Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_221223APB_FTO_79318
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-04-007-030-001/113
(Khatran) 		2604007000NRG24221220230425536 22/12/2023 Baljit Kaur 2604007WL022014 Baljit Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535692 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMRALA PB-04-007-030-001/12
(Khatran) 		2604007000NRG24221220230425538 22/12/2023 BALBIR SINGH 2604007WL022014 BALBIR SINGH 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535690 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMRALA PB-04-007-030-001/35
(Khatran) 		2604007000NRG24221220230425549 22/12/2023 CHHOTI KAUR 2604007WL022014 CHHOTI KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535648 CHHOTI W O LACHHMAN BANK OF BARODA(606985)
4 SAMRALA PB-04-007-030-001/35
(Khatran) 		2604007000NRG24221220230425548 22/12/2023 LACHHMAN SINGH 2604007WL022014 LACHHMAN SINGH 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1549535650 LACHMAN SINGH ICICI BANK LTD(508534)
5 SAMRALA PB-04-007-030-001/38
(Khatran) 		2604007000NRG24221220230425551 22/12/2023 JASVIR KAUR 2604007WL022014 JASVIR KAUR 00045 BARB0MADHPU 1515 1515 Processed 09/03/2024 1549535689 ASVIR KAUR WO SURMU BANK OF BARODA(606985)
6 SAMRALA PB-04-007-030-001/57
(Khatran) 		2604007000NRG24221220230425555 22/12/2023 SATYA 2604007WL022014 SATYA 00045 BARB0MADHPU 1515 1515 Processed 09/03/2024 1549535684 SATIA UNION BANK OF INDIA(508500)
7 SAMRALA PB-04-007-030-001/69
(Khatran) 		2604007000NRG24221220230425558 22/12/2023 HARJIT KAUR 2604007WL022014 HARJIT KAUR 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1549535651 HARJIT KAUR WO MANJI BANK OF BARODA(606985)
8 SAMRALA PB-04-007-030-001/76
(Khatran) 		2604007000NRG24221220230425559 22/12/2023 sarabjit kaur 2604007WL022014 sarabjit kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535686 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-030-001/80
(Khatran) 		2604007000NRG24221220230425561 22/12/2023 MANPREET KAUR 2604007WL022014 MANPREET KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535691 MANPREET KAUR BANK OF BARODA(606985)
10 SAMRALA PB-04-007-030-001/89
(Khatran) 		2604007000NRG24221220230425562 22/12/2023 JASWINDER KAUR 2604007WL022014 JASWINDER KAUR 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1549535685 ASWINDER KAUR W O S BANK OF BARODA(606985)
11 SAMRALA PB-04-007-030-001/9
(Khatran) 		2604007000NRG24221220230425563 22/12/2023 Amarjit Kaur 2604007WL022014 Amarjit Kaur 00045 BARB0MADHPU 1818 1818 Processed 09/03/2024 1549535693 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMRALA PB-04-007-030-001/95
(Khatran) 		2604007000NRG24221220230425564 22/12/2023 HARDEEP KAUR 2604007WL022014 HARDEEP KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535688 HARDEEP KAUR BANK OF BARODA(606985)
13 SAMRALA PB-04-007-030-001/97
(Khatran) 		2604007000NRG24221220230425565 22/12/2023 SURINDER KAUR 2604007WL022014 SURINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1549535649 SURINDER KAUR W O TA BANK OF BARODA(606985)
SubTotal 25149 25149
14 SAMRALA PB-04-007-013-001/141
(Chahlan) 		2604007000NRG24221220230425522 22/12/2023 Baljit Kaur 2604007WL022013 Baljit Kaur 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1549615705 BALJIT KAUR W O JASW BANK OF BARODA(606985)
15 SAMRALA PB-04-007-013-001/204
(Chahlan) 		2604007000NRG24221220230425526 22/12/2023 gurdyal singh 2604007WL022013 gurdyal singh 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1549615706 GURDIAL SINGH S O K BANK OF BARODA(606985)
16 SAMRALA PB-04-007-030-001/108
(Khatran) 		2604007000NRG24221220230425534 22/12/2023 KULJIT KAUR 2604007WL022014 KULJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1549535687 KULJIT KAUR WO MAJOR BANK OF BARODA(606985)
17 SAMRALA PB-04-007-030-001/110
(Khatran) 		2604007000NRG24221220230425535 22/12/2023 KARAMJIT KAUR 2604007WL022014 KARAMJIT KAUR 00045 BARB0SAMRAL 2121 2121 Rejected 09/03/2024 1549535623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAMRALA PB-04-007-030-001/118
(Khatran) 		2604007000NRG24221220230425537 22/12/2023 Kulwant Singh 2604007WL022014 Kulwant Singh 00045 BARB0SAMRAL 1212 1212 Processed 09/03/2024 1549615704 KULWANT SINGH IDBI BANK(607095)
19 SAMRALA PB-04-007-030-001/29
(Khatran) 		2604007000NRG24221220230425545 22/12/2023 HARPAL KAUR 2604007WL022014 HARPAL KAUR 00045 BARB0SAMRAL 1515 1515 Processed 09/03/2024 1549535621 HARPAL KAUR UNION BANK OF INDIA(508500)
20 SAMRALA PB-04-007-043-001/259
(Manki) 		2604007000NRG24221220230425487 22/12/2023 MANJIT KAUR 2604007WL022012 MANJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1549535622 MANJIT KAUR WO MOHAN BANK OF BARODA(606985)
SubTotal 12120 12120
21 SAMRALA PB-04-007-029-001/8
(Khaira) 		2604007000NRG24221220230425461 22/12/2023 PARAMJEET SINGH 2604007WL022011 PARAMJEET SINGH 00048 BKID0006534 1515 1515 Processed 09/03/2024 1549535613 PARAMJIT SINGH S/O SH.SHIVDIAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
22 SAMRALA PB-04-007-013-001/239
(Chahlan) 		2604007000NRG24221220230425528 22/12/2023 Bhinder Kaur 2604007WL022013 Bhinder Kaur 00048 BKID0006539 1818 1818 Processed 09/03/2024 1549615742 BHINDER KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-030-001/78
(Khatran) 		2604007000NRG24221220230425560 22/12/2023 gurdial kaur 2604007WL022014 gurdial kaur 00048 BKID0006539 2121 2121 Processed 09/03/2024 1549615741 GURDIAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
24 SAMRALA PB-04-007-029-001/107
(Khaira) 		2604007000NRG24221220230425420 22/12/2023 Saminder singh 2604007WL022011 Saminder singh 00048 BKID0006567 1212 1212 Processed 09/03/2024 1549535601 SAMINDER SINGH SO LAKHVIR SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-029-001/115
(Khaira) 		2604007000NRG24221220230425421 22/12/2023 BALJEET KAUR 2604007WL022011 BALJEET KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615744 BALJEET KAUR PUNJAB & SIND BANK(607087)
26 SAMRALA PB-04-007-029-001/17
(Khaira) 		2604007000NRG24221220230425424 22/12/2023 AMANDEEP KAUR 2604007WL022011 AMANDEEP KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615747 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
27 SAMRALA PB-04-007-029-001/25
(Khaira) 		2604007000NRG24221220230425426 22/12/2023 AMARJEET KAUR 2604007WL022011 AMARJEET KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615752 AMARJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
28 SAMRALA PB-04-007-029-001/26
(Khaira) 		2604007000NRG24221220230425427 22/12/2023 HARJINDER KAUR 2604007WL022011 HARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535602 RAJINDER KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
29 SAMRALA PB-04-007-029-001/27
(Khaira) 		2604007000NRG24221220230425428 22/12/2023 BALWINDER KAUR 2604007WL022011 BALWINDER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615730 BALWINDER KAUR WO AMAR NATH BANK OF INDIA(508505)
30 SAMRALA PB-04-007-029-001/28
(Khaira) 		2604007000NRG24221220230425429 22/12/2023 RAJINDER KAUR 2604007WL022011 RAJINDER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535610 RAJINDER KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
31 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG24221220230425431 22/12/2023 GURMIT KAUR 2604007WL022011 GURMIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535603 GURMEET KAUR ICICI BANK LTD(508534)
32 SAMRALA PB-04-007-029-001/30
(Khaira) 		2604007000NRG24221220230425432 22/12/2023 GURDIP KAUR 2604007WL022011 GURDIP KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615748 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
33 SAMRALA PB-04-007-029-001/35
(Khaira) 		2604007000NRG24221220230425435 22/12/2023 DALJIT KAUR 2604007WL022011 DALJIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535611 DALJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
34 SAMRALA PB-04-007-029-001/36
(Khaira) 		2604007000NRG24221220230425436 22/12/2023 AMARJIT KAUR 2604007WL022011 AMARJIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535617 AMARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
35 SAMRALA PB-04-007-029-001/37
(Khaira) 		2604007000NRG24221220230425437 22/12/2023 SUNITA DEVI 2604007WL022011 SUNITA DEVI 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535609 SUNITA DEVI ICICI BANK LTD(508534)
36 SAMRALA PB-04-007-029-001/40
(Khaira) 		2604007000NRG24221220230425438 22/12/2023 BALDEV SINGH 2604007WL022011 BALDEV SINGH 00048 BKID0006567 1515 1515 Processed 09/03/2024 1549615750 BALDEV SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
37 SAMRALA PB-04-007-029-001/40
(Khaira) 		2604007000NRG24221220230425439 22/12/2023 KULDEEP KAUR 2604007WL022011 KULDEEP KAUR 00048 BKID0006567 909 909 Processed 09/03/2024 1549535605 KULDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-029-001/43
(Khaira) 		2604007000NRG24221220230425440 22/12/2023 SURJIT KAUR 2604007WL022011 SURJIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615728 SARJIT KAUR WO PARKAS SINGH BANK OF INDIA(508505)
39 SAMRALA PB-04-007-029-001/51
(Khaira) 		2604007000NRG24221220230425443 22/12/2023 BALVEER KAUR 2604007WL022011 BALVEER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535607 BALBIR KAUR ICICI BANK LTD(508534)
40 SAMRALA PB-04-007-029-001/52
(Khaira) 		2604007000NRG24221220230425444 22/12/2023 BALJIT KAUR 2604007WL022011 BALJIT KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1549535604 BALJIT KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-029-001/55
(Khaira) 		2604007000NRG24221220230425446 22/12/2023 RAVINDER KAUR 2604007WL022011 RAVINDER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615751 RAVINDER KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
42 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG24221220230425447 22/12/2023 JASVIR KAUR 2604007WL022011 JASVIR KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535608 JASVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
43 SAMRALA PB-04-007-029-001/57
(Khaira) 		2604007000NRG24221220230425448 22/12/2023 MAHINDER KAUR 2604007WL022011 MAHINDER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535616 MAHINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
44 SAMRALA PB-04-007-029-001/60
(Khaira) 		2604007000NRG24221220230425450 22/12/2023 BHUPINDER KAUR 2604007WL022011 BHUPINDER KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1549615743 BHUPINDER KAUR WO JASVEER SINGH BANK OF INDIA(508505)
45 SAMRALA PB-04-007-029-001/61
(Khaira) 		2604007000NRG24221220230425451 22/12/2023 SUNITA KAUR 2604007WL022011 SUNITA KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615755 SUNITA KAUR W O BALJIT SINGH CANARA BANK(508532)
46 SAMRALA PB-04-007-029-001/62
(Khaira) 		2604007000NRG24221220230425452 22/12/2023 JASVEER KAUR 2604007WL022011 JASVEER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615749 JASVEER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
47 SAMRALA PB-04-007-029-001/63
(Khaira) 		2604007000NRG24221220230425453 22/12/2023 PARMJIT KAUR 2604007WL022011 PARMJIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615754 PARAMJIT KAUR W O RANJIT SINGH CANARA BANK(508532)
48 SAMRALA PB-04-007-029-001/64
(Khaira) 		2604007000NRG24221220230425454 22/12/2023 HARJINDER KAUR 2604007WL022011 HARJINDER KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1549615746 HARJINDER KAUR WO JUNG SINGH BANK OF INDIA(508505)
49 SAMRALA PB-04-007-029-001/65
(Khaira) 		2604007000NRG24221220230425455 22/12/2023 PARMJIT KAUR 2604007WL022011 PARMJIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535612 PARMJIT KAUR WO AMRJIT SINGH BANK OF INDIA(508505)
50 SAMRALA PB-04-007-029-001/67
(Khaira) 		2604007000NRG24221220230425456 22/12/2023 RAMCHAND SINGH 2604007WL022011 RAMCHAND SINGH 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615729 RAM CHAND SINGH SO MIT SINGH BANK OF INDIA(508505)
51 SAMRALA PB-04-007-029-001/68
(Khaira) 		2604007000NRG24221220230425457 22/12/2023 BALJIT KAUR 2604007WL022011 BALJIT KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549535606 BALJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
52 SAMRALA PB-04-007-029-001/79
(Khaira) 		2604007000NRG24221220230425460 22/12/2023 Valvir Kaur 2604007WL022011 Valvir Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615753 VALVIR KAUR WO JODH SINGH BANK OF INDIA(508505)
53 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG24221220230425467 22/12/2023 Inderjit Kaur 2604007WL022011 Inderjit Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1549615745 INDERJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
SubTotal 51813 51813
54 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG24221220230425401 22/12/2023 CHARNO 2604007WL022010 CHARNO 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549535666 CHARAN KAUR CANARA BANK(508532)
55 SAMRALA PB-04-007-014-001/122
(Chak Maufi) 		2604007000NRG24221220230425402 22/12/2023 Gurnam Singh 2604007WL022010 Gurnam Singh 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549535670 GURNAM SINGH CANARA BANK(508532)
56 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG24221220230425405 22/12/2023 PARAMJIT KAUR 2604007WL022010 PARAMJIT KAUR 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549535665 PARAMJIT KAUR CANARA BANK(508532)
57 SAMRALA PB-04-007-014-001/31
(Chak Maufi) 		2604007000NRG24221220230425411 22/12/2023 HAMIR KAUR 2604007WL022010 HAMIR KAUR 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549535625 HAMIR KAUR CANARA BANK(508532)
58 SAMRALA PB-04-007-014-001/45
(Chak Maufi) 		2604007000NRG24221220230425413 22/12/2023 AMAR SINGH 2604007WL022010 AMAR SINGH 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549535614 AMAR SINGH ICICI BANK LTD(508534)
59 SAMRALA PB-04-007-014-001/88
(Chak Maufi) 		2604007000NRG24221220230425416 22/12/2023 GURPREET KAUR 2604007WL022010 GURPREET KAUR 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549535667 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-014-001/89
(Chak Maufi) 		2604007000NRG24221220230425417 22/12/2023 BALJIT KAUR 2604007WL022010 BALJIT KAUR 00078 CNRB0002229 1212 1212 Processed 09/03/2024 1549535668 BALJIT KAUR CANARA BANK(508532)
61 SAMRALA PB-04-007-014-001/95
(Chak Maufi) 		2604007000NRG24221220230425418 22/12/2023 karnail kaur 2604007WL022010 karnail kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549535669 KARNAIL KAUR CANARA BANK(508532)
SubTotal 13635 13635
62 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG24221220230425449 22/12/2023 MANPREET KAUR 2604007WL022011 MANPREET KAUR 00078 CNRB0004709 1818 1818 Processed 09/03/2024 1549615733 MANPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
63 SAMRALA PB-04-007-043-001/105
(Manki) 		2604007000NRG24221220230425398 22/12/2023 swranjeet kaur 2604007WL022009 swranjeet kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535655 SAWARNJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 SAMRALA PB-04-007-043-001/106
(Manki) 		2604007000NRG24221220230425399 22/12/2023 paramjit kaur 2604007WL022009 paramjit kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535641 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMRALA PB-04-007-043-001/124
(Manki) 		2604007000NRG24221220230425468 22/12/2023 KAWALJIT KAUR 2604007WL022012 KAWALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535674 KANVALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 SAMRALA PB-04-007-043-001/127
(Manki) 		2604007000NRG24221220230425470 22/12/2023 RAM LAL 2604007WL022012 RAM LAL 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535629 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
67 SAMRALA PB-04-007-043-001/131
(Manki) 		2604007000NRG24221220230425471 22/12/2023 JASWINDER KAUR 2604007WL022012 JASWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535624 JASWINDER KAUR ICICI BANK LTD(508534)
68 SAMRALA PB-04-007-043-001/134
(Manki) 		2604007000NRG24221220230425472 22/12/2023 REKHA RANI 2604007WL022012 REKHA RANI 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535679 Ms. REKHA RANI CENTRAL BANK OF INDIA(607115)
69 SAMRALA PB-04-007-043-001/137
(Manki) 		2604007000NRG24221220230425474 22/12/2023 KARAMJIT KAUR 2604007WL022012 KARAMJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535676 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
70 SAMRALA PB-04-007-043-001/146
(Manki) 		2604007000NRG24221220230425475 22/12/2023 SWARAN KAUR 2604007WL022012 SWARAN KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535673 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
71 SAMRALA PB-04-007-043-001/149
(Manki) 		2604007000NRG24221220230425476 22/12/2023 PARAMJIT RANI 2604007WL022012 PARAMJIT RANI 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535653 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMRALA PB-04-007-043-001/150
(Manki) 		2604007000NRG24221220230425477 22/12/2023 HARDEEP KAUR 2604007WL022012 HARDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535638 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
73 SAMRALA PB-04-007-043-001/152
(Manki) 		2604007000NRG24221220230425478 22/12/2023 GURMEET KAUR 2604007WL022012 GURMEET KAUR 00089 CBIN0280370 1818 1818 Rejected 09/03/2024 1549535678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SAMRALA PB-04-007-043-001/155
(Manki) 		2604007000NRG24221220230425479 22/12/2023 CHARANJEET KAUR 2604007WL022012 CHARANJEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535677 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-043-001/161
(Manki) 		2604007000NRG24221220230425480 22/12/2023 MANDEEP KAUR 2604007WL022012 MANDEEP KAUR 00089 CBIN0280370 1212 1212 Processed 09/03/2024 1549535660 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
76 SAMRALA PB-04-007-043-001/176
(Manki) 		2604007000NRG24221220230425481 22/12/2023 MANPREET KAUR 2604007WL022012 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535652 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
77 SAMRALA PB-04-007-043-001/179
(Manki) 		2604007000NRG24221220230425482 22/12/2023 Karamjit kaur 2604007WL022012 Karamjit kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535631 KARAMJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
78 SAMRALA PB-04-007-043-001/246
(Manki) 		2604007000NRG24221220230425485 22/12/2023 Rani 2604007WL022012 Rani 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535643 RANI WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
79 SAMRALA PB-04-007-043-001/252
(Manki) 		2604007000NRG24221220230425486 22/12/2023 Surjit Kaur 2604007WL022012 Surjit Kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535635 SURJIT KAUR ICICI BANK LTD(508534)
80 SAMRALA PB-04-007-043-001/264
(Manki) 		2604007000NRG24221220230425488 22/12/2023 SARABJIT KAUR 2604007WL022012 SARABJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535639 SARABJIT KAUR ICICI BANK LTD(508534)
81 SAMRALA PB-04-007-043-001/268
(Manki) 		2604007000NRG24221220230425489 22/12/2023 Kartar Kaur 2604007WL022012 Kartar Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535681 Mrs. KARTAR KAUR CENTRAL BANK OF INDIA(607115)
82 SAMRALA PB-04-007-043-001/289
(Manki) 		2604007000NRG24221220230425491 22/12/2023 Malahra Singh 2604007WL022012 Malahra Singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535634 Mr. MALAHRA SINGH CENTRAL BANK OF INDIA(607115)
83 SAMRALA PB-04-007-043-001/300
(Manki) 		2604007000NRG24221220230425494 22/12/2023 Balraj Kaur 2604007WL022012 Balraj Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535644 Mrs. BALRAJ KAUR CENTRAL BANK OF INDIA(607115)
84 SAMRALA PB-04-007-043-001/302
(Manki) 		2604007000NRG24221220230425496 22/12/2023 Talvinder Kaur 2604007WL022012 Talvinder Kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535675 Mrs. TALVINDER KAUR CENTRAL BANK OF INDIA(607115)
85 SAMRALA PB-04-007-043-001/315
(Manki) 		2604007000NRG24221220230425497 22/12/2023 Mahinder Kaur 2604007WL022012 Mahinder Kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535682 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
86 SAMRALA PB-04-007-043-001/319
(Manki) 		2604007000NRG24221220230425498 22/12/2023 Harjeet Kaur 2604007WL022012 Harjeet Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535659 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
87 SAMRALA PB-04-007-043-001/337
(Manki) 		2604007000NRG24221220230425499 22/12/2023 RIMPY KAUR 2604007WL022012 RIMPY KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535637 RIMPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMRALA PB-04-007-043-001/339
(Manki) 		2604007000NRG24221220230425500 22/12/2023 Harjinder kaur 2604007WL022012 Harjinder kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535654 Miss. SEERAT KAUR UNG HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
89 SAMRALA PB-04-007-043-001/340
(Manki) 		2604007000NRG24221220230425501 22/12/2023 Harpreet kaur 2604007WL022012 Harpreet kaur 00089 CBIN0280370 1212 1212 Rejected 09/03/2024 1549535636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SAMRALA PB-04-007-043-001/347
(Manki) 		2604007000NRG24221220230425502 22/12/2023 Baljit Kaur 2604007WL022012 Baljit Kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549535680 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
91 SAMRALA PB-04-007-043-001/349
(Manki) 		2604007000NRG24221220230425503 22/12/2023 Paramjit kaur 2604007WL022012 Paramjit kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535683 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAMRALA PB-04-007-043-001/352
(Manki) 		2604007000NRG24221220230425504 22/12/2023 Manjit Kaur 2604007WL022012 Manjit Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549615757 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
93 SAMRALA PB-04-007-043-001/355
(Manki) 		2604007000NRG24221220230425505 22/12/2023 Malkit Kaur 2604007WL022012 Malkit Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535672 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
94 SAMRALA PB-04-007-043-001/357
(Manki) 		2604007000NRG24221220230425507 22/12/2023 Balwinder Kaur 2604007WL022012 Balwinder Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535630 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
95 SAMRALA PB-04-007-043-001/76
(Manki) 		2604007000NRG24221220230425513 22/12/2023 Parkash singh 2604007WL022012 Parkash singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535658 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
96 SAMRALA PB-04-007-043-001/89
(Manki) 		2604007000NRG24221220230425517 22/12/2023 JASVEER KAUR 2604007WL022012 JASVEER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535661 JASVIR KAUR ICICI BANK LTD(508534)
97 SAMRALA PB-04-007-043-001/92
(Manki) 		2604007000NRG24221220230425519 22/12/2023 chhinder kaur 2604007WL022012 chhinder kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535657 Mrs. CHHINDER KAUR W/O SOMA CENTRAL BANK OF INDIA(607115)
98 SAMRALA PB-04-007-043-001/94
(Manki) 		2604007000NRG24221220230425520 22/12/2023 BALDEV KAUR 2604007WL022012 BALDEV KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549535640 BALDEV KAUR ICICI BANK LTD(508534)
99 SAMRALA PB-04-007-049-001/157
(Ottalan) 		2604007000NRG24221220230425581 22/12/2023 MANJIT KAUR 2604007WL022020 MANJIT KAUR 00089 CBIN0280370 1212 1212 Processed 09/03/2024 1549535642 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 63327 63327
100 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG24221220230425430 22/12/2023 BEANT SINGH 2604007WL022011 BEANT SINGH 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1549615734 BEANT SINGH HDFC BANK LTD(607152)
101 SAMRALA PB-04-007-029-001/5
(Khaira) 		2604007000NRG24221220230425441 22/12/2023 CHARANJIT KAUR 2604007WL022011 CHARANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 09/03/2024 1549535646 CHARANJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
102 SAMRALA PB-04-007-029-001/50
(Khaira) 		2604007000NRG24221220230425442 22/12/2023 DALJIT SINGH 2604007WL022011 DALJIT SINGH 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1549535645 DALJIT SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
103 SAMRALA PB-04-007-030-001/22
(Khatran) 		2604007000NRG24221220230425543 22/12/2023 PARAMJEET KAUR 2604007WL022014 PARAMJEET KAUR 00176 IDIB000S199 2121 2121 Processed 09/03/2024 1549615738 Mrs. PARAMJEET KAUR W/O BINDER INDIAN BANK(607105)
SubTotal 2121 2121
104 SAMRALA PB-04-007-030-001/121
(Khatran) 		2604007000NRG24221220230425539 22/12/2023 BALWINDER SINGH 2604007WL022014 BALWINDER SINGH 00176 IDIB000S558 2121 2121 Processed 09/03/2024 1549615737 Mr. Balwinder Singh INDIAN BANK(607105)
105 SAMRALA PB-04-007-043-001/135
(Manki) 		2604007000NRG24221220230425473 22/12/2023 JASVEER KAUR 2604007WL022012 JASVEER KAUR 00176 IDIB000S558 1515 1515 Processed 09/03/2024 1549615735 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 3636 3636
106 SAMRALA PB-04-007-013-001/134
(Chahlan) 		2604007000NRG24221220230425521 22/12/2023 DARSHAN KAUR 2604007WL022013 DARSHAN KAUR 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615720 DARSHAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
107 SAMRALA PB-04-007-013-001/180
(Chahlan) 		2604007000NRG24221220230425523 22/12/2023 JASVEER KAUR 2604007WL022013 JASVEER KAUR 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615719 JASVEER KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
108 SAMRALA PB-04-007-013-001/223
(Chahlan) 		2604007000NRG24221220230425527 22/12/2023 harpal kaur 2604007WL022013 harpal kaur 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615723 HARPAL KAUR IDBI BANK(607095)
109 SAMRALA PB-04-007-013-001/95
(Chahlan) 		2604007000NRG24221220230425530 22/12/2023 GURMEET KAUR 2604007WL022013 GURMEET KAUR 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615718 GURMEET KAUR UNION BANK OF INDIA(508500)
110 SAMRALA PB-04-007-029-001/101
(Khaira) 		2604007000NRG24221220230425419 22/12/2023 Jaswinder kaur 2604007WL022011 Jaswinder kaur 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615722 JASWINDER KAUR ICICI BANK LTD(508534)
111 SAMRALA PB-04-007-029-001/88
(Khaira) 		2604007000NRG24221220230425463 22/12/2023 Manjit Kaur 2604007WL022011 Manjit Kaur 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615721 MANJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
112 SAMRALA PB-04-007-030-001/105
(Khatran) 		2604007000NRG24221220230425533 22/12/2023 KARAMJIT SINGH 2604007WL022014 KARAMJIT SINGH 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1549615724 KARAMJIT SINGH ICICI BANK LTD(508534)
113 SAMRALA PB-04-007-030-001/126
(Khatran) 		2604007000NRG24221220230425540 22/12/2023 Karamjit kaur 2604007WL022014 Karamjit kaur 00349 PSIB0000156 2121 2121 Processed 09/03/2024 1549615716 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 SAMRALA PB-04-007-030-001/39
(Khatran) 		2604007000NRG24221220230425552 22/12/2023 GURMIT KAUR 2604007WL022014 GURMIT KAUR 00349 PSIB0000156 1818 1818 Processed 09/03/2024 1549615717 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
115 SAMRALA PB-04-007-029-001/117
(Khaira) 		2604007000NRG24221220230425422 22/12/2023 Manpreet Kaur 2604007WL022011 Manpreet Kaur 00349 PSIB0000407 1515 1515 Processed 09/03/2024 1549615732 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
116 SAMRALA PB-04-007-026-001/23
(Harbans pura) 		2604007000NRG24221220230425392 22/12/2023 BHUPINDER KAUR 2604007WL022008 BHUPINDER KAUR 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1549535615 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
117 SAMRALA PB-04-007-026-001/25
(Harbans pura) 		2604007000NRG24221220230425393 22/12/2023 GURPREET KAUR 2604007WL022008 GURPREET KAUR 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1549535618 GURPREET KAUR WIFE OF SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
118 SAMRALA PB-04-007-026-001/34
(Harbans pura) 		2604007000NRG24221220230425394 22/12/2023 BHINDER KAUR 2604007WL022008 BHINDER KAUR 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1549615713 BHINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
119 SAMRALA PB-04-007-026-001/57
(Harbans pura) 		2604007000NRG24221220230425395 22/12/2023 RAJ RANI 2604007WL022008 RAJ RANI 00349 PSIB0000450 909 909 Processed 09/03/2024 1549615714 RAJ RANI W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
120 SAMRALA PB-04-007-026-001/94
(Harbans pura) 		2604007000NRG24221220230425397 22/12/2023 Parmjit kaur 2604007WL022008 Parmjit kaur 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1549615712 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
121 SAMRALA PB-04-007-043-001/186
(Manki) 		2604007000NRG24221220230425483 22/12/2023 BALVEER KAUR 2604007WL022012 BALVEER KAUR 00354 PUNB0008910 1818 1818 Processed 09/03/2024 1549615731 BALVEER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
122 SAMRALA PB-04-007-030-001/17
(Khatran) 		2604007000NRG24221220230425542 22/12/2023 GURWINDER KAUR 2604007WL022014 GURWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549615711 GURWINDER KAUR WIFE GULZAR SINGH PUNJAB & SIND BANK(607087)
123 SAMRALA PB-04-007-043-001/301
(Manki) 		2604007000NRG24221220230425495 22/12/2023 Manjit Kaur 2604007WL022012 Manjit Kaur 00354 PUNB0065710 606 606 Processed 09/03/2024 1549535619 MANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 SAMRALA PB-04-007-043-001/83
(Manki) 		2604007000NRG24221220230425514 22/12/2023 JARNAIL KAUR 2604007WL022012 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549615709 JARNAIL KAUR ICICI BANK LTD(508534)
125 SAMRALA PB-04-007-043-001/84
(Manki) 		2604007000NRG24221220230425515 22/12/2023 KULWANT KAUR 2604007WL022012 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549615708 KULWANT KAUR HDFC BANK LTD(607152)
126 SAMRALA PB-04-007-043-001/88
(Manki) 		2604007000NRG24221220230425516 22/12/2023 HARJINDER KAUR 2604007WL022012 HARJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549615710 HARJINDER KAUR ICICI BANK LTD(508534)
127 SAMRALA PB-04-007-043-001/90
(Manki) 		2604007000NRG24221220230425518 22/12/2023 CHARANJIT KAUR 2604007WL022012 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549615707 CHARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
128 SAMRALA PB-04-007-030-001/44
(Khatran) 		2604007000NRG24221220230425554 22/12/2023 swaran singh 2604007WL022014 swaran singh 00354 PUNB0127500 2121 2121 Processed 09/03/2024 1549535671 SWARN SINGH S/O SH. PAUL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
129 SAMRALA PB-04-007-049-001/177
(Ottalan) 		2604007000NRG24221220230425582 22/12/2023 raj rani 2604007WL022020 raj rani 00354 PUNB0346600 1515 1515 Processed 09/03/2024 1549535656 RAJ RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
130 SAMRALA PB-04-007-014-001/1
(Chak Maufi) 		2604007000NRG24221220230425400 22/12/2023 AMRIK SINGH 2604007WL022010 AMRIK SINGH 00354 PUNB0422500 1818 1818 Processed 09/03/2024 1549535694 AMRIK SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
131 SAMRALA PB-04-007-014-001/123
(Chak Maufi) 		2604007000NRG24221220230425403 22/12/2023 RANJIT KAUR 2604007WL022010 RANJIT KAUR 00354 PUNB0422500 1818 1818 Processed 09/03/2024 1549535647 RANJIT KAUR CANARA BANK(508532)
132 SAMRALA PB-04-007-014-001/124
(Chak Maufi) 		2604007000NRG24221220230425404 22/12/2023 SUKHPREET KAUR 2604007WL022010 SUKHPREET KAUR 00354 PUNB0422500 1818 1818 Processed 09/03/2024 1549615702 SUKHPREET KAUR CANARA BANK(508532)
133 SAMRALA PB-04-007-014-001/135
(Chak Maufi) 		2604007000NRG24221220230425406 22/12/2023 Paramjit Kaur 2604007WL022010 Paramjit Kaur 00354 PUNB0422500 1515 1515 Processed 09/03/2024 1549615703 PARAM JIT KAUR ICICI BANK LTD(508534)
134 SAMRALA PB-04-007-014-001/145
(Chak Maufi) 		2604007000NRG24221220230425408 22/12/2023 Jasvir Kaur 2604007WL022010 Jasvir Kaur 00354 PUNB0422500 1515 1515 Processed 09/03/2024 1549535695 JASVIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 SAMRALA PB-04-007-014-001/38
(Chak Maufi) 		2604007000NRG24221220230425412 22/12/2023 AJMER SINGH 2604007WL022010 AJMER SINGH 00354 PUNB0422500 1818 1818 Processed 09/03/2024 1549535696 AJMER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
136 SAMRALA PB-04-007-029-001/72
(Khaira) 		2604007000NRG24221220230425459 22/12/2023 PARMINDER KAUR 2604007WL022011 PARMINDER KAUR 00415 SBIN0010120 1818 1818 Processed 09/03/2024 1549535632 MR PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
137 SAMRALA PB-04-007-030-001/36
(Khatran) 		2604007000NRG24221220230425550 22/12/2023 KRISHAN KAUR 2604007WL022014 KRISHAN KAUR 00415 SBIN0011730 2121 2121 Processed 09/03/2024 1549535663 KRISHAN KAUR ICICI BANK LTD(508534)
138 SAMRALA PB-04-007-030-001/42
(Khatran) 		2604007000NRG24221220230425553 22/12/2023 JASBIR KAUR 2604007WL022014 JASBIR KAUR 00415 SBIN0011730 2121 2121 Processed 09/03/2024 1549535628 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAMRALA PB-04-007-030-001/61
(Khatran) 		2604007000NRG24221220230425556 22/12/2023 PRAKASH KAUR 2604007WL022014 PRAKASH KAUR 00415 SBIN0011730 1818 1818 Processed 09/03/2024 1549535662 PARKASH KAUR W O MAJ BANK OF BARODA(606985)
SubTotal 6060 6060
140 SAMRALA PB-04-007-030-001/103
(Khatran) 		2604007000NRG24221220230425532 22/12/2023 HARMINDER KAUR 2604007WL022014 HARMINDER KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1549615740 MRS HARMINDER KAUR WO MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
141 SAMRALA PB-04-007-030-001/32
(Khatran) 		2604007000NRG24221220230425547 22/12/2023 KAMALJIT KAUR 2604007WL022014 KAMALJIT KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1549535664 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
142 SAMRALA PB-04-007-030-001/65
(Khatran) 		2604007000NRG24221220230425557 22/12/2023 BUTTA SINGH 2604007WL022014 BUTTA SINGH 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1549535633 BUTA SINGH SO DARSHA BANK OF BARODA(606985)
143 SAMRALA PB-04-007-043-001/125
(Manki) 		2604007000NRG24221220230425469 22/12/2023 BAHADAR SINGH 2604007WL022012 BAHADAR SINGH 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1549615736 BHADAR SINGFH STATE BANK OF INDIA(508548)
144 SAMRALA PB-04-007-043-001/296
(Manki) 		2604007000NRG24221220230425492 22/12/2023 Gurmeet Kaur 2604007WL022012 Gurmeet Kaur 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1549615739 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
145 SAMRALA PB-04-007-014-001/137
(Chak Maufi) 		2604007000NRG24221220230425407 22/12/2023 Jasveer Kaur 2604007WL022010 Jasveer Kaur 00415 SBIN0051432 1515 1515 Processed 09/03/2024 1549615756 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
146 SAMRALA PB-04-007-014-001/8
(Chak Maufi) 		2604007000NRG24221220230425414 22/12/2023 VIJAY KUMAR 2604007WL022010 VIJAY KUMAR 00415 SBIN0051432 1818 1818 Processed 09/03/2024 1549615758 VIJAY KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
147 SAMRALA PB-04-007-043-001/284
(Manki) 		2604007000NRG24221220230425490 22/12/2023 Balvir Singh 2604007WL022012 Balvir Singh 00462 UCBA0003022 1818 1818 Processed 09/03/2024 1549535627 BALVIR SINGH SO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
148 SAMRALA PB-04-007-013-001/20
(Chahlan) 		2604007000NRG24221220230425524 22/12/2023 Harjit kaur 2604007WL022013 Harjit kaur 00468 UBIN0566870 1818 1818 Processed 09/03/2024 1549615726 HARJIT KAUR UNION BANK OF INDIA(508500)
149 SAMRALA PB-04-007-013-001/201
(Chahlan) 		2604007000NRG24221220230425525 22/12/2023 RAJINDER KAUR 2604007WL022013 RAJINDER KAUR 00468 UBIN0566870 1818 1818 Processed 09/03/2024 1549615727 RAJINDER KAUR UNION BANK OF INDIA(508500)
150 SAMRALA PB-04-007-030-001/26
(Khatran) 		2604007000NRG24221220230425544 22/12/2023 BALBIR SINGH 2604007WL022014 BALBIR SINGH 00468 UBIN0566870 303 303 Processed 09/03/2024 1549615725 BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
151 SAMRALA PB-04-007-014-001/81
(Chak Maufi) 		2604007000NRG24221220230425415 22/12/2023 PARMINDER KAUR 2604007WL022010 PARMINDER KAUR 00468 UBIN0911763 1818 1818 Processed 09/03/2024 1549535620 PARMINDER KAUR WO DAVINDERPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
152 SAMRALA PB-04-007-029-001/95
(Khaira) 		2604007000NRG24221220230425466 22/12/2023 Balwinder Kaur 2604007WL022011 Balwinder Kaur 00468 UBIN0929182 606 606 Processed 09/03/2024 1549535626 BALWINDER KAUR CANARA BANK(508532)
SubTotal 606 606
153 SAMRALA PB-04-007-030-001/10
(Khatran) 		2604007000NRG24221220230425531 22/12/2023 TARSEM SINGH 2604007WL022014 TARSEM SINGH 00691 IPOS0000001 606 606 Processed 09/03/2024 1549615715 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 265428 265428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_221223APB_FTO_79318 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 25149
2 SAMRALA PB2604007_221223APB_FTO_79318 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 12120
3 SAMRALA PB2604007_221223APB_FTO_79318 Bank of India BKID0006534 RAMGARH-LUDHIANA 1515
4 SAMRALA PB2604007_221223APB_FTO_79318 Bank of India BKID0006539 SAMRALA 3939
5 SAMRALA PB2604007_221223APB_FTO_79318 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 51813
6 SAMRALA PB2604007_221223APB_FTO_79318 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 13635
7 SAMRALA PB2604007_221223APB_FTO_79318 Canara Bank CNRB0004709 DORAHA 1818
8 SAMRALA PB2604007_221223APB_FTO_79318 Central Bank Of India CBIN0280370 OTALON 63327
9 SAMRALA PB2604007_221223APB_FTO_79318 HDFC HDFC0003306 MEHDOODAN 5151
10 SAMRALA PB2604007_221223APB_FTO_79318 Indian Bank IDIB000S199 SAMRALA 2121
11 SAMRALA PB2604007_221223APB_FTO_79318 Indian Bank IDIB000S558 SAMRALA 3636
12 SAMRALA PB2604007_221223APB_FTO_79318 Punjab & Sind Bank PSIB0000156 Ghulal 16968
13 SAMRALA PB2604007_221223APB_FTO_79318 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1515
14 SAMRALA PB2604007_221223APB_FTO_79318 Punjab & Sind Bank PSIB0000450 Bagli Kalan 8181
15 SAMRALA PB2604007_221223APB_FTO_79318 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1818
16 SAMRALA PB2604007_221223APB_FTO_79318 Punjab National Bank PUNB0065710 Samrala 9696
17 SAMRALA PB2604007_221223APB_FTO_79318 Punjab National Bank PUNB0127500 BIJA 2121
18 SAMRALA PB2604007_221223APB_FTO_79318 Punjab National Bank PUNB0346600 SAMRALA 1515
19 SAMRALA PB2604007_221223APB_FTO_79318 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 10302
20 SAMRALA PB2604007_221223APB_FTO_79318 State Bank of India SBIN0010120 DORAHA 1818
21 SAMRALA PB2604007_221223APB_FTO_79318 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 6060
22 SAMRALA PB2604007_221223APB_FTO_79318 State Bank of India SBIN0050078 SAMRALA 9090
23 SAMRALA PB2604007_221223APB_FTO_79318 State Bank of India SBIN0051432 BARDHALA 3333
24 SAMRALA PB2604007_221223APB_FTO_79318 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
25 SAMRALA PB2604007_221223APB_FTO_79318 Union Bank of India UBIN0566870 SAMRALA 3939
26 SAMRALA PB2604007_221223APB_FTO_79318 Union Bank of India UBIN0911763 KHANNA 1818
27 SAMRALA PB2604007_221223APB_FTO_79318 Union Bank of India UBIN0929182 DORAHA 606
28 SAMRALA PB2604007_221223APB_FTO_79318 India Post Payments Bank IPOS0000001 LUDHIANA 606

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