Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_180823APB_FTO_45220
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) 		2604007000NRG24180820230272761 18/08/2023 Gurpreet Kaur 2604007WL012881 Gurpreet Kaur 00045 BARB0MADHPU 1515 1515 Processed 28/08/2023 4910592452 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
2 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG24180820230272763 18/08/2023 RAJ KUMAR 2604007WL012881 RAJ KUMAR 00045 BARB0MADHPU 1515 1515 Processed 28/08/2023 4910592451 RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 3030 3030
3 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24180820230272318 18/08/2023 JAGTAR SINGH 2604007WL012858 JAGTAR SINGH 00048 BKID0006539 1515 1515 Processed 28/08/2023 4910592471 JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
4 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG24180820230272756 18/08/2023 SHINDERPAL KAUR 2604007WL012881 SHINDERPAL KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592478 SHINDERPAL KAUR WO HARMESHPAL SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-005-001/119
(Balala) 		2604007000NRG24180820230272580 18/08/2023 AMARJIT KAUR 2604007WL012874 AMARJIT KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592476 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
6 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG24180820230272758 18/08/2023 GURPREET KAUR 2604007WL012881 GURPREET KAUR 00048 BKID0006567 606 606 Processed 28/08/2023 4910592477 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
7 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG24180820230272759 18/08/2023 jasvir singh 2604007WL012881 jasvir singh 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592480 JASVIR SINGH SO KULWANT SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-005-001/154
(Balala) 		2604007000NRG24180820230272760 18/08/2023 Harmit Kaur 2604007WL012881 Harmit Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592479 HARMEET KAUR ICICI BANK LTD(508534)
9 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG24180820230272764 18/08/2023 MAHINDER SINGH 2604007WL012881 MAHINDER SINGH 00048 BKID0006567 909 909 Processed 28/08/2023 4910592481 MAHINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-005-001/43
(Balala) 		2604007000NRG24180820230272765 18/08/2023 DARSHNA 2604007WL012881 DARSHNA 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592473 DARSHNA HDFC BANK LTD(607152)
11 SAMRALA PB-04-007-005-001/62
(Balala) 		2604007000NRG24180820230272581 18/08/2023 GURMEET KAUR 2604007WL012874 GURMEET KAUR 00048 BKID0006567 1515 1515 Rejected 28/08/2023 4910592474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24180820230272771 18/08/2023 JARNAIL KAUR 2604007WL012881 JARNAIL KAUR 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592475 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-005-001/72
(Balala) 		2604007000NRG24180820230272772 18/08/2023 PALWINDER SINGH 2604007WL012881 PALWINDER SINGH 00048 BKID0006567 1515 1515 Processed 28/08/2023 4910592472 PALWINDER SINGH SO RURHA SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
14 SAMRALA PB-04-007-007-001/50
(Bhagwanpura) 		2604007000NRG24180820230272311 18/08/2023 HARWINDER KAUR 2604007WL012858 HARWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4910592449 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
15 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24180820230272324 18/08/2023 JATINDER KAUR 2604007WL012858 JATINDER KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4910592450 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
16 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24180820230272319 18/08/2023 BEANT KAUR 2604007WL012858 BEANT KAUR 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4910592460 BEANT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
17 SAMRALA PB-04-007-005-001/56
(Balala) 		2604007000NRG24180820230272767 18/08/2023 AMANDEEP SINGH 2604007WL012881 AMANDEEP SINGH 00152 HDFC0003306 909 909 Processed 28/08/2023 4910592455 AMANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-005-001/61
(Balala) 		2604007000NRG24180820230272768 18/08/2023 BALJEET KAUR 2604007WL012881 BALJEET KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4910592456 BALJIT KAUR ICICI BANK LTD(508534)
19 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG24180820230272769 18/08/2023 RANJIT KAUR 2604007WL012881 RANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4910592458 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
20 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG24180820230272770 18/08/2023 RANBIR KAUR 2604007WL012881 RANBIR KAUR 00152 HDFC0003306 1515 1515 Processed 28/08/2023 4910592457 RANBIR KAUR ICICI BANK LTD(508534)
21 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG24180820230272773 18/08/2023 PARITAM SINGH 2604007WL012881 PARITAM SINGH 00152 HDFC0003306 1212 1212 Processed 28/08/2023 4910592459 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-005-001/79
(Balala) 		2604007000NRG24180820230272775 18/08/2023 KAMALJIT KAUR 2604007WL012881 KAMALJIT KAUR 00152 HDFC0003306 606 606 Processed 28/08/2023 4910592484 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
23 SAMRALA PB-04-007-007-001/77
(Bhagwanpura) 		2604007000NRG24180820230272331 18/08/2023 kamaljit kaur 2604007WL012858 kamaljit kaur 00176 IDIB000S199 1818 1818 Processed 28/08/2023 4910592465 Mr. KAMALJEET KAUR W/O MOHAN SINGH INDIAN BANK(607105)
24 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG24180820230272334 18/08/2023 CHARANJIT KAUR 2604007WL012858 CHARANJIT KAUR 00176 IDIB000S199 1818 1818 Processed 28/08/2023 4910592466 Mr. CHARNJIT KAUR W/O SATWANT SINGH INDIAN BANK(607105)
25 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG24180820230272335 18/08/2023 karamjit kaur 2604007WL012858 karamjit kaur 00176 IDIB000S199 1818 1818 Processed 28/08/2023 4910592482 Mrs. KARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
26 SAMRALA PB-04-007-007-001/90
(Bhagwanpura) 		2604007000NRG24180820230272336 18/08/2023 Simaranjeet Kaur 2604007WL012858 Simaranjeet Kaur 00176 IDIB000S199 1818 1818 Processed 28/08/2023 4910592483 Mrs. SIMRANJEET KAUR W/O LAL SINGH INDIAN BANK(607105)
SubTotal 7272 7272
27 SAMRALA PB-04-007-007-001/8
(Bhagwanpura) 		2604007000NRG24180820230272332 18/08/2023 harjit kaur 2604007WL012858 harjit kaur 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4910592461 Mrs. Harjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
28 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24180820230272433 18/08/2023 Manjit Kaur 2604007WL012865 Manjit Kaur 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4910592427 Manjit Kaur PUNJAB & SIND BANK(607087)
29 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24180820230272441 18/08/2023 CHARANJIT KAUR 2604007WL012865 CHARANJIT KAUR 00349 PSIB0000450 1515 1515 Processed 28/08/2023 4910592426 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 SAMRALA PB-04-007-031-001/108
(Kotla Bhari) 		2604007000NRG24180820230272276 18/08/2023 sarabjit singh 2604007WL012856 sarabjit singh 00349 PSIB0021045 1515 1515 Processed 28/08/2023 4910592433 SARABJIT SINGH SO RULDA SINGH PUNJAB & SIND BANK(607087)
31 SAMRALA PB-04-007-031-001/116
(Kotla Bhari) 		2604007000NRG24180820230272277 18/08/2023 rajinder kaur 2604007WL012856 rajinder kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592489 RAJINDER KAUR PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-031-001/152
(Kotla Bhari) 		2604007000NRG24180820230272278 18/08/2023 Baljeet Kaur 2604007WL012856 Baljeet Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592434 BALJEET KAUR PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-031-001/156
(Kotla Bhari) 		2604007000NRG24180820230272280 18/08/2023 Karamjeet Kaur 2604007WL012856 Karamjeet Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592487 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-031-001/21
(Kotla Bhari) 		2604007000NRG24180820230272281 18/08/2023 jaswinder kaur 2604007WL012856 jaswinder kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592488 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-031-001/42
(Kotla Bhari) 		2604007000NRG24180820230272282 18/08/2023 Harjit Kaur 2604007WL012856 Harjit Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592496 HARJIT KAUR W/O KASHMIRA SINGH PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-031-001/45
(Kotla Bhari) 		2604007000NRG24180820230272283 18/08/2023 Gurmel Kaur 2604007WL012856 Gurmel Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592432 GURMAIL KAUR ICICI BANK LTD(508534)
37 SAMRALA PB-04-007-031-001/47
(Kotla Bhari) 		2604007000NRG24180820230272284 18/08/2023 Baljit Kaur 2604007WL012856 Baljit Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592490 BALJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
38 SAMRALA PB-04-007-031-001/53
(Kotla Bhari) 		2604007000NRG24180820230272285 18/08/2023 Paramjeet Kaur 2604007WL012856 Paramjeet Kaur 00349 PSIB0021045 1212 1212 Processed 28/08/2023 4910592495 PARAMJEET KAUR W/O MANPREET SINGH PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-031-001/54
(Kotla Bhari) 		2604007000NRG24180820230272286 18/08/2023 Simranjit Kaur 2604007WL012856 Simranjit Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592494 SIMRANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
40 SAMRALA PB-04-007-031-001/55
(Kotla Bhari) 		2604007000NRG24180820230272287 18/08/2023 Baljit Kaur 2604007WL012856 Baljit Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592491 BALJIT KAUR PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-031-001/58
(Kotla Bhari) 		2604007000NRG24180820230272288 18/08/2023 Ramandeep Kaur 2604007WL012856 Ramandeep Kaur 00349 PSIB0021045 1212 1212 Processed 28/08/2023 4910592497 RAMANDEEP KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
42 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG24180820230272289 18/08/2023 Daljit Kaur 2604007WL012856 Daljit Kaur 00349 PSIB0021045 1818 1818 Rejected 28/08/2023 4910592493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SAMRALA PB-04-007-031-001/66
(Kotla Bhari) 		2604007000NRG24180820230272290 18/08/2023 Kuljit Kaur 2604007WL012856 Kuljit Kaur 00349 PSIB0021045 1818 1818 Processed 28/08/2023 4910592492 KULJIT KAUR WO SATISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
44 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24180820230272776 18/08/2023 Saroop Singh 2604007WL012881 Saroop Singh 00354 PUNB0014300 1212 1212 Processed 28/08/2023 4910592425 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
45 SAMRALA PB-04-007-007-001/13
(Bhagwanpura) 		2604007000NRG24180820230272300 18/08/2023 BALWINDER KAUR 2604007WL012858 BALWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910592501 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
46 SAMRALA PB-04-007-007-001/32
(Bhagwanpura) 		2604007000NRG24180820230272303 18/08/2023 BHUPINDER KAUR 2604007WL012858 BHUPINDER KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4910592502 BHUPINDER KAUR HDFC BANK LTD(607152)
47 SAMRALA PB-04-007-007-001/35
(Bhagwanpura) 		2604007000NRG24180820230272304 18/08/2023 KULWINDER KAUR 2604007WL012858 KULWINDER KAUR 00354 PUNB0065710 1212 1212 Processed 28/08/2023 4910592505 KULWINDER KAUR WO BANOR SINGH PUNJAB NATIONAL BANK(508568)
48 SAMRALA PB-04-007-007-001/38
(Bhagwanpura) 		2604007000NRG24180820230272305 18/08/2023 KIRAN KAUR 2604007WL012858 KIRAN KAUR 00354 PUNB0065710 606 606 Processed 28/08/2023 4910592506 KIRAN KAUR W/O BANS SINGH UCO BANK(607066)
49 SAMRALA PB-04-007-007-001/39
(Bhagwanpura) 		2604007000NRG24180820230272307 18/08/2023 PARAMJIT KAUR 2604007WL012858 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4910592500 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SAMRALA PB-04-007-007-001/41
(Bhagwanpura) 		2604007000NRG24180820230272308 18/08/2023 MANJEET SINGH 2604007WL012858 MANJEET SINGH 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910592504 MANJEET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
51 SAMRALA PB-04-007-007-001/47
(Bhagwanpura) 		2604007000NRG24180820230272309 18/08/2023 RANJIT KAUR 2604007WL012858 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910592499 RANJIT KAUR HDFC BANK LTD(607152)
52 SAMRALA PB-04-007-007-001/5
(Bhagwanpura) 		2604007000NRG24180820230272310 18/08/2023 SURJIT KAUR 2604007WL012858 SURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910592503 SURJIT KAUR &CDPO-SAMRALA PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24180820230272325 18/08/2023 SATPAL SINGH 2604007WL012858 SATPAL SINGH 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910592498 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
54 SAMRALA PB-04-007-007-001/67
(Bhagwanpura) 		2604007000NRG24180820230272326 18/08/2023 MAHINDER KAUR 2604007WL012858 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910592430 MOHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
55 SAMRALA PB-04-007-007-001/7
(Bhagwanpura) 		2604007000NRG24180820230272329 18/08/2023 PARAMJIT KAUR 2604007WL012858 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4910592431 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 SAMRALA PB-04-007-007-001/71
(Bhagwanpura) 		2604007000NRG24180820230272330 18/08/2023 KARAMJIT KAUR 2604007WL012858 KARAMJIT KAUR 00354 PUNB0065710 1212 1212 Processed 28/08/2023 4910592428 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 SAMRALA PB-04-007-007-001/80
(Bhagwanpura) 		2604007000NRG24180820230272333 18/08/2023 SIKANDER SINGH 2604007WL012858 SIKANDER SINGH 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4910592429 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
58 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG24180820230272755 18/08/2023 DARSHAN SINGH 2604007WL012881 DARSHAN SINGH 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4910592446 DARSHAN SINGH ICICI BANK LTD(508534)
59 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24180820230272757 18/08/2023 GURLABH KAUR 2604007WL012881 GURLABH KAUR 00354 PUNB0346600 1515 1515 Processed 28/08/2023 4910592448 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24180820230272762 18/08/2023 HARNEK SINGH 2604007WL012881 HARNEK SINGH 00354 PUNB0346600 1515 1515 Processed 28/08/2023 4910592485 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
61 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG24180820230272766 18/08/2023 PARAMJIT KAUR 2604007WL012881 PARAMJIT KAUR 00354 PUNB0346600 909 909 Processed 28/08/2023 4910592447 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG24180820230272774 18/08/2023 KULDEEP KAUR 2604007WL012881 KULDEEP KAUR 00354 PUNB0346600 606 606 Processed 28/08/2023 4910592445 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
63 SAMRALA PB-04-007-035-001/1
(Lalauri Khurad) 		2604007000NRG24180820230272430 18/08/2023 Kulwant Kaur 2604007WL012865 Kulwant Kaur 00415 SBIN0051432 1212 1212 Processed 28/08/2023 4910592453 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
64 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG24180820230272431 18/08/2023 GURPREET KAUR 2604007WL012865 GURPREET KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592468 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
65 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24180820230272432 18/08/2023 RAJINDER SINGH 2604007WL012865 RAJINDER SINGH 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592467 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
66 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24180820230272434 18/08/2023 MANJIT KAUR 2604007WL012865 MANJIT KAUR 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592470 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
67 SAMRALA PB-04-007-035-001/32
(Lalauri Khurad) 		2604007000NRG24180820230272435 18/08/2023 mandeep kaur 2604007WL012865 mandeep kaur 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592464 MRS MANDEEP KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
68 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24180820230272436 18/08/2023 Prabhjot Kaur 2604007WL012865 Prabhjot Kaur 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592463 PRABHJOT KAUR HDFC BANK LTD(607152)
69 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24180820230272437 18/08/2023 Satinder Kaur 2604007WL012865 Satinder Kaur 00415 SBIN0051432 1515 1515 Rejected 28/08/2023 4910592462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SAMRALA PB-04-007-035-001/40
(Lalauri Khurad) 		2604007000NRG24180820230272438 18/08/2023 Sukhwinder Kaur 2604007WL012865 Sukhwinder Kaur 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592454 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
71 SAMRALA PB-04-007-035-001/42
(Lalauri Khurad) 		2604007000NRG24180820230272440 18/08/2023 Sukhwinder Kaur 2604007WL012865 Sukhwinder Kaur 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910592469 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
72 SAMRALA PB-04-007-007-001/51
(Bhagwanpura) 		2604007000NRG24180820230272312 18/08/2023 Charanjit Kaur 2604007WL012858 Charanjit Kaur 00468 UBIN0917893 1818 1818 Processed 28/08/2023 4910592486 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
73 SAMRALA PB-04-007-007-001/52
(Bhagwanpura) 		2604007000NRG24180820230272313 18/08/2023 Joginder Kaur 2604007WL012858 Joginder Kaur 00468 UBIN0917893 1212 1212 Processed 28/08/2023 4910592442 JOGINDER KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
74 SAMRALA PB-04-007-007-001/53
(Bhagwanpura) 		2604007000NRG24180820230272314 18/08/2023 BAKSHO DEVI 2604007WL012858 BAKSHO DEVI 00468 UBIN0917893 606 606 Processed 28/08/2023 4910592444 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
75 SAMRALA PB-04-007-007-001/55
(Bhagwanpura) 		2604007000NRG24180820230272315 18/08/2023 BALJIT KAUR 2604007WL012858 BALJIT KAUR 00468 UBIN0917893 1818 1818 Processed 28/08/2023 4910592439 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
76 SAMRALA PB-04-007-007-001/56
(Bhagwanpura) 		2604007000NRG24180820230272316 18/08/2023 HARDEEP KAUR 2604007WL012858 HARDEEP KAUR 00468 UBIN0917893 1515 1515 Processed 28/08/2023 4910592436 HARDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
77 SAMRALA PB-04-007-007-001/59
(Bhagwanpura) 		2604007000NRG24180820230272317 18/08/2023 BALJIT KAUR 2604007WL012858 BALJIT KAUR 00468 UBIN0917893 1515 1515 Processed 28/08/2023 4910592440 BALJIT KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
78 SAMRALA PB-04-007-007-001/62
(Bhagwanpura) 		2604007000NRG24180820230272321 18/08/2023 Karamjit Kaur 2604007WL012858 Karamjit Kaur 00468 UBIN0917893 1515 1515 Processed 28/08/2023 4910592437 KARAMJIT KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
79 SAMRALA PB-04-007-007-001/64
(Bhagwanpura) 		2604007000NRG24180820230272322 18/08/2023 NACHHTAR KAUR 2604007WL012858 NACHHTAR KAUR 00468 UBIN0917893 1515 1515 Processed 28/08/2023 4910592438 NACHHTTAR KAUR ICICI BANK LTD(508534)
80 SAMRALA PB-04-007-007-001/65
(Bhagwanpura) 		2604007000NRG24180820230272323 18/08/2023 KULDEEP KAUR 2604007WL012858 KULDEEP KAUR 00468 UBIN0917893 1515 1515 Processed 28/08/2023 4910592441 KULDEEP KAUR W/O ZORA SINGH BANK OF INDIA(508505)
81 SAMRALA PB-04-007-007-001/68
(Bhagwanpura) 		2604007000NRG24180820230272327 18/08/2023 RANI 2604007WL012858 RANI 00468 UBIN0917893 1212 1212 Processed 28/08/2023 4910592443 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
82 SAMRALA PB-04-007-007-001/69
(Bhagwanpura) 		2604007000NRG24180820230272328 18/08/2023 HARPAL KAUR 2604007WL012858 HARPAL KAUR 00468 UBIN0917893 1515 1515 Processed 28/08/2023 4910592435 HARPAL KAUR WO JAGGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
Total 123018 123018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180823APB_FTO_45220 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 3030
2 SAMRALA PB2604007_180823APB_FTO_45220 Bank of India BKID0006539 SAMRALA 1515
3 SAMRALA PB2604007_180823APB_FTO_45220 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 13635
4 SAMRALA PB2604007_180823APB_FTO_45220 Central Bank Of India CBIN0280370 OTALON 3636
5 SAMRALA PB2604007_180823APB_FTO_45220 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
6 SAMRALA PB2604007_180823APB_FTO_45220 HDFC HDFC0003306 MEHDOODAN 7272
7 SAMRALA PB2604007_180823APB_FTO_45220 Indian Bank IDIB000S199 SAMRALA 7272
8 SAMRALA PB2604007_180823APB_FTO_45220 Indian Bank IDIB000S558 SAMRALA 1818
9 SAMRALA PB2604007_180823APB_FTO_45220 Punjab & Sind Bank PSIB0000450 Bagli Kalan 3030
10 SAMRALA PB2604007_180823APB_FTO_45220 Punjab & Sind Bank PSIB0021045 MANUPUR 23937
11 SAMRALA PB2604007_180823APB_FTO_45220 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1212
12 SAMRALA PB2604007_180823APB_FTO_45220 Punjab National Bank PUNB0065710 Samrala 19998
13 SAMRALA PB2604007_180823APB_FTO_45220 Punjab National Bank PUNB0346600 SAMRALA 5757
14 SAMRALA PB2604007_180823APB_FTO_45220 State Bank of India SBIN0051432 BARDHALA 13332
15 SAMRALA PB2604007_180823APB_FTO_45220 Union Bank of India UBIN0917893 SAMRALA 15756

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