Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_310523APB_FTO_16260
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-09-008-036-001/57
(GAZIPUR) 		2609008000NRG24310520230068209 31/05/2023 Gursewak Singh 2609008WL003024 Gursewak Singh 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2266223075 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 SAMANA PB-09-008-036-001/358
(GAZIPUR) 		2609008000NRG24310520230068204 31/05/2023 SARBJEET KAUR 2609008WL003024 SARBJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2266223076 SARABJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
3 SAMANA PB-09-008-036-001/138
(GAZIPUR) 		2609008000NRG24310520230068202 31/05/2023 CHARAN KAUR 2609008WL003024 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223118 CHRANJIT KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-036-001/237
(GAZIPUR) 		2609008000NRG24310520230068203 31/05/2023 SUMANDEEP KAUR 2609008WL003024 SUMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223109 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-036-001/390
(GAZIPUR) 		2609008000NRG24310520230068205 31/05/2023 HARDEEP KAUR 2609008WL003024 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223110 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-036-001/41
(GAZIPUR) 		2609008000NRG24310520230068206 31/05/2023 Siyam Singh 2609008WL003024 Siyam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266223055 MR SAHM SINGH STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-036-001/8
(GAZIPUR) 		2609008000NRG24310520230068210 31/05/2023 Paal Kaur 2609008WL003024 Paal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223056 PAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-036-001/93
(GAZIPUR) 		2609008000NRG24310520230068212 31/05/2023 Joginder 2609008WL003024 Joginder 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223053 JOGINDER SINGH ICICI BANK LTD(508534)
9 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24310520230068213 31/05/2023 Harpal Singh 2609008WL003024 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223052 MR HARPAL SINGH STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-050-001/110
(KHATRIWALA) 		2609008000NRG24310520230067196 31/05/2023 harjit kaur 2609008WL002992 harjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223117 HARJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-050-001/150
(KHATRIWALA) 		2609008000NRG24310520230067202 31/05/2023 rulda singh 2609008WL002992 rulda singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223106 RULLDA SINGH ICICI BANK LTD(508534)
12 SAMANA PB-09-008-050-001/22
(KHATRIWALA) 		2609008000NRG24310520230067204 31/05/2023 Sinderpal kaur 2609008WL002992 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223069 SURINDER PAL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-050-001/364
(KHATRIWALA) 		2609008000NRG24310520230067210 31/05/2023 JASVIR KAUR 2609008WL002992 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223104 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-050-001/45
(KHATRIWALA) 		2609008000NRG24310520230067218 31/05/2023 Parkash Kaur 2609008WL002992 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223061 SARDAR KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-050-001/5
(KHATRIWALA) 		2609008000NRG24310520230067220 31/05/2023 Labh Kaur 2609008WL002992 Labh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266223068 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
16 SAMANA PB-09-008-050-001/6
(KHATRIWALA) 		2609008000NRG24310520230067223 31/05/2023 Sukhwinder Kaur 2609008WL002992 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223063 SUKHWINDER KAUR WO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-050-001/60
(KHATRIWALA) 		2609008000NRG24310520230067224 31/05/2023 Sinder Kaur 2609008WL002992 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223058 MRS SINDER KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-050-001/74
(KHATRIWALA) 		2609008000NRG24310520230067228 31/05/2023 Bhajan Singh 2609008WL002992 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223067 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-050-001/79
(KHATRIWALA) 		2609008000NRG24310520230067229 31/05/2023 BINDER KAUR 2609008WL002992 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266223119 BINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-050-001/8
(KHATRIWALA) 		2609008000NRG24310520230067230 31/05/2023 Manjit Kaur 2609008WL002992 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266223060 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
21 SAMANA PB-09-008-036-001/81
(GAZIPUR) 		2609008000NRG24310520230068211 31/05/2023 Ranjit Kaur 2609008WL003024 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223054 RANJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-050-001/125
(KHATRIWALA) 		2609008000NRG24310520230067197 31/05/2023 DARSHANA KAUR 2609008WL002992 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223113 DARSHANA KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-050-001/129
(KHATRIWALA) 		2609008000NRG24310520230067198 31/05/2023 HARWINDER KAUR 2609008WL002992 HARWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266223108 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-050-001/139
(KHATRIWALA) 		2609008000NRG24310520230067200 31/05/2023 veerpal kaur 2609008WL002992 veerpal kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266223116 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-050-001/157
(KHATRIWALA) 		2609008000NRG24310520230067203 31/05/2023 AMARJIT KAUR 2609008WL002992 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223057 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-050-001/281
(KHATRIWALA) 		2609008000NRG24310520230067205 31/05/2023 HARDEEP KAUR 2609008WL002992 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223105 HARDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-050-001/286
(KHATRIWALA) 		2609008000NRG24310520230067206 31/05/2023 MAYA DEVI 2609008WL002992 MAYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266223062 MAYA DEVI WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-050-001/312
(KHATRIWALA) 		2609008000NRG24310520230067207 31/05/2023 KULDEEP KAUR 2609008WL002992 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223107 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
29 SAMANA PB-09-008-050-001/360
(KHATRIWALA) 		2609008000NRG24310520230067208 31/05/2023 LABHA KAUR 2609008WL002992 LABHA KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266223059 LABH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-050-001/386
(KHATRIWALA) 		2609008000NRG24310520230067212 31/05/2023 charanjit kaur 2609008WL002992 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223115 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-050-001/40
(KHATRIWALA) 		2609008000NRG24310520230067214 31/05/2023 Baljit Kaur 2609008WL002992 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266223066 BALJIT KAUR NO FRILL A C PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-050-001/416
(KHATRIWALA) 		2609008000NRG24310520230067216 31/05/2023 lachmi 2609008WL002992 lachmi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266223111 LACHHMI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-050-001/418
(KHATRIWALA) 		2609008000NRG24310520230067217 31/05/2023 manjit kaur 2609008WL002992 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223114 MANJIT KAUR WO BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-050-001/52
(KHATRIWALA) 		2609008000NRG24310520230067221 31/05/2023 harbansh kaur 2609008WL002992 harbansh kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266223112 HARBANS KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-050-001/7
(KHATRIWALA) 		2609008000NRG24310520230067226 31/05/2023 labh kaur 2609008WL002992 labh kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266223064 LABH KAUR HDFC BANK LTD(607152)
36 SAMANA PB-09-008-050-001/92
(KHATRIWALA) 		2609008000NRG24310520230067232 31/05/2023 MALKIT KAUR 2609008WL002992 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223065 MALKIT KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24310520230066931 31/05/2023 GURPREET KAUR 2609008WL002984 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266223077 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
38 SAMANA PB-09-008-070-001/65
(NAMADAN) 		2609008000NRG24310520230066946 31/05/2023 KULWINDER KAUR 2609008WL002984 KULWINDER KAUR 00354 PUNB0023610 1515 1515 Processed 07/06/2023 2266223051 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
39 SAMANA PB-09-008-050-001/363
(KHATRIWALA) 		2609008000NRG24310520230067209 31/05/2023 MANJEET KAUR 2609008WL002992 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2266223073 MANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-050-001/375
(KHATRIWALA) 		2609008000NRG24310520230067211 31/05/2023 parminder kaur 2609008WL002992 parminder kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2266223072 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-050-001/399
(KHATRIWALA) 		2609008000NRG24310520230067213 31/05/2023 AMARJIT KAUR 2609008WL002992 AMARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2266223074 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-050-001/54
(KHATRIWALA) 		2609008000NRG24310520230067222 31/05/2023 mahinder kaur 2609008WL002992 mahinder kaur 00415 SBIN0003247 1212 1212 Processed 07/06/2023 2266223070 MOHINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-050-001/80
(KHATRIWALA) 		2609008000NRG24310520230067231 31/05/2023 PARAMJIT KAUR 2609008WL002992 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2266223071 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
44 SAMANA PB-09-008-050-001/138
(KHATRIWALA) 		2609008000NRG24310520230067199 31/05/2023 MITHO RANI 2609008WL002992 MITHO RANI 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2266223084 MRS MITHO RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24310520230068207 31/05/2023 BALWINDER KAUR 2609008WL003024 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266223102 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24310520230066955 31/05/2023 GURDEV KAUR 2609008WL002984 GURDEV KAUR 00415 SBIN0050177 1818 1818 Rejected 07/06/2023 2266223091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
47 SAMANA PB-09-008-050-001/415
(KHATRIWALA) 		2609008000NRG24310520230067215 31/05/2023 sudesh kaur 2609008WL002992 sudesh kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223101 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-070-001/1
(NAMADAN) 		2609008000NRG24310520230066929 31/05/2023 Harbans kaur 2609008WL002984 Harbans kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223098 MRS HARBANS KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-070-001/14
(NAMADAN) 		2609008000NRG24310520230066930 31/05/2023 Karmjit kaur 2609008WL002984 Karmjit kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223099 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-070-001/18
(NAMADAN) 		2609008000NRG24310520230066932 31/05/2023 Balwinder kaur 2609008WL002984 Balwinder kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223096 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-070-001/24
(NAMADAN) 		2609008000NRG24310520230066934 31/05/2023 PARWINDER KAUR 2609008WL002984 PARWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2266223095 MRS PARVINDER KAUR SO PARGAT SINGH STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24310520230066936 31/05/2023 Ninderpal kaur 2609008WL002984 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223086 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24310520230066937 31/05/2023 sant ram 2609008WL002984 sant ram 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223094 MR SANT RAM STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-070-001/29
(NAMADAN) 		2609008000NRG24310520230066938 31/05/2023 Bahadur Singh 2609008WL002984 Bahadur Singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223088 MR BAHADAR SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-070-001/37
(NAMADAN) 		2609008000NRG24310520230066939 31/05/2023 SINDER KAUR 2609008WL002984 SINDER KAUR 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2266223100 MRS SINDER KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24310520230066940 31/05/2023 Ajmer Singh 2609008WL002984 Ajmer Singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223089 MR AJMER SINGH STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-070-001/40
(NAMADAN) 		2609008000NRG24310520230066941 31/05/2023 GURNAM KAUR 2609008WL002984 GURNAM KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223080 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-070-001/44
(NAMADAN) 		2609008000NRG24310520230066942 31/05/2023 RAJ KAUR 2609008WL002984 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223092 MRS RAJ KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-070-001/57
(NAMADAN) 		2609008000NRG24310520230066943 31/05/2023 PARAMJEET KAUR 2609008WL002984 PARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223078 PARAMJIT KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-070-001/59
(NAMADAN) 		2609008000NRG24310520230066944 31/05/2023 jasvir kaur 2609008WL002984 jasvir kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223097 MRS JASVIR KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-070-001/67
(NAMADAN) 		2609008000NRG24310520230066947 31/05/2023 KARNAIL KAUR 2609008WL002984 KARNAIL KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223087 MRS KARNAIL KAUR WO RULDU SINGH CDPO 153 STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-070-001/72
(NAMADAN) 		2609008000NRG24310520230066948 31/05/2023 swaranjeet kaur 2609008WL002984 swaranjeet kaur 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2266223093 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-070-001/73
(NAMADAN) 		2609008000NRG24310520230066949 31/05/2023 SHAMSHER KAUR 2609008WL002984 SHAMSHER KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223081 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24310520230066950 31/05/2023 labh singh 2609008WL002984 labh singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223085 LABH SINGH ICICI BANK LTD(508534)
65 SAMANA PB-09-008-070-001/77
(NAMADAN) 		2609008000NRG24310520230066951 31/05/2023 MAHINDER KAUR 2609008WL002984 MAHINDER KAUR 00415 SBIN0050328 1515 1515 Rejected 07/06/2023 2266223082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SAMANA PB-09-008-070-001/78
(NAMADAN) 		2609008000NRG24310520230066952 31/05/2023 BANT KAUR 2609008WL002984 BANT KAUR 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2266223079 BANT KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24310520230066953 31/05/2023 KARNAIL SINGH 2609008WL002984 KARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2266223090 KARNAIL SINGH ICICI BANK LTD(508534)
68 SAMANA PB-09-008-070-001/83
(NAMADAN) 		2609008000NRG24310520230066954 31/05/2023 sarbjeet kaur 2609008WL002984 sarbjeet kaur 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2266223083 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37572 37572
69 SAMANA PB-09-008-036-001/463
(GAZIPUR) 		2609008000NRG24310520230068208 31/05/2023 ANGREJ SINGH 2609008WL003024 ANGREJ SINGH 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2266223103 ANGREJ SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
Total 114837 114837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_310523APB_FTO_16260 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_310523APB_FTO_16260 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_310523APB_FTO_16260 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 14241
4 SAMANA PB2609008_310523APB_FTO_16260 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 17574
5 SAMANA PB2609008_310523APB_FTO_16260 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
6 SAMANA PB2609008_310523APB_FTO_16260 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
7 SAMANA PB2609008_310523APB_FTO_16260 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 20907
8 SAMANA PB2609008_310523APB_FTO_16260 Punjab National Bank PUNB0023610 Bhamna 1515
9 SAMANA PB2609008_310523APB_FTO_16260 State Bank of India SBIN0003247 KULARAN 8484
10 SAMANA PB2609008_310523APB_FTO_16260 State Bank of India SBIN0050017 SAMANA 1818
11 SAMANA PB2609008_310523APB_FTO_16260 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
12 SAMANA PB2609008_310523APB_FTO_16260 State Bank of India SBIN0050328 GAJEWAS 37572
13 SAMANA PB2609008_310523APB_FTO_16260 Union Bank of India UBIN0566641 SAMANA 1818

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