Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_161023FTO_61405
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-09-008-051-001/59
(KHERI BHIMA) 		2609008000NRG24161020230328979 16/10/2023 JASPAL KAUR 2609008WL015205 JASPAL KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375382335 JASPAL KAUR ()
2 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24161020230328736 16/10/2023 NEELAM DEVI 2609008WL015193 NEELAM DEVI 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375382337 NEELAM DEVI ()
SubTotal 3636 3636
3 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24161020230328867 16/10/2023 Ranjit Kaur 2609008WL015197 Ranjit Kaur 00032 UTIB0001988 1818 1818 Processed 11/11/2023 7375382348 Ranjit Kaur ()
SubTotal 1818 1818
4 SAMANA PB-09-008-018-001/111
(BUJRAK) 		2609008000NRG24161020230329241 16/10/2023 Piyar kaur 2609008WL015216 Piyar kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375382307 Piyar kaur ()
5 SAMANA PB-09-008-018-001/95
(BUJRAK) 		2609008000NRG24161020230329270 16/10/2023 Manpreet kaur 2609008WL015216 Manpreet kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375382308 Manpreet kaur ()
6 SAMANA PB-09-008-068-001/78
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329090 16/10/2023 BHAN SINGH 2609008WL015211 BHAN SINGH 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375382306 BHAN SINGH ()
SubTotal 5454 5454
7 SAMANA PB-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24161020230329314 16/10/2023 KULDEEP KAUR 2609010WL015217 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7375382309 KULDEEP KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-010-025-001/58
(CHUTEHRA) 		2609010000NRG24161020230329305 16/10/2023 MANJEET KAUR 2609010WL015217 MANJEET KAUR 00168 ICIC0003144 1515 1515 Processed 11/11/2023 7375382310 MANJEET KAUR ()
SubTotal 1515 1515
9 SAMANA PB-09-008-005-001/220
(ASMANPUR) 		2609008000NRG24161020230328788 16/10/2023 SUKHJEET KAUR 2609008WL015194 SUKHJEET KAUR 00176 IDIB000S277 1515 1515 Processed 11/11/2023 7375382311 SUKHJEET KAUR ()
SubTotal 1515 1515
10 SAMANA PB-09-008-030-001/173
(DULLAR) 		2609008000NRG24161020230328984 16/10/2023 HAEDEEP KAUR 2609008WL015206 HAEDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7375382314 HAEDEEP KAUR ()
11 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24161020230328755 16/10/2023 Kanta davi 2609008WL015193 Kanta davi 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7375382312 Kanta davi ()
12 SAMANA PB-09-010-107-001/119
(GAJEWAS) 		2609010000NRG24161020230329333 16/10/2023 PARVEEN RANI 2609010WL015217 PARVEEN RANI 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375382313 PARVEEN RANI ()
SubTotal 4848 4848
13 SAMANA PB-09-008-051-001/59
(KHERI BHIMA) 		2609008000NRG24161020230328978 16/10/2023 TERSEM SINGH 2609008WL015205 TERSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375382334 TERSEM SINGH ()
SubTotal 1818 1818
14 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24161020230328691 16/10/2023 RANI KAUR 2609008WL015192 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375382317 RANI KAUR ()
15 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24161020230328748 16/10/2023 SUKHWINDER KAUR 2609008WL015193 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375382316 SUKHWINDER KAUR ()
16 SAMANA PB-09-008-065-001/350
(MARORI) 		2609008000NRG24161020230328754 16/10/2023 RAJI 2609008WL015193 RAJI 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375382318 RAJI ()
17 SAMANA PB-09-008-065-001/569
(MARORI) 		2609008000NRG24161020230328699 16/10/2023 Suneeta 2609008WL015192 Suneeta 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7375382319 SUNEETA ()
18 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24161020230328700 16/10/2023 Suchha Ram 2609008WL015192 Suchha Ram 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7375382315 SUCHHA RAM ()
SubTotal 7878 7878
19 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG24161020230328784 16/10/2023 SARABJEET KAUR 2609008WL015194 SARABJEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375382324 SARABJEET KAUR ()
20 SAMANA PB-09-008-005-001/75
(ASMANPUR) 		2609008000NRG24161020230328814 16/10/2023 Gurpreet kaur 2609008WL015194 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375382321 GURPREET KAUR ()
21 SAMANA PB-09-008-068-001/140
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329077 16/10/2023 PARWINDER KAUR 2609008WL015211 PARWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375382322 PARWINDER KAUR ()
22 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329078 16/10/2023 BINDER KAUR 2609008WL015211 BINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375382323 BINDER KAUR ()
23 SAMANA PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329083 16/10/2023 GURJEET KAUR 2609008WL015211 GURJEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375382320 GURJEET KAUR ()
24 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328709 16/10/2023 Paramjeet Kaur 2609008WL015192 Paramjeet Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375382325 PARAMJEET KAUR ()
SubTotal 10302 10302
25 SAMANA PB-09-008-015-001/34
(BHED PURI) 		2609008000NRG24161020230329022 16/10/2023 Usha Rani 2609008WL015208 Usha Rani 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375382371 No Such Account
26 SAMANA PB-09-008-018-001/103
(BUJRAK) 		2609008000NRG24161020230329235 16/10/2023 Manpreet kaur 2609008WL015216 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375382383 No Such Account
27 SAMANA PB-09-008-018-001/89
(BUJRAK) 		2609008000NRG24161020230329267 16/10/2023 Amarjeet kaur 2609008WL015216 Amarjeet kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7375382382 No Such Account
28 SAMANA PB-09-008-018-001/98
(BUJRAK) 		2609008000NRG24161020230329272 16/10/2023 karamjit kaur 2609008WL015216 karamjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375382376 No Such Account
29 SAMANA PB-09-008-021-001/127
(CHOUNTH) 		2609008000NRG24161020230329535 16/10/2023 SUBA SINGH 2609008WL015221 SUBA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375382384 SUBA SINGH ()
30 SAMANA PB-09-008-035-001/573
(GAJEWAS) 		2609008000NRG24161020230328862 16/10/2023 mandeep kaur 2609008WL015196 mandeep kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375382367 mandeep kaur ()
31 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24161020230328725 16/10/2023 Sandeep kaur 2609008WL015193 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375382381 No Such Account
32 SAMANA PB-09-008-065-001/261
(MARORI) 		2609008000NRG24161020230328694 16/10/2023 Debo 2609008WL015192 Debo 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375382374 No Such Account
33 SAMANA PB-09-008-065-001/510
(MARORI) 		2609008000NRG24161020230328697 16/10/2023 harpreet kaur 2609008WL015192 harpreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375382377 No Such Account
34 SAMANA PB-09-010-107-001/68
(GAJEWAS) 		2609010000NRG24161020230329378 16/10/2023 Baljinder kaur 2609010WL015217 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375382372 No Such Account
SubTotal 14241 14241
35 SAMANA PB-09-008-030-001/168
(DULLAR) 		2609008000NRG24161020230328983 16/10/2023 CHARANJEET KAUR 2609008WL015206 CHARANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375382326 CHARANJEET KAUR ()
36 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24161020230329275 16/10/2023 GURJIT KAUR 2609010WL015217 GURJIT KAUR 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7375382327 GURJIT KAUR ()
SubTotal 3030 3030
37 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24161020230329006 16/10/2023 Paramjit kaur 2609008WL015207 Paramjit kaur 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7375382328 Paramjit kaur ()
SubTotal 1818 1818
38 SAMANA PB-09-008-018-001/359
(BUJRAK) 		2609008000NRG24161020230329248 16/10/2023 Jagdeep kaur 2609008WL015216 Jagdeep kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375382331 Jagdeep kaur ()
39 SAMANA PB-09-008-018-001/62
(BUJRAK) 		2609008000NRG24161020230329252 16/10/2023 Dalip kaur 2609008WL015216 Dalip kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375382330 Dalip kaur ()
40 SAMANA PB-09-008-053-001/159
(KHERI NAGHIAN) 		2609008000NRG24161020230328954 16/10/2023 RANI 2609008WL015203 RANI 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375382329 RANI ()
SubTotal 4848 4848
41 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24161020230329282 16/10/2023 KULDEEP KAUR 2609010WL015217 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375382333 KULDEEP KAUR ()
42 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24161020230329317 16/10/2023 Jasvir kaur 2609010WL015217 Jasvir kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375382332 Jasvir kaur ()
SubTotal 3636 3636
43 SAMANA PB-09-008-015-001/119
(BHED PURI) 		2609008000NRG24161020230329011 16/10/2023 BINDER KOUR 2609008WL015208 BINDER KOUR 00354 PUNB0096010 909 909 Processed 11/11/2023 7375382342 BINDER KOUR ()
44 SAMANA PB-09-008-015-001/27
(BHED PURI) 		2609008000NRG24161020230329018 16/10/2023 jarnail kaur 2609008WL015208 jarnail kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375382341 jarnail kaur ()
SubTotal 2424 2424
45 SAMANA PB-09-008-057-001/159
(KOTLI) 		2609008000NRG24161020230328995 16/10/2023 Asha 2609008WL015207 Asha 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375382375 MRS ASHA ()
46 SAMANA PB-09-008-057-001/166
(KOTLI) 		2609008000NRG24161020230329226 16/10/2023 sandeep kaur 2609008WL015215 sandeep kaur 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375382385 MRS SANDEEP KAUR ()
47 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24161020230328901 16/10/2023 jasveer kaur 2609008WL015199 jasveer kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375382350 MISS JASVIR KAUR ()
48 SAMANA PB-09-008-058-001/806
(KULRAN) 		2609008000NRG24161020230328902 16/10/2023 seema rani 2609008WL015199 seema rani 00415 SBIN0003247 606 606 Processed 11/11/2023 7375382349 MRS SEEMA RANI ()
SubTotal 4848 4848
49 SAMANA PB-09-008-051-001/29
(KHERI BHIMA) 		2609008000NRG24161020230328973 16/10/2023 bant kaur 2609008WL015205 bant kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7375382352 MS BANT KAUR ()
SubTotal 1515 1515
50 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG24161020230328982 16/10/2023 JASPAL KAUR 2609008WL015206 JASPAL KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375382339 MISS RIMPY UG JASPAL KAUR ()
51 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24161020230329306 16/10/2023 AMANDEEP KAUR 2609010WL015217 AMANDEEP KAUR 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375382347 MRS AMANDEEP KAUR ()
52 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24161020230329312 16/10/2023 Hardeep Kaur 2609010WL015217 Hardeep Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375382346 MRS HARDEEP KAUR ()
53 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24161020230328825 16/10/2023 Mandeep Kaur 2609010WL015195 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375382338 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 6666 6666
54 SAMANA PB-09-008-005-001/169
(ASMANPUR) 		2609008000NRG24161020230328777 16/10/2023 AMANDEEP KAUR 2609008WL015194 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375382364 MRS AMANDEEP KAUR ()
55 SAMANA PB-09-008-018-001/77
(BUJRAK) 		2609008000NRG24161020230329259 16/10/2023 Satya Kaur 2609008WL015216 Satya Kaur 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7375382357 MRS SATYA KAUR ()
56 SAMANA PB-09-008-065-001/137
(MARORI) 		2609008000NRG24161020230328689 16/10/2023 Rani 2609008WL015192 Rani 00415 SBIN0050177 1818 1818 Rejected 10/11/2023 7375382354 Account closed
57 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24161020230329307 16/10/2023 Mewa Rani 2609010WL015217 Mewa Rani 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375382353 MRS MEWA RANI ()
SubTotal 6363 6363
58 SAMANA PB-09-008-035-001/194
(GAJEWAS) 		2609008000NRG24161020230328855 16/10/2023 Jalo 2609008WL015196 Jalo 00415 SBIN0050328 606 606 Processed 11/11/2023 7375382368 MRS JALO WO MUKHTIAR SINGH CDPO SAMANA S ()
59 SAMANA PB-09-008-035-001/575
(GAJEWAS) 		2609008000NRG24161020230328863 16/10/2023 rajo 2609008WL015196 rajo 00415 SBIN0050328 303 303 Processed 11/11/2023 7375382369 MRS RAJO RAJO ()
SubTotal 909 909
60 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24161020230328832 16/10/2023 KARAMJIT KAUR 2609010WL015195 KARAMJIT KAUR 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375382336 MRS KARAMJIT KAUR ()
61 SAMANA PB-09-010-044-001/179
(GHEORA) 		2609010000NRG24161020230328882 16/10/2023 Pinder Kaur 2609010WL015198 Pinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382361 MRS PINDER KAUR ()
62 SAMANA PB-09-010-044-001/189
(GHEORA) 		2609010000NRG24161020230328888 16/10/2023 Kulvir Kaur 2609010WL015198 Kulvir Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382360 MRS KULVIR KAUR ()
63 SAMANA PB-09-010-044-001/191
(GHEORA) 		2609010000NRG24161020230328889 16/10/2023 Charanjit Kaur 2609010WL015198 Charanjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382359 MRS CHARANJIT KAUR ()
64 SAMANA PB-09-010-107-001/109
(GAJEWAS) 		2609010000NRG24161020230329324 16/10/2023 Sinder Pal 2609010WL015217 Sinder Pal 00415 SBIN0050331 303 303 Processed 11/11/2023 7375382345 MRS SHINDERPAL KAUR ()
65 SAMANA PB-09-010-107-001/115
(GAJEWAS) 		2609010000NRG24161020230329331 16/10/2023 Jasveer Kaur 2609010WL015217 Jasveer Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382344 MISS KHUSPREET KAUR UG JASVIR KAUR ()
66 SAMANA PB-09-010-107-001/118
(GAJEWAS) 		2609010000NRG24161020230329332 16/10/2023 Kamlesh Rani 2609010WL015217 Kamlesh Rani 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382358 MISS HARMAN SINGH UG KAMLESH RANI ()
67 SAMANA PB-09-010-107-001/136
(GAJEWAS) 		2609010000NRG24161020230329339 16/10/2023 sandeep kaur 2609010WL015217 sandeep kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375382355 MRS SANDEEP KAUR ()
68 SAMANA PB-09-010-107-001/150
(GAJEWAS) 		2609010000NRG24161020230329348 16/10/2023 Jasvir kaur 2609010WL015217 Jasvir kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375382365 MRS JASVIR KAUR ()
69 SAMANA PB-09-010-107-001/45
(GAJEWAS) 		2609010000NRG24161020230329369 16/10/2023 kARNAIL KAUR 2609010WL015217 kARNAIL KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382373 MRS KARNAIL KAUR ()
70 SAMANA PB-09-010-107-001/90
(GAJEWAS) 		2609010000NRG24161020230329390 16/10/2023 JARNAIL KAUR 2609010WL015217 JARNAIL KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382351 MRS JARNAIL KAUR ()
SubTotal 17271 17271
71 SAMANA PB-09-008-038-001/207
(GURDIALPURA) 		2609008000NRG24161020230328662 16/10/2023 MOHINDER KAUR 2609008WL015192 MOHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375382343 MRS MOHINDER KAUR ()
72 SAMANA PB-09-008-071-001/143
(NANAHERA) 		2609008000NRG24161020230328928 16/10/2023 KARANDEEP KAUR 2609008WL015202 KARANDEEP KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375382340 MRS KIRAN DEEP KAUR ()
73 SAMANA PB-09-008-071-001/22
(NANAHERA) 		2609008000NRG24161020230328936 16/10/2023 balbir kaur 2609008WL015202 balbir kaur 00415 SBIN0050374 909 909 Processed 11/11/2023 7375382363 MRS BALVEER KAUR ()
74 SAMANA PB-09-008-073-001/108
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328703 16/10/2023 K RISHANA 2609008WL015192 K RISHANA 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375382378 MRS KRISHNA ()
SubTotal 5151 5151
75 SAMANA PB-09-008-005-001/317
(ASMANPUR) 		2609008000NRG24161020230328796 16/10/2023 Santosh kaur 2609008WL015194 Santosh kaur 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375382362 SANTOSH ()
SubTotal 1818 1818
76 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24161020230329242 16/10/2023 Seema kaur 2609008WL015216 Seema kaur 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7375382386 Seema kaur ()
77 SAMANA PB-09-008-018-001/99
(BUJRAK) 		2609008000NRG24161020230329273 16/10/2023 Manjit kaur 2609008WL015216 Manjit kaur 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7375382370 Manjit kaur ()
78 SAMANA PB-09-008-064-001/378
(MARDAN HERI) 		2609008000NRG24161020230328910 16/10/2023 JASPREET KAUR 2609008WL015200 JASPREET KAUR 00468 UBIN0821861 303 303 Processed 11/11/2023 7375382366 JASPREET KAUR ()
79 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24161020230328682 16/10/2023 Suman Devi 2609008WL015192 Suman Devi 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7375382356 Suman Devi ()
SubTotal 5151 5151
80 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24161020230328918 16/10/2023 JASKARAN SINGH 2609008WL015201 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7375382379 JASKARAN SINGH ()
81 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24161020230328919 16/10/2023 SARWAN SINGH 2609008WL015201 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7375382380 SARWAN SINGH ()
SubTotal 3636 3636
Total 123927 123927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_161023FTO_61405 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3636
2 SAMANA PB2609008_161023FTO_61405 AXIS BANK UTIB0001988 BIJALPUR 1818
3 SAMANA PB2609008_161023FTO_61405 Bank of India BKID0006318 samana 5454
4 SAMANA PB2609008_161023FTO_61405 Central Bank Of India CBIN0285047 Samana 1818
5 SAMANA PB2609008_161023FTO_61405 ICICI BANK ICIC0003144 KHERI BARNA 1515
6 SAMANA PB2609008_161023FTO_61405 Indian Bank IDIB000S277 SAMANA KALAN 1515
7 SAMANA PB2609008_161023FTO_61405 Indian Bank IDIB000S552 Samana 4848
8 SAMANA PB2609008_161023FTO_61405 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
9 SAMANA PB2609008_161023FTO_61405 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 7878
10 SAMANA PB2609008_161023FTO_61405 Punjab & Sind Bank PSIB0000633 DHENETHA 10302
11 SAMANA PB2609008_161023FTO_61405 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
12 SAMANA PB2609008_161023FTO_61405 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5454
13 SAMANA PB2609008_161023FTO_61405 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 6060
14 SAMANA PB2609008_161023FTO_61405 Punjab National Bank PUNB0016110 Samana 3030
15 SAMANA PB2609008_161023FTO_61405 Punjab National Bank PUNB0023610 Bhamna 1818
16 SAMANA PB2609008_161023FTO_61405 Punjab National Bank PUNB0023710 Kakrala 4848
17 SAMANA PB2609008_161023FTO_61405 Punjab National Bank PUNB0064400 DAKALA 3636
18 SAMANA PB2609008_161023FTO_61405 Punjab National Bank PUNB0096010 Samana Tehsil Road 2424
19 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0003247 KULARAN 4848
20 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0007190 GAJJU MAJRA 1515
21 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0011911 SAMANA 6666
22 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0050177 SAMANA A.D.B. 6363
23 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0050328 GAJEWAS 909
24 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0050331 KAMALPUR 17271
25 SAMANA PB2609008_161023FTO_61405 State Bank of India SBIN0050374 BADSHAHPUR 5151
26 SAMANA PB2609008_161023FTO_61405 UCO Bank UCBA0002144 SAMANA 1818
27 SAMANA PB2609008_161023FTO_61405 Union Bank of India UBIN0821861 SAMANA 5151
28 SAMANA PB2609008_161023FTO_61405 Union Bank of India UBIN0908614 SAMANA 3636

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