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270658 MALKIT KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
120 SAMRALA PB-04-007-002-001/76
(Bagli Kalan) 		2604007000NRG24100820230248937 10/08/2023 KAMALJIT KAUR 2604007WL011668 KAMALJIT KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270488 KAMALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
121 SAMRALA PB-04-007-002-001/79
(Bagli Kalan) 		2604007000NRG24100820230248938 10/08/2023 KAMALJEET KAUR 2604007WL011668 KAMALJEET KAUR 00349 PSIB0000450 1818 1818 Rejected 18/08/2023 4662270668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SAMRALA PB-04-007-002-001/83
(Bagli Kalan) 		2604007000NRG24100820230248939 10/08/2023 PARAMJEET KAUR 2604007WL011668 PARAMJEET KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270663 PARAMJIT KAUR W/O DESH RAJ PUNJAB & SIND BANK(607087)
123 SAMRALA PB-04-007-002-001/86
(Bagli Kalan) 		2604007000NRG24100820230248940 10/08/2023 Harbans Kaur 2604007WL011668 Harbans Kaur 00349 PSIB0000450 909 909 Processed 18/08/2023 4662270487 HARBANS KAUR WO SHRI RAM PUNJAB & SIND BANK(607087)
124 SAMRALA PB-04-007-002-001/88
(Bagli Kalan) 		2604007000NRG24100820230248941 10/08/2023 Charanjit Kaur 2604007WL011668 Charanjit Kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270669 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
125 SAMRALA PB-04-007-002-001/98
(Bagli Kalan) 		2604007000NRG24100820230248942 10/08/2023 Rajwinder Kaur 2604007WL011668 Rajwinder Kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270484 RAJVINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
126 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24100820230248973 10/08/2023 Manjit Kaur 2604007WL011671 Manjit Kaur 00349 PSIB0000450 606 606 Processed 18/08/2023 4662270493 Manjit Kaur PUNJAB & SIND BANK(607087)
127 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24100820230248982 10/08/2023 CHARANJIT KAUR 2604007WL011671 CHARANJIT KAUR 00349 PSIB0000450 606 606 Processed 18/08/2023 4662270670 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
128 SAMRALA PB-04-007-037-001/108
(Lallauri Kalan) 		2604007000NRG24100820230249544 10/08/2023 PARAMJEET KAUR 2604007WL011696 PARAMJEET KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270667 PARAMJIT KAUR ICICI BANK LTD(508534)
129 SAMRALA PB-04-007-037-001/114
(Lallauri Kalan) 		2604007000NRG24100820230249545 10/08/2023 JASVIR KAUR 2604007WL011696 JASVIR KAUR 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270665 JASVIR KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
130 SAMRALA PB-04-007-037-001/277
(Lallauri Kalan) 		2604007000NRG24100820230249558 10/08/2023 Balwinder kaur 2604007WL011696 Balwinder kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4662270657 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44238 44238
131 SAMRALA PB-04-007-031-001/149
(Kotla Bhari) 		2604007000NRG24100820230249005 10/08/2023 NIRMAL SINGH 2604007WL011673 NIRMAL SINGH 00349 PSIB0021045 2121 2121 Processed 18/08/2023 4662270499 NIRMAL SINGH PUNJAB & SIND BANK(607087)
132 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG24100820230249006 10/08/2023 Baljeet Kaur 2604007WL011673 Baljeet Kaur 00349 PSIB0021045 2121 2121 Processed 18/08/2023 4662270498 BALJEET KAUR PUNJAB & SIND BANK(607087)
133 SAMRALA PB-04-007-031-001/156
(Kotla Bhari) 		2604007000NRG24100820230249008 10/08/2023 Karamjeet Kaur 2604007WL011673 Karamjeet Kaur 00349 PSIB0021045 2121 2121 Processed 18/08/2023 4662270643 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
134 SAMRALA PB-04-007-031-001/53
(Kotla Bhari) 		2604007000NRG24100820230249009 10/08/2023 Paramjeet Kaur 2604007WL011673 Paramjeet Kaur 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4662270648 PARAMJEET KAUR W/O MANPREET SINGH PUNJAB & SIND BANK(607087)
135 SAMRALA PB-04-007-031-001/54
(Kotla Bhari) 		2604007000NRG24100820230249010 10/08/2023 Simranjit Kaur 2604007WL011673 Simranjit Kaur 00349 PSIB0021045 2121 2121 Processed 18/08/2023 4662270647 SIMRANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
136 SAMRALA PB-04-007-031-001/55
(Kotla Bhari) 		2604007000NRG24100820230249011 10/08/2023 Baljit Kaur 2604007WL011673 Baljit Kaur 00349 PSIB0021045 2121 2121 Processed 18/08/2023 4662270644 BALJIT KAUR PUNJAB & SIND BANK(607087)
137 SAMRALA PB-04-007-031-001/58
(Kotla Bhari) 		2604007000NRG24100820230249012 10/08/2023 Ramandeep Kaur 2604007WL011673 Ramandeep Kaur 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4662270649 RAMANDEEP KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
138 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG24100820230249013 10/08/2023 Daljit Kaur 2604007WL011673 Daljit Kaur 00349 PSIB0021045 1818 1818 Rejected 18/08/2023 4662270646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SAMRALA PB-04-007-031-001/66
(Kotla Bhari) 		2604007000NRG24100820230249014 10/08/2023 Kuljit Kaur 2604007WL011673 Kuljit Kaur 00349 PSIB0021045 2121 2121 Processed 18/08/2023 4662270645 KULJIT KAUR WO SATISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
140 SAMRALA PB-04-007-033-001/260
(Kulewal) 		2604007000NRG24100820230249022 10/08/2023 CHARAN SINGH 2604007WL011674 CHARAN SINGH 00354 PUNB0008910 1515 1515 Processed 18/08/2023 4662270482 CHARAN SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
141 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24100820230248969 10/08/2023 Saroop Singh 2604007WL011670 Saroop Singh 00354 PUNB0014300 1818 1818 Processed 18/08/2023 4662270673 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
142 SAMRALA PB-04-007-007-001/13
(Bhagwanpura) 		2604007000NRG24100820230248882 10/08/2023 BALWINDER KAUR 2604007WL011666 BALWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270683 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
143 SAMRALA PB-04-007-007-001/32
(Bhagwanpura) 		2604007000NRG24100820230248885 10/08/2023 BHUPINDER KAUR 2604007WL011666 BHUPINDER KAUR 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270653 BHUPINDER KAUR HDFC BANK LTD(607152)
144 SAMRALA PB-04-007-007-001/35
(Bhagwanpura) 		2604007000NRG24100820230248886 10/08/2023 KULWINDER KAUR 2604007WL011666 KULWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270686 KULWINDER KAUR WO BANOR SINGH PUNJAB NATIONAL BANK(508568)
145 SAMRALA PB-04-007-007-001/38
(Bhagwanpura) 		2604007000NRG24100820230248887 10/08/2023 KIRAN KAUR 2604007WL011666 KIRAN KAUR 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270687 KIRAN KAUR W/O BANS SINGH UCO BANK(607066)
146 SAMRALA PB-04-007-007-001/39
(Bhagwanpura) 		2604007000NRG24100820230248889 10/08/2023 PARAMJIT KAUR 2604007WL011666 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270682 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
147 SAMRALA PB-04-007-007-001/41
(Bhagwanpura) 		2604007000NRG24100820230248890 10/08/2023 MANJEET SINGH 2604007WL011666 MANJEET SINGH 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270685 MANJEET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
148 SAMRALA PB-04-007-007-001/47
(Bhagwanpura) 		2604007000NRG24100820230248892 10/08/2023 RANJIT KAUR 2604007WL011666 RANJIT KAUR 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270652 RANJIT KAUR HDFC BANK LTD(607152)
149 SAMRALA PB-04-007-007-001/5
(Bhagwanpura) 		2604007000NRG24100820230248893 10/08/2023 SURJIT KAUR 2604007WL011666 SURJIT KAUR 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270684 SURJIT KAUR &CDPO-SAMRALA PUNJAB NATIONAL BANK(508568)
150 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24100820230248907 10/08/2023 SATPAL SINGH 2604007WL011666 SATPAL SINGH 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270494 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
151 SAMRALA PB-04-007-007-001/67
(Bhagwanpura) 		2604007000NRG24100820230248908 10/08/2023 MAHINDER KAUR 2604007WL011666 MAHINDER KAUR 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270496 MOHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
152 SAMRALA PB-04-007-007-001/7
(Bhagwanpura) 		2604007000NRG24100820230248911 10/08/2023 PARAMJIT KAUR 2604007WL011666 PARAMJIT KAUR 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270497 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 SAMRALA PB-04-007-007-001/71
(Bhagwanpura) 		2604007000NRG24100820230248912 10/08/2023 KARAMJIT KAUR 2604007WL011666 KARAMJIT KAUR 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270651 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
154 SAMRALA PB-04-007-007-001/80
(Bhagwanpura) 		2604007000NRG24100820230248915 10/08/2023 SIKANDER SINGH 2604007WL011666 SIKANDER SINGH 00354 PUNB0065710 1515 1515 Processed 18/08/2023 4662270495 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
155 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG24100820230248876 10/08/2023 Gurpreet Kaur 2604007WL011665 Gurpreet Kaur 00354 PUNB0065710 2121 2121 Processed 18/08/2023 4662270650 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
156 SAMRALA PB-04-007-037-001/43
(Lallauri Kalan) 		2604007000NRG24100820230249563 10/08/2023 SUKHWANT KAUR 2604007WL011696 SUKHWANT KAUR 00354 PUNB0065710 1212 1212 Processed 18/08/2023 4662270654 SUKHWANT KAUR ICICI BANK LTD(508534)
SubTotal 21210 21210
157 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG24100820230248943 10/08/2023 DARSHAN SINGH 2604007WL011669 DARSHAN SINGH 00354 PUNB0346600 1515 1515 Processed 18/08/2023 4662270601 DARSHAN SINGH ICICI BANK LTD(508534)
158 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24100820230248946 10/08/2023 GURLABH KAUR 2604007WL011669 GURLABH KAUR 00354 PUNB0346600 1818 1818 Processed 18/08/2023 4662270606 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
159 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24100820230248951 10/08/2023 HARNEK SINGH 2604007WL011669 HARNEK SINGH 00354 PUNB0346600 1818 1818 Processed 18/08/2023 4662270536 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
160 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG24100820230248956 10/08/2023 PARAMJIT KAUR 2604007WL011669 PARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 18/08/2023 4662270528 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
161 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG24100820230248966 10/08/2023 KULDEEP KAUR 2604007WL011670 KULDEEP KAUR 00354 PUNB0346600 1212 1212 Processed 18/08/2023 4662270530 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
162 SAMRALA PB-04-007-037-001/23
(Lallauri Kalan) 		2604007000NRG24100820230249555 10/08/2023 BALJINDER SINGH 2604007WL011696 BALJINDER SINGH 00354 PUNB0422500 1515 1515 Processed 18/08/2023 4662270594 BALJINDER SINGH SON OF PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
163 SAMRALA PB-04-007-031-001/146
(Kotla Bhari) 		2604007000NRG24100820230249004 10/08/2023 BALWANT SINGH 2604007WL011673 BALWANT SINGH 00415 SBIN0001466 2121 2121 Processed 18/08/2023 4662270584 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
164 SAMRALA PB-04-007-022-001/99
(Gharkhan) 		2604007000NRG24100820230249054 10/08/2023 CHARAN SINGH 2604007WL011675 CHARAN SINGH 00415 SBIN0050078 2121 2121 Processed 18/08/2023 4662270541 MR CHARAN SINGH SO SH MARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
165 SAMRALA PB-04-007-035-001/1
(Lalauri Khurad) 		2604007000NRG24100820230248970 10/08/2023 Kulwant Kaur 2604007WL011671 Kulwant Kaur 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270561 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
166 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG24100820230248971 10/08/2023 GURPREET KAUR 2604007WL011671 GURPREET KAUR 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270548 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
167 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24100820230248972 10/08/2023 RAJINDER SINGH 2604007WL011671 RAJINDER SINGH 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270544 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
168 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24100820230248974 10/08/2023 MANJIT KAUR 2604007WL011671 MANJIT KAUR 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270545 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
169 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG24100820230248975 10/08/2023 mandeep kaur 2604007WL011671 mandeep kaur 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270543 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
170 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG24100820230248976 10/08/2023 HARJINDER SINGH 2604007WL011671 HARJINDER SINGH 00415 SBIN0051432 303 303 Processed 18/08/2023 4662270540 HARJINDER SINGH ICICI BANK LTD(508534)
171 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24100820230248977 10/08/2023 Prabhjot Kaur 2604007WL011671 Prabhjot Kaur 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270542 PRABHJOT KAUR HDFC BANK LTD(607152)
172 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24100820230248978 10/08/2023 Satinder Kaur 2604007WL011671 Satinder Kaur 00415 SBIN0051432 606 606 Rejected 18/08/2023 4662270552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SAMRALA PB-04-007-035-001/40
(Lalauri Khurad) 		2604007000NRG24100820230248979 10/08/2023 Sukhwinder Kaur 2604007WL011671 Sukhwinder Kaur 00415 SBIN0051432 303 303 Processed 18/08/2023 4662270593 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
174 SAMRALA PB-04-007-035-001/42
(Lalauri Khurad) 		2604007000NRG24100820230248981 10/08/2023 Sukhwinder Kaur 2604007WL011671 Sukhwinder Kaur 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270581 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
175 SAMRALA PB-04-007-037-001/118
(Lallauri Kalan) 		2604007000NRG24100820230249546 10/08/2023 jaswinder kaur 2604007WL011696 jaswinder kaur 00415 SBIN0051432 606 606 Processed 18/08/2023 4662270681 JASWINDER KAUR ICICI BANK LTD(508534)
176 SAMRALA PB-04-007-037-001/141
(Lallauri Kalan) 		2604007000NRG24100820230249547 10/08/2023 PARAMJIT KAUR 2604007WL011696 PARAMJIT KAUR 00415 SBIN0051432 1515 1515 Processed 18/08/2023 4662270679 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 SAMRALA PB-04-007-037-001/156
(Lallauri Kalan) 		2604007000NRG24100820230249548 10/08/2023 JOGINDER KAUR 2604007WL011696 JOGINDER KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270615 JOGINDER KAUR ICICI BANK LTD(508534)
178 SAMRALA PB-04-007-037-001/164
(Lallauri Kalan) 		2604007000NRG24100820230249549 10/08/2023 GURDEV SINGH 2604007WL011696 GURDEV SINGH 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270611 GURDEV SINGH ICICI BANK LTD(508534)
179 SAMRALA PB-04-007-037-001/170
(Lallauri Kalan) 		2604007000NRG24100820230249550 10/08/2023 VARINDER SINGH 2604007WL011696 VARINDER SINGH 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270535 MR VARINDER SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
180 SAMRALA PB-04-007-037-001/182
(Lallauri Kalan) 		2604007000NRG24100820230249551 10/08/2023 KARNAIL KAUR 2604007WL011696 KARNAIL KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270565 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
181 SAMRALA PB-04-007-037-001/188
(Lallauri Kalan) 		2604007000NRG24100820230249552 10/08/2023 NARMNJOT KAUR 2604007WL011696 NARMNJOT KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270574 MR NARMNJOT KAUR STATE BANK OF INDIA(508548)
182 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24100820230249553 10/08/2023 HARWINDER KAUR 2604007WL011696 HARWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270677 MRS HARWINDER KOUR WO BASANT SINGH STATE BANK OF INDIA(508548)
183 SAMRALA PB-04-007-037-001/20
(Lallauri Kalan) 		2604007000NRG24100820230249554 10/08/2023 GURMIT KAUR 2604007WL011696 GURMIT KAUR 00415 SBIN0051432 1212 1212 Processed 18/08/2023 4662270626 GURMIT KAUR ICICI BANK LTD(508534)
184 SAMRALA PB-04-007-037-001/206
(Lallauri Kalan) 		2604007000NRG24100820230249055 10/08/2023 SUKHWINDER KAUR 2604007WL011676 SUKHWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270595 SUKHWINDER KAUR ICICI BANK LTD(508534)
185 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG24100820230249556 10/08/2023 KASHMIRA SINGH 2604007WL011696 KASHMIRA SINGH 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270610 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
186 SAMRALA PB-04-007-037-001/264
(Lallauri Kalan) 		2604007000NRG24100820230249056 10/08/2023 Kulwinder Kaur 2604007WL011676 Kulwinder Kaur 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270571 KULWINDER KAUR PUNJAB & SIND BANK(607087)
187 SAMRALA PB-04-007-037-001/281
(Lallauri Kalan) 		2604007000NRG24100820230249559 10/08/2023 JASVIR KAUR 2604007WL011696 JASVIR KAUR 00415 SBIN0051432 1515 1515 Processed 18/08/2023 4662270573 JASVIR KAUR ICICI BANK LTD(508534)
188 SAMRALA PB-04-007-037-001/297
(Lallauri Kalan) 		2604007000NRG24100820230249057 10/08/2023 MANJIT KAUR 2604007WL011676 MANJIT KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270592 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
189 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG24100820230249058 10/08/2023 Balwinder Singh 2604007WL011676 Balwinder Singh 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270570 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
190 SAMRALA PB-04-007-037-001/316
(Lallauri Kalan) 		2604007000NRG24100820230249560 10/08/2023 Budh Singh 2604007WL011696 Budh Singh 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270550 MR BUDH SINGH STATE BANK OF INDIA(508548)
191 SAMRALA PB-04-007-037-001/328
(Lallauri Kalan) 		2604007000NRG24100820230249561 10/08/2023 NIRMAL KAUR 2604007WL011696 NIRMAL KAUR 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270642 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
192 SAMRALA PB-04-007-037-001/37
(Lallauri Kalan) 		2604007000NRG24100820230249562 10/08/2023 SUKHWINDER KAUR 2604007WL011696 SUKHWINDER KAUR 00415 SBIN0051432 1515 1515 Processed 18/08/2023 4662270625 SUKHWINDER KAUR ICICI BANK LTD(508534)
193 SAMRALA PB-04-007-037-001/59
(Lallauri Kalan) 		2604007000NRG24100820230249564 10/08/2023 rajinder kaur 2604007WL011696 rajinder kaur 00415 SBIN0051432 1818 1818 Processed 18/08/2023 4662270559 RAJINDER KAUR W O TEJA SINGH UNION BANK OF INDIA(508500)
194 SAMRALA PB-04-007-037-001/95
(Lallauri Kalan) 		2604007000NRG24100820230249567 10/08/2023 DILIP SINGH 2604007WL011696 DILIP SINGH 00415 SBIN0051432 303 303 Processed 18/08/2023 4662270616 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 37572 37572
195 SAMRALA PB-04-007-007-001/43
(Bhagwanpura) 		2604007000NRG24100820230248891 10/08/2023 Baldev Singh 2604007WL011666 Baldev Singh 00462 UCBA0003022 606 606 Processed 18/08/2023 4662270675 BALDEV SINGH SO VARIAM SINGH UCO BANK(607066)
SubTotal 606 606
196 SAMRALA PB-04-007-034-001/29
(Ladhran) 		2604007000NRG24100820230248922 10/08/2023 gurjit kaur 2604007WL011667 gurjit kaur 00468 UBIN0566870 909 909 Processed 18/08/2023 4662270554 GURJEET KAUR W/O PALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
197 SAMRALA PB-04-007-007-001/51
(Bhagwanpura) 		2604007000NRG24100820230248895 10/08/2023 Charanjit Kaur 2604007WL011666 Charanjit Kaur 00468 UBIN0917893 303 303 Processed 18/08/2023 4662270640 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
198 SAMRALA PB-04-007-007-001/52
(Bhagwanpura) 		2604007000NRG24100820230248896 10/08/2023 Joginder Kaur 2604007WL011666 Joginder Kaur 00468 UBIN0917893 1515 1515 Processed 18/08/2023 4662270505 JOGINDER KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
199 SAMRALA PB-04-007-007-001/53
(Bhagwanpura) 		2604007000NRG24100820230248897 10/08/2023 Sher Singh 2604007WL011666 Sher Singh 00468 UBIN0917893 606 606 Processed 18/08/2023 4662270503 SHER SINGH S/O SH NIKKA SINGH PUNJAB NATIONAL BANK(508568)
200 SAMRALA PB-04-007-007-001/55
(Bhagwanpura) 		2604007000NRG24100820230248898 10/08/2023 BALJIT KAUR 2604007WL011666 BALJIT KAUR 00468 UBIN0917893 606 606 Processed 18/08/2023 4662270502 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
201 SAMRALA PB-04-007-007-001/59
(Bhagwanpura) 		2604007000NRG24100820230248899 10/08/2023 BALJIT KAUR 2604007WL011666 BALJIT KAUR 00468 UBIN0917893 606 606 Processed 18/08/2023 4662270638 BALJIT KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
202 SAMRALA PB-04-007-007-001/62
(Bhagwanpura) 		2604007000NRG24100820230248903 10/08/2023 Karamjit Kaur 2604007WL011666 Karamjit Kaur 00468 UBIN0917893 1515 1515 Processed 18/08/2023 4662270639 KARAMJIT KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
203 SAMRALA PB-04-007-007-001/64
(Bhagwanpura) 		2604007000NRG24100820230248904 10/08/2023 NACHHTAR KAUR 2604007WL011666 NACHHTAR KAUR 00468 UBIN0917893 1212 1212 Processed 18/08/2023 4662270501 NACHHTTAR KAUR ICICI BANK LTD(508534)
204 SAMRALA PB-04-007-007-001/65
(Bhagwanpura) 		2604007000NRG24100820230248905 10/08/2023 KULDEEP KAUR 2604007WL011666 KULDEEP KAUR 00468 UBIN0917893 1515 1515 Processed 18/08/2023 4662270504 KULDEEP KAUR W/O ZORA SINGH BANK OF INDIA(508505)
205 SAMRALA PB-04-007-007-001/68
(Bhagwanpura) 		2604007000NRG24100820230248909 10/08/2023 RANI 2604007WL011666 RANI 00468 UBIN0917893 1515 1515 Processed 18/08/2023 4662270506 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
206 SAMRALA PB-04-007-007-001/69
(Bhagwanpura) 		2604007000NRG24100820230248910 10/08/2023 HARPAL KAUR 2604007WL011666 HARPAL KAUR 00468 UBIN0917893 909 909 Processed 18/08/2023 4662270500 HARPAL KAUR WO JAGGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 335724 335724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_100823APB_FTO_42745 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 3636
2 SAMRALA PB2604007_100823APB_FTO_42745 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 909
3 SAMRALA PB2604007_100823APB_FTO_42745 Bank of India BKID0006539 SAMRALA 1818
4 SAMRALA PB2604007_100823APB_FTO_42745 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 19392
5 SAMRALA PB2604007_100823APB_FTO_42745 Canara Bank CNRB0003548 SAMRALA 11817
6 SAMRALA PB2604007_100823APB_FTO_42745 Central Bank Of India CBIN0280370 OTALON 109686
7 SAMRALA PB2604007_100823APB_FTO_42745 Central Bank Of India CBIN0280376 AMBALA CITY 2121
8 SAMRALA PB2604007_100823APB_FTO_42745 HDFC HDFC0000801 LUDHIANA - SAMRALA 1212
9 SAMRALA PB2604007_100823APB_FTO_42745 HDFC HDFC0003306 MEHDOODAN 9696
10 SAMRALA PB2604007_100823APB_FTO_42745 IDBI Bank IBKL0001985 Rohla 4848
11 SAMRALA PB2604007_100823APB_FTO_42745 Indian Bank IDIB000K680 Khanna 1818
12 SAMRALA PB2604007_100823APB_FTO_42745 Indian Bank IDIB000S199 SAMRALA 9393
13 SAMRALA PB2604007_100823APB_FTO_42745 Indian Bank IDIB000S558 SAMRALA 5757
14 SAMRALA PB2604007_100823APB_FTO_42745 Punjab & Sind Bank PSIB0000156 Ghulal 1212
15 SAMRALA PB2604007_100823APB_FTO_42745 Punjab & Sind Bank PSIB0000190 BHARI 2121
16 SAMRALA PB2604007_100823APB_FTO_42745 Punjab & Sind Bank PSIB0000450 Bagli Kalan 44238
17 SAMRALA PB2604007_100823APB_FTO_42745 Punjab & Sind Bank PSIB0021045 MANUPUR 18180
18 SAMRALA PB2604007_100823APB_FTO_42745 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1515
19 SAMRALA PB2604007_100823APB_FTO_42745 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818
20 SAMRALA PB2604007_100823APB_FTO_42745 Punjab National Bank PUNB0065710 Samrala 21210
21 SAMRALA PB2604007_100823APB_FTO_42745 Punjab National Bank PUNB0346600 SAMRALA 8181
22 SAMRALA PB2604007_100823APB_FTO_42745 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1515
23 SAMRALA PB2604007_100823APB_FTO_42745 State Bank of India SBIN0001466 KHANNA 2121
24 SAMRALA PB2604007_100823APB_FTO_42745 State Bank of India SBIN0050078 SAMRALA 2121
25 SAMRALA PB2604007_100823APB_FTO_42745 State Bank of India SBIN0051432 BARDHALA 37572
26 SAMRALA PB2604007_100823APB_FTO_42745 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 606
27 SAMRALA PB2604007_100823APB_FTO_42745 Union Bank of India UBIN0566870 SAMRALA 909
28 SAMRALA PB2604007_100823APB_FTO_42745 Union Bank of India UBIN0917893 SAMRALA 10302

Download In Excel