Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_180523APB_FTO_11718
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-04-007-005-001/150
(Balala) 		2604007000NRG24180520230032777 18/05/2023 jasvir singh 2604007WL001884 jasvir singh 00048 BKID0006567 1212 1212 Processed 24/05/2023 1821521042 JASVIR SINGH SO KULWANT SINGH BANK OF INDIA(508505)
2 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG24180520230032779 18/05/2023 MAHINDER SINGH 2604007WL001884 MAHINDER SINGH 00048 BKID0006567 1818 1818 Processed 24/05/2023 1821521037 MAHINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-005-001/59
(Balala) 		2604007000NRG24180520230032780 18/05/2023 SUKHWINDER KAUR 2604007WL001884 SUKHWINDER KAUR 00048 BKID0006567 1818 1818 Processed 24/05/2023 1821521035 SUKHWINDER KAUR WO GURSHARANPAL SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG24180520230032783 18/05/2023 JARNAIL KAUR 2604007WL001884 JARNAIL KAUR 00048 BKID0006567 1818 1818 Processed 24/05/2023 1821521044 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-005-001/72
(Balala) 		2604007000NRG24180520230032784 18/05/2023 PALWINDER SINGH 2604007WL001884 PALWINDER SINGH 00048 BKID0006567 1818 1818 Processed 24/05/2023 1821521031 PALWINDER SINGH SO RURHA SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-005-001/84
(Balala) 		2604007000NRG24180520230032787 18/05/2023 GURDEV KAUR 2604007WL001884 GURDEV KAUR 00048 BKID0006567 606 606 Processed 24/05/2023 1821521032 GURDEV KAUR WO HANSA BANK OF INDIA(508505)
SubTotal 9090 9090
7 SAMRALA PB-04-007-005-001/61
(Balala) 		2604007000NRG24180520230032781 18/05/2023 BALJEET KAUR 2604007WL001884 BALJEET KAUR 00152 HDFC0003306 1818 1818 Processed 24/05/2023 1821521029 BALJIT KAUR ICICI BANK LTD(508534)
8 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG24180520230032782 18/05/2023 RANJIT KAUR 2604007WL001884 RANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 24/05/2023 1821521030 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
9 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG24180520230032785 18/05/2023 PARITAM SINGH 2604007WL001884 PARITAM SINGH 00152 HDFC0003306 1818 1818 Processed 24/05/2023 1821521033 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
10 SAMRALA PB-04-007-042-001/128
(Manjali Khurad) 		2604007000NRG24180520230032942 18/05/2023 jaspal kaur 2604007WL001892 jaspal kaur 00349 PSIB0000267 1515 1515 Processed 24/05/2023 1821520994 JASPAL KAUR HDFC BANK LTD(607152)
11 SAMRALA PB-04-007-047-001/47
(Nagra) 		2604007000NRG24180520230032792 18/05/2023 Harmanjot Singh 2604007WL001885 Harmanjot Singh 00349 PSIB0000267 2121 2121 Processed 24/05/2023 1821520995 HARMANJOT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
12 SAMRALA PB-04-007-042-001/1
(Manjali Khurad) 		2604007000NRG24180520230032935 18/05/2023 Sandeep Kaur 2604007WL001892 Sandeep Kaur 00349 PSIB0000450 1515 1515 Processed 24/05/2023 1821521000 SANDEEP KAUR PUNJAB & SIND BANK(607087)
13 SAMRALA PB-04-007-042-001/10
(Manjali Khurad) 		2604007000NRG24180520230032936 18/05/2023 harjinder singh 2604007WL001892 harjinder singh 00349 PSIB0000450 909 909 Processed 24/05/2023 1821521059 HARJINDER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
14 SAMRALA PB-04-007-042-001/10
(Manjali Khurad) 		2604007000NRG24180520230032937 18/05/2023 paramjeet kaur 2604007WL001892 paramjeet kaur 00349 PSIB0000450 1515 1515 Processed 24/05/2023 1821520998 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-042-001/11
(Manjali Khurad) 		2604007000NRG24180520230032938 18/05/2023 bhanjan kaur 2604007WL001892 bhanjan kaur 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521001 BHAJAN KAUR PUNJAB & SIND BANK(607087)
16 SAMRALA PB-04-007-042-001/12
(Manjali Khurad) 		2604007000NRG24180520230032939 18/05/2023 harjeet kaur 2604007WL001892 harjeet kaur 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521006 SUNITA RANI PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-042-001/126
(Manjali Khurad) 		2604007000NRG24180520230032940 18/05/2023 Beero 2604007WL001892 Beero 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521052 BEERO PUNJAB & SIND BANK(607087)
18 SAMRALA PB-04-007-042-001/127
(Manjali Khurad) 		2604007000NRG24180520230032941 18/05/2023 Seema 2604007WL001892 Seema 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521051 SEEMA PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-042-001/14
(Manjali Khurad) 		2604007000NRG24180520230032943 18/05/2023 GURDEV KAUR 2604007WL001892 GURDEV KAUR 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521055 NATH SINGH S/O KARTAR SINGH & GURDEV KAU PUNJAB & SIND BANK(607087)
20 SAMRALA PB-04-007-042-001/15
(Manjali Khurad) 		2604007000NRG24180520230032944 18/05/2023 randhir kaur 2604007WL001892 randhir kaur 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821520999 RANDHIR KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-042-001/16
(Manjali Khurad) 		2604007000NRG24180520230032945 18/05/2023 CHHINDER KAUR 2604007WL001892 CHHINDER KAUR 00349 PSIB0000450 1212 1212 Processed 24/05/2023 1821521060 SHINDER KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
22 SAMRALA PB-04-007-042-001/17
(Manjali Khurad) 		2604007000NRG24180520230032946 18/05/2023 KARNAIL KAUR 2604007WL001892 KARNAIL KAUR 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821520996 KARNAIL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-042-001/20
(Manjali Khurad) 		2604007000NRG24180520230032947 18/05/2023 SUKHDEV SINGH 2604007WL001892 SUKHDEV SINGH 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521054 Mr. SUKHDEV SINGH S/O- SEWA SINGH INDIAN BANK(607105)
24 SAMRALA PB-04-007-042-001/21
(Manjali Khurad) 		2604007000NRG24180520230032948 18/05/2023 Gurpreet Singh 2604007WL001892 Gurpreet Singh 00349 PSIB0000450 606 606 Processed 24/05/2023 1821521003 GURPREET SINGH S/O AVTAR SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-042-001/22
(Manjali Khurad) 		2604007000NRG24180520230032949 18/05/2023 CHARANJEET KAUR 2604007WL001892 CHARANJEET KAUR 00349 PSIB0000450 1515 1515 Processed 24/05/2023 1821521053 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
26 SAMRALA PB-04-007-042-001/25
(Manjali Khurad) 		2604007000NRG24180520230032950 18/05/2023 HARJINDER KAUR 2604007WL001892 HARJINDER KAUR 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521050 HARJINDER KAUR PUNJAB & SIND BANK(607087)
27 SAMRALA PB-04-007-042-001/26
(Manjali Khurad) 		2604007000NRG24180520230032951 18/05/2023 BALVIR SINGH 2604007WL001892 BALVIR SINGH 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821520997 BALVIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
28 SAMRALA PB-04-007-042-001/3
(Manjali Khurad) 		2604007000NRG24180520230032952 18/05/2023 Shingara Singh 2604007WL001892 Shingara Singh 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521002 Shingara Singh PUNJAB & SIND BANK(607087)
29 SAMRALA PB-04-007-042-001/4
(Manjali Khurad) 		2604007000NRG24180520230032953 18/05/2023 VIDYA 2604007WL001892 VIDYA 00349 PSIB0000450 1515 1515 Processed 24/05/2023 1821521056 VIDYA WO MUKHTIAR SINGH. PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-042-001/6
(Manjali Khurad) 		2604007000NRG24180520230032954 18/05/2023 RAMANDEEP KAUR 2604007WL001892 RAMANDEEP KAUR 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521005 RAMANDEEP KAUR D/O HAPPY SINGH BANK OF INDIA(508505)
31 SAMRALA PB-04-007-042-001/7
(Manjali Khurad) 		2604007000NRG24180520230032955 18/05/2023 RAMJAN KHAN 2604007WL001892 RAMJAN KHAN 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521004 RAMJAN KHAN SO RANDHIR KHAN PUNJAB NATIONAL BANK(508568)
32 SAMRALA PB-04-007-042-001/8
(Manjali Khurad) 		2604007000NRG24180520230032956 18/05/2023 GURPREET KAUR 2604007WL001892 GURPREET KAUR 00349 PSIB0000450 1212 1212 Processed 24/05/2023 1821521058 GURPREET KAUR WO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-042-001/9
(Manjali Khurad) 		2604007000NRG24180520230032957 18/05/2023 BALJINDER KAUR 2604007WL001892 BALJINDER KAUR 00349 PSIB0000450 1818 1818 Processed 24/05/2023 1821521057 BALJINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
34 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG24180520230032803 18/05/2023 INDERJEET KAUR 2604007WL001886 INDERJEET KAUR 00349 PSIB0021049 1212 1212 Processed 24/05/2023 1821521049 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
35 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG24180520230032788 18/05/2023 Saroop Singh 2604007WL001884 Saroop Singh 00354 PUNB0014300 1212 1212 Processed 24/05/2023 1821521061 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
36 SAMRALA PB-04-007-040-001/14
(Mandiala Khurad) 		2604007000NRG24180520230032815 18/05/2023 CHARANIT SINGH 2604007WL001887 CHARANIT SINGH 00354 PUNB0127500 2121 2121 Processed 24/05/2023 1821521009 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 SAMRALA PB-04-007-040-001/15
(Mandiala Khurad) 		2604007000NRG24180520230032816 18/05/2023 BABITA 2604007WL001887 BABITA 00354 PUNB0127500 1818 1818 Processed 24/05/2023 1821521010 BABITA PUNJAB NATIONAL BANK(508568)
38 SAMRALA PB-04-007-040-001/18
(Mandiala Khurad) 		2604007000NRG24180520230032817 18/05/2023 AMANDEEP KAUR 2604007WL001887 AMANDEEP KAUR 00354 PUNB0127500 2121 2121 Processed 24/05/2023 1821521007 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 SAMRALA PB-04-007-040-001/23
(Mandiala Khurad) 		2604007000NRG24180520230032820 18/05/2023 Avtar Singh 2604007WL001887 Avtar Singh 00354 PUNB0127500 2121 2121 Processed 24/05/2023 1821521008 AVTAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
40 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG24180520230032819 18/05/2023 SARABJEET KAUR 2604007WL001887 SARABJEET KAUR 00354 PUNB0172510 2121 2121 Processed 24/05/2023 1821521011 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
41 SAMRALA PB-04-007-054-001/100
(Rupalon) 		2604007000NRG24180520230032793 18/05/2023 jaspreet kaur 2604007WL001886 jaspreet kaur 00354 PUNB0172510 909 909 Processed 24/05/2023 1821521022 JASPREET KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
42 SAMRALA PB-04-007-054-001/103
(Rupalon) 		2604007000NRG24180520230032794 18/05/2023 RUPINDER KAUR 2604007WL001886 RUPINDER KAUR 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521046 RUPINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
43 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24180520230032795 18/05/2023 HARJINDER SINGH 2604007WL001886 HARJINDER SINGH 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521023 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
44 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG24180520230032796 18/05/2023 KULDEEP KAUR 2604007WL001886 KULDEEP KAUR 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521028 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG24180520230032797 18/05/2023 SHEETAL SINGH 2604007WL001886 SHEETAL SINGH 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521026 SEETAL SINGH PUNJAB NATIONAL BANK(508568)
46 SAMRALA PB-04-007-054-001/109
(Rupalon) 		2604007000NRG24180520230032798 18/05/2023 BINDER KAUR 2604007WL001886 BINDER KAUR 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521025 BINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
47 SAMRALA PB-04-007-054-001/111
(Rupalon) 		2604007000NRG24180520230032799 18/05/2023 rajwant kaur 2604007WL001886 rajwant kaur 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521024 RAJWANT KAUR WO RAM PYARA UNION BANK OF INDIA(508500)
48 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG24180520230032801 18/05/2023 NAJAR SINGH 2604007WL001886 NAJAR SINGH 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521012 NAJAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
49 SAMRALA PB-04-007-054-001/122
(Rupalon) 		2604007000NRG24180520230032802 18/05/2023 GURMIT KAUR 2604007WL001886 GURMIT KAUR 00354 PUNB0172510 1212 1212 Processed 24/05/2023 1821521021 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
50 SAMRALA PB-04-007-054-001/142
(Rupalon) 		2604007000NRG24180520230032804 18/05/2023 Gurjit Kaur 2604007WL001886 Gurjit Kaur 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521019 GURJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 SAMRALA PB-04-007-054-001/146
(Rupalon) 		2604007000NRG24180520230032805 18/05/2023 Paramjit Kaur 2604007WL001886 Paramjit Kaur 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521013 PARMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
52 SAMRALA PB-04-007-054-001/30
(Rupalon) 		2604007000NRG24180520230032806 18/05/2023 DARSHAN KAUR 2604007WL001886 DARSHAN KAUR 00354 PUNB0172510 909 909 Processed 24/05/2023 1821521018 DARSHAN KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-054-001/36
(Rupalon) 		2604007000NRG24180520230032807 18/05/2023 KULDEEP KAUR 2604007WL001886 KULDEEP KAUR 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521016 KULDEEP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
54 SAMRALA PB-04-007-054-001/42
(Rupalon) 		2604007000NRG24180520230032808 18/05/2023 bhupinder kaur 2604007WL001886 bhupinder kaur 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521020 BHUPINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
55 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG24180520230032809 18/05/2023 pritam kaur 2604007WL001886 pritam kaur 00354 PUNB0172510 1515 1515 Rejected 24/05/2023 1821521014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SAMRALA PB-04-007-054-001/57
(Rupalon) 		2604007000NRG24180520230032810 18/05/2023 MAJOR SINGH 2604007WL001886 MAJOR SINGH 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521027 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
57 SAMRALA PB-04-007-054-001/59
(Rupalon) 		2604007000NRG24180520230032811 18/05/2023 JASVIR KAUR 2604007WL001886 JASVIR KAUR 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521015 JASVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
58 SAMRALA PB-04-007-054-001/61
(Rupalon) 		2604007000NRG24180520230032812 18/05/2023 HARNEK SINGH 2604007WL001886 HARNEK SINGH 00354 PUNB0172510 1212 1212 Processed 24/05/2023 1821521047 HARNEK SINGH S/O NACHATTAR SINGH PUNJAB & SIND BANK(607087)
59 SAMRALA PB-04-007-054-001/8
(Rupalon) 		2604007000NRG24180520230032813 18/05/2023 MAGHAR SINGH 2604007WL001886 MAGHAR SINGH 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521017 MAGHAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24180520230032814 18/05/2023 GURPREET KAUR 2604007WL001886 GURPREET KAUR 00354 PUNB0172510 1515 1515 Processed 24/05/2023 1821521048 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
61 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG24180520230032775 18/05/2023 DARSHAN SINGH 2604007WL001884 DARSHAN SINGH 00354 PUNB0346600 1818 1818 Processed 24/05/2023 1821521036 DARSHAN SINGH ICICI BANK LTD(508534)
62 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG24180520230032776 18/05/2023 GURLABH KAUR 2604007WL001884 GURLABH KAUR 00354 PUNB0346600 1818 1818 Processed 24/05/2023 1821521043 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
63 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG24180520230032778 18/05/2023 HARNEK SINGH 2604007WL001884 HARNEK SINGH 00354 PUNB0346600 1212 1212 Processed 24/05/2023 1821521034 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG24180520230032786 18/05/2023 KULDEEP KAUR 2604007WL001884 KULDEEP KAUR 00354 PUNB0346600 1818 1818 Processed 24/05/2023 1821521045 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
65 SAMRALA PB-04-007-040-001/5
(Mandiala Khurad) 		2604007000NRG24180520230032821 18/05/2023 Jagbir Singh 2604007WL001887 Jagbir Singh 00354 PUNB0486300 2121 2121 Processed 24/05/2023 1821521040 JAGBIR SINGH S/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 SAMRALA PB-04-007-047-001/114
(Nagra) 		2604007000NRG24180520230032789 18/05/2023 Sikander Singh 2604007WL001885 Sikander Singh 00415 SBIN0050078 1818 1818 Processed 24/05/2023 1821521039 SIKANDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
67 SAMRALA PB-04-007-054-001/119
(Rupalon) 		2604007000NRG24180520230032800 18/05/2023 Sukhwinder Kaur 2604007WL001886 Sukhwinder Kaur 00468 UBIN0570923 1515 1515 Processed 24/05/2023 1821521041 SUKHMINDER KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
68 SAMRALA PB-04-007-040-001/19
(Mandiala Khurad) 		2604007000NRG24180520230032818 18/05/2023 SOMI 2604007WL001887 SOMI 00468 UBIN0821781 1515 1515 Processed 24/05/2023 1821521038 SOMI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180523APB_FTO_11718 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 9090
2 SAMRALA PB2604007_180523APB_FTO_11718 HDFC HDFC0003306 MEHDOODAN 5151
3 SAMRALA PB2604007_180523APB_FTO_11718 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3636
4 SAMRALA PB2604007_180523APB_FTO_11718 Punjab & Sind Bank PSIB0000450 Bagli Kalan 35451
5 SAMRALA PB2604007_180523APB_FTO_11718 Punjab & Sind Bank PSIB0021049 Jaspalon 1212
6 SAMRALA PB2604007_180523APB_FTO_11718 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1212
7 SAMRALA PB2604007_180523APB_FTO_11718 Punjab National Bank PUNB0127500 BIJA 8181
8 SAMRALA PB2604007_180523APB_FTO_11718 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 30603
9 SAMRALA PB2604007_180523APB_FTO_11718 Punjab National Bank PUNB0346600 SAMRALA 6666
10 SAMRALA PB2604007_180523APB_FTO_11718 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 2121
11 SAMRALA PB2604007_180523APB_FTO_11718 State Bank of India SBIN0050078 SAMRALA 1818
12 SAMRALA PB2604007_180523APB_FTO_11718 Union Bank of India UBIN0570923 BIJA 1515
13 SAMRALA PB2604007_180523APB_FTO_11718 Union Bank of India UBIN0821781 Bija 1515

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