Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_121223FTO_76204
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-09-008-021-001/166
(CHOUNTH) 		2609008000NRG24121220230420510 12/12/2023 SANDEEP KAUR 2609008WL020307 SANDEEP KAUR 00032 UTIB0001988 909 909 Processed 29/02/2024 1104011629 SANDEEP KAUR ()
SubTotal 909 909
2 SAMANA PB-09-008-097-001/22
(MURADPURA) 		2609008000NRG24121220230420023 12/12/2023 Sukhchain Singh 2609008WL020291 Sukhchain Singh 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104011557 Sukhchain Singh ()
SubTotal 1818 1818
3 SAMANA PB-09-008-076-001/132
(RAJLA) 		2609008000NRG24121220230420036 12/12/2023 AMANDEEP KAUR 2609008WL020292 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 29/02/2024 1104011558 AMANDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24121220230420009 12/12/2023 Darshan Singh 2609008WL020290 Darshan Singh 00152 HDFC0001431 1818 1818 Processed 29/02/2024 1104011559 Darshan Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-097-001/76
(MURADPURA) 		2609008000NRG24121220230420030 12/12/2023 JASWINDER KAUR 2609008WL020291 JASWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1104011560 JASWINDER KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-087-001/26
(TALWANDI MALIK) 		2609008000NRG24121220230420064 12/12/2023 manjeet kaur 2609008WL020293 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104011555 manjeet kaur ()
SubTotal 1818 1818
7 SAMANA PB-09-008-066-001/412
(MAVI KALAN) 		2609008000NRG24121220230420192 12/12/2023 MALKEET KAUR 2609008WL020295 MALKEET KAUR 00349 PSIB0000123 1818 1818 Processed 29/02/2024 1104011561 MALKEET KAUR ()
8 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24121220230420039 12/12/2023 bagga ram 2609008WL020292 bagga ram 00349 PSIB0000123 1818 1818 Processed 29/02/2024 1104011562 BAGGA RAM ()
9 SAMANA PB-09-008-097-001/42
(MURADPURA) 		2609008000NRG24121220230420025 12/12/2023 SHINGARA SINGH 2609008WL020291 SHINGARA SINGH 00349 PSIB0000123 1818 1818 Processed 29/02/2024 1104011563 SHINGARA SINGH ()
SubTotal 5454 5454
10 SAMANA PB-09-008-004-001/54
(ARAIN MAJARA) 		2609008000NRG24121220230420252 12/12/2023 Balwiner Kaur 2609008WL020296 Balwiner Kaur 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104011565 BALWINER KAUR ()
11 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24121220230420268 12/12/2023 JASWINGDER KAUR 2609008WL020296 JASWINGDER KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104011564 JASWINGDER KAUR ()
SubTotal 3333 3333
12 SAMANA PB-09-008-021-001/183
(CHOUNTH) 		2609008000NRG24121220230420517 12/12/2023 Amarjit kaur 2609008WL020307 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104011584 Amarjit kaur ()
13 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24121220230420518 12/12/2023 Billu Ram 2609008WL020307 Billu Ram 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104011580 Billu Ram ()
14 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24121220230420519 12/12/2023 Resham Ram 2609008WL020307 Resham Ram 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104011586 Resham Ram ()
15 SAMANA PB-09-008-035-001/573
(GAJEWAS) 		2609008000NRG24121220230419771 12/12/2023 mandeep kaur 2609008WL020278 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104011588 mandeep kaur ()
16 SAMANA PB-09-008-060-001/34
(KUTBUNPUR) 		2609008000NRG24121220230420787 12/12/2023 PARGAT SINGH 2609008WL020317 PARGAT SINGH 00352 PUNB0PGB003 606 606 Rejected 29/02/2024 1104011583 No Such Account
17 SAMANA PB-09-008-061-001/30
(LALGARH) 		2609008000NRG24121220230419863 12/12/2023 DEEPDEEP 2609008WL020284 DEEPDEEP 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104011585 DEEPDEEP ()
18 SAMANA PB-09-008-066-001/678
(MAVI KALAN) 		2609008000NRG24121220230420222 12/12/2023 BHOLA SINGH 2609008WL020295 BHOLA SINGH 00352 PUNB0PGB003 1515 1515 Rejected 29/02/2024 1104011582 No Such Account
19 SAMANA PB-09-008-066-001/696
(MAVI KALAN) 		2609008000NRG24121220230420230 12/12/2023 PARAMJIT KAUR 2609008WL020295 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 29/02/2024 1104011581 No Such Account
20 SAMANA PB-09-008-087-001/302
(TALWANDI MALIK) 		2609008000NRG24121220230420072 12/12/2023 balwinder kaur 2609008WL020293 balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104011579 balwinder kaur ()
21 SAMANA PB-09-008-087-001/306
(TALWANDI MALIK) 		2609008000NRG24121220230420073 12/12/2023 gurbhinder kaur 2609008WL020293 gurbhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104011587 gurbhinder kaur ()
SubTotal 16059 16059
22 SAMANA PB-09-008-004-001/145
(ARAIN MAJARA) 		2609008000NRG24121220230420245 12/12/2023 lakhwinder kaur 2609008WL020296 lakhwinder kaur 00354 PUNB0016110 1515 1515 Processed 29/02/2024 1104011567 lakhwinder kaur ()
23 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24121220230419861 12/12/2023 VENUS RANI 2609008WL020284 VENUS RANI 00354 PUNB0016110 1818 1818 Processed 29/02/2024 1104011566 VENUS RANI ()
SubTotal 3333 3333
24 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24121220230420007 12/12/2023 Budh Singh 2609008WL020290 Budh Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011568 Budh Singh ()
25 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24121220230420008 12/12/2023 Gurtej Singh 2609008WL020290 Gurtej Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011569 Gurtej Singh ()
26 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24121220230420010 12/12/2023 Lakhvir Singh 2609008WL020290 Lakhvir Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011571 Lakhvir Singh ()
27 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24121220230420011 12/12/2023 Sukhwinder Singh 2609008WL020290 Sukhwinder Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011573 Sukhwinder Singh ()
28 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24121220230420012 12/12/2023 Jagsir Singh 2609008WL020290 Jagsir Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011575 Jagsir Singh ()
29 SAMANA PB-09-008-047-001/557
(KAKRALA) 		2609008000NRG24121220230420016 12/12/2023 Piara ram 2609008WL020290 Piara ram 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011574 Piara ram ()
30 SAMANA PB-09-008-053-001/153
(KHERI NAGHIAN) 		2609008000NRG24121220230419837 12/12/2023 RUKAIA BEGAM 2609008WL020283 RUKAIA BEGAM 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1104011572 RUKAIA BEGAM ()
31 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24121220230419853 12/12/2023 PALMA 2609008WL020283 PALMA 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104011570 PALMA ()
SubTotal 14241 14241
32 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24121220230419716 12/12/2023 HARMEET KAUR 2609008WL020277 HARMEET KAUR 00354 PUNB0064400 1515 1515 Processed 29/02/2024 1104011576 HARMEET KAUR ()
SubTotal 1515 1515
33 SAMANA PB-09-008-066-001/36
(MAVI KALAN) 		2609008000NRG24121220230420173 12/12/2023 Gurdev Singh 2609008WL020295 Gurdev Singh 00354 PUNB0096010 1818 1818 Processed 29/02/2024 1104011577 Gurdev Singh ()
SubTotal 1818 1818
34 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24121220230419864 12/12/2023 Sonia 2609008WL020284 Sonia 00354 PUNB0127900 1515 1515 Processed 29/02/2024 1104011578 Sonia ()
SubTotal 1515 1515
35 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24121220230419698 12/12/2023 AMARJEET KAUR 2609008WL020277 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1104011589 MR JAGSIR SINGH SO MR GURMEL SINGH ()
36 SAMANA PB-09-008-066-001/698
(MAVI KALAN) 		2609008000NRG24121220230420231 12/12/2023 MUKHWINDER KAUR 2609008WL020295 MUKHWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1104011590 MRS MUKHWINDER KAUR ()
SubTotal 3636 3636
37 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24121220230420084 12/12/2023 Rajwinder kaur 2609008WL020294 Rajwinder kaur 00415 SBIN0050017 909 909 Processed 29/02/2024 1104011591 MRS RAJWINDER KAUR ()
38 SAMANA PB-09-008-066-001/160
(MAVI KALAN) 		2609008000NRG24121220230420119 12/12/2023 RANI KAUR 2609008WL020295 RANI KAUR 00415 SBIN0050017 1515 1515 Processed 29/02/2024 1104011593 MRS RANI ()
39 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24121220230420133 12/12/2023 NARAG SINGH 2609008WL020295 NARAG SINGH 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104011594 MRS HARBANS KAUR ()
40 SAMANA PB-09-008-097-001/85
(MURADPURA) 		2609008000NRG24121220230420031 12/12/2023 LABH KAUR 2609008WL020291 LABH KAUR 00415 SBIN0050017 1515 1515 Processed 29/02/2024 1104011592 MR JARNAIL SINGH ()
SubTotal 5757 5757
41 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24121220230419697 12/12/2023 AMANDEEP KAUR 2609008WL020277 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 29/02/2024 1104011626 MRS AMANDEEP KAUR WO GURPREET SINGH ()
42 SAMANA PB-09-008-024-001/50
(DANIPUR) 		2609008000NRG24121220230419708 12/12/2023 AMARJIT KAUR 2609008WL020277 AMARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011627 MRS AMARJIT KAUR ()
43 SAMANA PB-09-008-053-001/32
(KHERI NAGHIAN) 		2609008000NRG24121220230419844 12/12/2023 KIRNA KAUR 2609008WL020283 KIRNA KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011623 MRS KIRNA KIRNA ()
44 SAMANA PB-09-008-064-001/465
(MARDAN HERI) 		2609008000NRG24121220230420273 12/12/2023 karnail Singh 2609008WL020296 karnail Singh 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011600 MR KARNAIL SINGH ()
45 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24121220230420130 12/12/2023 GORRA KAUR 2609008WL020295 GORRA KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011601 MRS GORA KAUR ()
46 SAMANA PB-09-008-066-001/232
(MAVI KALAN) 		2609008000NRG24121220230420139 12/12/2023 SUKHWINDER KAUR 2609008WL020295 SUKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011624 MRS SUKHWINDER KAUR ()
47 SAMANA PB-09-008-066-001/31
(MAVI KALAN) 		2609008000NRG24121220230420160 12/12/2023 PARAMJIT KAUR 2609008WL020295 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Rejected 29/02/2024 1104011603 No Such Account
48 SAMANA PB-09-008-066-001/360
(MAVI KALAN) 		2609008000NRG24121220230420174 12/12/2023 CHARANJIT KAUR 2609008WL020295 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011621 MRS CHARANJIT KAUR ()
49 SAMANA PB-09-008-066-001/379
(MAVI KALAN) 		2609008000NRG24121220230420180 12/12/2023 KIRANDEEP KAUR 2609008WL020295 KIRANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 29/02/2024 1104011622 MRS KIRANDEEP KAUR ()
50 SAMANA PB-09-008-066-001/387
(MAVI KALAN) 		2609008000NRG24121220230420185 12/12/2023 JASWINDER KAUR 2609008WL020295 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011597 MRS JASWINDER KAUR ()
51 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24121220230420202 12/12/2023 KIRANPAL KAUR 2609008WL020295 KIRANPAL KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011598 MS KIRANPAL KAUR ()
52 SAMANA PB-09-008-066-001/490
(MAVI KALAN) 		2609008000NRG24121220230420205 12/12/2023 GURDEV KUAR 2609008WL020295 GURDEV KUAR 00415 SBIN0050177 1515 1515 Processed 29/02/2024 1104011625 MRS GURDEV KAUR ()
53 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24121220230420206 12/12/2023 HARWINDER SINGH 2609008WL020295 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011628 MR HARWINDER SINGH ()
54 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24121220230420215 12/12/2023 PARAMJEET KAUR 2609008WL020295 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011595 MRS PARAMJIT KAUR ()
55 SAMANA PB-09-008-066-001/695
(MAVI KALAN) 		2609008000NRG24121220230420229 12/12/2023 SARABJIT KAUR 2609008WL020295 SARABJIT KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011599 MISS AMANJOT KAUR ()
56 SAMANA PB-09-008-066-001/73
(MAVI KALAN) 		2609008000NRG24121220230420233 12/12/2023 SUKHPAL KAUR 2609008WL020295 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011596 MRS SUKHPAL KAUR ()
57 SAMANA PB-09-008-066-001/97
(MAVI KALAN) 		2609008000NRG24121220230420242 12/12/2023 RAJDEEP KAUR 2609008WL020295 RAJDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104011602 MRS RAJDEEP KAUR ()
SubTotal 29391 29391
58 SAMANA PB-09-008-035-001/134
(GAJEWAS) 		2609008000NRG24121220230419720 12/12/2023 Sukhwinder Kaur 2609008WL020278 Sukhwinder Kaur 00415 SBIN0050328 1515 1515 Processed 29/02/2024 1104011619 MR SHAMSHER SINGH ()
59 SAMANA PB-09-008-035-001/17
(GAJEWAS) 		2609008000NRG24121220230419724 12/12/2023 PAKASHO 2609008WL020278 PAKASHO 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011609 MRS PARKASHO KAUR ()
60 SAMANA PB-09-008-035-001/216
(GAJEWAS) 		2609008000NRG24121220230419734 12/12/2023 NACHTTAR KAUR 2609008WL020278 NACHTTAR KAUR 00415 SBIN0050328 1515 1515 Processed 29/02/2024 1104011606 MR PARKASH SINGH ()
61 SAMANA PB-09-008-035-001/232
(GAJEWAS) 		2609008000NRG24121220230419737 12/12/2023 Jasvir Kaur 2609008WL020278 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011556 MRS JASVIR KAUR WO RANJIT SINGH ()
62 SAMANA PB-09-008-035-001/241
(GAJEWAS) 		2609008000NRG24121220230419739 12/12/2023 Sarabjit Kaur 2609008WL020278 Sarabjit Kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011617 MR BANT SINGH ()
63 SAMANA PB-09-008-035-001/388
(GAJEWAS) 		2609008000NRG24121220230419752 12/12/2023 sarabjit kaur 2609008WL020278 sarabjit kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011608 MRS SARBJIT KAUR ()
64 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24121220230419764 12/12/2023 SATINDER KAUR 2609008WL020278 SATINDER KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011620 MRS SATINDER KAUR ()
65 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24121220230419766 12/12/2023 DALVEER SINGH 2609008WL020278 DALVEER SINGH 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011604 MR DALVIR SINGH ()
66 SAMANA PB-09-008-035-001/566
(GAJEWAS) 		2609008000NRG24121220230419768 12/12/2023 RAJWINDER KAUR 2609008WL020278 RAJWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011611 MRS RAJWINDER KAUR ()
67 SAMANA PB-09-008-035-001/568
(GAJEWAS) 		2609008000NRG24121220230419769 12/12/2023 rimpy kaur 2609008WL020278 rimpy kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011605 MRS RIMPI KAUR ()
68 SAMANA PB-09-008-035-001/58
(GAJEWAS) 		2609008000NRG24121220230419772 12/12/2023 harbansh kaur 2609008WL020278 harbansh kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011610 MRS HARBANS KAUR WO HARPAL SINGH ()
69 SAMANA PB-09-008-035-001/581
(GAJEWAS) 		2609008000NRG24121220230419773 12/12/2023 DILPREET KAUR 2609008WL020278 DILPREET KAUR 00415 SBIN0050328 1212 1212 Processed 29/02/2024 1104011616 MRS DILPREET KAUR ()
70 SAMANA PB-09-008-035-001/59
(GAJEWAS) 		2609008000NRG24121220230419774 12/12/2023 rani kaur 2609008WL020278 rani kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104011607 MRS RANI KAUR ()
71 SAMANA PB-09-008-035-001/77
(GAJEWAS) 		2609008000NRG24121220230419779 12/12/2023 ANITA RAN 2609008WL020278 ANITA RAN 00415 SBIN0050328 1515 1515 Processed 29/02/2024 1104011618 MR BUDH RAM ()
SubTotal 23937 23937
72 SAMANA PB-09-008-053-001/22
(KHERI NAGHIAN) 		2609008000NRG24121220230419843 12/12/2023 Parmjit Kaur 2609008WL020283 Parmjit Kaur 00415 SBIN0050694 1515 1515 Processed 29/02/2024 1104011615 MRS PARAMJIT KAUR WO BUDHU DASS ()
SubTotal 1515 1515
73 SAMANA PB-09-008-024-001/165
(DANIPUR) 		2609008000NRG24121220230419696 12/12/2023 jasvir kaur 2609008WL020277 jasvir kaur 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104011630 JASVIR KAUR ()
74 SAMANA PB-09-008-097-001/1
(MURADPURA) 		2609008000NRG24121220230420020 12/12/2023 Jagir Singh 2609008WL020291 Jagir Singh 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104011631 JAGIR SINGH SO ARJUN SINGH ()
75 SAMANA PB-09-008-097-001/66
(MURADPURA) 		2609008000NRG24121220230420027 12/12/2023 Baljit Kaur 2609008WL020291 Baljit Kaur 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104011554 BIR SINGH ()
76 SAMANA PB-09-008-097-001/7
(MURADPURA) 		2609008000NRG24121220230420028 12/12/2023 TEZA SINGH 2609008WL020291 TEZA SINGH 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104011614 TARA SINGH S/O DALIP SINGH ()
SubTotal 7272 7272
77 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24121220230419693 12/12/2023 SARWAN SINGH 2609008WL020276 SARWAN SINGH 00468 UBIN0908614 1212 1212 Processed 29/02/2024 1104011613 SARWAN SINGH ()
78 SAMANA PB-09-008-097-001/106
(MURADPURA) 		2609008000NRG24121220230420021 12/12/2023 RAHUL SINGH 2609008WL020291 RAHUL SINGH 00468 UBIN0908614 1818 1818 Processed 29/02/2024 1104011612 RAHUL SINGH ()
SubTotal 3030 3030
Total 131805 131805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_121223FTO_76204 AXIS BANK UTIB0001988 BIJALPUR 909
2 SAMANA PB2609008_121223FTO_76204 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_121223FTO_76204 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_121223FTO_76204 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
5 SAMANA PB2609008_121223FTO_76204 Indian Bank IDIB000S552 Samana 1818
6 SAMANA PB2609008_121223FTO_76204 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
7 SAMANA PB2609008_121223FTO_76204 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5454
8 SAMANA PB2609008_121223FTO_76204 Punjab & Sind Bank PSIB0000633 DHENETHA 3333
9 SAMANA PB2609008_121223FTO_76204 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10302
10 SAMANA PB2609008_121223FTO_76204 Punjab Gramin Bank PUNB0PGB003 Kulburcha 606
11 SAMANA PB2609008_121223FTO_76204 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5151
12 SAMANA PB2609008_121223FTO_76204 Punjab National Bank PUNB0016110 Samana 3333
13 SAMANA PB2609008_121223FTO_76204 Punjab National Bank PUNB0023710 Kakrala 14241
14 SAMANA PB2609008_121223FTO_76204 Punjab National Bank PUNB0064400 DAKALA 1515
15 SAMANA PB2609008_121223FTO_76204 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
16 SAMANA PB2609008_121223FTO_76204 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
17 SAMANA PB2609008_121223FTO_76204 State Bank of India SBIN0011911 SAMANA 3636
18 SAMANA PB2609008_121223FTO_76204 State Bank of India SBIN0050017 SAMANA 5757
19 SAMANA PB2609008_121223FTO_76204 State Bank of India SBIN0050177 SAMANA A.D.B. 29391
20 SAMANA PB2609008_121223FTO_76204 State Bank of India SBIN0050328 GAJEWAS 23937
21 SAMANA PB2609008_121223FTO_76204 State Bank of India SBIN0050694 GHAGA 1515
22 SAMANA PB2609008_121223FTO_76204 UCO Bank UCBA0002144 SAMANA 7272
23 SAMANA PB2609008_121223FTO_76204 Union Bank of India UBIN0908614 SAMANA 3030

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