Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090523APB_FTO_8731
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-09-008-048-001/202
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030242 09/05/2023 SURINDER SINGH 2609008WL001351 SURINDER SINGH 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639884095 SURINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030249 09/05/2023 SUKHWINDER KAUR 2609008WL001351 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639884061 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 SAMANA PB-09-008-046-001/60
(KAKRA) 		2609008000NRG24090520230030277 09/05/2023 DARSHAN KAUR 2609008WL001352 DARSHAN KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639884099 DARSHAN KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 SAMANA PB-09-008-046-001/82
(KAKRA) 		2609008000NRG24090520230030284 09/05/2023 HARVINDER KAUR 2609008WL001352 HARVINDER KAUR 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1639884098 HARVINDER KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-046-001/83
(KAKRA) 		2609008000NRG24090520230030285 09/05/2023 MANJIT KAUR 2609008WL001352 MANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1639884194 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SAMANA PB-09-008-046-001/90
(KAKRA) 		2609008000NRG24090520230030291 09/05/2023 AMANJIT KAUR 2609008WL001352 AMANJIT KAUR 00089 CBIN0285047 1212 1212 Processed 17/05/2023 1639884193 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
7 SAMANA PB-09-008-046-001/92
(KAKRA) 		2609008000NRG24090520230030292 09/05/2023 BALJEET KAUR 2609008WL001352 BALJEET KAUR 00089 CBIN0285047 1212 1212 Processed 17/05/2023 1639884190 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24090520230030329 09/05/2023 Raj 2609008WL001355 Raj 00089 CBIN0285047 1515 1515 Processed 17/05/2023 1639884189 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
9 SAMANA PB-09-008-008-001/131
(BADSHAHPUR) 		2609008000NRG24090520230030193 09/05/2023 MANPREET KAUR 2609008WL001347 MANPREET KAUR 00168 ICIC0001521 1818 1818 Processed 17/05/2023 1639884181 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 SAMANA PB-09-008-046-001/66
(KAKRA) 		2609008000NRG24090520230030280 09/05/2023 BETOLA 2609008WL001352 BETOLA 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639884197 BITOLA BITOLA ICICI BANK LTD(508534)
SubTotal 1818 1818
11 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24090520230030183 09/05/2023 SUKHWINDER KAUR 2609008WL001347 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884071 SUKHWINDER KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24090520230030184 09/05/2023 JASWANT SINGH 2609008WL001347 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884066 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-008-001/108
(BADSHAHPUR) 		2609008000NRG24090520230030186 09/05/2023 MANJEET KAUR 2609008WL001347 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884065 MANJIT KAUR CDPO 51337 PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-008-001/114
(BADSHAHPUR) 		2609008000NRG24090520230030187 09/05/2023 GURMEET KAUR 2609008WL001347 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884073 GURMEET KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24090520230030188 09/05/2023 JASPAL KAUR 2609008WL001347 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884067 JASPAL KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24090520230030189 09/05/2023 HARMAIL SINGH 2609008WL001347 HARMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884072 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24090520230030190 09/05/2023 KULWANT KAUR 2609008WL001347 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884130 KULWANT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-008-001/129
(BADSHAHPUR) 		2609008000NRG24090520230030192 09/05/2023 PARAMJIT KAUR 2609008WL001347 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884131 PARAMJIT KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-008-001/132
(BADSHAHPUR) 		2609008000NRG24090520230030194 09/05/2023 BJUPINDER KAUR 2609008WL001347 BJUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884078 BHUPINDER KAUR W/O ROHI SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24090520230030195 09/05/2023 BANT KAUR 2609008WL001347 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884063 BANT KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-008-001/141
(BADSHAHPUR) 		2609008000NRG24090520230030196 09/05/2023 JASWINDER KAUR 2609008WL001347 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884085 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24090520230030197 09/05/2023 SURJIT KAUR 2609008WL001347 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884129 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-008-001/149
(BADSHAHPUR) 		2609008000NRG24090520230030198 09/05/2023 SINDER KAUR 2609008WL001347 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884083 SHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24090520230030199 09/05/2023 SUNAHARI DEVI 2609008WL001347 SUNAHARI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884075 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24090520230030200 09/05/2023 BALJEET KAUR 2609008WL001347 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884173 BALJIT KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24090520230030203 09/05/2023 KALA SINGH 2609008WL001347 KALA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884077 KALA SINGH ICICI BANK LTD(508534)
27 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24090520230030202 09/05/2023 KALASH KAUR 2609008WL001347 KALASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884082 KAILASH KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24090520230030208 09/05/2023 BHOLI 2609008WL001347 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884084 BHOLI KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24090520230030211 09/05/2023 GURDEV KAUR 2609008WL001347 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884086 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-008-001/92
(BADSHAHPUR) 		2609008000NRG24090520230030212 09/05/2023 KARAMJIT KAUR 2609008WL001347 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884069 KARAMJIT KAUR HDFC BANK LTD(607152)
31 SAMANA PB-09-008-048-001/121
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030231 09/05/2023 Jaswant Kaur 2609008WL001351 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884138 JASWANT KAUR W O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030232 09/05/2023 Ranjit Singh 2609008WL001351 Ranjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884141 RANJIT SINGH PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-048-001/142
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030233 09/05/2023 Jaspal Kaur 2609008WL001351 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884169 HARPAL KAUR WIFE OF GURPREET SINGH PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-048-001/158
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030234 09/05/2023 Sinder Kaur 2609008WL001351 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884136 SINDER KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-048-001/159
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030235 09/05/2023 Satya Devi 2609008WL001351 Satya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884135 SATYA DEVI W O SOMI NATH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-048-001/186
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030236 09/05/2023 Amarjit Kaur 2609008WL001351 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884163 AMARJIT KAUR W O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-048-001/188
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030237 09/05/2023 Nachttar Kaur 2609008WL001351 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884164 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030238 09/05/2023 Baldev Singh 2609008WL001351 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884132 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-048-001/198
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030240 09/05/2023 Santosh Kaur 2609008WL001351 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884161 SANTOSH KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-048-001/20
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030241 09/05/2023 JASPAL KAUR 2609008WL001351 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884165 JASPAL KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-048-001/218
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030243 09/05/2023 SARABJEET KAUR 2609008WL001351 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884062 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030245 09/05/2023 SUKHPAL SINGH 2609008WL001351 SUKHPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884139 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-048-001/236
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030246 09/05/2023 KARNAIL KAUR 2609008WL001351 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884134 KARNAIL KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-048-001/265
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030247 09/05/2023 PALO KAUR 2609008WL001351 PALO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884166 MRS PALO WO BHINDER SINGH STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-048-001/29
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030250 09/05/2023 Mamta 2609008WL001351 Mamta 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884170 MRS MAMTA RANI STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030251 09/05/2023 Sucha Singh 2609008WL001351 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884171 SUCHA SINGH ICICI BANK LTD(508534)
47 SAMANA PB-09-008-048-001/41
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030253 09/05/2023 AJMER KAUR 2609008WL001351 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884160 AJMER KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-048-001/52
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030254 09/05/2023 Gurbakash Singh 2609008WL001351 Gurbakash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884168 GURBAKSH SINGH ICICI BANK LTD(508534)
49 SAMANA PB-09-008-048-001/62
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030255 09/05/2023 Chand Singh 2609008WL001351 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884137 CHAND SINGH S/O BACHAN SINGH AXIS BANK(607153)
50 SAMANA PB-09-008-048-001/63
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030256 09/05/2023 Lashman Singh 2609008WL001351 Lashman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884172 LACHMAN SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-048-001/64
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030257 09/05/2023 Bant Singh 2609008WL001351 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884081 BANT SINGH ICICI BANK LTD(508534)
52 SAMANA PB-09-008-048-001/66
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030258 09/05/2023 Labh Kaur 2609008WL001351 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884140 LABH KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24090520230030318 09/05/2023 Saama Mashie 2609008WL001355 Saama Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884064 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24090520230030320 09/05/2023 Bina 2609008WL001355 Bina 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884127 VEENA W O AMRIK MASIH PUNJAB NATIONAL BANK(508568)
55 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24090520230030321 09/05/2023 MEENU 2609008WL001355 MEENU 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884068 MEENU PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24090520230030327 09/05/2023 Ninderi 2609008WL001355 Ninderi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884125 NINDRI WO PREM MASIH PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24090520230030328 09/05/2023 Charnjit Kaur 2609008WL001355 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884126 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24090520230030330 09/05/2023 Seem 2609008WL001355 Seem 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884128 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 82416 82416
59 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24090520230030219 09/05/2023 Leela Singh 2609008WL001349 Leela Singh 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639884149 MR LEELA SINGH STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24090520230030218 09/05/2023 Leela Singh 2609008WL001349 Leela Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639884121 MR LEELA SINGH STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24090520230030220 09/05/2023 DEEP SINGH 2609008WL001349 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639884148 DEEP SINGH ICICI BANK LTD(508534)
62 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24090520230030221 09/05/2023 AMARJEET KAUR 2609008WL001349 AMARJEET KAUR 00349 PSIB0000633 303 303 Processed 17/05/2023 1639884120 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24090520230030222 09/05/2023 Hari Singh 2609008WL001349 Hari Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639884147 HARI SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
64 SAMANA PB-09-008-008-001/191
(BADSHAHPUR) 		2609008000NRG24090520230030201 09/05/2023 NAJAR SINGH 2609008WL001347 NAJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884074 NAZAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-008-001/307
(BADSHAHPUR) 		2609008000NRG24090520230030206 09/05/2023 USARANI 2609008WL001347 USARANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884080 USHA RANI PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-008-001/445
(BADSHAHPUR) 		2609008000NRG24090520230030209 09/05/2023 SOMA RANI 2609008WL001347 SOMA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884079 SOMA RANI PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24090520230030210 09/05/2023 JASWINDER KAUR 2609008WL001347 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884076 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24090520230030213 09/05/2023 MELA KAUR 2609008WL001347 MELA KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884070 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24090520230030363 09/05/2023 SHANTI DEVI 2609008WL001357 SHANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884192 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-048-001/190
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030239 09/05/2023 Sinder Kaur 2609008WL001351 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884162 SINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-048-001/229
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030244 09/05/2023 Mahinder Kaur 2609008WL001351 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884167 MOHINDER KAUR W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-048-001/27
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030248 09/05/2023 Gurjit Kaur 2609008WL001351 Gurjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639884133 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-088-001/207
(TARKHAN MAJRA) 		2609008000NRG24090520230030373 09/05/2023 swaran singh 2609008WL001357 swaran singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884198 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
74 SAMANA PB-09-008-034-001/1
(FATEHPUR) 		2609008000NRG24090520230030343 09/05/2023 Sinder Kaur 2609008WL001357 Sinder Kaur 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884106 SHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-034-001/153
(FATEHPUR) 		2609008000NRG24090520230030344 09/05/2023 karamjeet kour 2609008WL001357 karamjeet kour 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884109 PARAMJIT KAUR WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-034-001/154
(FATEHPUR) 		2609008000NRG24090520230030345 09/05/2023 KARAMJIT SINGH 2609008WL001357 KARAMJIT SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884105 KARAMJIT SINGH SO VISHAKA SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-034-001/155
(FATEHPUR) 		2609008000NRG24090520230030346 09/05/2023 DHAN KAUR 2609008WL001357 DHAN KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884112 DHAN KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-034-001/158
(FATEHPUR) 		2609008000NRG24090520230030348 09/05/2023 KAMLA DEVI 2609008WL001357 KAMLA DEVI 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884178 KAMLA DEVI ICICI BANK LTD(508534)
79 SAMANA PB-09-008-034-001/183
(FATEHPUR) 		2609008000NRG24090520230030349 09/05/2023 JASPAL KAUR 2609008WL001357 JASPAL KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884104 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24090520230030352 09/05/2023 SONU 2609008WL001357 SONU 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884117 Mr. SONU . CENTRAL BANK OF INDIA(607115)
81 SAMANA PB-09-008-034-001/267
(FATEHPUR) 		2609008000NRG24090520230030358 09/05/2023 MANPREET KAUR 2609008WL001357 MANPREET KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884107 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24090520230030361 09/05/2023 Sukhwinder Kaur 2609008WL001357 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884111 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24090520230030362 09/05/2023 Manga Singh 2609008WL001357 Manga Singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884108 MANGA SINGH PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-034-001/58
(FATEHPUR) 		2609008000NRG24090520230030366 09/05/2023 Baldev Singh 2609008WL001357 Baldev Singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884110 BALDEV SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24090520230030369 09/05/2023 PARAMJEET KAUR 2609008WL001357 PARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884113 PARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-034-001/97
(FATEHPUR) 		2609008000NRG24090520230030372 09/05/2023 TARSEM SINGH 2609008WL001357 TARSEM SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884150 TARSEM SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-046-001/17
(KAKRA) 		2609008000NRG24090520230030261 09/05/2023 Fakir Singh 2609008WL001352 Fakir Singh 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1639884179 FAKIR SINGH SO ROURH SINGH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-046-001/84
(KAKRA) 		2609008000NRG24090520230030286 09/05/2023 PARKASH KAUR 2609008WL001352 PARKASH KAUR 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1639884180 PARKASH KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24090520230030303 09/05/2023 MANJEET SINGH 2609008WL001354 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884103 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
90 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24090520230030302 09/05/2023 MANJEET SINGH 2609008WL001354 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884102 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
91 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24090520230030312 09/05/2023 mela singh 2609008WL001354 mela singh 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1639884152 MELA SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24090520230030311 09/05/2023 mela singh 2609008WL001354 mela singh 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1639884151 MELA SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-061-001/28
(LALGARH) 		2609008000NRG24090520230030323 09/05/2023 ALIZABETH 2609008WL001355 ALIZABETH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884116 ELIZABETH WO YUSEF MASIH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24090520230030324 09/05/2023 LUKASH MASIH 2609008WL001355 LUKASH MASIH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884115 LUKAS MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24090520230030325 09/05/2023 PUJA 2609008WL001355 PUJA 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884114 POOJA WO LUKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
96 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24090520230030306 09/05/2023 Dalla Singh 2609008WL001354 Dalla Singh 00354 PUNB0023610 1212 1212 Processed 17/05/2023 1639884176 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24090520230030305 09/05/2023 Dalla Singh 2609008WL001354 Dalla Singh 00354 PUNB0023610 1212 1212 Processed 17/05/2023 1639884177 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24090520230030307 09/05/2023 angori kaur 2609008WL001354 angori kaur 00354 PUNB0023610 1515 1515 Processed 17/05/2023 1639884118 ANGOORI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24090520230030316 09/05/2023 BALJEET KAUR 2609008WL001354 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1639884119 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
100 SAMANA PB-09-008-074-001/132
(PREM SINGH WALA) 		2609008000NRG24090520230030332 09/05/2023 GURJEET KAUR 2609008WL001356 GURJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884175 GURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
101 SAMANA PB-09-008-034-001/256
(FATEHPUR) 		2609008000NRG24090520230030356 09/05/2023 Simranjit kaur 2609008WL001357 Simranjit kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1639884155 SIMRANJEET KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-046-001/41
(KAKRA) 		2609008000NRG24090520230030270 09/05/2023 sabi singh 2609008WL001352 sabi singh 00354 PUNB0096010 1515 1515 Processed 17/05/2023 1639884153 DALJIT KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-046-001/45
(KAKRA) 		2609008000NRG24090520230030272 09/05/2023 BINDER KAUR 2609008WL001352 BINDER KAUR 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1639884154 MRS BINDER KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24090520230030304 09/05/2023 Nachttar Kaur 2609008WL001354 Nachttar Kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1639884146 NACHHATAR KAUR WO MEGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
105 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24090520230030368 09/05/2023 JASPAL SINGH 2609008WL001357 JASPAL SINGH 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639884156 JASPAL SINGH S\O SARUP SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24090520230030298 09/05/2023 RIMPI 2609008WL001354 RIMPI 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639884142 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG24090520230030301 09/05/2023 SATPAL SINGH 2609008WL001354 SATPAL SINGH 00354 PUNB0127900 909 909 Processed 17/05/2023 1639884159 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG24090520230030300 09/05/2023 SATPAL SINGH 2609008WL001354 SATPAL SINGH 00354 PUNB0127900 303 303 Processed 17/05/2023 1639884158 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24090520230030314 09/05/2023 GURMAIL SINGH 2609008WL001354 GURMAIL SINGH 00354 PUNB0127900 1515 1515 Processed 17/05/2023 1639884143 MR GURMEL SINGH STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24090520230030313 09/05/2023 GURMAIL SINGH 2609008WL001354 GURMAIL SINGH 00354 PUNB0127900 1515 1515 Processed 17/05/2023 1639884144 MR GURMEL SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-057-001/9
(KOTLI) 		2609008000NRG24090520230030315 09/05/2023 Bimla Kaur 2609008WL001354 Bimla Kaur 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639884145 BIMLA KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-074-001/123
(PREM SINGH WALA) 		2609008000NRG24090520230030331 09/05/2023 GAGANDEEP KAUR 2609008WL001356 GAGANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639884157 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
113 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24090520230030308 09/05/2023 LAKHWINDER KAUR 2609008WL001354 LAKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1639884100 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24090520230030317 09/05/2023 GURWINDER KAUR 2609008WL001354 GURWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1639884188 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
115 SAMANA PB-09-008-024-001/68
(DANIPUR) 		2609008000NRG24090520230030216 09/05/2023 Jasvir Singh 2609008WL001348 Jasvir Singh 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884122 MR JASVEER SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-034-001/205
(FATEHPUR) 		2609008000NRG24090520230030351 09/05/2023 KIRANDEEP SINGH 2609008WL001357 KIRANDEEP SINGH 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884056 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-034-001/57
(FATEHPUR) 		2609008000NRG24090520230030365 09/05/2023 Sewa Singh 2609008WL001357 Sewa Singh 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884174 MR MEWA SINGH STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-034-001/87
(FATEHPUR) 		2609008000NRG24090520230030371 09/05/2023 MOHAN SINGH 2609008WL001357 MOHAN SINGH 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884101 MR MOHAN SINGH STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-046-001/54
(KAKRA) 		2609008000NRG24090520230030274 09/05/2023 KARAMJEET KAUR 2609008WL001352 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884187 KARAMJEET KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24090520230030299 09/05/2023 parneet kaur 2609008WL001354 parneet kaur 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884191 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
121 SAMANA PB-09-008-046-001/43
(KAKRA) 		2609008000NRG24090520230030271 09/05/2023 RANJEET KAUR 2609008WL001352 RANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639884207 RANJIT KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-046-001/50
(KAKRA) 		2609008000NRG24090520230030273 09/05/2023 KULWINDER KAUR 2609008WL001352 KULWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639884051 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
123 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24090520230030191 09/05/2023 RANBIR KAUR 2609008WL001347 RANBIR KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884196 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24090520230030204 09/05/2023 RAJINDER KAUR 2609008WL001347 RAJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884195 RAJINDER KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24090520230030205 09/05/2023 NARINDER SINGH 2609008WL001347 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884093 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24090520230030214 09/05/2023 Gurpreet Singh 2609008WL001348 Gurpreet Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884097 Mr. GURPREET SINGH INDIAN BANK(607105)
127 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24090520230030215 09/05/2023 Jagtar Singh 2609008WL001348 Jagtar Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884058 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-024-001/81
(DANIPUR) 		2609008000NRG24090520230030217 09/05/2023 RANJIT SINGH 2609008WL001348 RANJIT SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884096 MR RANJIT SINGH STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-034-001/156
(FATEHPUR) 		2609008000NRG24090520230030347 09/05/2023 RAM MURATI 2609008WL001357 RAM MURATI 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884057 MRS RAM MURATI STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-034-001/41
(FATEHPUR) 		2609008000NRG24090520230030360 09/05/2023 Rani 2609008WL001357 Rani 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884199 RANI ICICI BANK LTD(508534)
131 SAMANA PB-09-008-034-001/7
(FATEHPUR) 		2609008000NRG24090520230030367 09/05/2023 JASPAL KAUR 2609008WL001357 JASPAL KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884055 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-046-001/16
(KAKRA) 		2609008000NRG24090520230030260 09/05/2023 Manjit Kaur 2609008WL001352 Manjit Kaur 00415 SBIN0050177 303 303 Processed 17/05/2023 1639884205 MANJIT KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24090520230030262 09/05/2023 lakhwinder kaur 2609008WL001352 lakhwinder kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884091 MRS LAKHWINDER KUAR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-046-001/20
(KAKRA) 		2609008000NRG24090520230030263 09/05/2023 Jasvir Kaur 2609008WL001352 Jasvir Kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884203 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-046-001/21
(KAKRA) 		2609008000NRG24090520230030264 09/05/2023 Amarjit Kaur 2609008WL001352 Amarjit Kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884204 AMARJIT KAUR ICICI BANK LTD(508534)
136 SAMANA PB-09-008-046-001/22
(KAKRA) 		2609008000NRG24090520230030265 09/05/2023 Balwinder Kaur 2609008WL001352 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884092 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-046-001/24
(KAKRA) 		2609008000NRG24090520230030266 09/05/2023 Davinder Singh 2609008WL001352 Davinder Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884208 DAVINDER SINGH UCO BANK(607066)
138 SAMANA PB-09-008-046-001/25
(KAKRA) 		2609008000NRG24090520230030267 09/05/2023 Joginder Kaur 2609008WL001352 Joginder Kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884206 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-046-001/38
(KAKRA) 		2609008000NRG24090520230030269 09/05/2023 Vidya Rani 2609008WL001352 Vidya Rani 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884202 MRS VIDYA STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24090520230030275 09/05/2023 jaswinder kaur 2609008WL001352 jaswinder kaur 00415 SBIN0050177 606 606 Processed 17/05/2023 1639884089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24090520230030276 09/05/2023 Mahinder Kaur 2609008WL001352 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884052 MOHINDER KAUR& CDPO UCO BANK(607066)
142 SAMANA PB-09-008-046-001/64
(KAKRA) 		2609008000NRG24090520230030279 09/05/2023 MAHINDER SINGH 2609008WL001352 MAHINDER SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884053 MANHINDER SINGH&CDPO UCO BANK(607066)
143 SAMANA PB-09-008-046-001/67
(KAKRA) 		2609008000NRG24090520230030281 09/05/2023 AKKI DEVI 2609008WL001352 AKKI DEVI 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884201 AKKI DEVI ICICI BANK LTD(508534)
144 SAMANA PB-09-008-046-001/68
(KAKRA) 		2609008000NRG24090520230030282 09/05/2023 NAVNEET RANI 2609008WL001352 NAVNEET RANI 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884059 MRS NAVNEET RANI STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-046-001/9
(KAKRA) 		2609008000NRG24090520230030290 09/05/2023 Malkeet Kaur 2609008WL001352 Malkeet Kaur 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1639884050 MALKEET KAUR CDPO UCO BANK(607066)
146 SAMANA PB-09-008-074-001/150
(PREM SINGH WALA) 		2609008000NRG24090520230030333 09/05/2023 MANJEET KAUR 2609008WL001356 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884060 MANJIT KAUR W/O RAJINDER SINGH UCO BANK(607066)
SubTotal 40602 40602
147 SAMANA PB-09-008-035-001/220
(GAJEWAS) 		2609008000NRG24090520230030293 09/05/2023 Prempal Singh 2609008WL001353 Prempal Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639884054 MR PREM PAL SINGH STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24090520230030294 09/05/2023 Gurdhian Singh 2609008WL001353 Gurdhian Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639884090 GURDHIAN SINGH SO RULDU SINGH BANK OF INDIA(508505)
149 SAMANA PB-09-008-035-001/466
(GAJEWAS) 		2609008000NRG24090520230030296 09/05/2023 SURJIT KAUR 2609008WL001353 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639884200 MR SURJIT SINGH STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24090520230030297 09/05/2023 Jagroop Singh 2609008WL001353 Jagroop Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639884094 JAGRUP SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
151 SAMANA PB-09-008-046-001/61
(KAKRA) 		2609008000NRG24090520230030278 09/05/2023 MANN SINGH 2609008WL001352 MANN SINGH 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884124 MAN SINGH ICICI BANK LTD(508534)
152 SAMANA PB-09-008-046-001/85
(KAKRA) 		2609008000NRG24090520230030287 09/05/2023 lakhwinder kaur 2609008WL001352 lakhwinder kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884186 LAKHWINDER KAUR ICICI BANK LTD(508534)
153 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24090520230030319 09/05/2023 SUMAN 2609008WL001355 SUMAN 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884183 SUMAN WO VICTOR MASIH UCO BANK(607066)
154 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG24090520230030338 09/05/2023 TARSEM SINGH 2609008WL001356 TARSEM SINGH 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884185 MR TARSEM SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG24090520230030337 09/05/2023 TARSEM SINGH 2609008WL001356 TARSEM SINGH 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884184 MR TARSEM SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-074-001/58
(PREM SINGH WALA) 		2609008000NRG24090520230030339 09/05/2023 SARBJEET KAUR 2609008WL001356 SARBJEET KAUR 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884182 SARABJIT KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
157 SAMANA PB-09-008-074-001/85
(PREM SINGH WALA) 		2609008000NRG24090520230030340 09/05/2023 MAGHI RAM 2609008WL001356 MAGHI RAM 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639884123 MAGHI RAM S/O SH BARKHA RAM UCO BANK(607066)
SubTotal 12726 12726
158 SAMANA PB-09-008-046-001/35
(KAKRA) 		2609008000NRG24090520230030268 09/05/2023 Sunita Rani 2609008WL001352 Sunita Rani 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1639884087 SUNITA RANI ICICI BANK LTD(508534)
159 SAMANA PB-09-008-048-001/319
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030252 09/05/2023 BALJEET KAUR 2609008WL001351 BALJEET KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1639884088 BALJEET KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 270276 270276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090523APB_FTO_8731 Bank of India BKID0006318 samana 3636
2 SAMANA PB2609008_090523APB_FTO_8731 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_090523APB_FTO_8731 Central Bank Of India CBIN0285047 Samana 7575
4 SAMANA PB2609008_090523APB_FTO_8731 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
5 SAMANA PB2609008_090523APB_FTO_8731 Indian Bank IDIB000S552 Samana 1818
6 SAMANA PB2609008_090523APB_FTO_8731 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 46359
7 SAMANA PB2609008_090523APB_FTO_8731 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 36057
8 SAMANA PB2609008_090523APB_FTO_8731 Punjab & Sind Bank PSIB0000633 DHENETHA 7272
9 SAMANA PB2609008_090523APB_FTO_8731 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 12423
10 SAMANA PB2609008_090523APB_FTO_8731 Punjab Gramin Bank PUNB0PGB003 Kulburcha 4848
11 SAMANA PB2609008_090523APB_FTO_8731 Punjab National Bank PUNB0016110 Samana 38784
12 SAMANA PB2609008_090523APB_FTO_8731 Punjab National Bank PUNB0023610 Bhamna 5757
13 SAMANA PB2609008_090523APB_FTO_8731 Punjab National Bank PUNB0023710 Kakrala 1818
14 SAMANA PB2609008_090523APB_FTO_8731 Punjab National Bank PUNB0096010 Samana Tehsil Road 6969
15 SAMANA PB2609008_090523APB_FTO_8731 Punjab National Bank PUNB0127900 MALKANA SAMANA 11514
16 SAMANA PB2609008_090523APB_FTO_8731 State Bank of India SBIN0003247 KULARAN 3030
17 SAMANA PB2609008_090523APB_FTO_8731 State Bank of India SBIN0011911 SAMANA 10908
18 SAMANA PB2609008_090523APB_FTO_8731 State Bank of India SBIN0050017 SAMANA 3636
19 SAMANA PB2609008_090523APB_FTO_8731 State Bank of India SBIN0050177 SAMANA A.D.B. 40602
20 SAMANA PB2609008_090523APB_FTO_8731 State Bank of India SBIN0050328 GAJEWAS 7272
21 SAMANA PB2609008_090523APB_FTO_8731 UCO Bank UCBA0002144 SAMANA 12726
22 SAMANA PB2609008_090523APB_FTO_8731 Union Bank of India UBIN0566641 SAMANA 3636

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