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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_080922FTO_52487
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-04-007-027-001/50
(Jallanpur) 		2604007000NRG23080920220244134 08/09/2022 Arshpreet Singh 2604007WL010733 Arshpreet Singh 00045 BARB0KHANNA 1974 1974 Processed 15/09/2022 4742784384 Arshpreet Singh ()
SubTotal 1974 1974
2 SAMRALA PB-04-007-005-001/29
(Balala) 		2604007000NRG23080920220244142 08/09/2022 RAJ KUMAR 2604007WL010734 RAJ KUMAR 00045 BARB0MADHPU 1974 1974 Processed 15/09/2022 4742784385 RAJ KUMAR ()
SubTotal 1974 1974
3 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG23080920220244946 08/09/2022 Sajan Singh 2604007WL010787 Sajan Singh 00045 BARB0SAMRAL 1974 1974 Processed 15/09/2022 4742784388 Sajan Singh ()
4 SAMRALA PB-04-007-011-001/254
(Bomb) 		2604007000NRG23080920220244948 08/09/2022 Tirath singh 2604007WL010787 Tirath singh 00045 BARB0SAMRAL 1974 1974 Processed 15/09/2022 4742784387 Tirath singh ()
5 SAMRALA PB-04-007-011-001/297
(Bomb) 		2604007000NRG23080920220244949 08/09/2022 Gurpreet Singh 2604007WL010787 Gurpreet Singh 00045 BARB0SAMRAL 1974 1974 Processed 15/09/2022 4742784389 Gurpreet Singh ()
6 SAMRALA PB-04-007-027-001/51
(Jallanpur) 		2604007000NRG23080920220244135 08/09/2022 Nirvair Singh 2604007WL010733 Nirvair Singh 00045 BARB0SAMRAL 1974 1974 Processed 15/09/2022 4742784386 Nirvair Singh ()
SubTotal 7896 7896
7 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG23080920220244945 08/09/2022 Daljit Singh 2604007WL010787 Daljit Singh 00048 BKID0006539 1974 1974 Processed 15/09/2022 4742784391 Daljit Singh ()
8 SAMRALA PB-04-007-011-001/223
(Bomb) 		2604007000NRG23080920220244932 08/09/2022 baljinder kaur 2604007WL010786 baljinder kaur 00048 BKID0006539 1692 1692 Processed 15/09/2022 4742784392 baljinder kaur ()
9 SAMRALA PB-04-007-011-001/26
(Bomb) 		2604007000NRG23080920220244935 08/09/2022 harbhajn singh 2604007WL010786 harbhajn singh 00048 BKID0006539 1974 1974 Processed 15/09/2022 4742784404 harbhajn singh ()
10 SAMRALA PB-04-007-011-001/27
(Bomb) 		2604007000NRG23080920220244936 08/09/2022 BALJEET KAUR 2604007WL010786 BALJEET KAUR 00048 BKID0006539 1692 1692 Processed 15/09/2022 4742784390 BALJEET KAUR ()
11 SAMRALA PB-04-007-011-001/296
(Bomb) 		2604007000NRG23080920220244939 08/09/2022 Balwinder Kaur 2604007WL010786 Balwinder Kaur 00048 BKID0006539 1974 1974 Processed 15/09/2022 4742784393 Balwinder Kaur ()
12 SAMRALA PB-04-007-011-001/31
(Bomb) 		2604007000NRG23080920220244940 08/09/2022 Sher singh 2604007WL010786 Sher singh 00048 BKID0006539 1692 1692 Processed 15/09/2022 4742784413 Sher singh ()
SubTotal 10998 10998
13 SAMRALA PB-04-007-005-001/115
(Balala) 		2604007000NRG23080920220244122 08/09/2022 SHINDERPAL KAUR 2604007WL010732 SHINDERPAL KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784408 SHINDERPAL KAUR ()
14 SAMRALA PB-04-007-005-001/124
(Balala) 		2604007000NRG23080920220244124 08/09/2022 GURPREET KAUR 2604007WL010732 GURPREET KAUR 00048 BKID0006567 1692 1692 Processed 15/09/2022 4742784409 GURPREET KAUR ()
15 SAMRALA PB-04-007-005-001/142
(Balala) 		2604007000NRG23080920220244125 08/09/2022 Baljinder Kaur 2604007WL010732 Baljinder Kaur 00048 BKID0006567 1692 1692 Processed 15/09/2022 4742784412 Baljinder Kaur ()
16 SAMRALA PB-04-007-005-001/150
(Balala) 		2604007000NRG23080920220244126 08/09/2022 jasvir singh 2604007WL010732 jasvir singh 00048 BKID0006567 846 846 Processed 15/09/2022 4742784442 jasvir singh ()
17 SAMRALA PB-04-007-005-001/154
(Balala) 		2604007000NRG23080920220244139 08/09/2022 Harmit Kaur 2604007WL010734 Harmit Kaur 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784450 Harmit Kaur ()
18 SAMRALA PB-04-007-005-001/20
(Balala) 		2604007000NRG23080920220244140 08/09/2022 Saroop Singh 2604007WL010734 Saroop Singh 00048 BKID0006567 1692 1692 Processed 15/09/2022 4742784429 Saroop Singh ()
19 SAMRALA PB-04-007-005-001/40
(Balala) 		2604007000NRG23080920220244143 08/09/2022 MAHINDER SINGH 2604007WL010734 MAHINDER SINGH 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784439 MAHINDER SINGH ()
20 SAMRALA PB-04-007-005-001/43
(Balala) 		2604007000NRG23080920220244145 08/09/2022 DARSHNA 2604007WL010734 DARSHNA 00048 BKID0006567 1692 1692 Processed 15/09/2022 4742784401 DARSHNA ()
21 SAMRALA PB-04-007-005-001/96
(Balala) 		2604007000NRG23080920220244155 08/09/2022 BABITA 2604007WL010734 BABITA 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784399 BABITA ()
22 SAMRALA PB-04-007-005-001/97
(Balala) 		2604007000NRG23080920220244156 08/09/2022 Gurdev singh 2604007WL010734 Gurdev singh 00048 BKID0006567 1692 1692 Processed 15/09/2022 4742784407 Gurdev singh ()
23 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG23080920220244158 08/09/2022 ANAGOORI 2604007WL010736 ANAGOORI 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784395 ANAGOORI ()
24 SAMRALA PB-04-007-029-001/27
(Khaira) 		2604007000NRG23080920220244160 08/09/2022 BALWINDER KAUR 2604007WL010736 BALWINDER KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784436 BALWINDER KAUR ()
25 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG23080920220244162 08/09/2022 JASVIR KAUR 2604007WL010736 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784394 JASVIR KAUR ()
26 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG23080920220244167 08/09/2022 CHHINDERPAL KAUR 2604007WL010736 CHHINDERPAL KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784396 CHHINDERPAL KAUR ()
27 SAMRALA PB-04-007-029-001/56
(Khaira) 		2604007000NRG23080920220244169 08/09/2022 JASVIR KAUR 2604007WL010736 JASVIR KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784398 JASVIR KAUR ()
28 SAMRALA PB-04-007-029-001/71
(Khaira) 		2604007000NRG23080920220244175 08/09/2022 MANPREET KAUR 2604007WL010736 MANPREET KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784397 MANPREET KAUR ()
29 SAMRALA PB-04-007-029-001/80
(Khaira) 		2604007000NRG23080920220244177 08/09/2022 bhupinder kaur 2604007WL010736 bhupinder kaur 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784400 bhupinder kaur ()
30 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG23080920220244178 08/09/2022 Ram Lakhan Singh 2604007WL010736 Ram Lakhan Singh 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784406 Ram Lakhan Singh ()
31 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG23080920220244179 08/09/2022 Rachhpal Kaur 2604007WL010736 Rachhpal Kaur 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784411 Rachhpal Kaur ()
32 SAMRALA PB-04-007-029-001/97
(Khaira) 		2604007000NRG23080920220244180 08/09/2022 Inderjit Kaur 2604007WL010736 Inderjit Kaur 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784410 Inderjit Kaur ()
33 SAMRALA PB-04-007-061-001/15
(Tamkodi) 		2604007000NRG23080920220244211 08/09/2022 karamjeet kaur 2604007WL010738 karamjeet kaur 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784402 karamjeet kaur ()
34 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG23080920220244222 08/09/2022 sarabjit singh 2604007WL010738 sarabjit singh 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784405 sarabjit singh ()
35 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG23080920220244232 08/09/2022 JASWANT KAUR 2604007WL010738 JASWANT KAUR 00048 BKID0006567 1974 1974 Processed 15/09/2022 4742784403 JASWANT KAUR ()
SubTotal 42864 42864
36 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG23080920220244233 08/09/2022 CHARNO 2604007WL010739 CHARNO 00078 CNRB0002229 1128 1128 Processed 15/09/2022 4742784417 CHARNO ()
37 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG23080920220244235 08/09/2022 PARAMJIT KAUR 2604007WL010739 PARAMJIT KAUR 00078 CNRB0002229 1128 1128 Processed 15/09/2022 4742784452 PARAMJIT KAUR ()
38 SAMRALA PB-04-007-014-001/147
(Chak Maufi) 		2604007000NRG23080920220244236 08/09/2022 Simranjit Kaur 2604007WL010739 Simranjit Kaur 00078 CNRB0002229 1128 1128 Processed 15/09/2022 4742784453 Simranjit Kaur ()
39 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG23080920220244238 08/09/2022 Rabbi Singh 2604007WL010739 Rabbi Singh 00078 CNRB0002229 1128 1128 Processed 15/09/2022 4742784427 Rabbi Singh ()
SubTotal 4512 4512
40 SAMRALA PB-04-007-029-001/59
(Khaira) 		2604007000NRG23080920220244170 08/09/2022 MANPREET KAUR 2604007WL010736 MANPREET KAUR 00078 CNRB0004709 1692 1692 Processed 15/09/2022 4742784447 MANPREET KAUR ()
SubTotal 1692 1692
41 SAMRALA PB-04-007-005-001/42
(Balala) 		2604007000NRG23080920220244144 08/09/2022 PARAMJEET KAUR 2604007WL010734 PARAMJEET KAUR 00152 HDFC0003306 1974 1974 Processed 15/09/2022 4742784423 PARAMJEET KAUR ()
42 SAMRALA PB-04-007-029-001/3
(Khaira) 		2604007000NRG23080920220244161 08/09/2022 BEANT SINGH 2604007WL010736 BEANT SINGH 00152 HDFC0003306 1692 1692 Processed 15/09/2022 4742784446 BEANT SINGH ()
SubTotal 3666 3666
43 SAMRALA PB-04-007-011-001/22
(Bomb) 		2604007000NRG23080920220244931 08/09/2022 BALBIR SINGH 2604007WL010786 BALBIR SINGH 00176 IDIB000S558 1974 1974 Processed 15/09/2022 4742784422 BALBIR SINGH ()
SubTotal 1974 1974
44 SAMRALA PB-04-007-001-001/108
(Ajlaud) 		2604007000NRG23080920220244943 08/09/2022 Dalvir singh 2604007WL010787 Dalvir singh 00349 PSIB0000450 1974 1974 Processed 15/09/2022 4742784449 Dalvir singh ()
45 SAMRALA PB-04-007-011-001/194
(Bomb) 		2604007000NRG23080920220244926 08/09/2022 Balwinder Kaur 2604007WL010786 Balwinder Kaur 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784433 Balwinder Kaur ()
46 SAMRALA PB-04-007-011-001/216
(Bomb) 		2604007000NRG23080920220244947 08/09/2022 Lakhwinder Singh 2604007WL010787 Lakhwinder Singh 00349 PSIB0000450 1974 1974 Processed 15/09/2022 4742784448 Lakhwinder Singh ()
47 SAMRALA PB-04-007-011-001/239
(Bomb) 		2604007000NRG23080920220244934 08/09/2022 HARPRIT KAUR 2604007WL010786 HARPRIT KAUR 00349 PSIB0000450 1974 1974 Processed 15/09/2022 4742784425 HARPRIT KAUR ()
48 SAMRALA PB-04-007-011-001/287
(Bomb) 		2604007000NRG23080920220244937 08/09/2022 PAWANDEEP KAUR 2604007WL010786 PAWANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 15/09/2022 4742784440 PAWANDEEP KAUR ()
49 SAMRALA PB-04-007-011-001/41
(Bomb) 		2604007000NRG23080920220244941 08/09/2022 ms jaswinder kaur 2604007WL010786 ms jaswinder kaur 00349 PSIB0000450 1974 1974 Processed 15/09/2022 4742784424 ms jaswinder kaur ()
50 SAMRALA PB-04-007-011-001/6
(Bomb) 		2604007000NRG23080920220244942 08/09/2022 harjinder kaur 2604007WL010786 harjinder kaur 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784441 harjinder kaur ()
51 SAMRALA PB-04-007-026-001/35
(Harbans pura) 		2604007000NRG23080920220244955 08/09/2022 RAJ RANI 2604007WL010789 RAJ RANI 00349 PSIB0000450 1410 1410 Processed 15/09/2022 4742784416 RAJ RANI ()
52 SAMRALA PB-04-007-026-001/57
(Harbans pura) 		2604007000NRG23080920220244959 08/09/2022 RAJ RANI 2604007WL010789 RAJ RANI 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784415 RAJ RANI ()
53 SAMRALA PB-04-007-026-001/62
(Harbans pura) 		2604007000NRG23080920220244960 08/09/2022 kamaljit kaur 2604007WL010789 kamaljit kaur 00349 PSIB0000450 1410 1410 Processed 15/09/2022 4742784414 kamaljit kaur ()
54 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG23080920220244961 08/09/2022 HARPAL KAUR 2604007WL010789 HARPAL KAUR 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784430 HARPAL KAUR ()
55 SAMRALA PB-04-007-051-001/106
(Purba) 		2604007000NRG23080920220244107 08/09/2022 kuldeep kaur 2604007WL010731 kuldeep kaur 00349 PSIB0000450 1410 1410 Processed 15/09/2022 4742784418 kuldeep kaur ()
56 SAMRALA PB-04-007-051-001/110
(Purba) 		2604007000NRG23080920220244108 08/09/2022 HARPREET KAUR 2604007WL010731 HARPREET KAUR 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784419 HARPREET KAUR ()
57 SAMRALA PB-04-007-051-001/111
(Purba) 		2604007000NRG23080920220244109 08/09/2022 PARAMJIT KAUR 2604007WL010731 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784421 PARAMJIT KAUR ()
58 SAMRALA PB-04-007-051-001/3
(Purba) 		2604007000NRG23080920220244111 08/09/2022 SAJJAN SINGH 2604007WL010731 SAJJAN SINGH 00349 PSIB0000450 1692 1692 Processed 15/09/2022 4742784431 SAJJAN SINGH ()
SubTotal 25944 25944
59 SAMRALA PB-04-007-027-001/12
(Jallanpur) 		2604007000NRG23080920220244128 08/09/2022 Ram Lal 2604007WL010733 Ram Lal 00349 PSIB0021045 1974 1974 Processed 15/09/2022 4742784434 Ram Lal ()
60 SAMRALA PB-04-007-027-001/23
(Jallanpur) 		2604007000NRG23080920220244131 08/09/2022 MALAGAR SINGH 2604007WL010733 MALAGAR SINGH 00349 PSIB0021045 1974 1974 Processed 15/09/2022 4742784420 MALAGAR SINGH ()
61 SAMRALA PB-04-007-027-001/63
(Jallanpur) 		2604007000NRG23080920220244136 08/09/2022 GURDHIAN SINGH 2604007WL010733 GURDHIAN SINGH 00349 PSIB0021045 1974 1974 Processed 15/09/2022 4742784443 GURDHIAN SINGH ()
62 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG23080920220244227 08/09/2022 KARAMJIT KAUR 2604007WL010738 KARAMJIT KAUR 00349 PSIB0021045 1692 1692 Processed 15/09/2022 4742784426 KARAMJIT KAUR ()
SubTotal 7614 7614
63 SAMRALA PB-04-007-061-001/50
(Tamkodi) 		2604007000NRG23080920220244226 08/09/2022 GURPREET SINGH 2604007WL010738 GURPREET SINGH 00349 PSIB0021049 1974 1974 Processed 15/09/2022 4742784444 GURPREET SINGH ()
64 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG23080920220244228 08/09/2022 Manjit Kaur 2604007WL010738 Manjit Kaur 00349 PSIB0021049 1974 1974 Processed 15/09/2022 4742784428 Manjit Kaur ()
65 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG23080920220244229 08/09/2022 paramjit kaur 2604007WL010738 paramjit kaur 00349 PSIB0021049 1692 1692 Processed 15/09/2022 4742784437 paramjit kaur ()
66 SAMRALA PB-04-007-061-001/62
(Tamkodi) 		2604007000NRG23080920220244230 08/09/2022 Pyaar Kaur 2604007WL010738 Pyaar Kaur 00349 PSIB0021049 1974 1974 Processed 15/09/2022 4742784445 Pyaar Kaur ()
SubTotal 7614 7614
67 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG23080920220244154 08/09/2022 Saroop Singh 2604007WL010734 Saroop Singh 00354 PUNB0014300 1974 1974 Processed 15/09/2022 4742784451 Saroop Singh ()
SubTotal 1974 1974
68 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23080920220244117 08/09/2022 Lachhman Singh 2604007WL010731 Lachhman Singh 00354 PUNB0026500 1692 1692 Processed 15/09/2022 4742784435 Lachhman Singh ()
SubTotal 1692 1692
69 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG23080920220244224 08/09/2022 Jagdish singh 2604007WL010738 Jagdish singh 00354 PUNB0059710 1974 1974 Processed 15/09/2022 4742784438 Jagdish singh ()
SubTotal 1974 1974
70 SAMRALA PB-04-007-005-001/113
(Balala) 		2604007000NRG23080920220244121 08/09/2022 DARSHAN SINGH 2604007WL010732 DARSHAN SINGH 00354 PUNB0346600 1410 1410 Processed 15/09/2022 4742784432 DARSHAN SINGH ()
71 SAMRALA PB-04-007-005-001/122
(Balala) 		2604007000NRG23080920220244123 08/09/2022 GURLABH KAUR 2604007WL010732 GURLABH KAUR 00354 PUNB0346600 1974 1974 Processed 15/09/2022 4742784456 GURLABH KAUR ()
SubTotal 3384 3384
72 SAMRALA PB-04-007-011-001/288
(Bomb) 		2604007000NRG23080920220244938 08/09/2022 RAMANDEEP KAUR 2604007WL010786 RAMANDEEP KAUR 00415 SBIN0050078 1974 1974 Processed 15/09/2022 4742784455 MRS RAMANDEEP KAUR WO LACHHMAN SINGH ()
SubTotal 1974 1974
73 SAMRALA PB-04-007-011-001/15
(Bomb) 		2604007000NRG23080920220244917 08/09/2022 SUKHVINDER KAUR 2604007WL010786 SUKHVINDER KAUR 00468 UBIN0917893 1974 1974 Processed 15/09/2022 4742784454 SUKHVINDER KAUR ()
SubTotal 1974 1974
Total 131694 131694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_080922FTO_52487 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 1974
2 SAMRALA PB2604007_080922FTO_52487 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1974
3 SAMRALA PB2604007_080922FTO_52487 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7896
4 SAMRALA PB2604007_080922FTO_52487 Bank of India BKID0006539 BRANCH SAMRALA 1974
5 SAMRALA PB2604007_080922FTO_52487 Bank of India BKID0006539 SAMRALA 9024
6 SAMRALA PB2604007_080922FTO_52487 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 42864
7 SAMRALA PB2604007_080922FTO_52487 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 4512
8 SAMRALA PB2604007_080922FTO_52487 Canara Bank CNRB0004709 DORAHA 1692
9 SAMRALA PB2604007_080922FTO_52487 HDFC HDFC0003306 MEHDOODAN 3666
10 SAMRALA PB2604007_080922FTO_52487 Indian Bank IDIB000S558 SAMRALA 1974
11 SAMRALA PB2604007_080922FTO_52487 Punjab & Sind Bank PSIB0000450 Bagli Kalan 25944
12 SAMRALA PB2604007_080922FTO_52487 Punjab & Sind Bank PSIB0021045 MANUPUR 7614
13 SAMRALA PB2604007_080922FTO_52487 Punjab & Sind Bank PSIB0021049 Jaspalon 7614
14 SAMRALA PB2604007_080922FTO_52487 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1974
15 SAMRALA PB2604007_080922FTO_52487 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1692
16 SAMRALA PB2604007_080922FTO_52487 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1974
17 SAMRALA PB2604007_080922FTO_52487 Punjab National Bank PUNB0346600 SAMRALA 3384
18 SAMRALA PB2604007_080922FTO_52487 State Bank of India SBIN0050078 SAMRALA 1974
19 SAMRALA PB2604007_080922FTO_52487 Union Bank of India UBIN0917893 SAMRALA 1974

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