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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:32:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_020323APB_FTO_109233
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-04-007-013-001/125
(Chahlan) 		2604007000NRG23200220230391115 02/03/2023 SUNITA KAUR 2604007WL019606 SUNITA KAUR 00045 BARB0SAMLUD 1410 1410 Processed 01/04/2023 0415688457 SUNITA KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
2 SAMRALA PB-04-007-005-001/109
(Balala) 		2604007000NRG23020320230392135 02/03/2023 RANJIT KAUR 2604007WL019728 RANJIT KAUR 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415688500 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG23020320230392137 02/03/2023 SHINDERPAL KAUR 2604007WL019728 SHINDERPAL KAUR 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415688491 SHINDERPAL KAUR WO HARMESHPAL SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG23020320230392139 02/03/2023 GURPREET KAUR 2604007WL019728 GURPREET KAUR 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415688488 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
5 SAMRALA PB-04-007-005-001/146
(Balala) 		2604007000NRG23020320230392140 02/03/2023 Bimaljeet Kaur 2604007WL019728 Bimaljeet Kaur 00048 BKID0006567 1974 1974 Processed 01/04/2023 0415688496 BIMALJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-005-001/155
(Balala) 		2604007000NRG23020320230392141 02/03/2023 Aarti 2604007WL019728 Aarti 00048 BKID0006567 1974 1974 Processed 01/04/2023 0415688499 AARTI WO MAHINDER KUMAR BANK OF INDIA(508505)
7 SAMRALA PB-04-007-005-001/39
(Balala) 		2604007000NRG23020320230392142 02/03/2023 Rajinder Singh 2604007WL019728 Rajinder Singh 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688478 RAJINDER SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG23020320230392146 02/03/2023 JARNAIL KAUR 2604007WL019728 JARNAIL KAUR 00048 BKID0006567 1974 1974 Processed 01/04/2023 0415688487 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
9 SAMRALA PB-04-007-005-001/97
(Balala) 		2604007000NRG23020320230392149 02/03/2023 Gurdev singh 2604007WL019728 Gurdev singh 00048 BKID0006567 1974 1974 Processed 01/04/2023 0415688484 GURDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-038-001/105
(Lopon) 		2604007000NRG23220220230391256 02/03/2023 KEWAL SINGH 2604007WL019629 KEWAL SINGH 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415688482 KEWAL SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-038-001/105
(Lopon) 		2604007000NRG23220220230391255 02/03/2023 KEWAL SINGH 2604007WL019629 KEWAL SINGH 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688481 KEWAL SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG23220220230391258 02/03/2023 AVTAR SINGH 2604007WL019629 AVTAR SINGH 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688477 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG23220220230391257 02/03/2023 AVTAR SINGH 2604007WL019629 AVTAR SINGH 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415688476 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-038-001/133
(Lopon) 		2604007000NRG23220220230391259 02/03/2023 KEWAL SINGH 2604007WL019629 KEWAL SINGH 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688480 KEWAL SINGH SO NARANJAN SINGH BANK OF INDIA(508505)
15 SAMRALA PB-04-007-038-001/153
(Lopon) 		2604007000NRG23220220230391260 02/03/2023 JASVIR KAUR 2604007WL019629 JASVIR KAUR 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415688483 JASVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-038-001/169
(Lopon) 		2604007000NRG23220220230391261 02/03/2023 Bhinder Kaur 2604007WL019629 Bhinder Kaur 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415688498 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG23220220230391263 02/03/2023 LACHHMAN SINGH 2604007WL019629 LACHHMAN SINGH 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688475 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG23220220230391262 02/03/2023 LACHHMAN SINGH 2604007WL019629 LACHHMAN SINGH 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415688474 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
19 SAMRALA PB-04-007-038-001/218
(Lopon) 		2604007000NRG23220220230391264 02/03/2023 Bhupinder Kaur 2604007WL019629 Bhupinder Kaur 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688497 BHINDER KAUR ICICI BANK LTD(508534)
20 SAMRALA PB-04-007-038-001/224
(Lopon) 		2604007000NRG23220220230391266 02/03/2023 Kesar Singh 2604007WL019629 Kesar Singh 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688490 KESAR SINGH SO JEET SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-038-001/224
(Lopon) 		2604007000NRG23220220230391265 02/03/2023 Kesar Singh 2604007WL019629 Kesar Singh 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688489 KESAR SINGH SO JEET SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-038-001/226
(Lopon) 		2604007000NRG23220220230391267 02/03/2023 Geeta 2604007WL019629 Geeta 00048 BKID0006567 564 564 Processed 01/04/2023 0415688492 SARAD KUMAR & GEETA RANI PUNJAB NATIONAL BANK(508568)
23 SAMRALA PB-04-007-038-001/55
(Lopon) 		2604007000NRG23220220230391271 02/03/2023 Prem Singh 2604007WL019629 Prem Singh 00048 BKID0006567 564 564 Processed 01/04/2023 0415688486 PREM SINGH SO BACHAN SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-038-001/55
(Lopon) 		2604007000NRG23220220230391270 02/03/2023 Prem Singh 2604007WL019629 Prem Singh 00048 BKID0006567 846 846 Processed 01/04/2023 0415688485 PREM SINGH SO BACHAN SINGH BANK OF INDIA(508505)
25 SAMRALA PB-04-007-038-001/7
(Lopon) 		2604007000NRG23220220230391272 02/03/2023 DALEEP KAUR 2604007WL019629 DALEEP KAUR 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415688479 DALEEP KAUR WO MANGU SINGH BANK OF INDIA(508505)
SubTotal 35532 35532
26 SAMRALA PB-04-007-020-001/83
(Diwala) 		2604007000NRG23270220230391682 02/03/2023 Kuldeep Singh 2604007WL019671 Kuldeep Singh 00078 CNRB0003548 1128 1128 Processed 01/04/2023 0415688472 KULDIP SINGH CANARA BANK(508532)
27 SAMRALA PB-04-007-020-001/83
(Diwala) 		2604007000NRG23270220230391681 02/03/2023 Kuldeep Singh 2604007WL019671 Kuldeep Singh 00078 CNRB0003548 1410 1410 Processed 01/04/2023 0415688471 KULDIP SINGH CANARA BANK(508532)
28 SAMRALA PB-04-007-020-001/83
(Diwala) 		2604007000NRG23020320230392163 02/03/2023 Kuldeep Singh 2604007WL019730 Kuldeep Singh 00078 CNRB0003548 846 846 Processed 01/04/2023 0415688470 KULDIP SINGH CANARA BANK(508532)
SubTotal 3384 3384
29 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23220220230391317 02/03/2023 Gurmit Singh 2604007WL019638 Gurmit Singh 00089 CBIN0280365 1128 1128 Processed 01/04/2023 0415688461 GURMIT SINGH PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23220220230391315 02/03/2023 Gurmit Singh 2604007WL019638 Gurmit Singh 00089 CBIN0280365 1692 1692 Processed 01/04/2023 0415688462 GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
31 SAMRALA PB-04-007-005-001/46
(Balala) 		2604007000NRG23020320230392143 02/03/2023 RANI 2604007WL019728 RANI 00089 CBIN0280370 1974 1974 Processed 01/04/2023 0415688459 Mr. RANI .... CENTRAL BANK OF INDIA(607115)
32 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG23020320230392131 02/03/2023 BALJINDER KAUR 2604007WL019727 BALJINDER KAUR 00089 CBIN0280370 846 846 Processed 01/04/2023 0415688493 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
33 SAMRALA PB-04-007-049-001/167
(Ottalan) 		2604007000NRG23020320230392132 02/03/2023 JINDER KAUR 2604007WL019727 JINDER KAUR 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0415688458 Mrs. JINDER KAUR CENTRAL BANK OF INDIA(607115)
34 SAMRALA PB-04-007-049-001/71
(Ottalan) 		2604007000NRG23020320230392133 02/03/2023 Kamaljit Kaur 2604007WL019727 Kamaljit Kaur 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0415688469 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
35 SAMRALA PB-04-007-049-001/88
(Ottalan) 		2604007000NRG23020320230392134 02/03/2023 KRISHANA 2604007WL019727 KRISHANA 00089 CBIN0280370 1128 1128 Processed 01/04/2023 0415688460 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6204 6204
36 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG23020320230392145 02/03/2023 RANBIR KAUR 2604007WL019728 RANBIR KAUR 00152 HDFC0003306 1410 1410 Processed 01/04/2023 0415688473 RANBIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
37 SAMRALA PB-04-007-013-001/107
(Chahlan) 		2604007000NRG23200220230391114 02/03/2023 KHUSHIA SINGH 2604007WL019606 KHUSHIA SINGH 00349 PSIB0000156 1410 1410 Rejected 31/03/2023 0415688440 Aadhaar Number not Mapped to Account Number
SubTotal 1410 1410
38 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG23220220230391313 02/03/2023 Khushi Ram 2604007WL019638 Khushi Ram 00349 PSIB0000190 1692 1692 Processed 01/04/2023 0415688442 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
39 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG23220220230391312 02/03/2023 Khushi Ram 2604007WL019638 Khushi Ram 00349 PSIB0000190 1692 1692 Processed 01/04/2023 0415688441 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
40 SAMRALA PB-04-007-020-001/23
(Diwala) 		2604007000NRG23270220230391678 02/03/2023 NACCHATAR KAUR 2604007WL019671 NACCHATAR KAUR 00349 PSIB0000267 846 846 Processed 01/04/2023 0415688444 NACHHTTAR SINGH ICICI BANK LTD(508534)
41 SAMRALA PB-04-007-020-001/23
(Diwala) 		2604007000NRG23270220230391677 02/03/2023 NACCHATAR KAUR 2604007WL019671 NACCHATAR KAUR 00349 PSIB0000267 1410 1410 Processed 01/04/2023 0415688443 NACHHTTAR SINGH ICICI BANK LTD(508534)
42 SAMRALA PB-04-007-020-001/23
(Diwala) 		2604007000NRG23020320230392162 02/03/2023 NACCHATAR KAUR 2604007WL019730 NACCHATAR KAUR 00349 PSIB0000267 846 846 Processed 01/04/2023 0415688445 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
43 SAMRALA PB-04-007-002-001/69
(Bagli Kalan) 		2604007000NRG23020320230392159 02/03/2023 SURINDER SINGH 2604007WL019730 SURINDER SINGH 00349 PSIB0000450 846 846 Processed 01/04/2023 0415688446 SURINDER SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-002-001/69
(Bagli Kalan) 		2604007000NRG23270220230391673 02/03/2023 SURINDER SINGH 2604007WL019671 SURINDER SINGH 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0415688447 SURINDER SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-020-001/135
(Diwala) 		2604007000NRG23270220230391674 02/03/2023 karam singh 2604007WL019671 karam singh 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0415688452 KARAM SINGH PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-020-001/135
(Diwala) 		2604007000NRG23020320230392160 02/03/2023 karam singh 2604007WL019730 karam singh 00349 PSIB0000450 846 846 Processed 01/04/2023 0415688451 KARAM SINGH PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-020-001/18
(Diwala) 		2604007000NRG23020320230392161 02/03/2023 AJAIB SINGH 2604007WL019730 AJAIB SINGH 00349 PSIB0000450 846 846 Processed 01/04/2023 0415688450 AJAIB SINGH ICICI BANK LTD(508534)
48 SAMRALA PB-04-007-020-001/18
(Diwala) 		2604007000NRG23270220230391676 02/03/2023 AJAIB SINGH 2604007WL019671 AJAIB SINGH 00349 PSIB0000450 1692 1692 Processed 01/04/2023 0415688449 AJAIB SINGH ICICI BANK LTD(508534)
49 SAMRALA PB-04-007-020-001/18
(Diwala) 		2604007000NRG23270220230391675 02/03/2023 AJAIB SINGH 2604007WL019671 AJAIB SINGH 00349 PSIB0000450 1128 1128 Processed 01/04/2023 0415688448 AJAIB SINGH ICICI BANK LTD(508534)
50 SAMRALA PB-04-007-020-001/75
(Diwala) 		2604007000NRG23270220230391680 02/03/2023 lakhvir singh 2604007WL019671 lakhvir singh 00349 PSIB0000450 846 846 Processed 01/04/2023 0415688494 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-020-001/75
(Diwala) 		2604007000NRG23270220230391679 02/03/2023 lakhvir singh 2604007WL019671 lakhvir singh 00349 PSIB0000450 846 846 Processed 01/04/2023 0415688495 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
52 SAMRALA PB-04-007-031-001/108
(Kotla Bhari) 		2604007000NRG23220220230391311 02/03/2023 sarabjit singh 2604007WL019638 sarabjit singh 00349 PSIB0021045 1410 1410 Processed 01/04/2023 0415688456 SARABJIT SINGH SO RULDA SINGH PUNJAB & SIND BANK(607087)
53 SAMRALA PB-04-007-031-001/108
(Kotla Bhari) 		2604007000NRG23220220230391310 02/03/2023 sarabjit singh 2604007WL019638 sarabjit singh 00349 PSIB0021045 1410 1410 Processed 01/04/2023 0415688455 SARABJIT SINGH SO RULDA SINGH PUNJAB & SIND BANK(607087)
54 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23220220230391316 02/03/2023 jasbir kaur 2604007WL019638 jasbir kaur 00349 PSIB0021045 1128 1128 Processed 01/04/2023 0415688454 JASBIR KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
55 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23220220230391314 02/03/2023 jasbir kaur 2604007WL019638 jasbir kaur 00349 PSIB0021045 1692 1692 Processed 01/04/2023 0415688453 JASBIR KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
56 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG23220220230391269 02/03/2023 FOJA SINGH 2604007WL019629 FOJA SINGH 00354 PUNB0064300 1692 1692 Processed 01/04/2023 0415688439 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
57 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG23220220230391268 02/03/2023 FOJA SINGH 2604007WL019629 FOJA SINGH 00354 PUNB0064300 1410 1410 Processed 01/04/2023 0415688438 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 3102 3102
58 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG23020320230392136 02/03/2023 DARSHAN SINGH 2604007WL019728 DARSHAN SINGH 00354 PUNB0346600 1128 1128 Processed 01/04/2023 0415688465 DARSHAN SINGH ICICI BANK LTD(508534)
59 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG23020320230392138 02/03/2023 GURLABH KAUR 2604007WL019728 GURLABH KAUR 00354 PUNB0346600 1974 1974 Processed 01/04/2023 0415688467 GURLABH KAUR & C D P O PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG23020320230392144 02/03/2023 PARAMJIT KAUR 2604007WL019728 PARAMJIT KAUR 00354 PUNB0346600 1692 1692 Processed 01/04/2023 0415688466 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG23020320230392147 02/03/2023 KULDEEP KAUR 2604007WL019728 KULDEEP KAUR 00354 PUNB0346600 1974 1974 Processed 01/04/2023 0415688464 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-005-001/82
(Balala) 		2604007000NRG23020320230392148 02/03/2023 Surjit Kaur 2604007WL019728 Surjit Kaur 00354 PUNB0346600 1974 1974 Processed 01/04/2023 0415688463 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
63 SAMRALA PB-04-007-013-001/235
(Chahlan) 		2604007000NRG23200220230391117 02/03/2023 Harwinder Kaur 2604007WL019606 Harwinder Kaur 00354 PUNB0346600 1410 1410 Processed 01/04/2023 0415688468 HARWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
64 SAMRALA PB-04-007-013-001/210
(Chahlan) 		2604007000NRG23200220230391116 02/03/2023 AMANPREET KAUR 2604007WL019606 AMANPREET KAUR 00468 UBIN0566870 1410 1410 Processed 01/04/2023 0415688501 AMANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_020323APB_FTO_109233 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 1410
2 SAMRALA PB2604007_020323APB_FTO_109233 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 35532
3 SAMRALA PB2604007_020323APB_FTO_109233 Canara Bank CNRB0003548 SAMRALA 3384
4 SAMRALA PB2604007_020323APB_FTO_109233 Central Bank Of India CBIN0280365 KHANNA 2820
5 SAMRALA PB2604007_020323APB_FTO_109233 Central Bank Of India CBIN0280370 OTALON 6204
6 SAMRALA PB2604007_020323APB_FTO_109233 HDFC HDFC0003306 MEHDOODAN 1410
7 SAMRALA PB2604007_020323APB_FTO_109233 Punjab & Sind Bank PSIB0000156 Ghulal 1410
8 SAMRALA PB2604007_020323APB_FTO_109233 Punjab & Sind Bank PSIB0000190 BHARI 3384
9 SAMRALA PB2604007_020323APB_FTO_109233 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3102
10 SAMRALA PB2604007_020323APB_FTO_109233 Punjab & Sind Bank PSIB0000450 Bagli Kalan 9870
11 SAMRALA PB2604007_020323APB_FTO_109233 Punjab & Sind Bank PSIB0021045 MANUPUR 5640
12 SAMRALA PB2604007_020323APB_FTO_109233 Punjab National Bank PUNB0064300 DORAHA 3102
13 SAMRALA PB2604007_020323APB_FTO_109233 Punjab National Bank PUNB0346600 SAMRALA 10152
14 SAMRALA PB2604007_020323APB_FTO_109233 Union Bank of India UBIN0566870 SAMRALA 1410

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