Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_230523APB_FTO_13002
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 SAMANA PB-09-008-045-001/19
(KADRABAD) 		2609008000NRG24180520230041645 23/05/2023 Harbans Kaur 2609008WL001821 Harbans Kaur 00048 BKID0006318 1818 1818 Processed 07/06/2023 2295143189 HARBANS KAUR S/O BALBIR SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24180520230041611 23/05/2023 HARMIDER SINGH 2609008WL001820 HARMIDER SINGH 00048 BKID0006318 1818 1818 Processed 07/06/2023 2295143186 HARVINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 SAMANA PB-09-008-045-001/305
(KADRABAD) 		2609008000NRG24180520230041653 23/05/2023 PARVEEN 2609008WL001821 PARVEEN 00176 IDIB000B777 1515 1515 Processed 07/06/2023 2295143233 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 1515 1515
4 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24180520230041625 23/05/2023 BALWANT SINGH 2609008WL001821 BALWANT SINGH 00176 IDIB000S552 606 606 Processed 07/06/2023 2295143234 Mr. BALWANT SINGH INDIAN BANK(607105)
5 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24180520230041635 23/05/2023 JASVIR KAUR 2609008WL001821 JASVIR KAUR 00176 IDIB000S552 1818 1818 Rejected 07/06/2023 2295143195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
6 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24180520230041619 23/05/2023 CHARANJIT KAUR 2609008WL001821 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143200 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-036-001/18
(GAZIPUR) 		2609008000NRG24180520230041623 23/05/2023 Bhuri 2609008WL001821 Bhuri 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143250 KARAMJIT KAUR YES BANK(607223)
8 SAMANA PB-09-008-036-001/384
(GAZIPUR) 		2609008000NRG24180520230041626 23/05/2023 RANI KAUR 2609008WL001821 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143211 RANI KAUR PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-036-001/5
(GAZIPUR) 		2609008000NRG24180520230041629 23/05/2023 HARDEEP KAUR 2609008WL001821 HARDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295143227 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24180520230041630 23/05/2023 SAWARN KAUR 2609008WL001821 SAWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143208 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24180520230041632 23/05/2023 PARANJIT KAUR 2609008WL001821 PARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295143246 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24180520230041633 23/05/2023 Jaspal Kaur 2609008WL001821 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295143238 SUKHPAL KAUR HDFC BANK LTD(607152)
13 SAMANA PB-09-008-045-001/123
(KADRABAD) 		2609008000NRG24180520230041637 23/05/2023 PARVEEN KAUR 2609008WL001821 PARVEEN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143209 PARVEEN KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-045-001/140
(KADRABAD) 		2609008000NRG24180520230041638 23/05/2023 JASWANT KAUR 2609008WL001821 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143237 JASWANT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
15 SAMANA PB-09-008-045-001/148
(KADRABAD) 		2609008000NRG24180520230041639 23/05/2023 RANI KAUR 2609008WL001821 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143207 RANI KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-045-001/216
(KADRABAD) 		2609008000NRG24180520230041647 23/05/2023 SINDER KAUR 2609008WL001821 SINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2295143212 SINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-045-001/23
(KADRABAD) 		2609008000NRG24180520230041648 23/05/2023 Murti Kaur 2609008WL001821 Murti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143203 MURI DEVI ICICI BANK LTD(508534)
18 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG24180520230041649 23/05/2023 Gurmit Kaur 2609008WL001821 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143240 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-045-001/241
(KADRABAD) 		2609008000NRG24180520230041650 23/05/2023 BALJEET KAUR 2609008WL001821 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143218 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-045-001/29
(KADRABAD) 		2609008000NRG24180520230041651 23/05/2023 Sinder Kaur 2609008WL001821 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143243 CHHINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-045-001/38
(KADRABAD) 		2609008000NRG24180520230041654 23/05/2023 Parkash Kaur 2609008WL001821 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143228 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-045-001/41
(KADRABAD) 		2609008000NRG24180520230041655 23/05/2023 Balwinder Kaur 2609008WL001821 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295143202 BINDER KAUR URF BALWINDER KAUR W O LATE PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-045-001/44
(KADRABAD) 		2609008000NRG24180520230041656 23/05/2023 Parkash Kaur 2609008WL001821 Parkash Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295143242 PARKASH KUAR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-045-001/59
(KADRABAD) 		2609008000NRG24180520230041658 23/05/2023 Rani Kaur 2609008WL001821 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143210 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24180520230041660 23/05/2023 MEWA SINGH 2609008WL001821 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143214 MEWA SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-045-001/70
(KADRABAD) 		2609008000NRG24180520230041662 23/05/2023 Baljeet Kaur 2609008WL001821 Baljeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295143244 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24180520230041664 23/05/2023 RANI KAUR 2609008WL001821 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295143236 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-045-001/81
(KADRABAD) 		2609008000NRG24180520230041665 23/05/2023 Hardev Kaur 2609008WL001821 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143204 HARDEV KAUR W O JAITHU RAM URF CHARAN S PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24180520230041666 23/05/2023 Harpal Singh 2609008WL001821 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143198 MR HARPAL SINGH STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-045-001/85
(KADRABAD) 		2609008000NRG24180520230041667 23/05/2023 Jagdev Kaur 2609008WL001821 Jagdev Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295143239 JAGDEV KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-045-001/88
(KADRABAD) 		2609008000NRG24180520230041668 23/05/2023 Gurmail Kaur 2609008WL001821 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143245 GURMAIL KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-059-001/141
(KULBURCHHAN) 		2609008000NRG24180520230041602 23/05/2023 PAYARO KAUR 2609008WL001820 PAYARO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143197 PIAR KAUR W O TEK SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-059-001/148
(KULBURCHHAN) 		2609008000NRG24180520230041603 23/05/2023 HARI SINGH 2609008WL001820 HARI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143251 HARI SINGH ICICI BANK LTD(508534)
34 SAMANA PB-09-008-059-001/231
(KULBURCHHAN) 		2609008000NRG24180520230041605 23/05/2023 BALJINDER KAUR 2609008WL001820 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143225 BALJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-059-001/25
(KULBURCHHAN) 		2609008000NRG24180520230041606 23/05/2023 Harjit Singh 2609008WL001820 Harjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143247 HARJIT SINGH ICICI BANK LTD(508534)
36 SAMANA PB-09-008-059-001/264
(KULBURCHHAN) 		2609008000NRG24180520230041607 23/05/2023 Charanjit kaur 2609008WL001820 Charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295143224 CHARANJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-059-001/265
(KULBURCHHAN) 		2609008000NRG24180520230041608 23/05/2023 RAM MURTI 2609008WL001820 RAM MURTI 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295143199 RAM MURTI W/O TEJA SINGH BANK OF INDIA(508505)
38 SAMANA PB-09-008-059-001/299
(KULBURCHHAN) 		2609008000NRG24180520230041609 23/05/2023 JASWINDER KAUR 2609008WL001820 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143226 JASWINDER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-059-001/313
(KULBURCHHAN) 		2609008000NRG24180520230041610 23/05/2023 veerpal kaur 2609008WL001820 veerpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143222 VIRPAL KAUR W O TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-059-001/483
(KULBURCHHAN) 		2609008000NRG24180520230041613 23/05/2023 AMARJEET KAUR 2609008WL001820 AMARJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2295143205 AMARJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
41 SAMANA PB-09-008-059-001/7
(KULBURCHHAN) 		2609008000NRG24180520230041616 23/05/2023 Kulwant Kaur 2609008WL001820 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143187 KULWANT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
42 SAMANA PB-09-008-059-001/72
(KULBURCHHAN) 		2609008000NRG24180520230041617 23/05/2023 SARABJEET KAUR 2609008WL001820 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143223 SARBJIT KAUR WO HANS RAJ BANK OF INDIA(508505)
43 SAMANA PB-09-008-059-001/81
(KULBURCHHAN) 		2609008000NRG24180520230041618 23/05/2023 JASVIR KAUR 2609008WL001820 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295143235 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 59994 59994
44 SAMANA PB-09-008-036-001/150
(GAZIPUR) 		2609008000NRG24180520230041621 23/05/2023 BALWINDER KAUR 2609008WL001821 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143201 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-036-001/20
(GAZIPUR) 		2609008000NRG24180520230041624 23/05/2023 USHA DEVI 2609008WL001821 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295143213 USHA DEVI IDBI BANK(607095)
46 SAMANA PB-09-008-036-001/40
(GAZIPUR) 		2609008000NRG24180520230041627 23/05/2023 jaswinder kaur 2609008WL001821 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143221 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-036-001/458
(GAZIPUR) 		2609008000NRG24180520230041628 23/05/2023 veerpal 2609008WL001821 veerpal 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295143219 VEERPAL KAUR PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-045-001/178
(KADRABAD) 		2609008000NRG24180520230041643 23/05/2023 PARWINDER KAUR 2609008WL001821 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143217 PARWINDER KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24180520230041659 23/05/2023 Kartar Singh 2609008WL001821 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143188 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-045-001/8
(KADRABAD) 		2609008000NRG24180520230041663 23/05/2023 Bhinde Kaur 2609008WL001821 Bhinde Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143206 BHINDER KAUR WO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-059-001/124
(KULBURCHHAN) 		2609008000NRG24180520230041601 23/05/2023 Karamjit Singh 2609008WL001820 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295143241 KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-059-001/20
(KULBURCHHAN) 		2609008000NRG24180520230041604 23/05/2023 manjinder kaur 2609008WL001820 manjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143216 MANJINDER KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-059-001/472
(KULBURCHHAN) 		2609008000NRG24180520230041612 23/05/2023 JEET KAUR 2609008WL001820 JEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143196 JIT KAUR WO LILA SINGH BANK OF INDIA(508505)
54 SAMANA PB-09-008-059-001/52
(KULBURCHHAN) 		2609008000NRG24180520230041614 23/05/2023 jaswant singh 2609008WL001820 jaswant singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143220 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-059-001/557
(KULBURCHHAN) 		2609008000NRG24180520230041615 23/05/2023 Sukpal kaur 2609008WL001820 Sukpal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295143215 SUKHPAL KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
56 SAMANA PB-09-008-045-001/302
(KADRABAD) 		2609008000NRG24180520230041652 23/05/2023 NIRMALJEET KAUR 2609008WL001821 NIRMALJEET KAUR 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2295143248 NIRMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24180520230041634 23/05/2023 Manjit Kaur 2609008WL001821 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 07/06/2023 2295143249 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 SAMANA PB-09-008-045-001/163
(KADRABAD) 		2609008000NRG24180520230041641 23/05/2023 BINDER KAUR 2609008WL001821 BINDER KAUR 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295143192 MRS BINDER KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-045-001/7
(KADRABAD) 		2609008000NRG24180520230041661 23/05/2023 Salma 2609008WL001821 Salma 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295143191 MRS SALMA RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
60 SAMANA PB-09-008-045-001/176
(KADRABAD) 		2609008000NRG24180520230041642 23/05/2023 RAJ KAUR 2609008WL001821 RAJ KAUR 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2295143232 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24180520230041646 23/05/2023 BALWANT SINGH 2609008WL001821 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295143231 BALWANT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
62 SAMANA PB-09-008-045-001/108
(KADRABAD) 		2609008000NRG24180520230041636 23/05/2023 SONA RANI 2609008WL001821 SONA RANI 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2295143230 MRS SONA RANI STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-045-001/161
(KADRABAD) 		2609008000NRG24180520230041640 23/05/2023 Manpreet kaur 2609008WL001821 Manpreet kaur 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2295143193 MRS PARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-045-001/47
(KADRABAD) 		2609008000NRG24180520230041657 23/05/2023 Gejo Kaur 2609008WL001821 Gejo Kaur 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2295143190 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
65 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24180520230041644 23/05/2023 BABLI KAUR 2609008WL001821 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 07/06/2023 2295143194 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 SAMANA PB-09-008-036-001/75
(GAZIPUR) 		2609008000NRG24180520230041631 23/05/2023 JASWINDER KAUR 2609008WL001821 JASWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2295143229 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
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 SAMANA PB2609008_230523APB_FTO_13002 Bank of India BKID0006318 samana 3636
2 SAMANA PB2609008_230523APB_FTO_13002 Indian Bank IDIB000B777 Bhawanigarh 1515
3 SAMANA PB2609008_230523APB_FTO_13002 Indian Bank IDIB000S552 Samana 2424
4 SAMANA PB2609008_230523APB_FTO_13002 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 59994
5 SAMANA PB2609008_230523APB_FTO_13002 Punjab Gramin Bank PUNB0PGB003 Kulburcha 20907
6 SAMANA PB2609008_230523APB_FTO_13002 Punjab National Bank PUNB0016110 Samana 1818
7 SAMANA PB2609008_230523APB_FTO_13002 Punjab National Bank PUNB0023610 Bhamna 1818
8 SAMANA PB2609008_230523APB_FTO_13002 State Bank of India SBIN0050017 SAMANA 3636
9 SAMANA PB2609008_230523APB_FTO_13002 State Bank of India SBIN0050328 GAJEWAS 3333
10 SAMANA PB2609008_230523APB_FTO_13002 State Bank of India SBIN0050406 NADAMPUR 5454
11 SAMANA PB2609008_230523APB_FTO_13002 State Bank of India SBIN0050734 GANNAUR 1818
12 SAMANA PB2609008_230523APB_FTO_13002 Union Bank of India UBIN0566641 SAMANA 1818

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