Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250923FTO_55674
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-09-008-064-001/461
(MARDAN HERI) 		2609008000NRG24250920230287434 25/09/2023 Sarbjeet kaur 2609008WL013489 Sarbjeet kaur 00032 UTIB0002162 1515 1515 Processed 11/11/2023 7375397919 Sarbjeet kaur ()
SubTotal 1515 1515
2 SAMANA PB-09-008-034-001/29
(FATEHPUR) 		2609008000NRG24250920230287642 25/09/2023 RAJVINDER KAUR 2609008WL013496 RAJVINDER KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375397888 RAJVINDER KAUR ()
3 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24250920230287998 25/09/2023 GURVINDER SINGH 2609008WL013514 GURVINDER SINGH 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375397960 GURVINDER SINGH ()
SubTotal 3333 3333
4 SAMANA PB-09-008-065-001/566
(MARORI) 		2609008000NRG24250920230287455 25/09/2023 Gurpreet kaur 2609008WL013489 Gurpreet kaur 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7375397885 Gurpreet kaur ()
5 SAMANA PB-09-008-089-001/147
(TODARPUR) 		2609008000NRG24250920230287754 25/09/2023 BHORO KAUR 2609008WL013502 BHORO KAUR 00089 CBIN0285047 1212 1212 Processed 11/11/2023 7375397887 BHORO KAUR ()
6 SAMANA PB-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24250920230288052 25/09/2023 KULDEEP KAUR 2609010WL013516 KULDEEP KAUR 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7375397886 KULDEEP KAUR ()
SubTotal 4242 4242
7 SAMANA PB-09-010-025-001/58
(CHUTEHRA) 		2609010000NRG24250920230288042 25/09/2023 MANJEET KAUR 2609010WL013516 MANJEET KAUR 00168 ICIC0003144 1515 1515 Processed 11/11/2023 7375397961 MANJEET KAUR ()
SubTotal 1515 1515
8 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24250920230287451 25/09/2023 Kanta davi 2609008WL013489 Kanta davi 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7375397889 Kanta davi ()
9 SAMANA PB-09-008-089-001/165
(TODARPUR) 		2609008000NRG24250920230287760 25/09/2023 Pinky Rani 2609008WL013502 Pinky Rani 00176 IDIB000S552 1212 1212 Processed 11/11/2023 7375397890 Pinky Rani ()
10 SAMANA PB-09-010-107-001/119
(GAJEWAS) 		2609010000NRG24250920230288070 25/09/2023 PARVEEN RANI 2609010WL013516 PARVEEN RANI 00176 IDIB000S552 1212 1212 Processed 11/11/2023 7375397959 PARVEEN RANI ()
11 SAMANA PB-09-010-107-001/146
(GAJEWAS) 		2609010000NRG24250920230288084 25/09/2023 JASVIR SINGH 2609010WL013516 JASVIR SINGH 00176 IDIB000S552 1212 1212 Processed 11/11/2023 7375397891 JASVIR SINGH ()
SubTotal 5151 5151
12 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24250920230287497 25/09/2023 SUKHBIR SINGH 2609008WL013491 SUKHBIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375397922 SUKHBIR SINGH ()
13 SAMANA PB-09-008-023-001/38
(CHUPKI 81) 		2609008000NRG24250920230287523 25/09/2023 BHARPUR KAUR 2609008WL013491 BHARPUR KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7375397917 BHARPUR KAUR ()
SubTotal 1818 1818
14 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24250920230287933 25/09/2023 MALKEET KAUR 2609008WL013510 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7375397958 MALKEET KAUR ()
SubTotal 1818 1818
15 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24250920230287811 25/09/2023 BALJIT KAUR 2609008WL013503 BALJIT KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375397957 BALJIT KAUR ()
16 SAMANA PB-09-008-026-001/423
(DHANETHA) 		2609008000NRG24250920230287608 25/09/2023 SARBJEET KAUR 2609008WL013493 SARBJEET KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375397892 SARBJEET KAUR ()
17 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24250920230287814 25/09/2023 JASWINGDER KAUR 2609008WL013503 JASWINGDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375397956 JASWINGDER KAUR ()
18 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24250920230287821 25/09/2023 Paramjeet Kaur 2609008WL013503 Paramjeet Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375397893 PARAMJEET KAUR ()
SubTotal 6363 6363
19 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24250920230287940 25/09/2023 MAHINDER KAUR 2609008WL013512 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375397899 No Such Account
20 SAMANA PB-09-008-019-001/91
(BUTA SINGH WALA) 		2609008000NRG24250920230287935 25/09/2023 SANDEEP KAUR 2609008WL013510 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375397901 No Such Account
21 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24250920230287505 25/09/2023 GURPREET KAUR 2609008WL013491 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397941 GURPREET KAUR ()
22 SAMANA PB-09-008-047-001/805
(KAKRALA) 		2609008000NRG24250920230287658 25/09/2023 Jasvir kaur 2609008WL013497 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375397898 No Such Account
23 SAMANA PB-09-008-063-001/376
(MAJRI) 		2609008000NRG24250920230287996 25/09/2023 Paramjit Kaur 2609008WL013514 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375397943 Paramjit Kaur ()
24 SAMANA PB-09-008-087-001/121
(TALWANDI MALIK) 		2609008000NRG24250920230287713 25/09/2023 PAL KAUR 2609008WL013501 PAL KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397942 PAL KAUR ()
25 SAMANA PB-09-008-087-001/243
(TALWANDI MALIK) 		2609008000NRG24250920230287731 25/09/2023 CHARANJIT KAUR 2609008WL013501 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375397900 CHARANJIT KAUR ()
26 SAMANA PB-09-008-089-001/172
(TODARPUR) 		2609008000NRG24250920230287762 25/09/2023 harmesh singh 2609008WL013502 harmesh singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375397903 No Such Account
27 SAMANA PB-09-010-107-001/68
(GAJEWAS) 		2609010000NRG24250920230288115 25/09/2023 Baljinder kaur 2609010WL013516 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375397902 No Such Account
SubTotal 12120 12120
28 SAMANA PB-09-008-034-001/209
(FATEHPUR) 		2609008000NRG24250920230287639 25/09/2023 BALJIT SINGH 2609008WL013496 BALJIT SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375397955 BALJIT SINGH ()
29 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24250920230287640 25/09/2023 NIRMAL KAUR 2609008WL013496 NIRMAL KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375397951 NIRMAL KAUR ()
30 SAMANA PB-09-008-034-001/55
(FATEHPUR) 		2609008000NRG24250920230287646 25/09/2023 Sahib Singh 2609008WL013496 Sahib Singh 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375397954 Sahib Singh ()
31 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24250920230287670 25/09/2023 TERSEM MASIH 2609008WL013499 TERSEM MASIH 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375397953 TERSEM MASIH ()
32 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24250920230287672 25/09/2023 VENUS RANI 2609008WL013499 VENUS RANI 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375397952 VENUS RANI ()
33 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24250920230288009 25/09/2023 GURJIT KAUR 2609010WL013516 GURJIT KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375397950 GURJIT KAUR ()
SubTotal 9999 9999
34 SAMANA PB-09-008-018-001/155
(BUJRAK) 		2609008000NRG24250920230287944 25/09/2023 charan Singh 2609008WL013512 charan Singh 00354 PUNB0023710 606 606 Processed 11/11/2023 7375397894 charan Singh ()
35 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24250920230287653 25/09/2023 Budh Singh 2609008WL013497 Budh Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375397949 Budh Singh ()
36 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24250920230287654 25/09/2023 Atma Singh 2609008WL013497 Atma Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375397948 Atma Singh ()
SubTotal 4242 4242
37 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24250920230288017 25/09/2023 KULDEEP KAUR 2609010WL013516 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375397947 KULDEEP KAUR ()
38 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24250920230288055 25/09/2023 Jasvir kaur 2609010WL013516 Jasvir kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375397895 Jasvir kaur ()
SubTotal 3030 3030
39 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24250920230287674 25/09/2023 Sonia 2609008WL013499 Sonia 00354 PUNB0127900 909 909 Processed 11/11/2023 7375397946 Sonia ()
40 SAMANA PB-09-008-084-001/48
(SEHAJPUR KALAN) 		2609008000NRG24250920230287974 25/09/2023 Sukhwinder Kaur 2609008WL013513 Sukhwinder Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375397897 Sukhwinder Kaur ()
41 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24250920230287689 25/09/2023 Manjeet kaur 2609008WL013500 Manjeet kaur 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375397944 Manjeet kaur ()
42 SAMANA PB-09-008-085-001/29
(SEHAJPUR KHURD) 		2609008000NRG24250920230287690 25/09/2023 Amerjit Kaur 2609008WL013500 Amerjit Kaur 00354 PUNB0127900 909 909 Processed 11/11/2023 7375397896 Amerjit Kaur ()
43 SAMANA PB-09-008-085-001/56
(SEHAJPUR KHURD) 		2609008000NRG24250920230287701 25/09/2023 GULJAR KAUR 2609008WL013500 GULJAR KAUR 00354 PUNB0127900 909 909 Processed 11/11/2023 7375397945 GULJAR KAUR ()
SubTotal 5454 5454
44 SAMANA PB-09-008-018-001/15
(BUJRAK) 		2609008000NRG24250920230287942 25/09/2023 JASWINDER KAUR 2609008WL013512 JASWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375397905 MR JASWINDER KAUR ()
45 SAMANA PB-09-008-018-001/353
(BUJRAK) 		2609008000NRG24250920230287957 25/09/2023 SUKHCHAIN KAUR 2609008WL013512 SUKHCHAIN KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375397940 MRS SUKHCHAIN KAUR ()
46 SAMANA PB-09-008-058-001/366
(KULRAN) 		2609008000NRG24250920230288003 25/09/2023 HANS RAJ 2609008WL013515 HANS RAJ 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375397904 SH HANSRAJ ()
47 SAMANA PB-09-008-058-001/837
(KULRAN) 		2609008000NRG24250920230288007 25/09/2023 RALDU DASS 2609008WL013515 RALDU DASS 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375397906 MR RULDU DAS ()
SubTotal 5757 5757
48 SAMANA PB-09-008-089-001/31
(TODARPUR) 		2609008000NRG24250920230287771 25/09/2023 Mukhtyar KAUR 2609008WL013502 Mukhtyar KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375397907 MRS MUKHTIAR KAUR ()
49 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24250920230288043 25/09/2023 AMANDEEP KAUR 2609010WL013516 AMANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7375397908 MRS AMANDEEP KAUR ()
50 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24250920230288050 25/09/2023 Hardeep Kaur 2609010WL013516 Hardeep Kaur 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7375397939 MRS HARDEEP KAUR ()
SubTotal 4848 4848
51 SAMANA PB-09-008-032-001/9
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287631 25/09/2023 HARBANS KAUR 2609008WL013494 HARBANS KAUR 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7375397909 MRS HARBANS KAUR WO PALA SINGH ()
SubTotal 1515 1515
52 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24250920230287803 25/09/2023 kamla 2609008WL013503 kamla 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375397933 MRS KAMLA WO GURNAM SINGH ()
53 SAMANA PB-09-008-032-001/274
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287621 25/09/2023 Baljit kaur 2609008WL013494 Baljit kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375397935 MRS BALJIT KAUR ()
54 SAMANA PB-09-008-032-001/277
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287622 25/09/2023 SEETO 2609008WL013494 SEETO 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375397911 MRS SITO ()
55 SAMANA PB-09-008-032-001/313
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287624 25/09/2023 Simranjeet ksur 2609008WL013494 Simranjeet ksur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375397913 MRS SIMRANJEET KAUR ()
56 SAMANA PB-09-008-032-001/322
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287625 25/09/2023 Baljinder kaur 2609008WL013494 Baljinder kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375397938 MRS BALJINDER KAUR ()
57 SAMANA PB-09-008-034-001/29
(FATEHPUR) 		2609008000NRG24250920230287641 25/09/2023 Jatinder Singh 2609008WL013496 Jatinder Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375397910 MR JATINDER SINGH ()
58 SAMANA PB-09-008-034-001/4
(FATEHPUR) 		2609008000NRG24250920230287644 25/09/2023 SANDEEP KAUR 2609008WL013496 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375397936 MRS SANDEEP KAUR ()
59 SAMANA PB-09-008-065-001/146
(MARORI) 		2609008000NRG24250920230287440 25/09/2023 sarabjit kaur 2609008WL013489 sarabjit kaur 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7375397914 MRS SARABJIT KAUR WO RAM SINGH ()
60 SAMANA PB-09-008-065-001/186
(MARORI) 		2609008000NRG24250920230287441 25/09/2023 KRISHANA RAM 2609008WL013489 KRISHANA RAM 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7375397915 MR KRISHAN KRISHAN ()
61 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24250920230287748 25/09/2023 JAGVEER SINGH 2609008WL013502 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375397934 MR RAM SINGH ()
62 SAMANA PB-09-008-089-001/37
(TODARPUR) 		2609008000NRG24250920230287773 25/09/2023 Surjit Kaur 2609008WL013502 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375397912 MRS SURJEET KAUR ()
63 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24250920230288045 25/09/2023 Mewa Rani 2609010WL013516 Mewa Rani 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375397937 MRS MEWA RANI ()
SubTotal 18786 18786
64 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24250920230288015 25/09/2023 RAJVEER KAUR 2609010WL013516 RAJVEER KAUR 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375397926 MRS RAJVEER KAUR ()
65 SAMANA PB-09-010-107-001/109
(GAJEWAS) 		2609010000NRG24250920230288062 25/09/2023 Sinder Pal 2609010WL013516 Sinder Pal 00415 SBIN0050331 909 909 Processed 11/11/2023 7375397929 MRS SHINDERPAL KAUR ()
66 SAMANA PB-09-010-107-001/115
(GAJEWAS) 		2609010000NRG24250920230288069 25/09/2023 Jasveer Kaur 2609010WL013516 Jasveer Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375397930 MISS KHUSPREET KAUR UG JASVIR KAUR ()
67 SAMANA PB-09-010-107-001/136
(GAJEWAS) 		2609010000NRG24250920230288076 25/09/2023 sandeep kaur 2609010WL013516 sandeep kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375397927 MRS SANDEEP KAUR ()
68 SAMANA PB-09-010-107-001/150
(GAJEWAS) 		2609010000NRG24250920230288086 25/09/2023 Jasvir kaur 2609010WL013516 Jasvir kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375397932 MRS JASVIR KAUR ()
69 SAMANA PB-09-010-107-001/154
(GAJEWAS) 		2609010000NRG24250920230288088 25/09/2023 Kuldeep kaur 2609010WL013516 Kuldeep kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375397931 MRS KULDEEP KAUR ()
70 SAMANA PB-09-010-107-001/45
(GAJEWAS) 		2609010000NRG24250920230288107 25/09/2023 kARNAIL KAUR 2609010WL013516 kARNAIL KAUR 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375397916 MRS KARNAIL KAUR ()
71 SAMANA PB-09-010-107-001/90
(GAJEWAS) 		2609010000NRG24250920230288124 25/09/2023 JARNAIL KAUR 2609010WL013516 JARNAIL KAUR 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375397928 MRS JARNAIL KAUR ()
SubTotal 10302 10302
72 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24250920230287924 25/09/2023 Satvir Singh 2609008WL013510 Satvir Singh 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7375397924 MR SATVIR SINGH ()
73 SAMANA PB-09-008-019-001/100
(BUTA SINGH WALA) 		2609008000NRG24250920230287926 25/09/2023 JASWIDER KAUR 2609008WL013510 JASWIDER KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375397923 MRS JASWINDER KAUR WO VAJIR SINGH ()
74 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24250920230287793 25/09/2023 SUMAN KAUR 2609008WL013503 SUMAN KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7375397925 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 5151 5151
75 SAMANA PB-09-008-032-001/260
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287619 25/09/2023 Rani kaur 2609008WL013494 Rani kaur 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375397920 RANI W/O KARAMJIT SINGH ()
76 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24250920230287627 25/09/2023 Beant kaur 2609008WL013494 Beant kaur 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375397918 BEANT KAUR ()
SubTotal 3030 3030
77 SAMANA PB-09-008-064-001/378
(MARDAN HERI) 		2609008000NRG24250920230287432 25/09/2023 JASPREET KAUR 2609008WL013489 JASPREET KAUR 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7375397921 JASPREET KAUR ()
SubTotal 1515 1515
Total 111504 111504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250923FTO_55674 AXIS BANK UTIB0002162 Mavi Kalan 1515
2 SAMANA PB2609008_250923FTO_55674 Canara Bank CNRB0003544 SAMANA 3333
3 SAMANA PB2609008_250923FTO_55674 Central Bank Of India CBIN0285047 Samana 4242
4 SAMANA PB2609008_250923FTO_55674 ICICI BANK ICIC0003144 KHERI BARNA 1515
5 SAMANA PB2609008_250923FTO_55674 Indian Bank IDIB000S552 Samana 5151
6 SAMANA PB2609008_250923FTO_55674 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
7 SAMANA PB2609008_250923FTO_55674 Punjab & Sind Bank PSIB0000070 Ghagga 1818
8 SAMANA PB2609008_250923FTO_55674 Punjab & Sind Bank PSIB0000633 DHENETHA 6363
9 SAMANA PB2609008_250923FTO_55674 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3939
10 SAMANA PB2609008_250923FTO_55674 Punjab Gramin Bank PUNB0PGB003 Kulburcha 4545
11 SAMANA PB2609008_250923FTO_55674 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
12 SAMANA PB2609008_250923FTO_55674 Punjab National Bank PUNB0016110 Samana 9999
13 SAMANA PB2609008_250923FTO_55674 Punjab National Bank PUNB0023710 Kakrala 4242
14 SAMANA PB2609008_250923FTO_55674 Punjab National Bank PUNB0064400 DAKALA 3030
15 SAMANA PB2609008_250923FTO_55674 Punjab National Bank PUNB0127900 MALKANA SAMANA 5454
16 SAMANA PB2609008_250923FTO_55674 State Bank of India SBIN0003247 KULARAN 5757
17 SAMANA PB2609008_250923FTO_55674 State Bank of India SBIN0011911 SAMANA 4848
18 SAMANA PB2609008_250923FTO_55674 State Bank of India SBIN0050017 SAMANA 1515
19 SAMANA PB2609008_250923FTO_55674 State Bank of India SBIN0050177 SAMANA A.D.B. 18786
20 SAMANA PB2609008_250923FTO_55674 State Bank of India SBIN0050331 KAMALPUR 10302
21 SAMANA PB2609008_250923FTO_55674 State Bank of India SBIN0050694 GHAGA 5151
22 SAMANA PB2609008_250923FTO_55674 UCO Bank UCBA0002144 SAMANA 3030
23 SAMANA PB2609008_250923FTO_55674 Union Bank of India UBIN0821861 SAMANA 1515

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