Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_211022APB_FTO_72663
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-04-007-041-001/110
(Manjali Kalan) 		2604007000NRG23211020220294209 21/10/2022 RACHPAL KAUR 2604007WL013788 RACHPAL KAUR 00045 BARB0MADHPU 1410 1410 Processed 03/11/2022 6097816318 RACHPAL KAUR BANK OF BARODA(606985)
SubTotal 1410 1410
2 SAMRALA PB-04-007-036-001/14
(Lall Kalan) 		2604007000NRG23211020220294639 21/10/2022 gurmeet singh 2604007WL013820 gurmeet singh 00048 BKID0006539 1974 1974 Processed 03/11/2022 6097816325 GURMEET SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 SAMRALA PB-04-007-038-001/126
(Lopon) 		2604007000NRG23211020220294167 21/10/2022 PRITAM KAUR 2604007WL013785 PRITAM KAUR 00048 BKID0006567 1692 1692 Processed 03/11/2022 6097816323 PRITAM KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-038-001/30
(Lopon) 		2604007000NRG23211020220294171 21/10/2022 GURMEET KAUR 2604007WL013785 GURMEET KAUR 00048 BKID0006567 1692 1692 Processed 03/11/2022 6097816322 GURMIT KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-038-001/62
(Lopon) 		2604007000NRG23211020220294172 21/10/2022 BHUPINDER KAUR 2604007WL013785 BHUPINDER KAUR 00048 BKID0006567 1692 1692 Processed 03/11/2022 6097816324 BHUPINDER KAUR WO BUDH RAM BANK OF INDIA(508505)
SubTotal 5076 5076
6 SAMRALA PB-04-007-006-001/17
(Bardhala) 		2604007000NRG23211020220294224 21/10/2022 MANGAT SINGH 2604007WL013789 MANGAT SINGH 00152 HDFC0002765 282 282 Processed 03/11/2022 6097816331 MR MANGAT SINGH STATE BANK OF INDIA(508548)
7 SAMRALA PB-04-007-006-001/21
(Bardhala) 		2604007000NRG23211020220294226 21/10/2022 PARAMJEET KAUR 2604007WL013789 PARAMJEET KAUR 00152 HDFC0002765 1692 1692 Processed 03/11/2022 6097816332 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
8 SAMRALA PB-04-007-006-001/22
(Bardhala) 		2604007000NRG23211020220294227 21/10/2022 KAMALJEET KAUR 2604007WL013789 KAMALJEET KAUR 00152 HDFC0002765 846 846 Processed 03/11/2022 6097816329 KAMALJEET KAUR HDFC BANK LTD(607152)
9 SAMRALA PB-04-007-006-001/31
(Bardhala) 		2604007000NRG23211020220294228 21/10/2022 BALJEET KAUR 2604007WL013789 BALJEET KAUR 00152 HDFC0002765 1692 1692 Processed 03/11/2022 6097816330 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
10 SAMRALA PB-04-007-006-001/45
(Bardhala) 		2604007000NRG23211020220294230 21/10/2022 JASWINDER KAUR 2604007WL013789 JASWINDER KAUR 00152 HDFC0002765 1410 1410 Processed 03/11/2022 6097816333 JASWINDER KAUR W/O SURTA SINGH BANK OF BARODA(606985)
11 SAMRALA PB-04-007-006-001/5
(Bardhala) 		2604007000NRG23211020220294232 21/10/2022 KRISHNA KAUR 2604007WL013789 KRISHNA KAUR 00152 HDFC0002765 1692 1692 Processed 03/11/2022 6097816328 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
12 SAMRALA PB-04-007-006-001/56
(Bardhala) 		2604007000NRG23211020220294234 21/10/2022 RANI KAUR 2604007WL013789 RANI KAUR 00152 HDFC0002765 1692 1692 Processed 03/11/2022 6097816334 RANI KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
13 SAMRALA PB-04-007-055-001/41
(Seh) 		2604007000NRG23211020220294186 21/10/2022 CHARAN KAUR 2604007WL013786 CHARAN KAUR 00176 IDIB000S558 1692 1692 Processed 03/11/2022 6097816319 Mrs. CHARAN KAUR INDIAN BANK(607105)
14 SAMRALA PB-04-007-055-001/77
(Seh) 		2604007000NRG23211020220294190 21/10/2022 HARBANS KAUR 2604007WL013786 HARBANS KAUR 00176 IDIB000S558 1692 1692 Processed 03/11/2022 6097816321 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
15 SAMRALA PB-04-007-055-001/98
(Seh) 		2604007000NRG23211020220294192 21/10/2022 SARABJIT KAUR 2604007WL013786 SARABJIT KAUR 00176 IDIB000S558 1692 1692 Processed 03/11/2022 6097816320 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
16 SAMRALA PB-04-007-013-001/31
(Chahlan) 		2604007000NRG23211020220294244 21/10/2022 KULWANT KAUR 2604007WL013790 KULWANT KAUR 00349 PSIB0000156 1974 1974 Processed 03/11/2022 6097816365 KULWANT KAUR WO SARBJEET SINGH PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-013-001/36
(Chahlan) 		2604007000NRG23211020220294245 21/10/2022 JASWINDER SINGH 2604007WL013790 JASWINDER SINGH 00349 PSIB0000156 1974 1974 Processed 03/11/2022 6097816366 JASWINDER SINGH ICICI BANK LTD(508534)
18 SAMRALA PB-04-007-036-001/1
(Lall Kalan) 		2604007000NRG23211020220294636 21/10/2022 BANT SINGH 2604007WL013820 BANT SINGH 00349 PSIB0000156 1974 1974 Processed 03/11/2022 6097816367 BANT SINGH PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-036-001/48
(Lall Kalan) 		2604007000NRG23211020220294641 21/10/2022 ANGREJ SINGH 2604007WL013820 ANGREJ SINGH 00349 PSIB0000156 1974 1974 Processed 03/11/2022 6097816368 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
20 SAMRALA PB-04-007-027-001/33
(Jallanpur) 		2604007000NRG23211020220294196 21/10/2022 SARABJIT KAUR 2604007WL013787 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/11/2022 6097816364 SARBJIT KAUR W/O DHARMINDER SI NGH PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-027-001/34
(Jallanpur) 		2604007000NRG23211020220294197 21/10/2022 BALBIR KAUR 2604007WL013787 BALBIR KAUR 00349 PSIB0000190 1974 1974 Processed 03/11/2022 6097816363 BALVIR KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
22 SAMRALA PB-04-007-015-001/18
(Chawa) 		2604007000NRG23211020220294625 21/10/2022 PARAMJEET KAUR 2604007WL013819 PARAMJEET KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816357 PARAMJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-015-001/22
(Chawa) 		2604007000NRG23211020220294626 21/10/2022 PARAMJEET KAUR 2604007WL013819 PARAMJEET KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816358 PARAMJIT KAUR UNION BANK OF INDIA(508500)
24 SAMRALA PB-04-007-015-001/24
(Chawa) 		2604007000NRG23211020220294627 21/10/2022 SARABJEET KAUR 2604007WL013819 SARABJEET KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816359 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-015-001/25
(Chawa) 		2604007000NRG23211020220294628 21/10/2022 SURINDER KAUR 2604007WL013819 SURINDER KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816361 SURINDER KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
26 SAMRALA PB-04-007-015-001/48
(Chawa) 		2604007000NRG23211020220294629 21/10/2022 BALVIR KAUR 2604007WL013819 BALVIR KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816360 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
27 SAMRALA PB-04-007-015-001/58
(Chawa) 		2604007000NRG23211020220294630 21/10/2022 PARAMJEET KAUR 2604007WL013819 PARAMJEET KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816356 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG23211020220294632 21/10/2022 BALWINDER KAUR 2604007WL013819 BALWINDER KAUR 00349 PSIB0000450 1692 1692 Rejected 04/11/2022 6097816354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SAMRALA PB-04-007-015-001/77
(Chawa) 		2604007000NRG23211020220294635 21/10/2022 Kulwinder Kaur 2604007WL013819 Kulwinder Kaur 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816355 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMRALA PB-04-007-026-001/10
(Harbans pura) 		2604007000NRG23211020220294642 21/10/2022 Ravinder Kaur 2604007WL013821 Ravinder Kaur 00349 PSIB0000450 846 846 Processed 03/11/2022 6097816305 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
31 SAMRALA PB-04-007-026-001/100
(Harbans pura) 		2604007000NRG23211020220294643 21/10/2022 MANJIT KAUR 2604007WL013821 MANJIT KAUR 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816348 MANJIT KAUR W/O TAKDIR SINGH PUNJAB NATIONAL BANK(508568)
32 SAMRALA PB-04-007-026-001/25
(Harbans pura) 		2604007000NRG23211020220294646 21/10/2022 GURPREET KAUR 2604007WL013821 GURPREET KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816350 GURPREET KAUR WIFE OF SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
33 SAMRALA PB-04-007-026-001/38
(Harbans pura) 		2604007000NRG23211020220294648 21/10/2022 harpal kaur 2604007WL013821 harpal kaur 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816303 HARPAL KAUR PUNJAB & SIND BANK(607087)
34 SAMRALA PB-04-007-026-001/41
(Harbans pura) 		2604007000NRG23211020220294649 21/10/2022 KULWANT KAUR 2604007WL013821 KULWANT KAUR 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816307 KULWANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-026-001/74
(Harbans pura) 		2604007000NRG23211020220294653 21/10/2022 KARAMJOT KAUR 2604007WL013821 KARAMJOT KAUR 00349 PSIB0000450 1128 1128 Processed 03/11/2022 6097816306 KARAMJOT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-026-001/78
(Harbans pura) 		2604007000NRG23211020220294654 21/10/2022 JASVIR KAUR 2604007WL013821 JASVIR KAUR 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816304 JASVIR KAUR PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-026-001/79
(Harbans pura) 		2604007000NRG23211020220294655 21/10/2022 GURMEET KAUR 2604007WL013821 GURMEET KAUR 00349 PSIB0000450 282 282 Processed 03/11/2022 6097816362 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
38 SAMRALA PB-04-007-026-001/93
(Harbans pura) 		2604007000NRG23211020220294656 21/10/2022 Parmjit kaur 2604007WL013821 Parmjit kaur 00349 PSIB0000450 1692 1692 Processed 03/11/2022 6097816351 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
39 SAMRALA PB-04-007-041-001/112
(Manjali Kalan) 		2604007000NRG23211020220294210 21/10/2022 Rupinder Kaur 2604007WL013788 Rupinder Kaur 00349 PSIB0000450 846 846 Processed 03/11/2022 6097816349 RUPINDER KAUR PUNJAB & SIND BANK(607087)
40 SAMRALA PB-04-007-041-001/116
(Manjali Kalan) 		2604007000NRG23211020220294211 21/10/2022 Karmjit Kaur 2604007WL013788 Karmjit Kaur 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816312 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-041-001/122
(Manjali Kalan) 		2604007000NRG23211020220294212 21/10/2022 Gulzar Kaur 2604007WL013788 Gulzar Kaur 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816308 GULZAR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
42 SAMRALA PB-04-007-041-001/33
(Manjali Kalan) 		2604007000NRG23211020220294215 21/10/2022 SUCHA SINGH 2604007WL013788 SUCHA SINGH 00349 PSIB0000450 1128 1128 Processed 03/11/2022 6097816353 SUCHA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-041-001/73
(Manjali Kalan) 		2604007000NRG23211020220294217 21/10/2022 jaswinder kaur 2604007WL013788 jaswinder kaur 00349 PSIB0000450 564 564 Processed 03/11/2022 6097816310 JASWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-041-001/80
(Manjali Kalan) 		2604007000NRG23211020220294218 21/10/2022 JASVIR KAUR 2604007WL013788 JASVIR KAUR 00349 PSIB0000450 282 282 Processed 03/11/2022 6097816352 JASVIR KAUR HDFC BANK LTD(607152)
45 SAMRALA PB-04-007-041-001/81
(Manjali Kalan) 		2604007000NRG23211020220294219 21/10/2022 pritam kaur 2604007WL013788 pritam kaur 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816309 PRITAM KAUR PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-041-001/82
(Manjali Kalan) 		2604007000NRG23211020220294220 21/10/2022 GURMIT KAUR 2604007WL013788 GURMIT KAUR 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816301 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
47 SAMRALA PB-04-007-041-001/84
(Manjali Kalan) 		2604007000NRG23211020220294221 21/10/2022 JASWANT SINGH 2604007WL013788 JASWANT SINGH 00349 PSIB0000450 1128 1128 Processed 03/11/2022 6097816302 Mr. JASWANT SINGH INDIAN BANK(607105)
48 SAMRALA PB-04-007-041-001/98
(Manjali Kalan) 		2604007000NRG23211020220294223 21/10/2022 CHARANJIT KAUR 2604007WL013788 CHARANJIT KAUR 00349 PSIB0000450 1410 1410 Processed 03/11/2022 6097816311 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 36378 36378
49 SAMRALA PB-04-007-027-001/16
(Jallanpur) 		2604007000NRG23211020220294193 21/10/2022 HARBANS KAUR 2604007WL013787 HARBANS KAUR 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816345 HARBANS KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
50 SAMRALA PB-04-007-027-001/22
(Jallanpur) 		2604007000NRG23211020220294195 21/10/2022 Malkit Kaur 2604007WL013787 Malkit Kaur 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816344 MALKIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-027-001/37
(Jallanpur) 		2604007000NRG23211020220294198 21/10/2022 Manjit Kaur 2604007WL013787 Manjit Kaur 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816346 MANJIT KAUR PUNJAB & SIND BANK(607087)
52 SAMRALA PB-04-007-027-001/46
(Jallanpur) 		2604007000NRG23211020220294199 21/10/2022 KULVIR KAUR 2604007WL013787 KULVIR KAUR 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816347 KULVIR KAUR PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-027-001/67
(Jallanpur) 		2604007000NRG23211020220294201 21/10/2022 MADHU SHARMA 2604007WL013787 MADHU SHARMA 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816313 MADHU SHARMA PUNJAB & SIND BANK(607087)
54 SAMRALA PB-04-007-027-001/69
(Jallanpur) 		2604007000NRG23211020220294202 21/10/2022 RAJVIR KAUR 2604007WL013787 RAJVIR KAUR 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816342 RAJVIR KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
55 SAMRALA PB-04-007-027-001/70
(Jallanpur) 		2604007000NRG23211020220294203 21/10/2022 GURPREET KAUR 2604007WL013787 GURPREET KAUR 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816343 GURPREET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
56 SAMRALA PB-04-007-027-001/76
(Jallanpur) 		2604007000NRG23211020220294205 21/10/2022 MANPREET KAUR 2604007WL013787 MANPREET KAUR 00349 PSIB0021045 1974 1974 Processed 03/11/2022 6097816341 HARPREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
57 SAMRALA PB-04-007-015-001/61
(Chawa) 		2604007000NRG23211020220294631 21/10/2022 RANJIT KAUR 2604007WL013819 RANJIT KAUR 00354 PUNB0172510 1692 1692 Processed 03/11/2022 6097816315 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMRALA PB-04-007-015-001/67
(Chawa) 		2604007000NRG23211020220294633 21/10/2022 Sukhvir Kaur 2604007WL013819 Sukhvir Kaur 00354 PUNB0172510 1692 1692 Processed 03/11/2022 6097816314 SUKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
59 SAMRALA PB-04-007-055-001/132
(Seh) 		2604007000NRG23211020220294176 21/10/2022 DALVEER KAUR 2604007WL013786 DALVEER KAUR 00354 PUNB0346600 1410 1410 Processed 03/11/2022 6097816338 DALVEER JAUR PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-055-001/134
(Seh) 		2604007000NRG23211020220294178 21/10/2022 CHARANJEET KAUR 2604007WL013786 CHARANJEET KAUR 00354 PUNB0346600 1692 1692 Processed 03/11/2022 6097816335 CHARANJIT KAUR W/O PREM NATH PUNJAB NATIONAL BANK(508568)
61 SAMRALA PB-04-007-055-001/135
(Seh) 		2604007000NRG23211020220294179 21/10/2022 KAMLESH KAUR 2604007WL013786 KAMLESH KAUR 00354 PUNB0346600 1692 1692 Processed 03/11/2022 6097816339 KAMLESH KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-055-001/140
(Seh) 		2604007000NRG23211020220294180 21/10/2022 JASWANT KAUR 2604007WL013786 JASWANT KAUR 00354 PUNB0346600 1692 1692 Processed 03/11/2022 6097816336 JASWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
63 SAMRALA PB-04-007-055-001/39
(Seh) 		2604007000NRG23211020220294184 21/10/2022 MANJIT KAUR 2604007WL013786 MANJIT KAUR 00354 PUNB0346600 1692 1692 Processed 03/11/2022 6097816317 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 SAMRALA PB-04-007-055-001/40
(Seh) 		2604007000NRG23211020220294185 21/10/2022 Surjeeto 2604007WL013786 Surjeeto 00354 PUNB0346600 1692 1692 Processed 03/11/2022 6097816316 SARJEETO PUNJAB NATIONAL BANK(508568)
65 SAMRALA PB-04-007-055-001/52
(Seh) 		2604007000NRG23211020220294188 21/10/2022 HARPAL KAUR 2604007WL013786 HARPAL KAUR 00354 PUNB0346600 1128 1128 Processed 03/11/2022 6097816337 HARPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
66 SAMRALA PB-04-007-006-001/17
(Bardhala) 		2604007000NRG23211020220294225 21/10/2022 AMARJIT KAUR 2604007WL013789 AMARJIT KAUR 00415 SBIN0051432 846 846 Processed 03/11/2022 6097816327 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
67 SAMRALA PB-04-007-055-001/133
(Seh) 		2604007000NRG23211020220294177 21/10/2022 PARAMJEET KAUR 2604007WL013786 PARAMJEET KAUR 00415 SBIN0051478 1692 1692 Processed 03/11/2022 6097816326 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
68 SAMRALA PB-04-007-027-001/64
(Jallanpur) 		2604007000NRG23211020220294200 21/10/2022 RANJIT KAUR 2604007WL013787 RANJIT KAUR 00462 UCBA0001577 1974 1974 Processed 03/11/2022 6097816340 RANJIT KUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_211022APB_FTO_72663 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1410
2 SAMRALA PB2604007_211022APB_FTO_72663 Bank of India BKID0006539 SAMRALA 1974
3 SAMRALA PB2604007_211022APB_FTO_72663 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 5076
4 SAMRALA PB2604007_211022APB_FTO_72663 HDFC HDFC0002765 GRAIN MARKET-KHANNA 9306
5 SAMRALA PB2604007_211022APB_FTO_72663 Indian Bank IDIB000S558 SAMRALA 5076
6 SAMRALA PB2604007_211022APB_FTO_72663 Punjab & Sind Bank PSIB0000156 Ghulal 7896
7 SAMRALA PB2604007_211022APB_FTO_72663 Punjab & Sind Bank PSIB0000190 BHARI 3948
8 SAMRALA PB2604007_211022APB_FTO_72663 Punjab & Sind Bank PSIB0000450 Bagli Kalan 36378
9 SAMRALA PB2604007_211022APB_FTO_72663 Punjab & Sind Bank PSIB0021045 MANUPUR 15792
10 SAMRALA PB2604007_211022APB_FTO_72663 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3384
11 SAMRALA PB2604007_211022APB_FTO_72663 Punjab National Bank PUNB0346600 SAMRALA 10998
12 SAMRALA PB2604007_211022APB_FTO_72663 State Bank of India SBIN0051432 BARDHALA 846
13 SAMRALA PB2604007_211022APB_FTO_72663 State Bank of India SBIN0051478 BARWALI KHURD 1692
14 SAMRALA PB2604007_211022APB_FTO_72663 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1974

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