Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_201223APB_FTO_78623
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-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24201220230438539 20/12/2023 Chet Ram 2609008WL021017 Chet Ram 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1549626240 CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24201220230438551 20/12/2023 Jang Singh 2609008WL021019 Jang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626234 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
3 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24201220230438553 20/12/2023 Nachttar Kaur 2609008WL021019 Nachttar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626232 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
4 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24201220230438556 20/12/2023 Balvir Kaur 2609008WL021019 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626231 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24201220230438566 20/12/2023 Kulwant Kaur 2609008WL021019 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626226 KULWANT KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24201220230438571 20/12/2023 Mahinder Kaur 2609008WL021019 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626224 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24201220230438572 20/12/2023 Rajwant Kaur 2609008WL021019 Rajwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626253 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24201220230438573 20/12/2023 Shakuntla Devi 2609008WL021019 Shakuntla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626223 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24201220230438574 20/12/2023 Kulwant Kaur 2609008WL021019 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626283 KULWANT KAUR HDFC BANK LTD(607152)
10 SAMANA PB-09-008-021-001/3
(CHOUNTH) 		2609008000NRG24201220230438578 20/12/2023 Bebi 2609008WL021019 Bebi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626235 BEBI SINGH HDFC BANK LTD(607152)
11 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24201220230438579 20/12/2023 Salochna 2609008WL021019 Salochna 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626266 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-021-001/34
(CHOUNTH) 		2609008000NRG24201220230438580 20/12/2023 Nachttar Kaur 2609008WL021019 Nachttar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549626250 NACHHATAR KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-021-001/37
(CHOUNTH) 		2609008000NRG24201220230438582 20/12/2023 Seeto 2609008WL021019 Seeto 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626247 SITO RAJ HDFC BANK LTD(607152)
14 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24201220230438584 20/12/2023 RESHAM SINGH 2609008WL021019 RESHAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626230 RESHAM SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
15 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24201220230438586 20/12/2023 SOMA DAVI 2609008WL021019 SOMA DAVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626228 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24201220230438587 20/12/2023 HARBANS KAUR 2609008WL021019 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626252 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24201220230438588 20/12/2023 BANT KAUR 2609008WL021019 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626251 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24201220230438589 20/12/2023 JASPAL KAUR 2609008WL021019 JASPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549626291 JASPAL KAUR HDFC BANK LTD(607152)
19 SAMANA PB-09-008-021-001/6
(CHOUNTH) 		2609008000NRG24201220230438590 20/12/2023 Bimla Devi 2609008WL021019 Bimla Devi 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549626292 BIMLA SINGH HDFC BANK LTD(607152)
20 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24201220230438591 20/12/2023 AMARJIT KAUR 2609008WL021019 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626282 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-021-001/85
(CHOUNTH) 		2609008000NRG24201220230438594 20/12/2023 KARNAIL KAUR 2609008WL021019 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549626225 KARNAIL K W/O RAGHBIR S. PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24201220230438595 20/12/2023 KARAMJEET KAUR 2609008WL021019 KARAMJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549626262 KARAMJIT KAUR HDFC BANK LTD(607152)
23 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24201220230438596 20/12/2023 SONIA 2609008WL021019 SONIA 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549626257 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG24201220230438617 20/12/2023 BANT KAUR 2609008WL021022 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626221 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-087-001/160
(TALWANDI MALIK) 		2609008000NRG24201220230438618 20/12/2023 BHUPINDER KAUR 2609008WL021022 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549626254 BHUPINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
26 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24201220230438541 20/12/2023 KHUSHI KHAN 2609008WL021017 KHUSHI KHAN 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549626216 KHUSHI KHAN PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-064-001/351
(MARDAN HERI) 		2609008000NRG24201220230438543 20/12/2023 NEK SINGH 2609008WL021017 NEK SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549626289 NEK SINGH PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-064-001/80
(MARDAN HERI) 		2609008000NRG24201220230438546 20/12/2023 Hari Singh 2609008WL021017 Hari Singh 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549626288 HARI SINGH S/O NARATA SINGH PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-065-001/311
(MARORI) 		2609008000NRG24201220230438548 20/12/2023 PRITAM SINGH 2609008WL021017 PRITAM SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549626287 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
30 SAMANA PB-09-008-021-001/107
(CHOUNTH) 		2609008000NRG24201220230438550 20/12/2023 JASWINDER KAUR 2609008WL021019 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549626264 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24201220230438552 20/12/2023 SOMA DEVI 2609008WL021019 SOMA DEVI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549626227 SMT SOMA PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/134
(CHOUNTH) 		2609008000NRG24201220230438554 20/12/2023 MALKEET SINGH 2609008WL021019 MALKEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549626267 MALKIT SINGH CHAUNTH JLG PGB PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24201220230438557 20/12/2023 GURMEET KAUR 2609008WL021019 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626256 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-021-001/154
(CHOUNTH) 		2609008000NRG24201220230438559 20/12/2023 Harbans kaur 2609008WL021019 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549626271 HARBANS KAUR CANARA BANK(508532)
35 SAMANA PB-09-008-021-001/161
(CHOUNTH) 		2609008000NRG24201220230438560 20/12/2023 Bachan Singh 2609008WL021019 Bachan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626229 BACHAN SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24201220230438561 20/12/2023 Peram chand 2609008WL021019 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626233 MR PREM CHAND STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24201220230438562 20/12/2023 Jaswinder kaur 2609008WL021019 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549626269 JASWINDER KAUR HDFC BANK LTD(607152)
38 SAMANA PB-09-008-021-001/171
(CHOUNTH) 		2609008000NRG24201220230438563 20/12/2023 Pinki devi 2609008WL021019 Pinki devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626265 PINKI DEVI HDFC BANK LTD(607152)
39 SAMANA PB-09-008-021-001/176
(CHOUNTH) 		2609008000NRG24201220230438564 20/12/2023 Reshma devi 2609008WL021019 Reshma devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549626268 RESHMA DEVI D/O SH. ASHOK KUMAR UCO BANK(607066)
40 SAMANA PB-09-008-021-001/177
(CHOUNTH) 		2609008000NRG24201220230438565 20/12/2023 Amrit kaur 2609008WL021019 Amrit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626263 AMRIT KAUR PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24201220230438567 20/12/2023 JASVIR KAUR 2609008WL021019 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626270 MS JASVEER KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24201220230438575 20/12/2023 Kuldeep kaur 2609008WL021019 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626249 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24201220230438581 20/12/2023 Gurmit Kaur 2609008WL021019 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626281 GURMIT KAUR HDFC BANK LTD(607152)
44 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24201220230438583 20/12/2023 Sohan Lal 2609008WL021019 Sohan Lal 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626241 MR SOHAN SINGH STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24201220230438585 20/12/2023 RUPINDER KAUR 2609008WL021019 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626272 RUPINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24201220230438593 20/12/2023 BALJEET KAUR 2609008WL021019 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626260 BALJIT KAUR HDFC BANK LTD(607152)
47 SAMANA PB-09-008-021-001/92
(CHOUNTH) 		2609008000NRG24201220230438597 20/12/2023 SINDER KAUR 2609008WL021019 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549626248 SURINDER KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24201220230438598 20/12/2023 KULWINDER KAUR 2609008WL021019 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549626258 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24201220230438599 20/12/2023 URMILA DEVI 2609008WL021019 URMILA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549626261 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-021-001/96
(CHOUNTH) 		2609008000NRG24201220230438600 20/12/2023 SIMRAN KAUR 2609008WL021019 SIMRAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626259 SIMRAN KAUR HDFC BANK LTD(607152)
51 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24201220230438601 20/12/2023 RAJ KAUR 2609008WL021019 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626255 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-087-001/102
(TALWANDI MALIK) 		2609008000NRG24201220230438615 20/12/2023 AKWINDER KAUR 2609008WL021022 AKWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626284 AKWINDER KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-087-001/103
(TALWANDI MALIK) 		2609008000NRG24201220230438616 20/12/2023 JASPAL KAUR 2609008WL021022 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626273 JASPAL KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-087-001/17
(TALWANDI MALIK) 		2609008000NRG24201220230438619 20/12/2023 Surjit Kaur 2609008WL021022 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549626222 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 38784 38784
55 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24201220230438611 20/12/2023 Bahadar Singh 2609008WL021021 Bahadar Singh 00354 PUNB0016110 303 303 Processed 09/03/2024 1549626217 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
56 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24201220230438603 20/12/2023 BALRAJ KAUR 2609008WL021021 BALRAJ KAUR 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1549626215 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 SAMANA PB-09-008-022-001/41
(CHUPKI 74) 		2609008000NRG24201220230438537 20/12/2023 Dev Singh 2609008WL021017 Dev Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549626290 DEV SINGH SO JANGIR SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24201220230438613 20/12/2023 karamjit kaur 2609008WL021021 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1549626218 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
59 SAMANA PB-09-008-057-001/130
(KOTLI) 		2609008000NRG24201220230438604 20/12/2023 lovepreet kaur 2609008WL021021 lovepreet kaur 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1549626220 LOVEPREET KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24201220230438605 20/12/2023 GURWINDER SINGH 2609008WL021021 GURWINDER SINGH 00354 PUNB0127900 303 303 Processed 09/03/2024 1549626286 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 SAMANA PB-09-008-057-001/147
(KOTLI) 		2609008000NRG24201220230438607 20/12/2023 Amandeep Kaur 2609008WL021021 Amandeep Kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549626285 AMANDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
62 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24201220230438612 20/12/2023 Ranjit Singh 2609008WL021021 Ranjit Singh 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549626219 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
63 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24201220230438614 20/12/2023 PUJA RANI 2609008WL021021 PUJA RANI 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1549626280 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
64 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24201220230438577 20/12/2023 Satpal Singh 2609008WL021019 Satpal Singh 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549626237 MR SATPAL SO BANARSI DASS STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-066-001/263
(MAVI KALAN) 		2609008000NRG24201220230438620 20/12/2023 GURNAIB SINGH 2609008WL021023 GURNAIB SINGH 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549626242 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
66 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24201220230438570 20/12/2023 Banta Singh 2609008WL021019 Banta Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549626238 BANTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
67 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24201220230438555 20/12/2023 Tarsem singh 2609008WL021019 Tarsem singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626245 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24201220230438576 20/12/2023 Surjit Kaur 2609008WL021019 Surjit Kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549626277 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24201220230438592 20/12/2023 Satya Devi 2609008WL021019 Satya Devi 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626276 MRS SATIA DEVI STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-022-001/121
(CHUPKI 74) 		2609008000NRG24201220230438536 20/12/2023 karamjit singh 2609008WL021017 karamjit singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626275 KARAMJIT SINGH SO CHUHRIA PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-066-001/288
(MAVI KALAN) 		2609008000NRG24201220230438621 20/12/2023 KAKA SINGH 2609008WL021023 KAKA SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626274 MR KAKA SINGH STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-066-001/34
(MAVI KALAN) 		2609008000NRG24201220230438622 20/12/2023 Sher Singh 2609008WL021023 Sher Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626243 SHER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-066-001/382
(MAVI KALAN) 		2609008000NRG24201220230438623 20/12/2023 Jugraj singh 2609008WL021023 Jugraj singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626239 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-066-001/66
(MAVI KALAN) 		2609008000NRG24201220230438624 20/12/2023 Surjan Singh 2609008WL021023 Surjan Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549626244 MR SARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
75 SAMANA PB-09-008-038-001/6
(GURDIALPURA) 		2609008000NRG24201220230438538 20/12/2023 Tilka Rani 2609008WL021017 Tilka Rani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549626246 MRS TILKA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
76 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24201220230438540 20/12/2023 MANJEET KAUR 2609008WL021017 MANJEET KAUR 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549626279 MANJIT PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-064-001/80
(MARDAN HERI) 		2609008000NRG24201220230438547 20/12/2023 harwinder kaur 2609008WL021017 harwinder kaur 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549626236 HARWINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
78 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24201220230438544 20/12/2023 Kala Singh 2609008WL021017 Kala Singh 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1549626278 KALA RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 123018 123018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_201223APB_FTO_78623 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_201223APB_FTO_78623 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 30300
3 SAMANA PB2609008_201223APB_FTO_78623 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
4 SAMANA PB2609008_201223APB_FTO_78623 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3636
5 SAMANA PB2609008_201223APB_FTO_78623 Punjab & Sind Bank PSIB0000633 DHENETHA 7272
6 SAMANA PB2609008_201223APB_FTO_78623 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 33330
7 SAMANA PB2609008_201223APB_FTO_78623 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5454
8 SAMANA PB2609008_201223APB_FTO_78623 Punjab National Bank PUNB0016110 Samana 303
9 SAMANA PB2609008_201223APB_FTO_78623 Punjab National Bank PUNB0023610 Bhamna 1818
10 SAMANA PB2609008_201223APB_FTO_78623 Punjab National Bank PUNB0023710 Kakrala 1818
11 SAMANA PB2609008_201223APB_FTO_78623 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
12 SAMANA PB2609008_201223APB_FTO_78623 Punjab National Bank PUNB0127900 MALKANA SAMANA 5151
13 SAMANA PB2609008_201223APB_FTO_78623 State Bank of India SBIN0003247 KULARAN 1515
14 SAMANA PB2609008_201223APB_FTO_78623 State Bank of India SBIN0011911 SAMANA 3636
15 SAMANA PB2609008_201223APB_FTO_78623 State Bank of India SBIN0050017 SAMANA 1818
16 SAMANA PB2609008_201223APB_FTO_78623 State Bank of India SBIN0050177 SAMANA A.D.B. 14241
17 SAMANA PB2609008_201223APB_FTO_78623 State Bank of India SBIN0050374 BADSHAHPUR 1818
18 SAMANA PB2609008_201223APB_FTO_78623 UCO Bank UCBA0002144 SAMANA 3636
19 SAMANA PB2609008_201223APB_FTO_78623 Union Bank of India UBIN0821861 SAMANA 1818

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