Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_211223APB_FTO_79042
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-09-008-076-001/92
(RAJLA) 		2609008000NRG24211220230440921 21/12/2023 CHARANJEET KAUR 2609008WL021140 CHARANJEET KAUR 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1549625405 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 SAMANA PB-09-008-043-001/6
(HARCHANDPURA NEW) 		2609008000NRG24211220230440135 21/12/2023 Manjit Kaur 2609008WL021102 Manjit Kaur 00168 ICIC0001521 1818 1818 Processed 09/03/2024 1549625410 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 SAMANA PB-09-008-059-001/12
(KULBURCHHAN) 		2609008000NRG24211220230440862 21/12/2023 Rani Kaur 2609008WL021139 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625433 RANI KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-059-001/120
(KULBURCHHAN) 		2609008000NRG24211220230440863 21/12/2023 RANI KAUR 2609008WL021139 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625439 MRS RANI KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-059-001/132
(KULBURCHHAN) 		2609008000NRG24211220230440864 21/12/2023 TEZ KAUR 2609008WL021139 TEZ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625393 TEJ KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-059-001/133
(KULBURCHHAN) 		2609008000NRG24211220230440865 21/12/2023 dharampal singh 2609008WL021139 dharampal singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625387 DHARAMPAL SO BABU RAM BANK OF INDIA(508505)
7 SAMANA PB-09-008-059-001/143
(KULBURCHHAN) 		2609008000NRG24211220230440866 21/12/2023 RAJINDER SINGH 2609008WL021139 RAJINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625388 RAJINDER SINGH ICICI BANK LTD(508534)
8 SAMANA PB-09-008-059-001/173
(KULBURCHHAN) 		2609008000NRG24211220230440868 21/12/2023 MANPREET KAUR 2609008WL021139 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625441 MANPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-059-001/185
(KULBURCHHAN) 		2609008000NRG24211220230440869 21/12/2023 RANJIT SINGH 2609008WL021139 RANJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549625448 RANJIT SINGH ICICI BANK LTD(508534)
10 SAMANA PB-09-008-059-001/198
(KULBURCHHAN) 		2609008000NRG24211220230440870 21/12/2023 MAYA DEVI 2609008WL021139 MAYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625431 MAYA DEVI ICICI BANK LTD(508534)
11 SAMANA PB-09-008-059-001/199
(KULBURCHHAN) 		2609008000NRG24211220230440871 21/12/2023 JASWINDER KAUR 2609008WL021139 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625395 JASWINDER KAUR W O KAURA SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-059-001/216
(KULBURCHHAN) 		2609008000NRG24211220230440873 21/12/2023 SUKHWINDER KAUR 2609008WL021139 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625385 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-059-001/222
(KULBURCHHAN) 		2609008000NRG24211220230440874 21/12/2023 JASWINDER KAUR 2609008WL021139 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625449 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-059-001/227
(KULBURCHHAN) 		2609008000NRG24211220230440875 21/12/2023 jaswinder kaur 2609008WL021139 jaswinder kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549625442 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-059-001/25
(KULBURCHHAN) 		2609008000NRG24211220230440877 21/12/2023 Harjit Singh 2609008WL021139 Harjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625384 HARJIT SINGH ICICI BANK LTD(508534)
16 SAMANA PB-09-008-059-001/280
(KULBURCHHAN) 		2609008000NRG24211220230440878 21/12/2023 NIRMAL KAUR 2609008WL021139 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625394 NIRMAL KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-059-001/288
(KULBURCHHAN) 		2609008000NRG24211220230440879 21/12/2023 JASWANT SINGH 2609008WL021139 JASWANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549625390 MR JASWANT SINGH STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-059-001/43
(KULBURCHHAN) 		2609008000NRG24211220230440880 21/12/2023 Budh Singh 2609008WL021139 Budh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549625396 BUDHU SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-059-001/5
(KULBURCHHAN) 		2609008000NRG24211220230440883 21/12/2023 Bahader Singh 2609008WL021139 Bahader Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625386 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-059-001/72
(KULBURCHHAN) 		2609008000NRG24211220230440897 21/12/2023 HANS RAJ 2609008WL021139 HANS RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625389 HANS RAJ PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-059-001/95
(KULBURCHHAN) 		2609008000NRG24211220230440899 21/12/2023 GURDEV KAUR 2609008WL021139 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625392 GURDEV KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-087-001/220
(TALWANDI MALIK) 		2609008000NRG24211220230440925 21/12/2023 PINKY RANI 2609008WL021141 PINKY RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549625446 PINKY RANI PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-087-001/228
(TALWANDI MALIK) 		2609008000NRG24211220230440926 21/12/2023 rani 2609008WL021141 rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549625436 RANI W O MANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
24 SAMANA PB-09-008-076-001/5
(RAJLA) 		2609008000NRG24211220230440910 21/12/2023 SHAM KAUR 2609008WL021140 SHAM KAUR 00349 PSIB0000123 1212 1212 Processed 09/03/2024 1549625376 SHAM KAUR W/O PALA RAM PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-076-001/82
(RAJLA) 		2609008000NRG24211220230440916 21/12/2023 KULWANT KAUR 2609008WL021140 KULWANT KAUR 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1549625377 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
26 SAMANA PB-09-008-035-001/164
(GAJEWAS) 		2609008000NRG24211220230439946 21/12/2023 HARPREET KAUR 2609008WL021088 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625429 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-059-001/101
(KULBURCHHAN) 		2609008000NRG24211220230440860 21/12/2023 BHINDER KAUR 2609008WL021139 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625437 BHINDER KAUR W O DHIR SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-059-001/115
(KULBURCHHAN) 		2609008000NRG24211220230440861 21/12/2023 NInder kaur 2609008WL021139 NInder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549625438 NINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-059-001/17
(KULBURCHHAN) 		2609008000NRG24211220230440867 21/12/2023 Harbans Kaur 2609008WL021139 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549625434 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-059-001/203
(KULBURCHHAN) 		2609008000NRG24211220230440872 21/12/2023 MANJEET KAUR 2609008WL021139 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625447 MANJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-059-001/244
(KULBURCHHAN) 		2609008000NRG24211220230440876 21/12/2023 BALDEV SINGH 2609008WL021139 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625383 BALDEV SINGH ICICI BANK LTD(508534)
32 SAMANA PB-09-008-059-001/465
(KULBURCHHAN) 		2609008000NRG24211220230440881 21/12/2023 SUKHDEV SINGH 2609008WL021139 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625432 SUKHDEV SINGH SO RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-059-001/497
(KULBURCHHAN) 		2609008000NRG24211220230440882 21/12/2023 MANPREET KAUR 2609008WL021139 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625400 MANPREET KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-059-001/521
(KULBURCHHAN) 		2609008000NRG24211220230440885 21/12/2023 MANPREET KAUR 2609008WL021139 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625450 MANPREET KAUR W/O GURDEEP SINGH IDBI BANK(607095)
35 SAMANA PB-09-008-059-001/541
(KULBURCHHAN) 		2609008000NRG24211220230440887 21/12/2023 AMRITPAL KAUR 2609008WL021139 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625440 AMRITPAL KAUR W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-059-001/558
(KULBURCHHAN) 		2609008000NRG24211220230440889 21/12/2023 harjit kaur 2609008WL021139 harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625444 HARJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
37 SAMANA PB-09-008-059-001/570
(KULBURCHHAN) 		2609008000NRG24211220230440890 21/12/2023 Chamkaur singh 2609008WL021139 Chamkaur singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625443 CHAMKAUR SINGH ICICI BANK LTD(508534)
38 SAMANA PB-09-008-059-001/581
(KULBURCHHAN) 		2609008000NRG24211220230440891 21/12/2023 Rani kaur 2609008WL021139 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625445 RANI KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-059-001/585
(KULBURCHHAN) 		2609008000NRG24211220230440893 21/12/2023 Balvir Singh 2609008WL021139 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625435 BALBIR SINGH ICICI BANK LTD(508534)
40 SAMANA PB-09-008-059-001/70
(KULBURCHHAN) 		2609008000NRG24211220230440896 21/12/2023 SARJIT KAUR 2609008WL021139 SARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625391 SURJIT KAUR W O BANT SINGH CDPO PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-059-001/94
(KULBURCHHAN) 		2609008000NRG24211220230440898 21/12/2023 CHARAN SINGH 2609008WL021139 CHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549625451 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-087-001/18
(TALWANDI MALIK) 		2609008000NRG24211220230440924 21/12/2023 Balwinder Kaur 2609008WL021141 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625399 BALWINDER KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-087-001/245
(TALWANDI MALIK) 		2609008000NRG24211220230440927 21/12/2023 gurcharan singh 2609008WL021141 gurcharan singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549625397 GURCHARAN SINGH ICICI BANK LTD(508534)
44 SAMANA PB-09-008-087-001/257
(TALWANDI MALIK) 		2609008000NRG24211220230440928 21/12/2023 SUKHWINDER KAUR 2609008WL021141 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549625398 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33027 33027
45 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24211220230440854 21/12/2023 Rupinder kaur 2609008WL021138 Rupinder kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549625380 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24211220230440855 21/12/2023 Balwinder Singh 2609008WL021138 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549625379 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG24211220230440859 21/12/2023 JAGROOP SINGH 2609008WL021138 JAGROOP SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549625378 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
48 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24211220230440914 21/12/2023 SANDEEP KAUR 2609008WL021140 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549625382 SANDEEP KAUR WO CHARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 SAMANA PB-09-008-076-001/31
(RAJLA) 		2609008000NRG24211220230440904 21/12/2023 Surjit Kaur 2609008WL021140 Surjit Kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549625406 SURJIT KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-076-001/44
(RAJLA) 		2609008000NRG24211220230440907 21/12/2023 ANGREJ KAUR 2609008WL021140 ANGREJ KAUR 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549625404 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24211220230440908 21/12/2023 RANI 2609008WL021140 RANI 00415 SBIN0011911 1818 1818 Rejected 09/03/2024 1549625407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24211220230440913 21/12/2023 jeevanjot singh 2609008WL021140 jeevanjot singh 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1549625401 JIT SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
53 SAMANA PB-09-008-043-001/15
(HARCHANDPURA NEW) 		2609008000NRG24211220230440133 21/12/2023 RANI KAUR 2609008WL021102 RANI KAUR 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549625416 RANI ICICI BANK LTD(508534)
54 SAMANA PB-09-008-043-001/6
(HARCHANDPURA NEW) 		2609008000NRG24211220230440134 21/12/2023 VANT KAUR 2609008WL021102 VANT KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549625415 BANT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-076-001/20
(RAJLA) 		2609008000NRG24211220230440902 21/12/2023 Krishna Devi 2609008WL021140 Krishna Devi 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549625417 Mrs. KRISHNA DEVI INDIAN BANK(607105)
56 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24211220230440918 21/12/2023 RAJWINDER KAUR 2609008WL021140 RAJWINDER KAUR 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549625418 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
57 SAMANA PB-09-008-076-001/133
(RAJLA) 		2609008000NRG24211220230440900 21/12/2023 Gurnam Singh 2609008WL021140 Gurnam Singh 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549625403 GURNAM SINGH ICICI BANK LTD(508534)
58 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24211220230440903 21/12/2023 Paramjit Kaur 2609008WL021140 Paramjit Kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549625426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-076-001/32
(RAJLA) 		2609008000NRG24211220230440905 21/12/2023 Lakhwinder kaur 2609008WL021140 Lakhwinder kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549625414 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-076-001/49
(RAJLA) 		2609008000NRG24211220230440909 21/12/2023 MALKEET KAUR 2609008WL021140 MALKEET KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549625422 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-076-001/51
(RAJLA) 		2609008000NRG24211220230440911 21/12/2023 DALIP KAUR 2609008WL021140 DALIP KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549625420 DALIP KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24211220230440912 21/12/2023 RANJEET KAUR 2609008WL021140 RANJEET KAUR 00415 SBIN0050177 909 909 Rejected 09/03/2024 1549625408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SAMANA PB-09-008-076-001/70
(RAJLA) 		2609008000NRG24211220230440915 21/12/2023 MAHINDER KAUR 2609008WL021140 MAHINDER KAUR 00415 SBIN0050177 303 303 Processed 09/03/2024 1549625427 MAHINDER KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-076-001/84
(RAJLA) 		2609008000NRG24211220230440917 21/12/2023 KARMJEET KAUR 2609008WL021140 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549625411 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-076-001/87
(RAJLA) 		2609008000NRG24211220230440919 21/12/2023 KIRANDEEP KAUR 2609008WL021140 KIRANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549625424 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
66 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24211220230440920 21/12/2023 SAMER RAM 2609008WL021140 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549625419 SUMER RAM ICICI BANK LTD(508534)
67 SAMANA PB-09-008-076-001/99
(RAJLA) 		2609008000NRG24211220230440923 21/12/2023 SONA DEVI 2609008WL021140 SONA DEVI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549625423 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
68 SAMANA PB-09-008-035-001/164
(GAJEWAS) 		2609008000NRG24211220230439945 21/12/2023 JAGDEV SINGH 2609008WL021088 JAGDEV SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549625413 MR JAGDEV SINGH SO VISHAKHI SINGH STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24211220230439947 21/12/2023 LABH KAUR 2609008WL021088 LABH KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549625412 LABH KAUR ICICI BANK LTD(508534)
70 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24211220230439948 21/12/2023 SAROOP SINGH 2609008WL021088 SAROOP SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549625421 MR SAROOP SINGH SO MAI DITTA STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24211220230439949 21/12/2023 Raj kumar 2609008WL021088 Raj kumar 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549625428 MR RAJ KUMAR STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-059-001/537
(KULBURCHHAN) 		2609008000NRG24211220230440886 21/12/2023 manjit kaur 2609008WL021139 manjit kaur 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549625409 MANJIT KAUR W O RAGHUVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
73 SAMANA PB-09-008-043-001/7
(HARCHANDPURA NEW) 		2609008000NRG24211220230440136 21/12/2023 KULDEEPKAUR 2609008WL021102 KULDEEPKAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549625425 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
74 SAMANA PB-09-008-076-001/38
(RAJLA) 		2609008000NRG24211220230440906 21/12/2023 Sukhdev Singh 2609008WL021140 Sukhdev Singh 00468 UBIN0566641 1515 1515 Processed 09/03/2024 1549625430 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
75 SAMANA PB-09-008-007-001/111
(BADANPUR) 		2609008000NRG24211220230441082 21/12/2023 Simarjit Kaur 2609008WL021148 Simarjit Kaur 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1549625402 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
76 SAMANA PB-09-008-007-001/111
(BADANPUR) 		2609008000NRG24211220230441081 21/12/2023 Sher Singh 2609008WL021148 Sher Singh 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1549625381 SHER SINGH SO NISABARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 128775 128775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_211223APB_FTO_79042 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_211223APB_FTO_79042 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_211223APB_FTO_79042 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 33936
4 SAMANA PB2609008_211223APB_FTO_79042 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
5 SAMANA PB2609008_211223APB_FTO_79042 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3030
6 SAMANA PB2609008_211223APB_FTO_79042 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
7 SAMANA PB2609008_211223APB_FTO_79042 Punjab Gramin Bank PUNB0PGB003 Kulburcha 24846
8 SAMANA PB2609008_211223APB_FTO_79042 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4848
9 SAMANA PB2609008_211223APB_FTO_79042 Punjab National Bank PUNB0023710 Kakrala 5454
10 SAMANA PB2609008_211223APB_FTO_79042 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
11 SAMANA PB2609008_211223APB_FTO_79042 State Bank of India SBIN0011911 SAMANA 6969
12 SAMANA PB2609008_211223APB_FTO_79042 State Bank of India SBIN0050017 SAMANA 6666
13 SAMANA PB2609008_211223APB_FTO_79042 State Bank of India SBIN0050177 SAMANA A.D.B. 16362
14 SAMANA PB2609008_211223APB_FTO_79042 State Bank of India SBIN0050328 GAJEWAS 9090
15 SAMANA PB2609008_211223APB_FTO_79042 State Bank of India SBIN0050374 BADSHAHPUR 1818
16 SAMANA PB2609008_211223APB_FTO_79042 Union Bank of India UBIN0566641 SAMANA 1515
17 SAMANA PB2609008_211223APB_FTO_79042 Union Bank of India UBIN0821861 SAMANA 1818
18 SAMANA PB2609008_211223APB_FTO_79042 Union Bank of India UBIN0908614 SAMANA 1818

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