Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823FTO_40668
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-09-008-007-001/108
(BADANPUR) 		2609008000NRG24030820230186966 03/08/2023 Sarabjit Kaur 2609008WL008590 Sarabjit Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4349995054 Sarabjit Kaur ()
2 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24030820230186969 03/08/2023 KAZAL RANI 2609008WL008590 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 08/08/2023 4349995179 KAZAL RANI ()
3 SAMANA PB-09-008-018-001/111
(BUJRAK) 		2609008000NRG24030820230188946 03/08/2023 Piyar kaur 2609008WL008701 Piyar kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4349995053 Piyar kaur ()
4 SAMANA PB-09-008-018-001/337
(BUJRAK) 		2609008000NRG24030820230188964 03/08/2023 BHAJAN KAUR 2609008WL008701 BHAJAN KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4349995180 BHAJAN KAUR ()
5 SAMANA PB-09-008-032-001/381
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189237 03/08/2023 Ram Saroop 2609008WL008726 Ram Saroop 00048 BKID0006318 1818 1818 Processed 08/08/2023 4349995055 Ram Saroop ()
6 SAMANA PB-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189066 03/08/2023 Jagseer singh 2609008WL008709 Jagseer singh 00048 BKID0006318 1515 1515 Processed 08/08/2023 4349995178 Jagseer singh ()
SubTotal 10605 10605
7 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24030820230187886 03/08/2023 GURVINDER SINGH 2609008WL008623 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4349995177 GURVINDER SINGH ()
8 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24030820230187178 03/08/2023 KULDEEP KAUR 2609008WL008601 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4349995058 KULDEEP KAUR ()
9 SAMANA PB-09-008-075-001/61
(RAJ GARH) 		2609008000NRG24010820230181879 03/08/2023 MALKIT KAUR 2609008WL008294 MALKIT KAUR 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4349995057 MALKIT KAUR ()
SubTotal 5151 5151
10 SAMANA PB-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24030820230187045 03/08/2023 KULDEEP KAUR 2609010WL008593 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 08/08/2023 4349995056 KULDEEP KAUR ()
SubTotal 1818 1818
11 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24030820230186983 03/08/2023 Ravi kaur 2609008WL008590 Ravi kaur 00176 IDIB000S552 1212 1212 Processed 08/08/2023 4349995059 Ravi kaur ()
12 SAMANA PB-09-008-032-001/341
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189236 03/08/2023 SUKHWINDER KAUR 2609008WL008726 SUKHWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4349995060 SUKHWINDER KAUR ()
13 SAMANA PB-09-008-088-001/152
(TARKHAN MAJRA) 		2609008000NRG24030820230189257 03/08/2023 RAJJI RANI 2609008WL008728 RAJJI RANI 00176 IDIB000S552 1212 1212 Rejected 08/08/2023 4349995175 Account closed
14 SAMANA PB-09-008-088-001/152
(TARKHAN MAJRA) 		2609008000NRG24030820230187252 03/08/2023 RAJJI RANI 2609008WL008605 RAJJI RANI 00176 IDIB000S552 1515 1515 Rejected 08/08/2023 4349995176 Account closed
SubTotal 5757 5757
15 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24030820230187909 03/08/2023 SUKHBIR SINGH 2609008WL008624 SUKHBIR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4349995153 SUKHBIR SINGH ()
16 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24030820230187908 03/08/2023 SUKHBIR SINGH 2609008WL008624 SUKHBIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4349995154 SUKHBIR SINGH ()
17 SAMANA PB-09-008-023-001/23
(CHUPKI 81) 		2609008000NRG24030820230187927 03/08/2023 Paramjeet Kaur 2609008WL008624 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4349995157 Paramjeet Kaur ()
18 SAMANA PB-09-008-023-001/38
(CHUPKI 81) 		2609008000NRG24030820230187941 03/08/2023 BHARPUR KAUR 2609008WL008624 BHARPUR KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4349995142 BHARPUR KAUR ()
19 SAMANA PB-09-008-023-001/38
(CHUPKI 81) 		2609008000NRG24030820230187940 03/08/2023 BHARPUR KAUR 2609008WL008624 BHARPUR KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4349995141 BHARPUR KAUR ()
20 SAMANA PB-09-008-023-001/62
(CHUPKI 81) 		2609008000NRG24030820230187969 03/08/2023 MANJIT KAUR 2609008WL008624 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4349995143 MANJIT KAUR ()
21 SAMANA PB-09-008-023-001/62
(CHUPKI 81) 		2609008000NRG24030820230187968 03/08/2023 MANJIT KAUR 2609008WL008624 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4349995144 MANJIT KAUR ()
22 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24030820230186862 03/08/2023 MANDEEP KAUR 2609008WL008583 MANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4349995156 MANDEEP KAUR ()
23 SAMANA PB-09-008-045-001/201
(KADRABAD) 		2609008000NRG24030820230186893 03/08/2023 amandeep kaur 2609008WL008584 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4349995155 amandeep kaur ()
24 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24030820230187879 03/08/2023 SAMSER SINGH 2609008WL008623 SAMSER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4349995145 SAMSER SINGH ()
SubTotal 13635 13635
25 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24030820230187006 03/08/2023 MALKEET KAUR 2609008WL008592 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 08/08/2023 4349995062 MALKEET KAUR ()
26 SAMANA PB-09-008-069-001/203
(NAGRI) 		2609008000NRG24030820230187198 03/08/2023 BALDEV KAUR 2609008WL008602 BALDEV KAUR 00349 PSIB0000070 1818 1818 Processed 08/08/2023 4349995061 BALDEV KAUR ()
SubTotal 3636 3636
27 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24030820230187176 03/08/2023 MANJIT KAUR 2609008WL008601 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4349995064 MANJIT KAUR ()
28 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24030820230187236 03/08/2023 bagga ram 2609008WL008604 bagga ram 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4349995063 bagga ram ()
SubTotal 3636 3636
29 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24030820230187308 03/08/2023 Kiranjit Kaur 2609008WL008609 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4349995065 Kiranjit Kaur ()
30 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24030820230189056 03/08/2023 Kiranjit Kaur 2609008WL008708 Kiranjit Kaur 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4349995066 Kiranjit Kaur ()
SubTotal 3333 3333
31 SAMANA PB-09-008-045-001/215
(KADRABAD) 		2609008000NRG24030820230186901 03/08/2023 karamjit kaur 2609008WL008584 karamjit kaur 00349 PSIB0020938 1818 1818 Processed 08/08/2023 4349995067 karamjit kaur ()
SubTotal 1818 1818
32 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24030820230186957 03/08/2023 KIRANPAL KAUR 2609008WL008589 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995168 KIRANPAL KAUR ()
33 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24030820230188978 03/08/2023 Rajpal Kaur 2609008WL008702 Rajpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995169 Rajpal Kaur ()
34 SAMANA PB-09-008-023-001/112
(CHUPKI 81) 		2609008000NRG24030820230187904 03/08/2023 SUKHDEV kaur 2609008WL008624 SUKHDEV kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4349995170 SUKHDEV kaur ()
35 SAMANA PB-09-008-023-001/86
(CHUPKI 81) 		2609008000NRG24030820230187986 03/08/2023 BHAGWANTI KAUR 2609008WL008624 BHAGWANTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4349995099 BHAGWANTI KAUR ()
36 SAMANA PB-09-008-023-001/9
(CHUPKI 81) 		2609008000NRG24030820230187987 03/08/2023 Amar Naath 2609008WL008624 Amar Naath 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4349995102 Amar Naath ()
37 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG24030820230189334 03/08/2023 balwant kaur 2609008WL008733 balwant kaur 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4349995101 No Such Account
38 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189073 03/08/2023 balwinder kaur 2609008WL008709 balwinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4349995096 No Such Account
39 SAMANA PB-09-008-041-001/66
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189074 03/08/2023 gurbachan singh 2609008WL008709 gurbachan singh 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4349995100 No Such Account
40 SAMANA PB-09-008-050-001/38
(KHATRIWALA) 		2609008000NRG24030820230188221 03/08/2023 Gurmail Singh 2609008WL008638 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4349995097 Gurmail Singh ()
41 SAMANA PB-09-008-066-001/630
(MAVI KALAN) 		2609008000NRG24030820230187152 03/08/2023 GURMEET KAUR 2609008WL008600 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4349995098 No Such Account
42 SAMANA PB-09-008-074-001/193
(PREM SINGH WALA) 		2609008000NRG24030820230189120 03/08/2023 rajinder singh 2609008WL008714 rajinder singh 00352 PUNB0PGB003 1212 1212 Rejected 08/08/2023 4349995095 No Such Account
43 SAMANA PB-09-008-088-001/195
(TARKHAN MAJRA) 		2609008000NRG24030820230189260 03/08/2023 Prem Kaur 2609008WL008728 Prem Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4349995104 Prem Kaur ()
44 SAMANA PB-09-008-088-001/195
(TARKHAN MAJRA) 		2609008000NRG24030820230187255 03/08/2023 Prem Kaur 2609008WL008605 Prem Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995103 Prem Kaur ()
SubTotal 18483 18483
45 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG24030820230189328 03/08/2023 MANPREET 2609008WL008733 MANPREET 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4349995069 MANPREET ()
46 SAMANA PB-09-008-030-001/207
(DULLAR) 		2609008000NRG24030820230189331 03/08/2023 JASVIR KAUR 2609008WL008733 JASVIR KAUR 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4349995173 JASVIR KAUR ()
47 SAMANA PB-09-008-030-001/247
(DULLAR) 		2609008000NRG24030820230189339 03/08/2023 AMARJIT KAUR 2609008WL008733 AMARJIT KAUR 00354 PUNB0016110 909 909 Processed 08/08/2023 4349995174 AMARJIT KAUR ()
48 SAMANA PB-09-008-030-001/44
(DULLAR) 		2609008000NRG24030820230189014 03/08/2023 PAL KAUR 2609008WL008704 PAL KAUR 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4349995068 PAL KAUR ()
49 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24030820230187075 03/08/2023 NIRMAL KAUR 2609008WL008596 NIRMAL KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4349995071 NIRMAL KAUR ()
50 SAMANA PB-09-008-047-001/843
(KAKRALA) 		2609008000NRG24030820230189154 03/08/2023 MANJEET KAUR 2609008WL008716 MANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4349995070 MANJEET KAUR ()
51 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24030820230187010 03/08/2023 GURJIT KAUR 2609010WL008593 GURJIT KAUR 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4349995072 GURJIT KAUR ()
SubTotal 10302 10302
52 SAMANA PB-09-008-011-001/103
(BAMANA) 		2609008000NRG24030820230188252 03/08/2023 nirmala kaur 2609008WL008642 nirmala kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4349995074 nirmala kaur ()
53 SAMANA PB-09-008-011-001/196
(BAMANA) 		2609008000NRG24030820230188260 03/08/2023 rajwinder kaur 2609008WL008642 rajwinder kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4349995075 rajwinder kaur ()
54 SAMANA PB-09-008-011-001/66
(BAMANA) 		2609008000NRG24030820230188293 03/08/2023 maya kaur 2609008WL008642 maya kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4349995076 maya kaur ()
55 SAMANA PB-09-008-033-001/346
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183503 03/08/2023 gagandeep kaur 2609008WL008404 gagandeep kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4349995073 gagandeep kaur ()
SubTotal 6969 6969
56 SAMANA PB-09-008-018-001/79
(BUJRAK) 		2609008000NRG24030820230188971 03/08/2023 Jeet Kaur 2609008WL008701 Jeet Kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4349995078 Jeet Kaur ()
57 SAMANA PB-09-008-047-001/1054
(KAKRALA) 		2609008000NRG24030820230187312 03/08/2023 MANJIT KAUR 2609008WL008610 MANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995083 MANJIT KAUR ()
58 SAMANA PB-09-008-047-001/133
(KAKRALA) 		2609008000NRG24030820230187317 03/08/2023 Baljit kour 2609008WL008610 Baljit kour 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4349995084 Baljit kour ()
59 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24030820230187321 03/08/2023 Atma Singh 2609008WL008610 Atma Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995086 Atma Singh ()
60 SAMANA PB-09-008-047-001/498
(KAKRALA) 		2609008000NRG24030820230189145 03/08/2023 GURJIT KAUR 2609008WL008716 GURJIT KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4349995079 GURJIT KAUR ()
61 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24030820230189152 03/08/2023 BALWINDER SINGH 2609008WL008716 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995082 BALWINDER SINGH ()
62 SAMANA PB-09-008-053-001/153
(KHERI NAGHIAN) 		2609008000NRG24030820230189086 03/08/2023 RUKAIA BEGAM 2609008WL008710 RUKAIA BEGAM 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995085 RUKAIA BEGAM ()
63 SAMANA PB-09-008-053-001/159
(KHERI NAGHIAN) 		2609008000NRG24030820230189087 03/08/2023 RANI 2609008WL008710 RANI 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995081 RANI ()
64 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24030820230189099 03/08/2023 PALMA 2609008WL008710 PALMA 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4349995080 PALMA ()
65 SAMANA PB-09-008-069-001/298
(NAGRI) 		2609008000NRG24030820230187203 03/08/2023 SHANKUNTLA 2609008WL008602 SHANKUNTLA 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995172 SHANKUNTLA ()
66 SAMANA PB-09-008-069-001/368
(NAGRI) 		2609008000NRG24030820230187216 03/08/2023 SUKHWINDER KAUR 2609008WL008602 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4349995077 SUKHWINDER KAUR ()
SubTotal 18786 18786
67 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24030820230187016 03/08/2023 KULDEEP KAUR 2609010WL008593 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 08/08/2023 4349995088 KULDEEP KAUR ()
68 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24030820230187048 03/08/2023 Jasvir kaur 2609010WL008593 Jasvir kaur 00354 PUNB0064400 1818 1818 Processed 08/08/2023 4349995087 Jasvir kaur ()
SubTotal 3636 3636
69 SAMANA PB-09-008-088-001/199
(TARKHAN MAJRA) 		2609008000NRG24030820230187256 03/08/2023 Kulwinder kaur 2609008WL008605 Kulwinder kaur 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4349995089 Kulwinder kaur ()
70 SAMANA PB-09-008-088-001/199
(TARKHAN MAJRA) 		2609008000NRG24030820230189261 03/08/2023 Kulwinder kaur 2609008WL008728 Kulwinder kaur 00354 PUNB0096010 1212 1212 Processed 08/08/2023 4349995090 Kulwinder kaur ()
SubTotal 2727 2727
71 SAMANA PB-09-008-066-001/412
(MAVI KALAN) 		2609008000NRG24030820230187142 03/08/2023 MALKEET KAUR 2609008WL008600 MALKEET KAUR 00354 PUNB0123210 1818 1818 Rejected 08/08/2023 4349995171 No Such Account
SubTotal 1818 1818
72 SAMANA PB-09-008-045-001/304
(KADRABAD) 		2609008000NRG24030820230186916 03/08/2023 RANJEET SINGH 2609008WL008584 RANJEET SINGH 00354 PUNB0127900 606 606 Processed 08/08/2023 4349995093 RANJEET SINGH ()
73 SAMANA PB-09-008-047-001/1020
(KAKRALA) 		2609008000NRG24030820230187310 03/08/2023 Baljeet kour 2609008WL008610 Baljeet kour 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4349995092 Baljeet kour ()
74 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24030820230187367 03/08/2023 Jagtar Singh 2609008WL008611 Jagtar Singh 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4349995094 Jagtar Singh ()
75 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24030820230189021 03/08/2023 Pyara Singh 2609008WL008705 Pyara Singh 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4349995091 Pyara Singh ()
SubTotal 6060 6060
76 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24030820230187366 03/08/2023 KULDEEP kaur 2609008WL008611 KULDEEP kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4349995105 MRS KULDEEP KAUR ()
SubTotal 1818 1818
77 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24030820230186990 03/08/2023 MAHINDER KAUR 2609008WL008590 MAHINDER KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4349995110 MRS MOHINDER KAUR ()
78 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24030820230187050 03/08/2023 AMARJEET KAUR 2609008WL008594 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4349995107 MR JAGSIR SINGH SO MR GURMEL SINGH ()
79 SAMANA PB-09-008-066-001/694
(MAVI KALAN) 		2609008000NRG24030820230187160 03/08/2023 BHUPINDER KAUR 2609008WL008600 BHUPINDER KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4349995109 MRS BHUPINDER KAUR WO JAGMEL SINGH ()
80 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24030820230187035 03/08/2023 AMANDEEP KAUR 2609010WL008593 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4349995111 MRS AMANDEEP KAUR ()
81 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24030820230187043 03/08/2023 Hardeep Kaur 2609010WL008593 Hardeep Kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4349995108 MRS HARDEEP KAUR ()
82 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24030820230187055 03/08/2023 Mandeep Kaur 2609010WL008595 Mandeep Kaur 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4349995106 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 10605 10605
83 SAMANA PB-09-008-008-001/464
(BADSHAHPUR) 		2609008000NRG24030820230187297 03/08/2023 LACHHMAN SINGH 2609008WL008608 LACHHMAN SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4349995112 MR LACHHMAN SINGH ()
84 SAMANA PB-09-008-033-001/7
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183536 03/08/2023 jasvir Kaur 2609008WL008404 jasvir Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4349995167 MRS JASVEER KAUR ()
85 SAMANA PB-09-008-066-001/108
(MAVI KALAN) 		2609008000NRG24030820230187107 03/08/2023 Surjit Kaur 2609008WL008600 Surjit Kaur 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4349995166 MRS SURJIT KAUR ()
86 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24030820230187129 03/08/2023 NARAG SINGH 2609008WL008600 NARAG SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4349995113 MRS HARBANS KAUR ()
SubTotal 6969 6969
87 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24030820230189317 03/08/2023 SANDEEP SINGH 2609008WL008731 SANDEEP SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995122 MR SANDEEP SINGH ()
88 SAMANA PB-09-008-018-001/138
(BUJRAK) 		2609008000NRG24030820230188952 03/08/2023 JASWANT KAUR 2609008WL008701 JASWANT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995120 MRS JASWANT KAUR ()
89 SAMANA PB-09-008-018-001/216
(BUJRAK) 		2609008000NRG24030820230188958 03/08/2023 RANJIT KAUR 2609008WL008701 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995123 MRS RANJIT KAUR ()
90 SAMANA PB-09-008-030-001/226
(DULLAR) 		2609008000NRG24030820230189011 03/08/2023 KARAMJIT KAUR 2609008WL008704 KARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995115 MRS KARAMJEET KAUR ()
91 SAMANA PB-09-008-030-001/241
(DULLAR) 		2609008000NRG24030820230189337 03/08/2023 SEEMA 2609008WL008733 SEEMA 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995114 MR SODAGAR SINGH ()
92 SAMANA PB-09-008-032-001/277
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189228 03/08/2023 SEETO 2609008WL008726 SEETO 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995119 MRS SITO ()
93 SAMANA PB-09-008-041-001/61
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189071 03/08/2023 Gurjit kaur 2609008WL008709 Gurjit kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4349995165 MRS GURJIT KAUR ()
94 SAMANA PB-09-008-047-001/212
(KAKRALA) 		2609008000NRG24030820230187324 03/08/2023 Bina rani 2609008WL008610 Bina rani 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995127 MRS VEENA RANI ()
95 SAMANA PB-09-008-047-001/366
(KAKRALA) 		2609008000NRG24030820230187336 03/08/2023 NIKKI 2609008WL008610 NIKKI 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995126 MRS NIKI NIKI ()
96 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24030820230187364 03/08/2023 BABALI KAUR 2609008WL008611 BABALI KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995116 MRS BABALI KAUR ()
97 SAMANA PB-09-008-063-001/215
(MAJRI) 		2609008000NRG24030820230187882 03/08/2023 RAJ KUMAR 2609008WL008623 RAJ KUMAR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995125 MR RAJ KUMAR ()
98 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24030820230187127 03/08/2023 GORRA KAUR 2609008WL008600 GORRA KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995121 MRS GORA KAUR ()
99 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24030820230187147 03/08/2023 HARWINDER SINGH 2609008WL008600 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995118 MR HARWINDER SINGH ()
100 SAMANA PB-09-008-066-001/97
(MAVI KALAN) 		2609008000NRG24030820230187166 03/08/2023 RAJDEEP KAUR 2609008WL008600 RAJDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995164 MRS RAJDEEP KAUR ()
101 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24030820230187011 03/08/2023 Randhir Singh 2609010WL008593 Randhir Singh 00415 SBIN0050177 1818 1818 Rejected 08/08/2023 4349995124 Account closed
102 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24030820230187038 03/08/2023 Mewa Rani 2609010WL008593 Mewa Rani 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4349995117 MRS MEWA RANI ()
SubTotal 26967 26967
103 SAMANA PB-09-008-033-001/106
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183479 03/08/2023 pret kaur 2609008WL008404 pret kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4349995162 MRS PREET KAUR ()
104 SAMANA PB-09-008-033-001/33
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183501 03/08/2023 paramjit kaur 2609008WL008404 paramjit kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4349995131 MRS PARAMJIT KAUR ()
105 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183516 03/08/2023 sardara singh 2609008WL008404 sardara singh 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4349995130 MR SARDARA SINGH SO GAJJAN SINGH ()
106 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183523 03/08/2023 laxmi kaur 2609008WL008404 laxmi kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4349995129 MRS LACHHMI KAUR ()
107 SAMANA PB-09-008-033-001/622
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183528 03/08/2023 kirandeep kaur 2609008WL008404 kirandeep kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4349995128 MRS KIRANDEEP KAUR ()
108 SAMANA PB-09-008-033-001/623
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183531 03/08/2023 HARPAL KAUR 2609008WL008404 HARPAL KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4349995163 MRS HARPAL KAUR ()
SubTotal 10605 10605
109 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24030820230187012 03/08/2023 Manjeet kaur 2609010WL008593 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4349995136 MRS MANJEET KAUR ()
110 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24030820230187014 03/08/2023 RAJVEER KAUR 2609010WL008593 RAJVEER KAUR 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4349995159 MRS RAJVEER KAUR ()
111 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24030820230187022 03/08/2023 Dheera singh 2609010WL008593 Dheera singh 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4349995133 MR DHEERA SINGH ()
112 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24030820230187028 03/08/2023 Gurpreet Kaur 2609010WL008593 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4349995161 MRS GURPREET KAUR ()
113 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24030820230187064 03/08/2023 KARAMJIT KAUR 2609010WL008595 KARAMJIT KAUR 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4349995132 MRS KARAMJIT KAUR ()
114 SAMANA PB-09-010-107-001/150
(GAJEWAS) 		2609010000NRG24030820230187084 03/08/2023 Jasvir kaur 2609010WL008597 Jasvir kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4349995134 MRS JASVIR KAUR ()
115 SAMANA PB-09-010-107-001/150
(GAJEWAS) 		2609010000NRG24030820230189208 03/08/2023 Jasvir kaur 2609010WL008723 Jasvir kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4349995135 MRS JASVIR KAUR ()
116 SAMANA PB-09-010-107-001/90
(GAJEWAS) 		2609010000NRG24030820230187092 03/08/2023 JARNAIL KAUR 2609010WL008597 JARNAIL KAUR 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4349995160 MRS JARNAIL KAUR ()
SubTotal 13029 13029
117 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189064 03/08/2023 Labh singh 2609008WL008709 Labh singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4349995138 MR LABH SINGH ()
118 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189140 03/08/2023 Jasi 2609008WL008715 Jasi 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4349995158 MRS JASSI KAUR ()
119 SAMANA PB-09-008-077-001/13
(RAMPUR PARTAN) 		2609008000NRG24030820230189161 03/08/2023 Manjeet 2609008WL008717 Manjeet 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4349995137 MRS MANJEET ()
120 SAMANA PB-09-008-077-001/21
(RAMPUR PARTAN) 		2609008000NRG24030820230189169 03/08/2023 guljar Ram 2609008WL008717 guljar Ram 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4349995139 MR GULJAR GULJAR ()
SubTotal 6969 6969
121 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24030820230187000 03/08/2023 CHARANJEET KAUR 2609008WL008592 CHARANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4349995140 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
122 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189238 03/08/2023 Beant kaur 2609008WL008726 Beant kaur 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4349995149 BEANT KAUR ()
123 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24030820230187076 03/08/2023 SEEMA RANI 2609008WL008596 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4349995150 SEEMA RANI ()
124 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG24030820230189119 03/08/2023 DAVINDER KUMAR 2609008WL008714 DAVINDER KUMAR 00462 UCBA0002144 1515 1515 Processed 08/08/2023 4349995151 DAVINDER KUMAR SO GOPAL KRISHAN ()
SubTotal 5151 5151
125 SAMANA PB-09-008-063-001/368
(MAJRI) 		2609008000NRG24030820230187884 03/08/2023 sukhdeep kaur 2609008WL008623 sukhdeep kaur 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4349995152 sukhdeep kaur ()
SubTotal 1818 1818
126 SAMANA PB-09-008-018-001/99
(BUJRAK) 		2609008000NRG24030820230188974 03/08/2023 Manjit kaur 2609008WL008701 Manjit kaur 00468 UBIN0821861 1818 1818 Processed 08/08/2023 4349995146 Manjit kaur ()
SubTotal 1818 1818
127 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24030820230189117 03/08/2023 Harpal singh 2609008WL008713 Harpal singh 00468 UBIN0908614 1515 1515 Processed 08/08/2023 4349995147 Harpal singh ()
SubTotal 1515 1515
128 SAMANA PB-09-008-069-001/359
(NAGRI) 		2609008000NRG24030820230187214 03/08/2023 Shindo Devi 2609008WL008602 Shindo Devi 00468 UBIN0934160 909 909 Processed 08/08/2023 4349995148 Shindo Devi ()
SubTotal 909 909
Total 208161 208161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823FTO_40668 Bank of India BKID0006318 samana 10605
2 SAMANA PB2609008_030823FTO_40668 Canara Bank CNRB0003544 SAMANA 5151
3 SAMANA PB2609008_030823FTO_40668 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_030823FTO_40668 Indian Bank IDIB000S552 Samana 5757
5 SAMANA PB2609008_030823FTO_40668 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 9696
6 SAMANA PB2609008_030823FTO_40668 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3939
7 SAMANA PB2609008_030823FTO_40668 Punjab & Sind Bank PSIB0000070 Ghagga 3636
8 SAMANA PB2609008_030823FTO_40668 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3636
9 SAMANA PB2609008_030823FTO_40668 Punjab & Sind Bank PSIB0000633 DHENETHA 3333
10 SAMANA PB2609008_030823FTO_40668 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1818
11 SAMANA PB2609008_030823FTO_40668 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1212
12 SAMANA PB2609008_030823FTO_40668 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15150
13 SAMANA PB2609008_030823FTO_40668 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2121
14 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0016110 Samana 10302
15 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0023610 Bhamna 6969
16 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0023710 Kakrala 18786
17 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0064400 DAKALA 3636
18 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0096010 Samana Tehsil Road 2727
19 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0123210 Patiala Focal Point 1818
20 SAMANA PB2609008_030823FTO_40668 Punjab National Bank PUNB0127900 MALKANA SAMANA 6060
21 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0003247 KULARAN 1818
22 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0011911 SAMANA 10605
23 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0050017 SAMANA 6969
24 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0050177 SAMANA A.D.B. 26967
25 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0050328 GAJEWAS 10605
26 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0050331 KAMALPUR 13029
27 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0050374 BADSHAHPUR 6969
28 SAMANA PB2609008_030823FTO_40668 State Bank of India SBIN0050694 GHAGA 1818
29 SAMANA PB2609008_030823FTO_40668 UCO Bank UCBA0002144 SAMANA 5151
30 SAMANA PB2609008_030823FTO_40668 Union Bank of India UBIN0566641 SAMANA 1818
31 SAMANA PB2609008_030823FTO_40668 Union Bank of India UBIN0821861 SAMANA 1818
32 SAMANA PB2609008_030823FTO_40668 Union Bank of India UBIN0908614 SAMANA 1515
33 SAMANA PB2609008_030823FTO_40668 Union Bank of India UBIN0934160 Dehdana 909

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