Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_170823APB_FTO_44666
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-04-007-024-001/100
(Ghungrali Sikhan) 		2604007000NRG24170820230266980 17/08/2023 USHA RANI 2604007WL012583 USHA RANI 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251396 USHA RANI CANARA BANK(508532)
2 SAMRALA PB-04-007-024-001/15
(Ghungrali Sikhan) 		2604007000NRG24170820230266982 17/08/2023 DILBAG SINGH 2604007WL012583 DILBAG SINGH 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251435 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMRALA PB-04-007-024-001/36
(Ghungrali Sikhan) 		2604007000NRG24170820230266983 17/08/2023 JASPAL KAUR 2604007WL012583 JASPAL KAUR 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251438 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-024-001/38
(Ghungrali Sikhan) 		2604007000NRG24170820230266984 17/08/2023 Kulwinder Kaur 2604007WL012583 Kulwinder Kaur 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251395 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMRALA PB-04-007-024-001/52
(Ghungrali Sikhan) 		2604007000NRG24170820230266985 17/08/2023 pushpa devi 2604007WL012583 pushpa devi 00045 BARB0SAMRAL 1212 1212 Processed 25/08/2023 4831251440 PUSHPA DEVI ICICI BANK LTD(508534)
6 SAMRALA PB-04-007-024-001/65
(Ghungrali Sikhan) 		2604007000NRG24170820230266987 17/08/2023 JASPAL KAUR 2604007WL012583 JASPAL KAUR 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251394 JASPAL KAUR W O SARABJET SINGH CANARA BANK(508532)
7 SAMRALA PB-04-007-024-001/78
(Ghungrali Sikhan) 		2604007000NRG24170820230266990 17/08/2023 BALJIT KAUR 2604007WL012583 BALJIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251437 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMRALA PB-04-007-024-001/81
(Ghungrali Sikhan) 		2604007000NRG24170820230266991 17/08/2023 BALWINDER KAUR 2604007WL012583 BALWINDER KAUR 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251439 BALWINDER KAUR CANARA BANK(508532)
9 SAMRALA PB-04-007-024-001/82
(Ghungrali Sikhan) 		2604007000NRG24170820230266992 17/08/2023 GURMIT KAUR 2604007WL012583 GURMIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 25/08/2023 4831251436 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13332 13332
10 SAMRALA PB-04-007-058-001/136
(Sarwarpur) 		2604007000NRG24170820230267032 17/08/2023 Sarbjeet Kaur 2604007WL012586 Sarbjeet Kaur 00048 BKID0006539 1818 1818 Processed 25/08/2023 4831251348 SARBJIT KAUR W/O TARLOCHAN SINGH UCO BANK(607066)
SubTotal 1818 1818
11 SAMRALA PB-04-007-024-001/131
(Ghungrali Sikhan) 		2604007000NRG24170820230266981 17/08/2023 Kamlesh Rani 2604007WL012583 Kamlesh Rani 00078 CNRB0003548 1515 1515 Processed 25/08/2023 4831251317 KAMLESH RANI CANARA BANK(508532)
12 SAMRALA PB-04-007-058-001/189
(Sarwarpur) 		2604007000NRG24170820230267038 17/08/2023 Gurdit Singh 2604007WL012586 Gurdit Singh 00078 CNRB0003548 1818 1818 Processed 25/08/2023 4831251316 GURDIT SINGH CANARA BANK(508532)
SubTotal 3333 3333
13 SAMRALA PB-04-007-058-001/103
(Sarwarpur) 		2604007000NRG24170820230267024 17/08/2023 Majer Singh 2604007WL012586 Majer Singh 00089 CBIN0280370 1515 1515 Processed 25/08/2023 4831251488 MAJOR SINGH SINGH S/O PAL SINGH UCO BANK(607066)
14 SAMRALA PB-04-007-058-001/111
(Sarwarpur) 		2604007000NRG24170820230267025 17/08/2023 DARSHAN SINGH 2604007WL012586 DARSHAN SINGH 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251495 DARSHAN KAUR W/O KULWANT SINGH UCO BANK(607066)
15 SAMRALA PB-04-007-058-001/113
(Sarwarpur) 		2604007000NRG24170820230267026 17/08/2023 SURINDER KAUR 2604007WL012586 SURINDER KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251318 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
16 SAMRALA PB-04-007-058-001/116
(Sarwarpur) 		2604007000NRG24170820230267028 17/08/2023 RAJWANT KAUR 2604007WL012586 RAJWANT KAUR 00089 CBIN0280370 1515 1515 Processed 25/08/2023 4831251370 Mrs. RAJVANT KAUR CENTRAL BANK OF INDIA(607115)
17 SAMRALA PB-04-007-058-001/117
(Sarwarpur) 		2604007000NRG24170820230267029 17/08/2023 KARAMJEET KAUR 2604007WL012586 KARAMJEET KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251497 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-058-001/120
(Sarwarpur) 		2604007000NRG24170820230267030 17/08/2023 GURMAIL KAUR 2604007WL012586 GURMAIL KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251496 GURMEL KAUR W/O DAS SINGH UCO BANK(607066)
19 SAMRALA PB-04-007-058-001/125
(Sarwarpur) 		2604007000NRG24170820230267031 17/08/2023 jasvir kaur 2604007WL012586 jasvir kaur 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251371 JASVIR KAUR W/O SATINDER SINGH UCO BANK(607066)
20 SAMRALA PB-04-007-058-001/15
(Sarwarpur) 		2604007000NRG24170820230267034 17/08/2023 KULWANT KAUR 2604007WL012586 KULWANT KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251368 KULWANT KAUR WO RAGHVIR SINGH UCO BANK(607066)
21 SAMRALA PB-04-007-058-001/153
(Sarwarpur) 		2604007000NRG24170820230267035 17/08/2023 kiranjeet kaur 2604007WL012586 kiranjeet kaur 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251315 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-058-001/21
(Sarwarpur) 		2604007000NRG24170820230267040 17/08/2023 HARJINDER SINGH 2604007WL012586 HARJINDER SINGH 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251486 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
23 SAMRALA PB-04-007-058-001/29
(Sarwarpur) 		2604007000NRG24170820230267041 17/08/2023 krishna devi 2604007WL012586 krishna devi 00089 CBIN0280370 1515 1515 Processed 25/08/2023 4831251487 KRISHNA DEVI W/O SARABJIT SINGH UCO BANK(607066)
24 SAMRALA PB-04-007-058-001/36
(Sarwarpur) 		2604007000NRG24170820230267042 17/08/2023 BALBIR KAUR 2604007WL012586 BALBIR KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251489 BALBIR KAUR ICICI BANK LTD(508534)
25 SAMRALA PB-04-007-058-001/38
(Sarwarpur) 		2604007000NRG24170820230267043 17/08/2023 BALJIT KAUR 2604007WL012586 BALJIT KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251373 BALJIT KAUR W/O DALIP SINGH UCO BANK(607066)
26 SAMRALA PB-04-007-058-001/4
(Sarwarpur) 		2604007000NRG24170820230267044 17/08/2023 BHINDER KAUR 2604007WL012586 BHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 25/08/2023 4831251493 BHINDER KAUR ICICI BANK LTD(508534)
27 SAMRALA PB-04-007-058-001/76
(Sarwarpur) 		2604007000NRG24170820230267049 17/08/2023 BALDEV KAUR 2604007WL012586 BALDEV KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251319 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
28 SAMRALA PB-04-007-058-001/83
(Sarwarpur) 		2604007000NRG24170820230267050 17/08/2023 JASWINDER KAUR 2604007WL012586 JASWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251490 JASWINDER KAUR W/O NETAR SINGH UCO BANK(607066)
29 SAMRALA PB-04-007-058-001/92
(Sarwarpur) 		2604007000NRG24170820230267051 17/08/2023 PARAMJEET KAUR 2604007WL012586 PARAMJEET KAUR 00089 CBIN0280370 1818 1818 Processed 25/08/2023 4831251492 PARAMJIT KAUR W/O BALBIR SINGH UCO BANK(607066)
30 SAMRALA PB-04-007-058-001/94
(Sarwarpur) 		2604007000NRG24170820230267052 17/08/2023 JASWINDER KAUR 2604007WL012586 JASWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 25/08/2023 4831251491 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 SAMRALA PB-04-007-058-001/95
(Sarwarpur) 		2604007000NRG24170820230267053 17/08/2023 amarjit kaur 2604007WL012586 amarjit kaur 00089 CBIN0280370 1212 1212 Processed 25/08/2023 4831251374 AMARJIT KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
32 SAMRALA PB-04-007-058-001/97
(Sarwarpur) 		2604007000NRG24170820230267054 17/08/2023 BALJIT KAUR 2604007WL012586 BALJIT KAUR 00089 CBIN0280370 1515 1515 Processed 25/08/2023 4831251494 BALJIT KAUR W/O JEET SINGH UCO BANK(607066)
SubTotal 33936 33936
33 SAMRALA PB-04-007-024-001/6
(Ghungrali Sikhan) 		2604007000NRG24170820230266986 17/08/2023 Sandeep Kaur 2604007WL012583 Sandeep Kaur 00152 HDFC0002763 1515 1515 Processed 25/08/2023 4831251324 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
34 SAMRALA PB-04-007-058-001/20
(Sarwarpur) 		2604007000NRG24170820230267039 17/08/2023 CHHINDER KAUR 2604007WL012586 CHHINDER KAUR 00176 IDIB000S558 1212 1212 Processed 25/08/2023 4831251365 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
35 SAMRALA PB-04-007-013-001/132
(Chahlan) 		2604007000NRG24160820230266414 17/08/2023 SATPAL SINGH 2604007WL012551 SATPAL SINGH 00349 PSIB0000156 1818 1818 Processed 25/08/2023 4831251414 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-013-001/135
(Chahlan) 		2604007000NRG24160820230266415 17/08/2023 AMRITPAL SINGH 2604007WL012551 AMRITPAL SINGH 00349 PSIB0000156 1818 1818 Processed 25/08/2023 4831251417 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-013-001/177
(Chahlan) 		2604007000NRG24160820230266417 17/08/2023 RANI 2604007WL012551 RANI 00349 PSIB0000156 1818 1818 Processed 25/08/2023 4831251416 RANI W/O MANGU SINGH PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-013-001/212
(Chahlan) 		2604007000NRG24160820230266418 17/08/2023 Bhinder Kaur 2604007WL012551 Bhinder Kaur 00349 PSIB0000156 909 909 Processed 25/08/2023 4831251418 BHINDER KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-013-001/54
(Chahlan) 		2604007000NRG24160820230266419 17/08/2023 AMANDEEP KAUR 2604007WL012551 AMANDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 25/08/2023 4831251419 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
40 SAMRALA PB-04-007-013-001/6
(Chahlan) 		2604007000NRG24160820230266420 17/08/2023 Kamaljit Kaur 2604007WL012551 Kamaljit Kaur 00349 PSIB0000156 1818 1818 Processed 25/08/2023 4831251413 KAMALJIT KAUR WO RANJEET SINGH PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-013-001/61
(Chahlan) 		2604007000NRG24160820230266421 17/08/2023 major singh 2604007WL012551 major singh 00349 PSIB0000156 1818 1818 Processed 25/08/2023 4831251415 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
42 SAMRALA PB-04-007-025-001/98
(Goslan) 		2604007000NRG24170820230267077 17/08/2023 Major Singh 2604007WL012589 Major Singh 00349 PSIB0000190 1818 1818 Processed 25/08/2023 4831251420 MAJOR SINGH SO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 SAMRALA PB-04-007-024-001/77
(Ghungrali Sikhan) 		2604007000NRG24170820230266989 17/08/2023 gurnam singh 2604007WL012583 gurnam singh 00349 PSIB0000267 1515 1515 Processed 25/08/2023 4831251412 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
44 SAMRALA PB-04-007-025-001/10
(Goslan) 		2604007000NRG24170820230266995 17/08/2023 MANJIT KAUR 2604007WL012584 MANJIT KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251410 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMRALA PB-04-007-025-001/106
(Goslan) 		2604007000NRG24170820230266996 17/08/2023 RAJINDER KAUR 2604007WL012584 RAJINDER KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251405 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-025-001/107
(Goslan) 		2604007000NRG24170820230266997 17/08/2023 Harbans kaur 2604007WL012584 Harbans kaur 00349 PSIB0021045 1515 1515 Processed 25/08/2023 4831251423 HARBANS KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-025-001/111
(Goslan) 		2604007000NRG24170820230266998 17/08/2023 JAGJEET KAUR 2604007WL012584 JAGJEET KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251406 JAGJEET KAUR PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-025-001/129
(Goslan) 		2604007000NRG24170820230267000 17/08/2023 harnek singh 2604007WL012584 harnek singh 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251401 HARNEK SINGH PUNJAB & SIND BANK(607087)
49 SAMRALA PB-04-007-025-001/130
(Goslan) 		2604007000NRG24170820230267001 17/08/2023 mukhtiar kaur 2604007WL012584 mukhtiar kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251402 MUKHTIAR KAUR & D S S O PUNJAB NATIONAL BANK(508568)
50 SAMRALA PB-04-007-025-001/131
(Goslan) 		2604007000NRG24170820230267002 17/08/2023 PARMJIT KAUR 2604007WL012584 PARMJIT KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251404 PARMJIT KAUR PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-025-001/132
(Goslan) 		2604007000NRG24170820230267003 17/08/2023 LAKHVEER KAUR 2604007WL012584 LAKHVEER KAUR 00349 PSIB0021045 1515 1515 Processed 25/08/2023 4831251426 LAKHVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 SAMRALA PB-04-007-025-001/133
(Goslan) 		2604007000NRG24170820230267004 17/08/2023 DALVIR KAUR 2604007WL012584 DALVIR KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251428 DALVIR KAUR PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-025-001/146
(Goslan) 		2604007000NRG24170820230267006 17/08/2023 Mohan Singh 2604007WL012584 Mohan Singh 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251400 MOHAN SINGH S/O NORTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
54 SAMRALA PB-04-007-025-001/156
(Goslan) 		2604007000NRG24170820230267008 17/08/2023 Manpreet Kaur 2604007WL012584 Manpreet Kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251431 HARLEEN KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
55 SAMRALA PB-04-007-025-001/157
(Goslan) 		2604007000NRG24170820230267009 17/08/2023 Narinder kaur 2604007WL012584 Narinder kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251411 NARINDER KAUR PUNJAB & SIND BANK(607087)
56 SAMRALA PB-04-007-025-001/158
(Goslan) 		2604007000NRG24170820230267010 17/08/2023 JASWINDER KAUR 2604007WL012584 JASWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251425 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
57 SAMRALA PB-04-007-025-001/163
(Goslan) 		2604007000NRG24170820230267013 17/08/2023 Surinder Kaur 2604007WL012584 Surinder Kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251433 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMRALA PB-04-007-025-001/3
(Goslan) 		2604007000NRG24170820230267062 17/08/2023 KULDEEP KAUR 2604007WL012589 KULDEEP KAUR 00349 PSIB0021045 1515 1515 Processed 25/08/2023 4831251424 KULDIP SINGH PUNJAB & SIND BANK(607087)
59 SAMRALA PB-04-007-025-001/3
(Goslan) 		2604007000NRG24170820230267063 17/08/2023 Manjit kaur 2604007WL012589 Manjit kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251429 MANJIT KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
60 SAMRALA PB-04-007-025-001/32
(Goslan) 		2604007000NRG24170820230267064 17/08/2023 gonna 2604007WL012589 gonna 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251432 GONNA PUNJAB & SIND BANK(607087)
61 SAMRALA PB-04-007-025-001/45
(Goslan) 		2604007000NRG24170820230267065 17/08/2023 NINDER KAUR 2604007WL012589 NINDER KAUR 00349 PSIB0021045 1515 1515 Processed 25/08/2023 4831251407 NINDER KAUR PUNJAB & SIND BANK(607087)
62 SAMRALA PB-04-007-025-001/47
(Goslan) 		2604007000NRG24170820230267067 17/08/2023 SUKHWINDER SINGH 2604007WL012589 SUKHWINDER SINGH 00349 PSIB0021045 1212 1212 Processed 25/08/2023 4831251430 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
63 SAMRALA PB-04-007-025-001/5
(Goslan) 		2604007000NRG24170820230267068 17/08/2023 Lakhwinder Kaur 2604007WL012589 Lakhwinder Kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251434 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 SAMRALA PB-04-007-025-001/51
(Goslan) 		2604007000NRG24170820230267069 17/08/2023 SHER KAUR 2604007WL012589 SHER KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251421 SHER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
65 SAMRALA PB-04-007-025-001/52
(Goslan) 		2604007000NRG24170820230267070 17/08/2023 jaswinder kaur 2604007WL012589 jaswinder kaur 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251427 JASWINDER KAUR WO BHUPAL SINGH PUNJAB & SIND BANK(607087)
66 SAMRALA PB-04-007-025-001/59
(Goslan) 		2604007000NRG24170820230267071 17/08/2023 GURDEEP KAUR 2604007WL012589 GURDEEP KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251408 GURDEEP KAUR W/O PAVITTER SINGH PUNJAB & SIND BANK(607087)
67 SAMRALA PB-04-007-025-001/65
(Goslan) 		2604007000NRG24170820230267072 17/08/2023 MEWA SINGH 2604007WL012589 MEWA SINGH 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251409 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAMRALA PB-04-007-025-001/68
(Goslan) 		2604007000NRG24170820230267073 17/08/2023 harpal kaur 2604007WL012589 harpal kaur 00349 PSIB0021045 1212 1212 Processed 25/08/2023 4831251403 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMRALA PB-04-007-025-001/76
(Goslan) 		2604007000NRG24170820230267074 17/08/2023 MALKIT KAUR 2604007WL012589 MALKIT KAUR 00349 PSIB0021045 1818 1818 Processed 25/08/2023 4831251422 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
70 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG24170820230266892 17/08/2023 Ravinder kaur 2604007WL012581 Ravinder kaur 00349 PSIB0021049 1515 1515 Processed 25/08/2023 4831251399 RAVINDER KAUR WO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
71 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG24170820230266911 17/08/2023 INDERJEET KAUR 2604007WL012581 INDERJEET KAUR 00349 PSIB0021049 1515 1515 Processed 25/08/2023 4831251398 INDERJEET KAUR PUNJAB & SIND BANK(607087)
72 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG24170820230266924 17/08/2023 KAMALJEET KAUR 2604007WL012581 KAMALJEET KAUR 00349 PSIB0021049 1515 1515 Processed 25/08/2023 4831251397 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
73 SAMRALA PB-04-007-040-001/14
(Mandiala Khurad) 		2604007000NRG24170820230267015 17/08/2023 CHARANIT SINGH 2604007WL012585 CHARANIT SINGH 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251447 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 SAMRALA PB-04-007-040-001/15
(Mandiala Khurad) 		2604007000NRG24170820230267016 17/08/2023 BABITA 2604007WL012585 BABITA 00354 PUNB0127500 1212 1212 Processed 25/08/2023 4831251448 BABITA PUNJAB NATIONAL BANK(508568)
75 SAMRALA PB-04-007-040-001/18
(Mandiala Khurad) 		2604007000NRG24170820230267018 17/08/2023 AMANDEEP KAUR 2604007WL012585 AMANDEEP KAUR 00354 PUNB0127500 1212 1212 Processed 25/08/2023 4831251444 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 SAMRALA PB-04-007-040-001/23
(Mandiala Khurad) 		2604007000NRG24170820230267021 17/08/2023 Avtar Singh 2604007WL012585 Avtar Singh 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251446 AVTAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SAMRALA PB-04-007-054-001/107
(Rupalon) 		2604007000NRG24170820230266893 17/08/2023 Didar Singh 2604007WL012581 Didar Singh 00354 PUNB0127500 1212 1212 Processed 25/08/2023 4831251441 DIDAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
78 SAMRALA PB-04-007-054-001/110
(Rupalon) 		2604007000NRG24170820230266894 17/08/2023 kulwant kaur 2604007WL012581 kulwant kaur 00354 PUNB0127500 909 909 Rejected 25/08/2023 4831251391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SAMRALA PB-04-007-054-001/112
(Rupalon) 		2604007000NRG24170820230266895 17/08/2023 Manjeet Kaur 2604007WL012581 Manjeet Kaur 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251379 MANJIT KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 SAMRALA PB-04-007-054-001/131
(Rupalon) 		2604007000NRG24170820230266907 17/08/2023 jager singh 2604007WL012581 jager singh 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251392 JAGAR SINGH ICICI BANK LTD(508534)
81 SAMRALA PB-04-007-054-001/137
(Rupalon) 		2604007000NRG24170820230266910 17/08/2023 shingara singh 2604007WL012581 shingara singh 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251443 SHINGARA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
82 SAMRALA PB-04-007-054-001/153
(Rupalon) 		2604007000NRG24170820230266915 17/08/2023 HARJINDER KAUR 2604007WL012581 HARJINDER KAUR 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251474 HARJINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
83 SAMRALA PB-04-007-054-001/42
(Rupalon) 		2604007000NRG24170820230266926 17/08/2023 swarn singh 2604007WL012581 swarn singh 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251445 SWARAN SINGH S/O BANT RAM PUNJAB NATIONAL BANK(508568)
84 SAMRALA PB-04-007-054-001/43
(Rupalon) 		2604007000NRG24170820230266928 17/08/2023 nirmal singh 2604007WL012581 nirmal singh 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251393 NIRMAL SINGH BANK OF INDIA(508505)
85 SAMRALA PB-04-007-054-001/7
(Rupalon) 		2604007000NRG24170820230266941 17/08/2023 BHUPINDER SINGH 2604007WL012581 BHUPINDER SINGH 00354 PUNB0127500 1212 1212 Processed 25/08/2023 4831251389 BHUPINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
86 SAMRALA PB-04-007-054-001/71
(Rupalon) 		2604007000NRG24170820230266942 17/08/2023 Darbara Singh 2604007WL012581 Darbara Singh 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251442 DARBARA SINGH S/O MEGHO SINGH PUNJAB NATIONAL BANK(508568)
87 SAMRALA PB-04-007-054-001/94
(Rupalon) 		2604007000NRG24170820230266946 17/08/2023 MANJIT KAUR 2604007WL012581 MANJIT KAUR 00354 PUNB0127500 1515 1515 Processed 25/08/2023 4831251481 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
88 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG24170820230267020 17/08/2023 SARABJEET KAUR 2604007WL012585 SARABJEET KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251449 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
89 SAMRALA PB-04-007-054-001/100
(Rupalon) 		2604007000NRG24170820230266887 17/08/2023 jaspreet kaur 2604007WL012581 jaspreet kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251475 JASPREET KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
90 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24170820230266888 17/08/2023 HARJINDER SINGH 2604007WL012581 HARJINDER SINGH 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251476 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24170820230266889 17/08/2023 MANDEEP KAUR 2604007WL012581 MANDEEP KAUR 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251477 MANDIP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
92 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG24170820230266890 17/08/2023 KULDEEP KAUR 2604007WL012581 KULDEEP KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251480 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
93 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG24170820230266891 17/08/2023 SHEETAL SINGH 2604007WL012581 SHEETAL SINGH 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251479 SEETAL SINGH PUNJAB NATIONAL BANK(508568)
94 SAMRALA PB-04-007-054-001/114
(Rupalon) 		2604007000NRG24170820230266896 17/08/2023 Sarabjit Kaur 2604007WL012581 Sarabjit Kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251380 SARABJIT KAUR WO PARITAM SINGH PUNJAB NATIONAL BANK(508568)
95 SAMRALA PB-04-007-054-001/115
(Rupalon) 		2604007000NRG24170820230266897 17/08/2023 manpreet kaur 2604007WL012581 manpreet kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251452 MANPREET KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
96 SAMRALA PB-04-007-054-001/117
(Rupalon) 		2604007000NRG24170820230266898 17/08/2023 harjit singh 2604007WL012581 harjit singh 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251451 HARJIT SINGH & GURDEV SINGH PUNJAB NATIONAL BANK(508568)
97 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG24170820230266900 17/08/2023 NAJAR SINGH 2604007WL012581 NAJAR SINGH 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251390 NAJAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
98 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG24170820230266901 17/08/2023 sukhwinder kaur 2604007WL012581 sukhwinder kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251378 SUKHWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
99 SAMRALA PB-04-007-054-001/122
(Rupalon) 		2604007000NRG24170820230266902 17/08/2023 GURMIT KAUR 2604007WL012581 GURMIT KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251375 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
100 SAMRALA PB-04-007-054-001/123
(Rupalon) 		2604007000NRG24170820230266903 17/08/2023 PARAMJIT KAUR 2604007WL012581 PARAMJIT KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251388 Parmjit Kaur PUNJAB & SIND BANK(607087)
101 SAMRALA PB-04-007-054-001/126
(Rupalon) 		2604007000NRG24170820230266905 17/08/2023 ramanjit kaur 2604007WL012581 ramanjit kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251472 RAMANDEEP KAUR WO SHASMI KAPOOR PUNJAB NATIONAL BANK(508568)
102 SAMRALA PB-04-007-054-001/127
(Rupalon) 		2604007000NRG24170820230266906 17/08/2023 sunita rani 2604007WL012581 sunita rani 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251376 SUNITA RANI W O BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
103 SAMRALA PB-04-007-054-001/135
(Rupalon) 		2604007000NRG24170820230266909 17/08/2023 parmjit kaur 2604007WL012581 parmjit kaur 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251471 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
104 SAMRALA PB-04-007-054-001/142
(Rupalon) 		2604007000NRG24170820230266912 17/08/2023 Gurjit Kaur 2604007WL012581 Gurjit Kaur 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251377 GURJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
105 SAMRALA PB-04-007-054-001/143
(Rupalon) 		2604007000NRG24170820230266913 17/08/2023 Kuldeep Kaur 2604007WL012581 Kuldeep Kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251450 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 SAMRALA PB-04-007-054-001/146
(Rupalon) 		2604007000NRG24170820230266914 17/08/2023 Paramjit Kaur 2604007WL012581 Paramjit Kaur 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251387 PARMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
107 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG24170820230266917 17/08/2023 GOLA SINGH 2604007WL012581 GOLA SINGH 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251473 GOLA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
108 SAMRALA PB-04-007-054-001/22
(Rupalon) 		2604007000NRG24170820230266918 17/08/2023 RANJIT KAUR 2604007WL012581 RANJIT KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251457 RANJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
109 SAMRALA PB-04-007-054-001/25
(Rupalon) 		2604007000NRG24170820230266919 17/08/2023 JASVIR KAUR 2604007WL012581 JASVIR KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251466 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
110 SAMRALA PB-04-007-054-001/28
(Rupalon) 		2604007000NRG24170820230266920 17/08/2023 BIMAL KAUR 2604007WL012581 BIMAL KAUR 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251383 BIMAL KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
111 SAMRALA PB-04-007-054-001/34
(Rupalon) 		2604007000NRG24170820230266921 17/08/2023 GURMIT KAUR 2604007WL012581 GURMIT KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251461 GURMIT KAUR WO GURBAKHAS SINGH PUNJAB NATIONAL BANK(508568)
112 SAMRALA PB-04-007-054-001/36
(Rupalon) 		2604007000NRG24170820230266922 17/08/2023 KULDEEP KAUR 2604007WL012581 KULDEEP KAUR 00354 PUNB0172510 1515 1515 Rejected 25/08/2023 4831251459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SAMRALA PB-04-007-054-001/40
(Rupalon) 		2604007000NRG24170820230266923 17/08/2023 BALJINDER KAUR 2604007WL012581 BALJINDER KAUR 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251381 BALJINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
114 SAMRALA PB-04-007-054-001/42
(Rupalon) 		2604007000NRG24170820230266925 17/08/2023 bhupinder kaur 2604007WL012581 bhupinder kaur 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251470 BHUPINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
115 SAMRALA PB-04-007-054-001/43
(Rupalon) 		2604007000NRG24170820230266927 17/08/2023 JARNAIL KAUR 2604007WL012581 JARNAIL KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251454 JARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
116 SAMRALA PB-04-007-054-001/44
(Rupalon) 		2604007000NRG24170820230266929 17/08/2023 PARMINDER KAUR 2604007WL012581 PARMINDER KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251384 PARMINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
117 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG24170820230266930 17/08/2023 pritam kaur 2604007WL012581 pritam kaur 00354 PUNB0172510 1515 1515 Rejected 25/08/2023 4831251453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SAMRALA PB-04-007-054-001/47
(Rupalon) 		2604007000NRG24170820230266931 17/08/2023 BALVIR KAUR 2604007WL012581 BALVIR KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251467 BALVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 SAMRALA PB-04-007-054-001/48
(Rupalon) 		2604007000NRG24170820230266932 17/08/2023 MANJIT KAUR 2604007WL012581 MANJIT KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251455 MANJIT KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
120 SAMRALA PB-04-007-054-001/49
(Rupalon) 		2604007000NRG24170820230266933 17/08/2023 GURDEEP SINGH 2604007WL012581 GURDEEP SINGH 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251464 GURDEEP SINGH PUNJAB & SIND BANK(607087)
121 SAMRALA PB-04-007-054-001/49
(Rupalon) 		2604007000NRG24170820230266934 17/08/2023 KAMALJIT KAUR 2604007WL012581 KAMALJIT KAUR 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251463 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 SAMRALA PB-04-007-054-001/51
(Rupalon) 		2604007000NRG24170820230266935 17/08/2023 AMANDEEP KAUR 2604007WL012581 AMANDEEP KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251465 AMANDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 SAMRALA PB-04-007-054-001/58
(Rupalon) 		2604007000NRG24170820230266936 17/08/2023 JASVIR KAUR 2604007WL012581 JASVIR KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251468 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
124 SAMRALA PB-04-007-054-001/59
(Rupalon) 		2604007000NRG24170820230266937 17/08/2023 JASVIR KAUR 2604007WL012581 JASVIR KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251456 JASVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
125 SAMRALA PB-04-007-054-001/61
(Rupalon) 		2604007000NRG24170820230266939 17/08/2023 HARNEK SINGH 2604007WL012581 HARNEK SINGH 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251382 HARNEK SINGH S/O NACHATTAR SINGH PUNJAB & SIND BANK(607087)
126 SAMRALA PB-04-007-054-001/62
(Rupalon) 		2604007000NRG24170820230266940 17/08/2023 HARJINDER KAUR 2604007WL012581 HARJINDER KAUR 00354 PUNB0172510 1212 1212 Processed 25/08/2023 4831251460 HARJINDER KAUR ICICI BANK LTD(508534)
127 SAMRALA PB-04-007-054-001/8
(Rupalon) 		2604007000NRG24170820230266943 17/08/2023 MAGHAR SINGH 2604007WL012581 MAGHAR SINGH 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251462 MAGHAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
128 SAMRALA PB-04-007-054-001/81
(Rupalon) 		2604007000NRG24170820230266944 17/08/2023 KULWINDER KAUR 2604007WL012581 KULWINDER KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251469 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
129 SAMRALA PB-04-007-054-001/83
(Rupalon) 		2604007000NRG24170820230266945 17/08/2023 BALJIT KAUR 2604007WL012581 BALJIT KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251386 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
130 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24170820230266947 17/08/2023 GURPREET KAUR 2604007WL012581 GURPREET KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251385 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
131 SAMRALA PB-04-007-054-001/97
(Rupalon) 		2604007000NRG24170820230266948 17/08/2023 RAJVEER KAUR 2604007WL012581 RAJVEER KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251458 RAJVEER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
132 SAMRALA PB-04-007-054-001/98
(Rupalon) 		2604007000NRG24170820230266949 17/08/2023 MANPREET KAUR 2604007WL012581 MANPREET KAUR 00354 PUNB0172510 1515 1515 Processed 25/08/2023 4831251478 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 64539 64539
133 SAMRALA PB-04-007-024-001/71
(Ghungrali Sikhan) 		2604007000NRG24170820230266988 17/08/2023 SUKHVIR KAUR 2604007WL012583 SUKHVIR KAUR 00354 PUNB0346600 1212 1212 Processed 25/08/2023 4831251314 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMRALA PB-04-007-024-001/91
(Ghungrali Sikhan) 		2604007000NRG24170820230266993 17/08/2023 raj kumari 2604007WL012583 raj kumari 00354 PUNB0346600 1515 1515 Processed 25/08/2023 4831251369 RAJ KUMARI WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
135 SAMRALA PB-04-007-024-001/97
(Ghungrali Sikhan) 		2604007000NRG24170820230266994 17/08/2023 Baljinder Singh 2604007WL012583 Baljinder Singh 00354 PUNB0346600 1515 1515 Processed 25/08/2023 4831251498 BALJINDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
136 SAMRALA PB-04-007-021-001/103
(Gagra) 		2604007000NRG24170820230267055 17/08/2023 jaswinder kaur 2604007WL012587 jaswinder kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251361 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
137 SAMRALA PB-04-007-021-001/108
(Gagra) 		2604007000NRG24170820230267056 17/08/2023 Jaspal Singh 2604007WL012587 Jaspal Singh 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251328 MR JASPAL SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
138 SAMRALA PB-04-007-021-001/110
(Gagra) 		2604007000NRG24170820230267057 17/08/2023 parkash singh 2604007WL012587 parkash singh 00415 SBIN0051432 1515 1515 Processed 25/08/2023 4831251362 MR PARKASH SINGH STATE BANK OF INDIA(508548)
139 SAMRALA PB-04-007-021-001/116
(Gagra) 		2604007000NRG24170820230267059 17/08/2023 Pardeep Kaur 2604007WL012587 Pardeep Kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251325 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
140 SAMRALA PB-04-007-021-001/120
(Gagra) 		2604007000NRG24170820230267060 17/08/2023 harpal kaur 2604007WL012587 harpal kaur 00415 SBIN0051432 1818 1818 Rejected 25/08/2023 4831251334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SAMRALA PB-04-007-021-001/13
(Gagra) 		2604007000NRG24170820230266950 17/08/2023 balwinder kaur 2604007WL012582 balwinder kaur 00415 SBIN0051432 1515 1515 Processed 25/08/2023 4831251330 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
142 SAMRALA PB-04-007-021-001/140
(Gagra) 		2604007000NRG24170820230266951 17/08/2023 ranjit singh 2604007WL012582 ranjit singh 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251338 MR RANJIT SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
143 SAMRALA PB-04-007-021-001/144
(Gagra) 		2604007000NRG24170820230266952 17/08/2023 sewa singh 2604007WL012582 sewa singh 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251337 MR SEWA SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
144 SAMRALA PB-04-007-021-001/148
(Gagra) 		2604007000NRG24170820230266953 17/08/2023 bakhtoar singh 2604007WL012582 bakhtoar singh 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251364 MR BAKHTOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
145 SAMRALA PB-04-007-021-001/152
(Gagra) 		2604007000NRG24170820230266954 17/08/2023 PARAMJEET KAUR 2604007WL012582 PARAMJEET KAUR 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251320 MRS PARAMJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
146 SAMRALA PB-04-007-021-001/153
(Gagra) 		2604007000NRG24170820230266955 17/08/2023 AMRIK SINGH 2604007WL012582 AMRIK SINGH 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251363 MR AMRIK SINGH SO MAIL SINGH STATE BANK OF INDIA(508548)
147 SAMRALA PB-04-007-021-001/156
(Gagra) 		2604007000NRG24170820230266956 17/08/2023 najar singh 2604007WL012582 najar singh 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251341 NAZAR SINGH S/O DHARAM SINGH BANK OF INDIA(508505)
148 SAMRALA PB-04-007-021-001/157
(Gagra) 		2604007000NRG24170820230266957 17/08/2023 AMANDEEP KAUR 2604007WL012582 AMANDEEP KAUR 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251333 MRS AMANDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
149 SAMRALA PB-04-007-021-001/160
(Gagra) 		2604007000NRG24170820230266958 17/08/2023 Karamjit Kaur 2604007WL012582 Karamjit Kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251336 MRS KARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
150 SAMRALA PB-04-007-021-001/164
(Gagra) 		2604007000NRG24170820230266959 17/08/2023 Jaswant Kaur 2604007WL012582 Jaswant Kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251327 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
151 SAMRALA PB-04-007-021-001/168
(Gagra) 		2604007000NRG24170820230266960 17/08/2023 Nisha Rani 2604007WL012582 Nisha Rani 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251355 MRS NISHA RANI WO HARJINDER KUMAR STATE BANK OF INDIA(508548)
152 SAMRALA PB-04-007-021-001/169
(Gagra) 		2604007000NRG24170820230266961 17/08/2023 Manpreet Kaur 2604007WL012582 Manpreet Kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251339 MRS MANPREET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
153 SAMRALA PB-04-007-021-001/176
(Gagra) 		2604007000NRG24170820230266962 17/08/2023 Sarabjeet Kaur 2604007WL012582 Sarabjeet Kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251329 MS SARBJEET KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
154 SAMRALA PB-04-007-021-001/178
(Gagra) 		2604007000NRG24170820230266963 17/08/2023 beant kaur 2604007WL012582 beant kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251367 MISS BEANT KAUR DO BALWANT SINGH STATE BANK OF INDIA(508548)
155 SAMRALA PB-04-007-021-001/24
(Gagra) 		2604007000NRG24170820230266964 17/08/2023 CHARANJEET KAUR 2604007WL012582 CHARANJEET KAUR 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251359 MRS CHARANJIT KAUR WO SOMNATH STATE BANK OF INDIA(508548)
156 SAMRALA PB-04-007-021-001/26
(Gagra) 		2604007000NRG24170820230266965 17/08/2023 kulwinder kaur 2604007WL012582 kulwinder kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251342 MRS KULWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
157 SAMRALA PB-04-007-021-001/28
(Gagra) 		2604007000NRG24170820230266966 17/08/2023 sarabjit kaur 2604007WL012582 sarabjit kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251340 MRS SARBJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
158 SAMRALA PB-04-007-021-001/36
(Gagra) 		2604007000NRG24170820230266967 17/08/2023 CHINDER KAUR 2604007WL012582 CHINDER KAUR 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251360 MRS CHHINDER KAUR WOJASWINDER SINGH STATE BANK OF INDIA(508548)
159 SAMRALA PB-04-007-021-001/44
(Gagra) 		2604007000NRG24170820230266969 17/08/2023 SHAMSHER KAUR 2604007WL012582 SHAMSHER KAUR 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251346 MRS SHAMSHER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
160 SAMRALA PB-04-007-021-001/49
(Gagra) 		2604007000NRG24170820230266970 17/08/2023 swarnjit kaur 2604007WL012582 swarnjit kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251335 MRS SVARANJIT KAUR WO HARKRISHAN SINGH STATE BANK OF INDIA(508548)
161 SAMRALA PB-04-007-021-001/66
(Gagra) 		2604007000NRG24170820230266971 17/08/2023 BHINDER SINGH 2604007WL012582 BHINDER SINGH 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251322 BHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
162 SAMRALA PB-04-007-021-001/78
(Gagra) 		2604007000NRG24170820230266974 17/08/2023 amarjit kaur 2604007WL012582 amarjit kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251332 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
163 SAMRALA PB-04-007-021-001/8
(Gagra) 		2604007000NRG24170820230266975 17/08/2023 MANPREET KAUR 2604007WL012582 MANPREET KAUR 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251343 MRS MANPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
164 SAMRALA PB-04-007-021-001/88
(Gagra) 		2604007000NRG24170820230266976 17/08/2023 paramjit kaur 2604007WL012582 paramjit kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251331 PARMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
165 SAMRALA PB-04-007-021-001/89
(Gagra) 		2604007000NRG24170820230266977 17/08/2023 surinder kaur 2604007WL012582 surinder kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251358 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
166 SAMRALA PB-04-007-021-001/93
(Gagra) 		2604007000NRG24170820230266978 17/08/2023 gurjeet kaur 2604007WL012582 gurjeet kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251356 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
167 SAMRALA PB-04-007-021-001/98
(Gagra) 		2604007000NRG24170820230266979 17/08/2023 jasvir kaur 2604007WL012582 jasvir kaur 00415 SBIN0051432 1818 1818 Processed 25/08/2023 4831251357 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 57570 57570
168 SAMRALA PB-04-007-021-001/114
(Gagra) 		2604007000NRG24170820230267058 17/08/2023 soma kaur 2604007WL012587 soma kaur 00415 SBIN0051434 1818 1818 Processed 25/08/2023 4831251345 MRS SOMA WO CHHAJJU SINGH STATE BANK OF INDIA(508548)
169 SAMRALA PB-04-007-021-001/73
(Gagra) 		2604007000NRG24170820230266972 17/08/2023 amandeep kaur 2604007WL012582 amandeep kaur 00415 SBIN0051434 1818 1818 Processed 25/08/2023 4831251344 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
170 SAMRALA PB-04-007-021-001/74
(Gagra) 		2604007000NRG24170820230266973 17/08/2023 jasvir kaur 2604007WL012582 jasvir kaur 00415 SBIN0051434 1515 1515 Rejected 25/08/2023 4831251347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
171 SAMRALA PB-04-007-025-001/160
(Goslan) 		2604007000NRG24170820230267011 17/08/2023 Jagroop Singh 2604007WL012584 Jagroop Singh 00415 SBIN0051478 1818 1818 Processed 25/08/2023 4831251326 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
172 SAMRALA PB-04-007-025-001/161
(Goslan) 		2604007000NRG24170820230267012 17/08/2023 Manjit Kaur 2604007WL012584 Manjit Kaur 00415 SBIN0051478 1818 1818 Processed 25/08/2023 4831251323 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 SAMRALA PB-04-007-025-001/18
(Goslan) 		2604007000NRG24170820230267014 17/08/2023 HARBANS SINGH 2604007WL012584 HARBANS SINGH 00415 SBIN0051478 1818 1818 Processed 25/08/2023 4831251366 MR HARBANS SINGH STATE BANK OF INDIA(508548)
174 SAMRALA PB-04-007-058-001/56
(Sarwarpur) 		2604007000NRG24170820230267046 17/08/2023 HARVINDER KAUR 2604007WL012586 HARVINDER KAUR 00415 SBIN0051478 1818 1818 Processed 25/08/2023 4831251321 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
175 SAMRALA PB-04-007-058-001/114
(Sarwarpur) 		2604007000NRG24170820230267027 17/08/2023 kamaljit kaur 2604007WL012586 kamaljit kaur 00462 UCBA0003022 1818 1818 Processed 25/08/2023 4831251483 KAMALJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
176 SAMRALA PB-04-007-058-001/169
(Sarwarpur) 		2604007000NRG24170820230267036 17/08/2023 harjinder kaur 2604007WL012586 harjinder kaur 00462 UCBA0003022 1818 1818 Processed 25/08/2023 4831251484 HARJINDER KAUR W/O JAGJEET SINGH UCO BANK(607066)
177 SAMRALA PB-04-007-058-001/18
(Sarwarpur) 		2604007000NRG24170820230267037 17/08/2023 GURMIT KAUR 2604007WL012586 GURMIT KAUR 00462 UCBA0003022 1818 1818 Processed 25/08/2023 4831251485 GURMIT KAUR W/O KESAR SINGH UCO BANK(607066)
178 SAMRALA PB-04-007-058-001/69
(Sarwarpur) 		2604007000NRG24170820230267047 17/08/2023 Amandeep Singh 2604007WL012586 Amandeep Singh 00462 UCBA0003022 1212 1212 Processed 25/08/2023 4831251372 AMANDEEP SINGH S/O HARDEV SINGH UCO BANK(607066)
SubTotal 6666 6666
179 SAMRALA PB-04-007-013-001/1713
(Chahlan) 		2604007000NRG24160820230266416 17/08/2023 KAMALJIT KAUR 2604007WL012551 KAMALJIT KAUR 00468 UBIN0566870 1818 1818 Processed 25/08/2023 4831251349 KAMALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
180 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG24170820230267017 17/08/2023 BEANT SINGH 2604007WL012585 BEANT SINGH 00468 UBIN0570923 909 909 Processed 25/08/2023 4831251350 BEANT SINGH S/O BAHADAR SINGH BANK OF INDIA(508505)
181 SAMRALA PB-04-007-054-001/119
(Rupalon) 		2604007000NRG24170820230266899 17/08/2023 Sukhwinder Kaur 2604007WL012581 Sukhwinder Kaur 00468 UBIN0570923 1515 1515 Processed 25/08/2023 4831251353 SUKHMINDER KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
182 SAMRALA PB-04-007-054-001/124
(Rupalon) 		2604007000NRG24170820230266904 17/08/2023 anita rani 2604007WL012581 anita rani 00468 UBIN0570923 1212 1212 Processed 25/08/2023 4831251351 ANITA RANI WO SANJEEV SINGH UNION BANK OF INDIA(508500)
183 SAMRALA PB-04-007-054-001/154
(Rupalon) 		2604007000NRG24170820230266916 17/08/2023 Manpreet kaur 2604007WL012581 Manpreet kaur 00468 UBIN0570923 1515 1515 Processed 25/08/2023 4831251354 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
184 SAMRALA PB-04-007-054-001/6
(Rupalon) 		2604007000NRG24170820230266938 17/08/2023 singara singh 2604007WL012581 singara singh 00468 UBIN0570923 1212 1212 Processed 25/08/2023 4831251352 SINGARA SINGH SO MUKAND SINGH BANK OF BARODA(606985)
SubTotal 6363 6363
185 SAMRALA PB-04-007-040-001/19
(Mandiala Khurad) 		2604007000NRG24170820230267019 17/08/2023 SOMI 2604007WL012585 SOMI 00468 UBIN0821781 606 606 Processed 25/08/2023 4831251482 SOMI UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 294819 294819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_170823APB_FTO_44666 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 13332
2 SAMRALA PB2604007_170823APB_FTO_44666 Bank of India BKID0006539 SAMRALA 1818
3 SAMRALA PB2604007_170823APB_FTO_44666 Canara Bank CNRB0003548 SAMRALA 3333
4 SAMRALA PB2604007_170823APB_FTO_44666 Central Bank Of India CBIN0280370 OTALON 33936
5 SAMRALA PB2604007_170823APB_FTO_44666 HDFC HDFC0002763 MANDIGOBINDGARH 1515
6 SAMRALA PB2604007_170823APB_FTO_44666 Indian Bank IDIB000S558 SAMRALA 1212
7 SAMRALA PB2604007_170823APB_FTO_44666 Punjab & Sind Bank PSIB0000156 Ghulal 11817
8 SAMRALA PB2604007_170823APB_FTO_44666 Punjab & Sind Bank PSIB0000190 BHARI 1818
9 SAMRALA PB2604007_170823APB_FTO_44666 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
10 SAMRALA PB2604007_170823APB_FTO_44666 Punjab & Sind Bank PSIB0021045 MANUPUR 44844
11 SAMRALA PB2604007_170823APB_FTO_44666 Punjab & Sind Bank PSIB0021049 Jaspalon 4545
12 SAMRALA PB2604007_170823APB_FTO_44666 Punjab National Bank PUNB0127500 BIJA 20907
13 SAMRALA PB2604007_170823APB_FTO_44666 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 64539
14 SAMRALA PB2604007_170823APB_FTO_44666 Punjab National Bank PUNB0346600 SAMRALA 4242
15 SAMRALA PB2604007_170823APB_FTO_44666 State Bank of India SBIN0051432 BARDHALA 57570
16 SAMRALA PB2604007_170823APB_FTO_44666 State Bank of India SBIN0051434 PATHRALA 5151
17 SAMRALA PB2604007_170823APB_FTO_44666 State Bank of India SBIN0051478 BARWALI KHURD 7272
18 SAMRALA PB2604007_170823APB_FTO_44666 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 6666
19 SAMRALA PB2604007_170823APB_FTO_44666 Union Bank of India UBIN0566870 SAMRALA 1818
20 SAMRALA PB2604007_170823APB_FTO_44666 Union Bank of India UBIN0570923 BIJA 6363
21 SAMRALA PB2604007_170823APB_FTO_44666 Union Bank of India UBIN0821781 Bija 606

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