Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_041223APB_FTO_73074
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-04-007-031-001/70
(Kotla Bhari) 		2604007000NRG24041220230401921 04/12/2023 JASWINDER KAUR 2604007WL020735 JASWINDER KAUR 00048 BKID0006539 2121 2121 Rejected 15/12/2023 8661694751 Aadhaar Number not Mapped to Account Number
2 SAMRALA PB-04-007-031-001/80
(Kotla Bhari) 		2604007000NRG24041220230401924 04/12/2023 GURJIT KAUR 2604007WL020735 GURJIT KAUR 00048 BKID0006539 2121 2121 Processed 15/12/2023 8661694739 GURJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
3 SAMRALA PB-04-007-022-001/170
(Gharkhan) 		2604007000NRG24041220230401656 04/12/2023 Vinita Devi 2604007WL020696 Vinita Devi 00078 CNRB0003548 1818 1818 Processed 16/12/2023 8661694757 VINITA DEVI PUNJAB & SIND BANK(607087)
4 SAMRALA PB-04-007-022-001/62
(Gharkhan) 		2604007000NRG24041220230401666 04/12/2023 baljinder kAUR 2604007WL020696 baljinder kAUR 00078 CNRB0003548 1818 1818 Processed 15/12/2023 8661694753 BALJINDER KAUR CANARA BANK(508532)
SubTotal 3636 3636
5 SAMRALA PB-04-007-022-001/103
(Gharkhan) 		2604007000NRG24041220230401645 04/12/2023 NAHAR SINGH 2604007WL020696 NAHAR SINGH 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694783 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
6 SAMRALA PB-04-007-022-001/115
(Gharkhan) 		2604007000NRG24041220230401647 04/12/2023 Kulwant Kaur 2604007WL020696 Kulwant Kaur 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694741 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
7 SAMRALA PB-04-007-022-001/116
(Gharkhan) 		2604007000NRG24041220230401648 04/12/2023 Veena singh 2604007WL020696 Veena singh 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694742 Mr. VEENA ****** CENTRAL BANK OF INDIA(607115)
8 SAMRALA PB-04-007-022-001/121
(Gharkhan) 		2604007000NRG24041220230401649 04/12/2023 DARSHAN SINGH 2604007WL020696 DARSHAN SINGH 00089 CBIN0280370 1515 1515 Processed 15/12/2023 8661694785 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
9 SAMRALA PB-04-007-022-001/13
(Gharkhan) 		2604007000NRG24041220230401650 04/12/2023 Gurmit Kaur 2604007WL020696 Gurmit Kaur 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694737 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
10 SAMRALA PB-04-007-022-001/135
(Gharkhan) 		2604007000NRG24041220230401651 04/12/2023 BALJIT KAUR 2604007WL020696 BALJIT KAUR 00089 CBIN0280370 1515 1515 Processed 15/12/2023 8661694738 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-022-001/137
(Gharkhan) 		2604007000NRG24041220230401652 04/12/2023 swarn kaur 2604007WL020696 swarn kaur 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694754 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
12 SAMRALA PB-04-007-022-001/145
(Gharkhan) 		2604007000NRG24041220230401653 04/12/2023 paramjit kaur 2604007WL020696 paramjit kaur 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694755 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 SAMRALA PB-04-007-022-001/148
(Gharkhan) 		2604007000NRG24041220230401654 04/12/2023 RANJIT KAUR 2604007WL020696 RANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694724 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 SAMRALA PB-04-007-022-001/16
(Gharkhan) 		2604007000NRG24041220230401655 04/12/2023 SEWA SINGH 2604007WL020696 SEWA SINGH 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694727 Mr. SEWA SINGH INDIAN BANK(607105)
15 SAMRALA PB-04-007-022-001/181
(Gharkhan) 		2604007000NRG24041220230401657 04/12/2023 Manjeet Kaur 2604007WL020696 Manjeet Kaur 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694721 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
16 SAMRALA PB-04-007-022-001/182
(Gharkhan) 		2604007000NRG24041220230401658 04/12/2023 GURPREET KAUR 2604007WL020696 GURPREET KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694758 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
17 SAMRALA PB-04-007-022-001/22
(Gharkhan) 		2604007000NRG24041220230401659 04/12/2023 SANDEEP KAUR 2604007WL020696 SANDEEP KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694736 Mrs. SANDEEP KAUR W/O RAGHVIR SINGH CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-022-001/28
(Gharkhan) 		2604007000NRG24041220230401660 04/12/2023 KULWANT KAUR 2604007WL020696 KULWANT KAUR 00089 CBIN0280370 1515 1515 Processed 15/12/2023 8661694728 KULWANT KAUR CANARA BANK(508532)
19 SAMRALA PB-04-007-022-001/4
(Gharkhan) 		2604007000NRG24041220230401661 04/12/2023 Mukhtiar Kaur 2604007WL020696 Mukhtiar Kaur 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694740 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
20 SAMRALA PB-04-007-022-001/45
(Gharkhan) 		2604007000NRG24041220230401662 04/12/2023 GIAN SINGH 2604007WL020696 GIAN SINGH 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694780 Mr. GIYAN SINGH CENTRAL BANK OF INDIA(607115)
21 SAMRALA PB-04-007-022-001/53
(Gharkhan) 		2604007000NRG24041220230401663 04/12/2023 GURMAIL KAUR 2604007WL020696 GURMAIL KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694735 Mrs. GURMAIL KAUR W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-022-001/60
(Gharkhan) 		2604007000NRG24041220230401664 04/12/2023 dhanpat rai 2604007WL020696 dhanpat rai 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694729 Mr. DHANPAT RAI CENTRAL BANK OF INDIA(607115)
23 SAMRALA PB-04-007-022-001/61
(Gharkhan) 		2604007000NRG24041220230401665 04/12/2023 SARABJEET KAUR 2604007WL020696 SARABJEET KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694730 SARBJEET KAUR CANARA BANK(508532)
24 SAMRALA PB-04-007-022-001/67
(Gharkhan) 		2604007000NRG24041220230401667 04/12/2023 PARAMJEET KAUR 2604007WL020696 PARAMJEET KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694731 PARMJIT KAUR CANARA BANK(508532)
25 SAMRALA PB-04-007-022-001/68
(Gharkhan) 		2604007000NRG24041220230401668 04/12/2023 BHAJAN KAUR 2604007WL020696 BHAJAN KAUR 00089 CBIN0280370 909 909 Processed 15/12/2023 8661694787 BHAJAN KAUR W O PAL SINGH CANARA BANK(508532)
26 SAMRALA PB-04-007-022-001/74
(Gharkhan) 		2604007000NRG24041220230401669 04/12/2023 BALJIT KAUR 2604007WL020696 BALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694779 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-022-001/77
(Gharkhan) 		2604007000NRG24041220230401670 04/12/2023 Darshana Devi 2604007WL020696 Darshana Devi 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694732 DARSHNA DEVI ICICI BANK LTD(508534)
28 SAMRALA PB-04-007-022-001/91
(Gharkhan) 		2604007000NRG24041220230401671 04/12/2023 KULWANT KAUR 2604007WL020696 KULWANT KAUR 00089 CBIN0280370 1818 1818 Processed 15/12/2023 8661694733 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
29 SAMRALA PB-04-007-022-001/96
(Gharkhan) 		2604007000NRG24041220230401672 04/12/2023 JASVIR KAUR 2604007WL020696 JASVIR KAUR 00089 CBIN0280370 1515 1515 Processed 15/12/2023 8661694734 JASVIR KAUR CANARA BANK(508532)
SubTotal 43329 43329
30 SAMRALA PB-04-007-023-001/102
(Ghulal) 		2604007000NRG24041220230401888 04/12/2023 Bhupinder Singh 2604007WL020733 Bhupinder Singh 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694768 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
31 SAMRALA PB-04-007-023-001/105
(Ghulal) 		2604007000NRG24041220230401889 04/12/2023 BABLI 2604007WL020733 BABLI 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694769 BABLI PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-023-001/113
(Ghulal) 		2604007000NRG24041220230401890 04/12/2023 chandra devi 2604007WL020733 chandra devi 00349 PSIB0000156 606 606 Processed 15/12/2023 8661694772 Mr. VIRENDRA BAITHA S O JAGA BAITHA INDIAN BANK(607105)
33 SAMRALA PB-04-007-023-001/116
(Ghulal) 		2604007000NRG24041220230401891 04/12/2023 amandip singh 2604007WL020733 amandip singh 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694766 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-023-001/121
(Ghulal) 		2604007000NRG24041220230401892 04/12/2023 paramjit kaur 2604007WL020733 paramjit kaur 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694765 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-023-001/151
(Ghulal) 		2604007000NRG24041220230401893 04/12/2023 KIRAN KUMARI 2604007WL020733 KIRAN KUMARI 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694771 KIRAN KUMARI PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-023-001/158
(Ghulal) 		2604007000NRG24041220230401894 04/12/2023 JASVIR KAUR 2604007WL020733 JASVIR KAUR 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694770 JASVIR KAUR PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG24041220230401897 04/12/2023 Surjit Singh 2604007WL020733 Surjit Singh 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694764 SURJIT SINGH PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-023-001/41
(Ghulal) 		2604007000NRG24041220230401899 04/12/2023 PRITPAL SINGH 2604007WL020733 PRITPAL SINGH 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694773 PRITPAL SINGH PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-023-001/80
(Ghulal) 		2604007000NRG24041220230401900 04/12/2023 baljinder KAUR 2604007WL020733 baljinder KAUR 00349 PSIB0000156 606 606 Processed 16/12/2023 8661694767 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
40 SAMRALA PB-04-007-031-001/129
(Kotla Bhari) 		2604007000NRG24041220230401886 04/12/2023 GIAN KAUR 2604007WL020732 GIAN KAUR 00349 PSIB0000190 1515 1515 Processed 16/12/2023 8661694775 GIAN KAUR PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-031-001/129
(Kotla Bhari) 		2604007000NRG24041220230401887 04/12/2023 Jagtar Singh 2604007WL020732 Jagtar Singh 00349 PSIB0000190 1818 1818 Processed 16/12/2023 8661694774 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
42 SAMRALA PB-04-007-026-001/23
(Harbans pura) 		2604007000NRG24041220230401878 04/12/2023 BHUPINDER KAUR 2604007WL020731 BHUPINDER KAUR 00349 PSIB0000450 2121 2121 Processed 15/12/2023 8661694782 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
43 SAMRALA PB-04-007-026-001/25
(Harbans pura) 		2604007000NRG24041220230401879 04/12/2023 GURPREET KAUR 2604007WL020731 GURPREET KAUR 00349 PSIB0000450 2121 2121 Processed 15/12/2023 8661694784 GURPREET KAUR WIFE OF SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
44 SAMRALA PB-04-007-026-001/34
(Harbans pura) 		2604007000NRG24041220230401880 04/12/2023 BHINDER KAUR 2604007WL020731 BHINDER KAUR 00349 PSIB0000450 1818 1818 Processed 16/12/2023 8661694788 BHINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-026-001/35
(Harbans pura) 		2604007000NRG24041220230401881 04/12/2023 RAJ RANI 2604007WL020731 RAJ RANI 00349 PSIB0000450 1818 1818 Processed 15/12/2023 8661694720 RAJ RANI ICICI BANK LTD(508534)
46 SAMRALA PB-04-007-026-001/57
(Harbans pura) 		2604007000NRG24041220230401882 04/12/2023 RAJ RANI 2604007WL020731 RAJ RANI 00349 PSIB0000450 2121 2121 Processed 16/12/2023 8661694718 RAJ RANI W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-026-001/79
(Harbans pura) 		2604007000NRG24041220230401884 04/12/2023 GURMEET KAUR 2604007WL020731 GURMEET KAUR 00349 PSIB0000450 2121 2121 Processed 15/12/2023 8661694781 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
48 SAMRALA PB-04-007-026-001/94
(Harbans pura) 		2604007000NRG24041220230401885 04/12/2023 Parmjit kaur 2604007WL020731 Parmjit kaur 00349 PSIB0000450 1818 1818 Processed 15/12/2023 8661694786 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
49 SAMRALA PB-04-007-035-001/3
(Lalauri Khurad) 		2604007000NRG24041220230401905 04/12/2023 Manjit Kaur 2604007WL020734 Manjit Kaur 00349 PSIB0000450 1515 1515 Processed 16/12/2023 8661694715 Manjit Kaur PUNJAB & SIND BANK(607087)
50 SAMRALA PB-04-007-035-001/37
(Lalauri Khurad) 		2604007000NRG24041220230401909 04/12/2023 Ninder Singh 2604007WL020734 Ninder Singh 00349 PSIB0000450 1515 1515 Processed 16/12/2023 8661694725 NINDER SINGH PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-035-001/8
(Lalauri Khurad) 		2604007000NRG24041220230401914 04/12/2023 CHARANJIT KAUR 2604007WL020734 CHARANJIT KAUR 00349 PSIB0000450 606 606 Processed 15/12/2023 8661694714 MRS CHARANJIT KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
52 SAMRALA PB-04-007-031-001/153
(Kotla Bhari) 		2604007000NRG24041220230401915 04/12/2023 Harpreet kaur 2604007WL020735 Harpreet kaur 00349 PSIB0021045 1818 1818 Processed 16/12/2023 8661694723 HARPREET KAUR PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-031-001/156
(Kotla Bhari) 		2604007000NRG24041220230401916 04/12/2023 Karamjeet Kaur 2604007WL020735 Karamjeet Kaur 00349 PSIB0021045 1818 1818 Processed 16/12/2023 8661694722 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
54 SAMRALA PB-04-007-031-001/24
(Kotla Bhari) 		2604007000NRG24041220230401917 04/12/2023 Jaswant Kaur 2604007WL020735 Jaswant Kaur 00349 PSIB0021045 1515 1515 Processed 15/12/2023 8661694716 JASWANT KAUR ICICI BANK LTD(508534)
55 SAMRALA PB-04-007-031-001/41
(Kotla Bhari) 		2604007000NRG24041220230401918 04/12/2023 PARAMJEET KAUR 2604007WL020735 PARAMJEET KAUR 00349 PSIB0021045 1212 1212 Processed 16/12/2023 8661694717 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 SAMRALA PB-04-007-031-001/56
(Kotla Bhari) 		2604007000NRG24041220230401919 04/12/2023 Jasveer Kaur 2604007WL020735 Jasveer Kaur 00349 PSIB0021045 1515 1515 Processed 15/12/2023 8661694726 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
57 SAMRALA PB-04-007-031-001/71
(Kotla Bhari) 		2604007000NRG24041220230401922 04/12/2023 SURINDER KAUR 2604007WL020735 SURINDER KAUR 00349 PSIB0021045 2121 2121 Processed 15/12/2023 8661694719 SURINDER KAUR ICICI BANK LTD(508534)
58 SAMRALA PB-04-007-031-001/76
(Kotla Bhari) 		2604007000NRG24041220230401923 04/12/2023 NASIB KAUR 2604007WL020735 NASIB KAUR 00349 PSIB0021045 2121 2121 Processed 15/12/2023 8661694777 NASIB KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
59 SAMRALA PB-04-007-031-001/84
(Kotla Bhari) 		2604007000NRG24041220230401925 04/12/2023 Malkit Kaur 2604007WL020735 Malkit Kaur 00349 PSIB0021045 1818 1818 Rejected 15/12/2023 8661694778 Aadhaar Number not Mapped to Account Number
60 SAMRALA PB-04-007-031-001/97
(Kotla Bhari) 		2604007000NRG24041220230401926 04/12/2023 RANJIT KAUR 2604007WL020735 RANJIT KAUR 00349 PSIB0021045 2121 2121 Processed 15/12/2023 8661694713 RANJEET SINGH S/O MEETA SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
61 SAMRALA PB-04-007-023-001/186
(Ghulal) 		2604007000NRG24041220230401898 04/12/2023 AMANDEEP KAUR 2604007WL020733 AMANDEEP KAUR 00415 SBIN0050078 606 606 Processed 15/12/2023 8661694759 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
62 SAMRALA PB-04-007-021-001/144
(Gagra) 		2604007000NRG24041220230401674 04/12/2023 sewa singh 2604007WL020697 sewa singh 00415 SBIN0051432 2121 2121 Processed 15/12/2023 8661694745 MR SEWA SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
63 SAMRALA PB-04-007-021-001/157
(Gagra) 		2604007000NRG24041220230401675 04/12/2023 AMANDEEP KAUR 2604007WL020697 AMANDEEP KAUR 00415 SBIN0051432 2121 2121 Processed 15/12/2023 8661694744 MRS AMANDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
64 SAMRALA PB-04-007-021-001/3
(Gagra) 		2604007000NRG24041220230401676 04/12/2023 JAGWINDER SINGH 2604007WL020697 JAGWINDER SINGH 00415 SBIN0051432 2121 2121 Processed 15/12/2023 8661694761 MR JAGWINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
65 SAMRALA PB-04-007-021-001/82
(Gagra) 		2604007000NRG24041220230401677 04/12/2023 mangat singh 2604007WL020697 mangat singh 00415 SBIN0051432 2121 2121 Processed 15/12/2023 8661694743 MR MANGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
66 SAMRALA PB-04-007-035-001/1
(Lalauri Khurad) 		2604007000NRG24041220230401902 04/12/2023 Kulwant Kaur 2604007WL020734 Kulwant Kaur 00415 SBIN0051432 1212 1212 Processed 15/12/2023 8661694756 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
67 SAMRALA PB-04-007-035-001/2
(Lalauri Khurad) 		2604007000NRG24041220230401903 04/12/2023 GURPREET KAUR 2604007WL020734 GURPREET KAUR 00415 SBIN0051432 909 909 Processed 15/12/2023 8661694750 MRS GURPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
68 SAMRALA PB-04-007-035-001/25
(Lalauri Khurad) 		2604007000NRG24041220230401904 04/12/2023 RAJINDER SINGH 2604007WL020734 RAJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 15/12/2023 8661694748 RAJINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
69 SAMRALA PB-04-007-035-001/31
(Lalauri Khurad) 		2604007000NRG24041220230401906 04/12/2023 MANJIT KAUR 2604007WL020734 MANJIT KAUR 00415 SBIN0051432 1212 1212 Processed 15/12/2023 8661694749 MRS MANJIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
70 SAMRALA PB-04-007-035-001/35
(Lalauri Khurad) 		2604007000NRG24041220230401907 04/12/2023 HARJINDER SINGH 2604007WL020734 HARJINDER SINGH 00415 SBIN0051432 1818 1818 Processed 15/12/2023 8661694746 HARJINDER SINGH ICICI BANK LTD(508534)
71 SAMRALA PB-04-007-035-001/36
(Lalauri Khurad) 		2604007000NRG24041220230401908 04/12/2023 Prabhjot Kaur 2604007WL020734 Prabhjot Kaur 00415 SBIN0051432 1212 1212 Processed 15/12/2023 8661694747 PRABHJOT KAUR HDFC BANK LTD(607152)
72 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24041220230401910 04/12/2023 Satinder Kaur 2604007WL020734 Satinder Kaur 00415 SBIN0051432 303 303 Rejected 15/12/2023 8661694752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SAMRALA PB-04-007-035-001/40
(Lalauri Khurad) 		2604007000NRG24041220230401911 04/12/2023 Sukhwinder Kaur 2604007WL020734 Sukhwinder Kaur 00415 SBIN0051432 1212 1212 Processed 15/12/2023 8661694762 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
74 SAMRALA PB-04-007-035-001/41
(Lalauri Khurad) 		2604007000NRG24041220230401912 04/12/2023 Iqbal Singh 2604007WL020734 Iqbal Singh 00415 SBIN0051432 1818 1818 Processed 15/12/2023 8661694763 MR IQBAL SINGH STATE BANK OF INDIA(508548)
75 SAMRALA PB-04-007-035-001/42
(Lalauri Khurad) 		2604007000NRG24041220230401913 04/12/2023 Sukhwinder Kaur 2604007WL020734 Sukhwinder Kaur 00415 SBIN0051432 1818 1818 Processed 15/12/2023 8661694760 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
76 SAMRALA PB-04-007-023-001/175
(Ghulal) 		2604007000NRG24041220230401896 04/12/2023 lasman singh 2604007WL020733 lasman singh 00691 IPOS0000001 606 606 Processed 16/12/2023 8661694776 LASMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 117261 117261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_041223APB_FTO_73074 Bank of India BKID0006539 SAMRALA 4242
2 SAMRALA PB2604007_041223APB_FTO_73074 Canara Bank CNRB0003548 SAMRALA 3636
3 SAMRALA PB2604007_041223APB_FTO_73074 Central Bank Of India CBIN0280370 OTALON 43329
4 SAMRALA PB2604007_041223APB_FTO_73074 Punjab & Sind Bank PSIB0000156 Ghulal 6060
5 SAMRALA PB2604007_041223APB_FTO_73074 Punjab & Sind Bank PSIB0000190 BHARI 3333
6 SAMRALA PB2604007_041223APB_FTO_73074 Punjab & Sind Bank PSIB0000450 Bagli Kalan 17574
7 SAMRALA PB2604007_041223APB_FTO_73074 Punjab & Sind Bank PSIB0021045 MANUPUR 16059
8 SAMRALA PB2604007_041223APB_FTO_73074 State Bank of India SBIN0050078 SAMRALA 606
9 SAMRALA PB2604007_041223APB_FTO_73074 State Bank of India SBIN0051432 BARDHALA 21816
10 SAMRALA PB2604007_041223APB_FTO_73074 India Post Payments Bank IPOS0000001 LUDHIANA 606

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