Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071223APB_FTO_74885
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-09-008-047-001/70
(KAKRALA) 		2609008000NRG24071220230411853 07/12/2023 Sukhjit Kaur 2609008WL019953 Sukhjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017009615 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 SAMANA PB-09-008-047-001/557
(KAKRALA) 		2609008000NRG24071220230411842 07/12/2023 SUKHPAL KAUR 2609008WL019953 SUKHPAL KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017009613 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG24071220230411786 07/12/2023 Baby 2609008WL019953 Baby 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009661 BEBY PUNJAB NATIONAL BANK(508568)
4 SAMANA PB-09-008-047-001/1057
(KAKRALA) 		2609008000NRG24071220230411787 07/12/2023 Harpreet Kaur 2609008WL019953 Harpreet Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009659 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
5 SAMANA PB-09-008-047-001/1075
(KAKRALA) 		2609008000NRG24071220230411788 07/12/2023 Parwinder kaur 2609008WL019953 Parwinder kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009663 PARWINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
6 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG24071220230411789 07/12/2023 Gurjant Singh 2609008WL019953 Gurjant Singh 00354 PUNB0023710 909 909 Processed 01/01/2024 9017009625 MR GURJANT SINGH STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-047-001/1082
(KAKRALA) 		2609008000NRG24071220230411791 07/12/2023 Akki kaur 2609008WL019953 Akki kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009666 AKKI KAUR PUNJAB NATIONAL BANK(508568)
8 SAMANA PB-09-008-047-001/1088
(KAKRALA) 		2609008000NRG24071220230411792 07/12/2023 Seema Devi 2609008WL019953 Seema Devi 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009614 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
9 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24071220230411793 07/12/2023 Jaipal 2609008WL019953 Jaipal 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009678 JAIPAL SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
10 SAMANA PB-09-008-047-001/1136
(KAKRALA) 		2609008000NRG24071220230411795 07/12/2023 Hardeep kaur 2609008WL019953 Hardeep kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009681 HARDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24071220230411797 07/12/2023 Rupinder kaur 2609008WL019953 Rupinder kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009680 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24071220230411798 07/12/2023 Balwinder Singh 2609008WL019953 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009679 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-047-001/135
(KAKRALA) 		2609008000NRG24071220230411804 07/12/2023 Raj Kaur 2609008WL019953 Raj Kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009648 MRS RAJ KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-047-001/15
(KAKRALA) 		2609008000NRG24071220230411806 07/12/2023 Kulvir kaur 2609008WL019953 Kulvir kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009669 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24071220230411807 07/12/2023 Ram Kishor 2609008WL019953 Ram Kishor 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9017009638 MR RAM KISHORE STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-047-001/189
(KAKRALA) 		2609008000NRG24071220230411808 07/12/2023 Seema rani 2609008WL019953 Seema rani 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009639 SEEMA RANI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
17 SAMANA PB-09-008-047-001/202
(KAKRALA) 		2609008000NRG24071220230411809 07/12/2023 DEV SINGH 2609008WL019953 DEV SINGH 00354 PUNB0023710 1818 1818 Rejected 01/01/2024 9017009650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24071220230411812 07/12/2023 MAHINDR SINGH 2609008WL019953 MAHINDR SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009641 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-047-001/274
(KAKRALA) 		2609008000NRG24071220230411813 07/12/2023 PRITAM KAUR 2609008WL019953 PRITAM KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009622 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-047-001/279
(KAKRALA) 		2609008000NRG24071220230411814 07/12/2023 KRISHANA 2609008WL019953 KRISHANA 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009618 KARISHNA KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-047-001/282
(KAKRALA) 		2609008000NRG24071220230411815 07/12/2023 VEERPATI 2609008WL019953 VEERPATI 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009628 MRS VEERPATI VEERPATI STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-047-001/283
(KAKRALA) 		2609008000NRG24071220230411816 07/12/2023 JAGRO 2609008WL019953 JAGRO 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009621 JAGIR KAUR W.O RAM ASRA PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-047-001/287
(KAKRALA) 		2609008000NRG24071220230411817 07/12/2023 RANJEET KAUR 2609008WL019953 RANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009652 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-047-001/290
(KAKRALA) 		2609008000NRG24071220230411818 07/12/2023 BHARBHUR KAUR 2609008WL019953 BHARBHUR KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009619 BHARBUR KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-047-001/307
(KAKRALA) 		2609008000NRG24071220230411820 07/12/2023 DEBO 2609008WL019953 DEBO 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009629 DEBO WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-047-001/31
(KAKRALA) 		2609008000NRG24071220230411821 07/12/2023 LABH KAUR 2609008WL019953 LABH KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009636 MRS LABH KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-047-001/313
(KAKRALA) 		2609008000NRG24071220230411822 07/12/2023 MAKEET KAUR 2609008WL019953 MAKEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009626 MALKIAT KAUR WO PREM SIN GH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-047-001/342
(KAKRALA) 		2609008000NRG24071220230411823 07/12/2023 PARMJEET KAUR 2609008WL019953 PARMJEET KAUR 00354 PUNB0023710 909 909 Processed 01/01/2024 9017009651 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
29 SAMANA PB-09-008-047-001/344
(KAKRALA) 		2609008000NRG24071220230411825 07/12/2023 SANTO 2609008WL019953 SANTO 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009620 SANT KAUR W.O ROOP SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG24071220230411826 07/12/2023 GAJPAL KAUR 2609008WL019953 GAJPAL KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009668 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-047-001/357
(KAKRALA) 		2609008000NRG24071220230411827 07/12/2023 bhudh shem kha 2609008WL019953 bhudh shem kha 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009656 MRS BUDHA BEGAM STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-047-001/358
(KAKRALA) 		2609008000NRG24071220230411828 07/12/2023 anvri 2609008WL019953 anvri 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009645 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24071220230411829 07/12/2023 gucharan singh 2609008WL019953 gucharan singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009623 GURCHARAN SINGH SO ANTOO SINGH PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24071220230411830 07/12/2023 lukhveer kaur 2609008WL019953 lukhveer kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009630 LAKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-047-001/382
(KAKRALA) 		2609008000NRG24071220230411832 07/12/2023 SITO 2609008WL019953 SITO 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009646 SEETO WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24071220230411834 07/12/2023 JASWANT KAUR 2609008WL019953 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009642 JASWANT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24071220230411833 07/12/2023 RAVINDER SINGH 2609008WL019953 RAVINDER SINGH 00354 PUNB0023710 1818 1818 Processed 02/01/2024 9017009617 RAVINDER SINGH S/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 SAMANA PB-09-008-047-001/425
(KAKRALA) 		2609008000NRG24071220230411835 07/12/2023 Binder 2609008WL019953 Binder 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009647 BINDER KAUR WO AMRIK KHAN PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-047-001/458
(KAKRALA) 		2609008000NRG24071220230411836 07/12/2023 JASVIR KAUR 2609008WL019953 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009675 JASBIR KAUR W O GOGA KHAN PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-047-001/464
(KAKRALA) 		2609008000NRG24071220230411837 07/12/2023 KAMALJEET KAUR 2609008WL019953 KAMALJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009653 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-047-001/521
(KAKRALA) 		2609008000NRG24071220230411839 07/12/2023 SUKHWINDER KAUR 2609008WL019953 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009624 SUKHWINDER KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24071220230411840 07/12/2023 JAGDISH SINGH 2609008WL019953 JAGDISH SINGH 00354 PUNB0023710 303 303 Processed 01/01/2024 9017009632 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-047-001/526
(KAKRALA) 		2609008000NRG24071220230411841 07/12/2023 KARMJIT KAUR 2609008WL019953 KARMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009655 KARMJIT KAUR WO MALKIT KHAN PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-047-001/561
(KAKRALA) 		2609008000NRG24071220230411844 07/12/2023 SINDER 2609008WL019953 SINDER 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009657 SINDER KAUR WO SAUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
45 SAMANA PB-09-008-047-001/565
(KAKRALA) 		2609008000NRG24071220230411845 07/12/2023 JELLO 2609008WL019953 JELLO 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009633 MRS JELLO JELLO STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-047-001/566
(KAKRALA) 		2609008000NRG24071220230411846 07/12/2023 SHINDER KAUR 2609008WL019953 SHINDER KAUR 00354 PUNB0023710 303 303 Processed 01/01/2024 9017009643 SHINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-047-001/608
(KAKRALA) 		2609008000NRG24071220230411848 07/12/2023 GURDEEP KAUR 2609008WL019953 GURDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009664 MRS GURDEEP RANI STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-047-001/649
(KAKRALA) 		2609008000NRG24071220230411849 07/12/2023 MANPREET KAUR 2609008WL019953 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009640 MANPREET KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-047-001/668
(KAKRALA) 		2609008000NRG24071220230411850 07/12/2023 SUKHWINDER KAUR 2609008WL019953 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009662 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-047-001/671
(KAKRALA) 		2609008000NRG24071220230411851 07/12/2023 PAMI 2609008WL019953 PAMI 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009672 PAMI WO SEETA KHAN PUNJAB NATIONAL BANK(508568)
51 SAMANA PB-09-008-047-001/681
(KAKRALA) 		2609008000NRG24071220230411852 07/12/2023 SUKHWINDER KAUR 2609008WL019953 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009676 SUKHWINDER WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
52 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24071220230411854 07/12/2023 NIRMAL SINGH 2609008WL019953 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009634 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
53 SAMANA PB-09-008-047-001/736
(KAKRALA) 		2609008000NRG24071220230411855 07/12/2023 MAHINDER KAUR 2609008WL019953 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009644 MAHINDER KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-047-001/787
(KAKRALA) 		2609008000NRG24071220230411856 07/12/2023 LEELA RAM 2609008WL019953 LEELA RAM 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009627 MR LEELA RAM STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-047-001/801
(KAKRALA) 		2609008000NRG24071220230411857 07/12/2023 paramjit kaur 2609008WL019953 paramjit kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009635 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-047-001/894
(KAKRALA) 		2609008000NRG24071220230411861 07/12/2023 BALBIR KAUR 2609008WL019953 BALBIR KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017009616 BALBIR KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-047-001/90
(KAKRALA) 		2609008000NRG24071220230411862 07/12/2023 Manjit Kaur 2609008WL019953 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009631 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-047-001/966
(KAKRALA) 		2609008000NRG24071220230411864 07/12/2023 AVTAR khan 2609008WL019953 AVTAR khan 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009660 AVTAR KHAN SO CHIDI KHAN PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-047-001/97
(KAKRALA) 		2609008000NRG24071220230411865 07/12/2023 Bhola Khan 2609008WL019953 Bhola Khan 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009649 BHOLA KHAN SO SHERALI KHAN PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-047-001/987
(KAKRALA) 		2609008000NRG24071220230411867 07/12/2023 REKHA 2609008WL019953 REKHA 00354 PUNB0023710 909 909 Processed 01/01/2024 9017009677 MRS REKHA REKHA STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-047-001/999
(KAKRALA) 		2609008000NRG24071220230411868 07/12/2023 AMARKEET KAUR 2609008WL019953 AMARKEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017009637 AMARJIT KAUR WO JANTY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98172 98172
62 SAMANA PB-09-008-047-001/14
(KAKRALA) 		2609008000NRG24071220230411805 07/12/2023 harjinder singh 2609008WL019953 harjinder singh 00354 PUNB0096010 1212 1212 Processed 01/01/2024 9017009658 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 SAMANA PB-09-008-047-001/343
(KAKRALA) 		2609008000NRG24071220230411824 07/12/2023 GURMAIL KAUR 2609008WL019953 GURMAIL KAUR 00415 SBIN0011911 606 606 Processed 01/01/2024 9017009654 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
64 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24071220230411811 07/12/2023 Harpal kaur 2609008WL019953 Harpal kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9017009674 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
65 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG24071220230411843 07/12/2023 MANJEET KAUR 2609008WL019953 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9017009665 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 SAMANA PB-09-008-047-001/306
(KAKRALA) 		2609008000NRG24071220230411819 07/12/2023 Parmjit kour 2609008WL019953 Parmjit kour 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017009667 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG24071220230411860 07/12/2023 SURESH KAUR 2609008WL019953 SURESH KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017009671 MRS SURESH KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-047-001/955
(KAKRALA) 		2609008000NRG24071220230411863 07/12/2023 GURCHARAN SINGH 2609008WL019953 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 02/01/2024 9017009670 GURCHARAN SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 SAMANA PB-09-008-047-001/985
(KAKRALA) 		2609008000NRG24071220230411866 07/12/2023 KAMALPREET KAUR 2609008WL019953 KAMALPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017009682 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
70 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG24071220230411847 07/12/2023 manjeet kaur 2609008WL019953 manjeet kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9017009673 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 116049 116049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071223APB_FTO_74885 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
2 SAMANA PB2609008_071223APB_FTO_74885 Punjab National Bank PUNB0016110 Samana 1818
3 SAMANA PB2609008_071223APB_FTO_74885 Punjab National Bank PUNB0023710 Kakrala 98172
4 SAMANA PB2609008_071223APB_FTO_74885 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
5 SAMANA PB2609008_071223APB_FTO_74885 State Bank of India SBIN0011911 SAMANA 606
6 SAMANA PB2609008_071223APB_FTO_74885 State Bank of India SBIN0011912 PATRAN 1818
7 SAMANA PB2609008_071223APB_FTO_74885 State Bank of India SBIN0050017 SAMANA 1818
8 SAMANA PB2609008_071223APB_FTO_74885 State Bank of India SBIN0050177 SAMANA A.D.B. 7272
9 SAMANA PB2609008_071223APB_FTO_74885 Union Bank of India UBIN0934160 Dehdana 1818

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