Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_130522FTO_7642
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-04-007-049-001/207
(Ottalan) 		2604007000NRG23130520220022905 13/05/2022 JASWANT KAUR 2604007WL001453 JASWANT KAUR 00045 BARB0SAMRAL 846 846 Processed 19/05/2022 1372732716 JASWANTKAUR ()
SubTotal 846 846
2 SAMRALA PB-04-007-048-001/76
(Neelon Khurad) 		2604007000NRG23130520220022652 13/05/2022 Avtar Singh 2604007WL001432 Avtar Singh 00078 CNRB0003548 1410 1410 Processed 19/05/2022 1372732781 AvtarSingh ()
SubTotal 1410 1410
3 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG23130520220022889 13/05/2022 BALJINDER KAUR 2604007WL001453 BALJINDER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732721 BALJINDERKAUR ()
4 SAMRALA PB-04-007-049-001/112
(Ottalan) 		2604007000NRG23130520220022890 13/05/2022 HARJIT KAUR 2604007WL001453 HARJIT KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732726 HARJITKAUR ()
5 SAMRALA PB-04-007-049-001/115
(Ottalan) 		2604007000NRG23130520220022892 13/05/2022 KULWINDER KAUR 2604007WL001453 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732722 KULWINDERKAUR ()
6 SAMRALA PB-04-007-049-001/116
(Ottalan) 		2604007000NRG23130520220022893 13/05/2022 JASVIR KAUR 2604007WL001453 JASVIR KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732724 JASVIRKAUR ()
7 SAMRALA PB-04-007-049-001/133
(Ottalan) 		2604007000NRG23130520220022895 13/05/2022 jaswant kaur 2604007WL001453 jaswant kaur 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732727 jaswantkaur ()
8 SAMRALA PB-04-007-049-001/143
(Ottalan) 		2604007000NRG23130520220022898 13/05/2022 sarabjit kaur 2604007WL001453 sarabjit kaur 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732715 sarabjitkaur ()
9 SAMRALA PB-04-007-049-001/153
(Ottalan) 		2604007000NRG23130520220022899 13/05/2022 karamjit kaur 2604007WL001453 karamjit kaur 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732783 karamjitkaur ()
10 SAMRALA PB-04-007-049-001/183
(Ottalan) 		2604007000NRG23130520220022656 13/05/2022 jaswant kaur 2604007WL001433 jaswant kaur 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732732 jaswantkaur ()
11 SAMRALA PB-04-007-049-001/186
(Ottalan) 		2604007000NRG23130520220022901 13/05/2022 LAKHWINDER KAUR 2604007WL001453 LAKHWINDER KAUR 00089 CBIN0280370 1128 1128 Processed 19/05/2022 1372732725 LAKHWINDERKAUR ()
12 SAMRALA PB-04-007-049-001/188
(Ottalan) 		2604007000NRG23130520220022902 13/05/2022 BALJIT KAUR 2604007WL001453 BALJIT KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732729 BALJITKAUR ()
13 SAMRALA PB-04-007-049-001/189
(Ottalan) 		2604007000NRG23130520220022903 13/05/2022 AMARJIT KAUR 2604007WL001453 AMARJIT KAUR 00089 CBIN0280370 1410 1410 Processed 19/05/2022 1372732782 AMARJITKAUR ()
14 SAMRALA PB-04-007-049-001/192
(Ottalan) 		2604007000NRG23130520220022657 13/05/2022 JASMEL KAUR 2604007WL001433 JASMEL KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732785 JASMELKAUR ()
15 SAMRALA PB-04-007-049-001/193
(Ottalan) 		2604007000NRG23130520220022658 13/05/2022 JARNAIL KAUR 2604007WL001433 JARNAIL KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732787 JARNAILKAUR ()
16 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG23130520220022659 13/05/2022 KIRANDEEP KAUR 2604007WL001433 KIRANDEEP KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732733 KIRANDEEPKAUR ()
17 SAMRALA PB-04-007-049-001/205
(Ottalan) 		2604007000NRG23130520220022904 13/05/2022 SURINDER KAUR 2604007WL001453 SURINDER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732786 SURINDERKAUR ()
18 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG23130520220022906 13/05/2022 SHAMSHER KAUR 2604007WL001453 SHAMSHER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732728 SHAMSHERKAUR ()
19 SAMRALA PB-04-007-049-001/232
(Ottalan) 		2604007000NRG23130520220022907 13/05/2022 Bhinder Kaur 2604007WL001453 Bhinder Kaur 00089 CBIN0280370 1410 1410 Processed 19/05/2022 1372732730 BhinderKaur ()
20 SAMRALA PB-04-007-049-001/233
(Ottalan) 		2604007000NRG23130520220022908 13/05/2022 Jaswinder Singh 2604007WL001453 Jaswinder Singh 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732731 JaswinderSingh ()
21 SAMRALA PB-04-007-049-001/26
(Ottalan) 		2604007000NRG23130520220022909 13/05/2022 RANDHIR SINGH 2604007WL001453 RANDHIR SINGH 00089 CBIN0280370 1410 1410 Processed 19/05/2022 1372732718 RANDHIRSINGH ()
22 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG23130520220022910 13/05/2022 SATWINDER KAUR 2604007WL001453 SATWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732717 SATWINDERKAUR ()
23 SAMRALA PB-04-007-049-001/48
(Ottalan) 		2604007000NRG23130520220022660 13/05/2022 AJMER SINGH 2604007WL001433 AJMER SINGH 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732719 AJMERSINGH ()
24 SAMRALA PB-04-007-049-001/8
(Ottalan) 		2604007000NRG23130520220022913 13/05/2022 SARABJEET KAUR 2604007WL001453 SARABJEET KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732714 SARABJEETKAUR ()
25 SAMRALA PB-04-007-049-001/80
(Ottalan) 		2604007000NRG23130520220022914 13/05/2022 CHHINDER KAUR 2604007WL001453 CHHINDER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732720 CHHINDERKAUR ()
26 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG23130520220022915 13/05/2022 HARJIT KAUR 2604007WL001453 HARJIT KAUR 00089 CBIN0280370 1410 1410 Processed 19/05/2022 1372732784 HARJITKAUR ()
27 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG23130520220022918 13/05/2022 KULWINDER KAUR 2604007WL001453 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 19/05/2022 1372732723 KULWINDERKAUR ()
SubTotal 40608 40608
28 SAMRALA PB-04-007-048-001/12
(Neelon Khurad) 		2604007000NRG23130520220022620 13/05/2022 HARMESH SINGH 2604007WL001432 HARMESH SINGH 00152 HDFC0003504 1128 1128 Processed 19/05/2022 1372732734 HARMESHSINGH ()
29 SAMRALA PB-04-007-048-001/50
(Neelon Khurad) 		2604007000NRG23130520220022639 13/05/2022 jaswinder kaur 2604007WL001432 jaswinder kaur 00152 HDFC0003504 1128 1128 Processed 19/05/2022 1372732778 jaswinderkaur ()
30 SAMRALA PB-04-007-048-001/51
(Neelon Khurad) 		2604007000NRG23130520220022640 13/05/2022 lovepreet kaur 2604007WL001432 lovepreet kaur 00152 HDFC0003504 1692 1692 Processed 19/05/2022 1372732780 lovepreetkaur ()
31 SAMRALA PB-04-007-048-001/56
(Neelon Khurad) 		2604007000NRG23130520220022644 13/05/2022 Gurmeet Kaur 2604007WL001432 Gurmeet Kaur 00152 HDFC0003504 1692 1692 Processed 19/05/2022 1372732777 GurmeetKaur ()
32 SAMRALA PB-04-007-048-001/67
(Neelon Khurad) 		2604007000NRG23130520220022649 13/05/2022 Sarabjeet Rani 2604007WL001432 Sarabjeet Rani 00152 HDFC0003504 1692 1692 Processed 19/05/2022 1372732779 SarabjeetRani ()
SubTotal 7332 7332
33 SAMRALA PB-04-007-048-001/60
(Neelon Khurad) 		2604007000NRG23130520220022647 13/05/2022 Manjit Kaur 2604007WL001432 Manjit Kaur 00165 IBKL0001985 1128 1128 Processed 19/05/2022 1372732776 ManjitKaur ()
SubTotal 1128 1128
34 SAMRALA PB-04-007-048-001/17
(Neelon Khurad) 		2604007000NRG23130520220022623 13/05/2022 Mandeep Kaur 2604007WL001432 Mandeep Kaur 00176 IDIB000S199 1128 1128 Processed 19/05/2022 1372732775 MandeepKaur ()
SubTotal 1128 1128
35 SAMRALA PB-04-007-048-001/13
(Neelon Khurad) 		2604007000NRG23130520220022621 13/05/2022 PARAMJEET KAUR 2604007WL001432 PARAMJEET KAUR 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732735 PARAMJEETKAUR ()
36 SAMRALA PB-04-007-048-001/23
(Neelon Khurad) 		2604007000NRG23130520220022625 13/05/2022 Jang Singh 2604007WL001432 Jang Singh 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732764 JangSingh ()
37 SAMRALA PB-04-007-048-001/31
(Neelon Khurad) 		2604007000NRG23130520220022630 13/05/2022 swaran Kaur 2604007WL001432 swaran Kaur 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732769 swaranKaur ()
38 SAMRALA PB-04-007-048-001/39
(Neelon Khurad) 		2604007000NRG23130520220022632 13/05/2022 CHARANJIT KAUR 2604007WL001432 CHARANJIT KAUR 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732770 CHARANJITKAUR ()
39 SAMRALA PB-04-007-048-001/48
(Neelon Khurad) 		2604007000NRG23130520220022636 13/05/2022 AMRIK SINGH 2604007WL001432 AMRIK SINGH 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732773 AMRIKSINGH ()
40 SAMRALA PB-04-007-048-001/49
(Neelon Khurad) 		2604007000NRG23130520220022637 13/05/2022 Ram Singh 2604007WL001432 Ram Singh 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732772 RamSingh ()
41 SAMRALA PB-04-007-048-001/52
(Neelon Khurad) 		2604007000NRG23130520220022641 13/05/2022 charanjit kaur 2604007WL001432 charanjit kaur 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732767 charanjitkaur ()
42 SAMRALA PB-04-007-048-001/54
(Neelon Khurad) 		2604007000NRG23130520220022642 13/05/2022 santokh singh 2604007WL001432 santokh singh 00349 PSIB0000156 846 846 Processed 19/05/2022 1372732766 santokhsingh ()
43 SAMRALA PB-04-007-048-001/55
(Neelon Khurad) 		2604007000NRG23130520220022643 13/05/2022 gurinder singh 2604007WL001432 gurinder singh 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732765 gurindersingh ()
44 SAMRALA PB-04-007-048-001/57
(Neelon Khurad) 		2604007000NRG23130520220022645 13/05/2022 Baljinder Kaur 2604007WL001432 Baljinder Kaur 00349 PSIB0000156 564 564 Processed 19/05/2022 1372732774 BaljinderKaur ()
45 SAMRALA PB-04-007-048-001/58
(Neelon Khurad) 		2604007000NRG23130520220022646 13/05/2022 Daljit Kaur 2604007WL001432 Daljit Kaur 00349 PSIB0000156 1410 1410 Processed 19/05/2022 1372732736 DaljitKaur ()
46 SAMRALA PB-04-007-048-001/61
(Neelon Khurad) 		2604007000NRG23130520220022648 13/05/2022 Kulwinder Kaur 2604007WL001432 Kulwinder Kaur 00349 PSIB0000156 1410 1410 Processed 19/05/2022 1372732737 KulwinderKaur ()
47 SAMRALA PB-04-007-048-001/74
(Neelon Khurad) 		2604007000NRG23130520220022650 13/05/2022 BALWANT KAUR 2604007WL001432 BALWANT KAUR 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732771 BALWANTKAUR ()
48 SAMRALA PB-04-007-048-001/78
(Neelon Khurad) 		2604007000NRG23130520220022653 13/05/2022 Gurmeet Kaur 2604007WL001432 Gurmeet Kaur 00349 PSIB0000156 1692 1692 Processed 19/05/2022 1372732768 GurmeetKaur ()
SubTotal 21150 21150
49 SAMRALA PB-04-007-026-001/109
(Harbans pura) 		2604007000NRG23130520220022850 13/05/2022 KULJIT KAUR 2604007WL001451 KULJIT KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732743 KULJITKAUR ()
50 SAMRALA PB-04-007-026-001/57
(Harbans pura) 		2604007000NRG23130520220022854 13/05/2022 RAJ RANI 2604007WL001451 RAJ RANI 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732758 RAJRANI ()
51 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG23130520220022855 13/05/2022 HARPAL KAUR 2604007WL001451 HARPAL KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732762 HARPALKAUR ()
52 SAMRALA PB-04-007-026-001/73
(Harbans pura) 		2604007000NRG23130520220022856 13/05/2022 BALJIT KAUR 2604007WL001451 BALJIT KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732738 BALJITKAUR ()
53 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG23130520220022661 13/05/2022 JAGDISH KAUR 2604007WL001434 JAGDISH KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732760 JAGDISHKAUR ()
54 SAMRALA PB-04-007-053-001/24
(Rupa) 		2604007000NRG23130520220022662 13/05/2022 KARAMJIT KAUR 2604007WL001434 KARAMJIT KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732756 KARAMJITKAUR ()
55 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG23130520220022663 13/05/2022 GURMAIL SINGH 2604007WL001434 GURMAIL SINGH 00349 PSIB0000450 1692 1692 Processed 19/05/2022 1372732761 GURMAILSINGH ()
56 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG23130520220022664 13/05/2022 KULDEEP KAUR 2604007WL001434 KULDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732742 KULDEEPKAUR ()
57 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG23130520220022665 13/05/2022 PARAMJIT KAUR 2604007WL001434 PARAMJIT KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732740 PARAMJITKAUR ()
58 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG23130520220022666 13/05/2022 SURJEET KAUR 2604007WL001434 SURJEET KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732739 SURJEETKAUR ()
59 SAMRALA PB-04-007-053-001/41
(Rupa) 		2604007000NRG23130520220022667 13/05/2022 PRITAM KAUR 2604007WL001434 PRITAM KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732763 PRITAMKAUR ()
60 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG23130520220022668 13/05/2022 SARABJIT KAUR 2604007WL001434 SARABJIT KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732741 SARABJITKAUR ()
61 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG23130520220022669 13/05/2022 GURMEL KAUR 2604007WL001434 GURMEL KAUR 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732759 GURMELKAUR ()
62 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG23130520220022670 13/05/2022 Paramjit Kaur 2604007WL001434 Paramjit Kaur 00349 PSIB0000450 1974 1974 Processed 19/05/2022 1372732757 ParamjitKaur ()
SubTotal 27354 27354
63 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG23130520220022861 13/05/2022 Ravinder kaur 2604007WL001452 Ravinder kaur 00349 PSIB0021049 564 564 Processed 19/05/2022 1372732713 Ravinderkaur ()
64 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG23130520220022873 13/05/2022 INDERJEET KAUR 2604007WL001452 INDERJEET KAUR 00349 PSIB0021049 564 564 Processed 19/05/2022 1372732754 INDERJEETKAUR ()
65 SAMRALA PB-04-007-054-001/61
(Rupalon) 		2604007000NRG23130520220022884 13/05/2022 KULDEEP KAUR 2604007WL001452 KULDEEP KAUR 00349 PSIB0021049 564 564 Processed 19/05/2022 1372732755 KULDEEPKAUR ()
SubTotal 1692 1692
66 SAMRALA PB-04-007-054-001/137
(Rupalon) 		2604007000NRG23130520220022872 13/05/2022 shingara singh 2604007WL001452 shingara singh 00354 PUNB0127500 564 564 Processed 19/05/2022 1372732753 shingarasingh ()
67 SAMRALA PB-04-007-054-001/50
(Rupalon) 		2604007000NRG23130520220022882 13/05/2022 SURJIT SINGH 2604007WL001452 SURJIT SINGH 00354 PUNB0127500 564 564 Processed 19/05/2022 1372732751 SURJITSINGH ()
68 SAMRALA PB-04-007-054-001/7
(Rupalon) 		2604007000NRG23130520220022885 13/05/2022 BHUPINDER SINGH 2604007WL001452 BHUPINDER SINGH 00354 PUNB0127500 564 564 Processed 19/05/2022 1372732752 BHUPINDERSINGH ()
SubTotal 1692 1692
69 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG23130520220022859 13/05/2022 MANDEEP KAUR 2604007WL001452 MANDEEP KAUR 00354 PUNB0172510 564 564 Processed 19/05/2022 1372732746 MANDEEPKAUR ()
70 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG23130520220022860 13/05/2022 KULDEEP KAUR 2604007WL001452 KULDEEP KAUR 00354 PUNB0172510 564 564 Processed 19/05/2022 1372732744 KULDEEPKAUR ()
71 SAMRALA PB-04-007-054-001/117
(Rupalon) 		2604007000NRG23130520220022865 13/05/2022 harjit singh 2604007WL001452 harjit singh 00354 PUNB0172510 564 564 Processed 19/05/2022 1372732750 harjitsingh ()
72 SAMRALA PB-04-007-054-001/126
(Rupalon) 		2604007000NRG23130520220022869 13/05/2022 ramanjit kaur 2604007WL001452 ramanjit kaur 00354 PUNB0172510 564 564 Processed 19/05/2022 1372732712 ramanjitkaur ()
73 SAMRALA PB-04-007-054-001/127
(Rupalon) 		2604007000NRG23130520220022870 13/05/2022 sunita rani 2604007WL001452 sunita rani 00354 PUNB0172510 282 282 Processed 19/05/2022 1372732711 sunitarani ()
74 SAMRALA PB-04-007-054-001/37
(Rupalon) 		2604007000NRG23130520220022878 13/05/2022 MANPREET KAUR 2604007WL001452 MANPREET KAUR 00354 PUNB0172510 564 564 Processed 19/05/2022 1372732747 MANPREETKAUR ()
75 SAMRALA PB-04-007-054-001/83
(Rupalon) 		2604007000NRG23130520220022886 13/05/2022 BALJIT KAUR 2604007WL001452 BALJIT KAUR 00354 PUNB0172510 282 282 Processed 19/05/2022 1372732749 BALJITKAUR ()
76 SAMRALA PB-04-007-054-001/93
(Rupalon) 		2604007000NRG23130520220022887 13/05/2022 MOHAN SINGH 2604007WL001452 MOHAN SINGH 00354 PUNB0172510 282 282 Processed 19/05/2022 1372732748 MOHANSINGH ()
SubTotal 3666 3666
77 SAMRALA PB-04-007-048-001/75
(Neelon Khurad) 		2604007000NRG23130520220022651 13/05/2022 Kiranjit Kaur 2604007WL001432 Kiranjit Kaur 00354 PUNB0461200 846 846 Processed 19/05/2022 1372732745 KiranjitKaur ()
SubTotal 846 846
78 SAMRALA PB-04-007-054-001/119
(Rupalon) 		2604007000NRG23130520220022866 13/05/2022 Sukhwinder Kaur 2604007WL001452 Sukhwinder Kaur 00468 UBIN0570923 282 282 Processed 19/05/2022 1372732788 SukhwinderKaur ()
SubTotal 282 282
Total 109134 109134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_130522FTO_7642 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 846
2 SAMRALA PB2604007_130522FTO_7642 Canara Bank CNRB0003548 SAMRALA 1410
3 SAMRALA PB2604007_130522FTO_7642 Central Bank Of India CBIN0280370 OTALON 40608
4 SAMRALA PB2604007_130522FTO_7642 HDFC HDFC0003504 LAL KALAN 7332
5 SAMRALA PB2604007_130522FTO_7642 IDBI Bank IBKL0001985 Rohla 1128
6 SAMRALA PB2604007_130522FTO_7642 Indian Bank IDIB000S199 SAMRALA 1128
7 SAMRALA PB2604007_130522FTO_7642 Punjab & Sind Bank PSIB0000156 Ghulal 21150
8 SAMRALA PB2604007_130522FTO_7642 Punjab & Sind Bank PSIB0000450 Bagli Kalan 27354
9 SAMRALA PB2604007_130522FTO_7642 Punjab & Sind Bank PSIB0021049 Jaspalon 1692
10 SAMRALA PB2604007_130522FTO_7642 Punjab National Bank PUNB0127500 BIJA 1692
11 SAMRALA PB2604007_130522FTO_7642 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3666
12 SAMRALA PB2604007_130522FTO_7642 Punjab National Bank PUNB0461200 MACHHIWARA 846
13 SAMRALA PB2604007_130522FTO_7642 Union Bank of India UBIN0570923 BIJA 282

Download In Excel