Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_141223APB_FTO_76967
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-09-008-065-001/209
(MARORI) 		2609008000NRG24141220230426427 14/12/2023 JAI SINGH 2609008WL020524 JAI SINGH 00032 UTIB0000334 1515 1515 Processed 01/03/2024 1158596653 JAI SINGH PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24141220230426477 14/12/2023 HARPREET KAUR 2609008WL020525 HARPREET KAUR 00032 UTIB0000334 1515 1515 Processed 01/03/2024 1158596570 HARPREET KAUR PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/236
(MARORI) 		2609008000NRG24141220230426430 14/12/2023 KAMLA 2609008WL020524 KAMLA 00032 UTIB0000334 1515 1515 Processed 01/03/2024 1158596571 KAMLA WO BHAN SINGH PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24141220230426431 14/12/2023 SANTRO 2609008WL020524 SANTRO 00032 UTIB0000334 1515 1515 Processed 01/03/2024 1158596569 SANTRO PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24141220230426439 14/12/2023 Birbal Singh 2609008WL020524 Birbal Singh 00032 UTIB0000334 1212 1212 Processed 01/03/2024 1158596568 BIRBAL PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
6 SAMANA PB-09-008-074-001/231
(PREM SINGH WALA) 		2609008000NRG24141220230426839 14/12/2023 DARSHAN KAUR 2609008WL020546 DARSHAN KAUR 00032 UTIB0002162 1515 1515 Processed 01/03/2024 1158596572 DARSHAN KAUR W/O JAGMEL SINGH AXIS BANK(607153)
SubTotal 1515 1515
7 SAMANA PB-09-008-074-001/136
(PREM SINGH WALA) 		2609008000NRG24141220230426829 14/12/2023 BALJIT KAUR 2609008WL020546 BALJIT KAUR 00048 BKID0006318 1212 1212 Processed 01/03/2024 1158596604 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24141220230426420 14/12/2023 manjit kaur 2609008WL020524 manjit kaur 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1158596522 MANJIT KAUR CANARA BANK(508532)
9 SAMANA PB-09-008-064-001/123
(MARDAN HERI) 		2609008000NRG24141220230426462 14/12/2023 AMANDEEP KAUR 2609008WL020525 AMANDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1158596519 AMANDEEP CANARA BANK(508532)
10 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24141220230426422 14/12/2023 JASVIR KAUR 2609008WL020524 JASVIR KAUR 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1158596520 JASVIR KAUR UNION BANK OF INDIA(508500)
11 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24141220230426465 14/12/2023 MANJEET KAUR 2609008WL020525 MANJEET KAUR 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1158596518 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24141220230426470 14/12/2023 Punam Rani 2609008WL020525 Punam Rani 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1158596521 PUNAM RANI CANARA BANK(508532)
SubTotal 6969 6969
13 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24141220230426433 14/12/2023 HARJINDER KAUR 2609008WL020524 HARJINDER KAUR 00089 CBIN0285047 1818 1818 Processed 01/03/2024 1158596516 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 SAMANA PB-09-008-003-001/100
(ALAMPUR) 		2609008000NRG24141220230426849 14/12/2023 SIMLA DEVI 2609008WL020547 SIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596556 SIMLA DEVI ICICI BANK LTD(508534)
15 SAMANA PB-09-008-003-001/2
(ALAMPUR) 		2609008000NRG24141220230426853 14/12/2023 Jeeto Devi 2609008WL020547 Jeeto Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596629 JEETO DEVI ICICI BANK LTD(508534)
16 SAMANA PB-09-008-003-001/208
(ALAMPUR) 		2609008000NRG24141220230426854 14/12/2023 labh kaur 2609008WL020547 labh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596487 LABH KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-003-001/211
(ALAMPUR) 		2609008000NRG24141220230426855 14/12/2023 salita devi 2609008WL020547 salita devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596549 SALITA DEVI UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24141220230426857 14/12/2023 mahinderpal singh 2609008WL020547 mahinderpal singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596555 MINDER PAL ICICI BANK LTD(508534)
19 SAMANA PB-09-008-003-001/28
(ALAMPUR) 		2609008000NRG24141220230426861 14/12/2023 maghar singh 2609008WL020547 maghar singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596557 MAGHAR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-003-001/4
(ALAMPUR) 		2609008000NRG24141220230426864 14/12/2023 Parkash Singh 2609008WL020547 Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596485 PARKASH SINGH ICICI BANK LTD(508534)
21 SAMANA PB-09-008-003-001/48
(ALAMPUR) 		2609008000NRG24141220230426490 14/12/2023 BALVEER KAUR 2609008WL020526 BALVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596490 BALVIR KAUR W O LABH KAUR PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-003-001/5
(ALAMPUR) 		2609008000NRG24141220230426491 14/12/2023 Satya Devi 2609008WL020526 Satya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158596486 SATYA W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-003-001/54
(ALAMPUR) 		2609008000NRG24141220230426492 14/12/2023 CHARANJIT KAUR 2609008WL020526 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596619 CHRANJIT KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-003-001/61
(ALAMPUR) 		2609008000NRG24141220230426494 14/12/2023 JAGIRO 2609008WL020526 JAGIRO 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1158596554 JAGIRO DEVI ICICI BANK LTD(508534)
25 SAMANA PB-09-008-003-001/63
(ALAMPUR) 		2609008000NRG24141220230426496 14/12/2023 BALJEET KAUR 2609008WL020526 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158596489 BALJEET KAUR W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-003-001/91
(ALAMPUR) 		2609008000NRG24141220230426499 14/12/2023 RANI DEVI 2609008WL020526 RANI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158596558 RANI DEVI W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-003-001/92
(ALAMPUR) 		2609008000NRG24141220230426500 14/12/2023 JAMERO 2609008WL020526 JAMERO 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596578 JAMERO ICICI BANK LTD(508534)
28 SAMANA PB-09-008-003-001/94
(ALAMPUR) 		2609008000NRG24141220230426501 14/12/2023 GURMAIL SINGH 2609008WL020526 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596573 GURMAIL SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-059-001/139
(KULBURCHHAN) 		2609008000NRG24141220230426710 14/12/2023 GURJIT KAUR 2609008WL020541 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1158596560 SURJITKAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-059-001/147
(KULBURCHHAN) 		2609008000NRG24141220230426711 14/12/2023 HARDIYAL KAUR 2609008WL020541 HARDIYAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158596621 HARDIYAL KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-059-001/148
(KULBURCHHAN) 		2609008000NRG24141220230426712 14/12/2023 HARI SINGH 2609008WL020541 HARI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158596687 HARI SINGH ICICI BANK LTD(508534)
32 SAMANA PB-09-008-059-001/152
(KULBURCHHAN) 		2609008000NRG24141220230426713 14/12/2023 RANO KAUR 2609008WL020541 RANO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158596484 RANO KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-059-001/184
(KULBURCHHAN) 		2609008000NRG24141220230426716 14/12/2023 BALBIR KAUR 2609008WL020541 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 02/03/2024 1158596548 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-059-001/232
(KULBURCHHAN) 		2609008000NRG24141220230426717 14/12/2023 KIRANPAL KAUR 2609008WL020541 KIRANPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1158596576 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-059-001/233
(KULBURCHHAN) 		2609008000NRG24141220230426718 14/12/2023 CHARANJIT KAUR 2609008WL020541 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596552 CHARANJIT KAUR ICICI BANK LTD(508534)
36 SAMANA PB-09-008-059-001/25
(KULBURCHHAN) 		2609008000NRG24141220230426719 14/12/2023 Harjit Singh 2609008WL020541 Harjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596685 HARJIT SINGH ICICI BANK LTD(508534)
37 SAMANA PB-09-008-059-001/259
(KULBURCHHAN) 		2609008000NRG24141220230426720 14/12/2023 GURMEET KAUR 2609008WL020541 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596561 GURMIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
38 SAMANA PB-09-008-059-001/269
(KULBURCHHAN) 		2609008000NRG24141220230426721 14/12/2023 CHARANJIT KAUR 2609008WL020541 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596482 CHARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
39 SAMANA PB-09-008-059-001/271
(KULBURCHHAN) 		2609008000NRG24141220230426722 14/12/2023 PARMJEET KAUR 2609008WL020541 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596563 PARAMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
40 SAMANA PB-09-008-059-001/281
(KULBURCHHAN) 		2609008000NRG24141220230426723 14/12/2023 HARWINDER KAUR 2609008WL020541 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596574 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-059-001/284
(KULBURCHHAN) 		2609008000NRG24141220230426724 14/12/2023 SAROJ 2609008WL020541 SAROJ 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596620 SAROJ W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-059-001/504
(KULBURCHHAN) 		2609008000NRG24141220230426727 14/12/2023 JASPAL KAUR 2609008WL020541 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158596577 JASPAL KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-059-001/68
(KULBURCHHAN) 		2609008000NRG24141220230426735 14/12/2023 HARPAL KAUR 2609008WL020541 HARPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158596546 HARPAL KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-059-001/72
(KULBURCHHAN) 		2609008000NRG24141220230426736 14/12/2023 HANS RAJ 2609008WL020541 HANS RAJ 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1158596686 HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 50601 50601
45 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24141220230426759 14/12/2023 Nirmal Singh 2609008WL020544 Nirmal Singh 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158596642 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24141220230426428 14/12/2023 Mohinder kaur 2609008WL020524 Mohinder kaur 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158596654 MAHINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24141220230426479 14/12/2023 SEETA DEVI 2609008WL020525 SEETA DEVI 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1158596651 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24141220230426434 14/12/2023 Rekha rani 2609008WL020524 Rekha rani 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158596655 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-065-001/433
(MARORI) 		2609008000NRG24141220230426436 14/12/2023 Gurpreet kaur 2609008WL020524 Gurpreet kaur 00349 PSIB0000123 1212 1212 Processed 01/03/2024 1158596656 GURPREET KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24141220230426438 14/12/2023 shis pal 2609008WL020524 shis pal 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1158596652 SHEESH PAL PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
51 SAMANA PB-09-008-026-001/124
(DHANETHA) 		2609008000NRG24141220230426584 14/12/2023 jagtar singh 2609008WL020532 jagtar singh 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596664 JAGTAR SINGH PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-026-001/366
(DHANETHA) 		2609008000NRG24141220230426585 14/12/2023 RAJA SINGH 2609008WL020532 RAJA SINGH 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596663 RAJA SINGH PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-026-001/452
(DHANETHA) 		2609008000NRG24141220230426586 14/12/2023 Balwinder singh 2609008WL020532 Balwinder singh 00349 PSIB0000633 606 606 Processed 01/03/2024 1158596662 BALWINDER SINGH PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-026-001/538
(DHANETHA) 		2609008000NRG24141220230426587 14/12/2023 shivji 2609008WL020532 shivji 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158596666 SHIV JI PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24141220230426588 14/12/2023 NACHTAR SINGH 2609008WL020532 NACHTAR SINGH 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596637 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24141220230426589 14/12/2023 SATPAL SINGH 2609008WL020532 SATPAL SINGH 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158596667 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG24141220230426590 14/12/2023 RAM PEARI 2609008WL020532 RAM PEARI 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596640 RAM PIARI ICICI BANK LTD(508534)
58 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24141220230426591 14/12/2023 Sukhchain singh 2609008WL020532 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596665 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24141220230426442 14/12/2023 MALKIT KAUR 2609008WL020525 MALKIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596634 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-038-001/282
(GURDIALPURA) 		2609008000NRG24141220230426449 14/12/2023 AMANDEEP KAUR 2609008WL020525 AMANDEEP KAUR 00349 PSIB0000633 606 606 Processed 02/03/2024 1158596670 AMANDEEP KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
61 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG24141220230426457 14/12/2023 PARAMJEET KAUR 2609008WL020525 PARAMJEET KAUR 00349 PSIB0000633 909 909 Processed 01/03/2024 1158596633 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24141220230426417 14/12/2023 Bant singh 2609008WL020524 Bant singh 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158596641 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-038-001/96
(GURDIALPURA) 		2609008000NRG24141220230426419 14/12/2023 MANJIT KAUR 2609008WL020524 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596638 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-062-001/107
(LUTKI MAJRA) 		2609008000NRG24141220230426757 14/12/2023 Dalbara Singh 2609008WL020544 Dalbara Singh 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596635 DARBARA SINGH PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24141220230426758 14/12/2023 Deep Singh 2609008WL020544 Deep Singh 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158596639 DALIP SINGH PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24141220230426760 14/12/2023 CHAMKAUR SINGH 2609008WL020544 CHAMKAUR SINGH 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158596636 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24141220230426761 14/12/2023 Gurmail singh 2609008WL020544 Gurmail singh 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158596630 GURMEL SINGH PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24141220230426464 14/12/2023 Bhola Ram 2609008WL020525 Bhola Ram 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596668 BHOLA RAM PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24141220230426478 14/12/2023 ANITA RANI 2609008WL020525 ANITA RANI 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158596631 ANITA RANI PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24141220230426481 14/12/2023 Urmila 2609008WL020525 Urmila 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596669 URMILA PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24141220230426483 14/12/2023 MEENA 2609008WL020525 MEENA 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158596632 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
72 SAMANA PB-09-008-003-001/19
(ALAMPUR) 		2609008000NRG24141220230426852 14/12/2023 MUKHTIRO 2609008WL020547 MUKHTIRO 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596488 MUKHTIARO ICICI BANK LTD(508534)
73 SAMANA PB-09-008-003-001/35
(ALAMPUR) 		2609008000NRG24141220230426862 14/12/2023 KARNAIL SINGH 2609008WL020547 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596491 KARNAIL SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-006-001/155
(ASSARPUR) 		2609008000NRG24141220230426502 14/12/2023 Kashmir Singh 2609008WL020527 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596564 KASHMIR SINGH STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-058-001/940
(KULRAN) 		2609008000NRG24141220230426697 14/12/2023 BALJIT KAUR 2609008WL020539 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596528 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-059-001/116
(KULBURCHHAN) 		2609008000NRG24141220230426708 14/12/2023 CHARANJIT KAUR 2609008WL020541 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596559 CHARANJIT KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-059-001/122
(KULBURCHHAN) 		2609008000NRG24141220230426709 14/12/2023 DARSHAN KAUR 2609008WL020541 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596483 DARSHAN KAUR W O HAMIR SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-059-001/164
(KULBURCHHAN) 		2609008000NRG24141220230426714 14/12/2023 HARDEV KAUR 2609008WL020541 HARDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158596547 HARDEV KAUR ICICI BANK LTD(508534)
79 SAMANA PB-09-008-059-001/177
(KULBURCHHAN) 		2609008000NRG24141220230426715 14/12/2023 BALJINDER KAUR 2609008WL020541 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596562 BALJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-059-001/31
(KULBURCHHAN) 		2609008000NRG24141220230426725 14/12/2023 Rajinder Singh 2609008WL020541 Rajinder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158596575 RAJINDER SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-059-001/34
(KULBURCHHAN) 		2609008000NRG24141220230426726 14/12/2023 Karamjit kaur 2609008WL020541 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158596551 KARAMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-059-001/547
(KULBURCHHAN) 		2609008000NRG24141220230426728 14/12/2023 MANJEET KAUR 2609008WL020541 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158596550 MANJIT KAUR W O JASMAIL SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-059-001/556
(KULBURCHHAN) 		2609008000NRG24141220230426729 14/12/2023 Raj kaur 2609008WL020541 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158596565 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-059-001/568
(KULBURCHHAN) 		2609008000NRG24141220230426730 14/12/2023 PARAMJEET KAUR 2609008WL020541 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158596553 PARAMJIT KAUR W O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-059-001/571
(KULBURCHHAN) 		2609008000NRG24141220230426731 14/12/2023 CHARANJEET KAUR 2609008WL020541 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158596566 CHARANJEET KAUR WO BASANT SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-059-001/575
(KULBURCHHAN) 		2609008000NRG24141220230426732 14/12/2023 GYANTI VISHWAS 2609008WL020541 GYANTI VISHWAS 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596567 Ms. Goyanti Biswas INDIAN BANK(607105)
87 SAMANA PB-09-008-059-001/66
(KULBURCHHAN) 		2609008000NRG24141220230426734 14/12/2023 Harmel kaur 2609008WL020541 Harmel kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596545 HARMAIL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-059-001/77
(KULBURCHHAN) 		2609008000NRG24141220230426737 14/12/2023 RANI KAUR 2609008WL020541 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596543 RANI KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-059-001/79
(KULBURCHHAN) 		2609008000NRG24141220230426738 14/12/2023 GURMIT KAUR 2609008WL020541 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158596544 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 29694 29694
90 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24141220230426623 14/12/2023 Bahadar Singh 2609008WL020535 Bahadar Singh 00354 PUNB0016110 1212 1212 Processed 02/03/2024 1158596671 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24141220230426466 14/12/2023 BALVIR KAUR 2609008WL020525 BALVIR KAUR 00354 PUNB0016110 1515 1515 Processed 02/03/2024 1158596650 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24141220230426467 14/12/2023 Ruldu singh 2609008WL020525 Ruldu singh 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1158596657 RULDHU SINGH ICICI BANK LTD(508534)
93 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24141220230426471 14/12/2023 BALJINDER KAUR 2609008WL020525 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1158596645 BALJINDER KAUR CANARA BANK(508532)
94 SAMANA PB-09-008-065-001/198
(MARORI) 		2609008000NRG24141220230426476 14/12/2023 ROHTASS 2609008WL020525 ROHTASS 00354 PUNB0016110 1212 1212 Processed 01/03/2024 1158596649 ROHTASH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
95 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24141220230426614 14/12/2023 BALRAJ KAUR 2609008WL020535 BALRAJ KAUR 00354 PUNB0023610 1818 1818 Processed 02/03/2024 1158596660 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24141220230426682 14/12/2023 karamjit kaur 2609008WL020539 karamjit kaur 00354 PUNB0023610 909 909 Processed 02/03/2024 1158596659 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-058-001/467
(KULRAN) 		2609008000NRG24141220230426683 14/12/2023 JASVIR KAUR 2609008WL020539 JASVIR KAUR 00354 PUNB0023610 1818 1818 Processed 02/03/2024 1158596658 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
98 SAMANA PB-09-008-074-001/10
(PREM SINGH WALA) 		2609008000NRG24141220230426825 14/12/2023 Karnail Kaur 2609008WL020546 Karnail Kaur 00354 PUNB0023710 909 909 Processed 02/03/2024 1158596648 KARNAIL KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-074-001/17
(PREM SINGH WALA) 		2609008000NRG24141220230426835 14/12/2023 Mahinder Kaur 2609008WL020546 Mahinder Kaur 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158596643 MAHINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-074-001/228
(PREM SINGH WALA) 		2609008000NRG24141220230426837 14/12/2023 KULDEEP KAUR 2609008WL020546 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158596644 KULDEEP KAUR WO SUKHI SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-074-001/46
(PREM SINGH WALA) 		2609008000NRG24141220230426842 14/12/2023 MALKIT SINGH S O CHHOTA SINGH 2609008WL020546 MALKIT SINGH S O CHHOTA SINGH 00354 PUNB0023710 1515 1515 Processed 02/03/2024 1158596647 MALKIT SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-074-001/6
(PREM SINGH WALA) 		2609008000NRG24141220230426846 14/12/2023 MAYA KAUR 2609008WL020546 MAYA KAUR 00354 PUNB0023710 303 303 Processed 02/03/2024 1158596646 MAYA KAUR WO AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-074-001/78
(PREM SINGH WALA) 		2609008000NRG24141220230426847 14/12/2023 PARKASH SINGH 2609008WL020546 PARKASH SINGH 00354 PUNB0023710 909 909 Processed 02/03/2024 1158596661 PARKASH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
104 SAMANA PB-09-008-038-001/215
(GURDIALPURA) 		2609008000NRG24141220230426444 14/12/2023 NARINDER KAUR 2609008WL020525 NARINDER KAUR 00354 PUNB0096010 1515 1515 Processed 02/03/2024 1158596675 NARINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24141220230426446 14/12/2023 PREETIM KAUR 2609008WL020525 PREETIM KAUR 00354 PUNB0096010 1818 1818 Processed 01/03/2024 1158596678 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24141220230426451 14/12/2023 paramjit kaur 2609008WL020525 paramjit kaur 00354 PUNB0096010 1515 1515 Processed 02/03/2024 1158596673 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG24141220230426415 14/12/2023 Mahinder Kaur 2609008WL020524 Mahinder Kaur 00354 PUNB0096010 1818 1818 Processed 01/03/2024 1158596626 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-038-001/72
(GURDIALPURA) 		2609008000NRG24141220230426416 14/12/2023 JAGIR KAUR 2609008WL020524 JAGIR KAUR 00354 PUNB0096010 1818 1818 Processed 02/03/2024 1158596674 JANGIR KAUR WO KULDU SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-038-001/74
(GURDIALPURA) 		2609008000NRG24141220230426458 14/12/2023 sukhwinder kaur 2609008WL020525 sukhwinder kaur 00354 PUNB0096010 1515 1515 Processed 01/03/2024 1158596672 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24141220230426460 14/12/2023 Malkit Kaur 2609008WL020525 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 02/03/2024 1158596625 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24141220230426613 14/12/2023 jarnail singh 2609008WL020535 jarnail singh 00354 PUNB0096010 1212 1212 Processed 01/03/2024 1158596627 JARNAIL SINGH ICICI BANK LTD(508534)
112 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24141220230426625 14/12/2023 karamjit kaur 2609008WL020535 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 02/03/2024 1158596677 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-074-001/142
(PREM SINGH WALA) 		2609008000NRG24141220230426830 14/12/2023 KARMJIT KAUR 2609008WL020546 KARMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 02/03/2024 1158596676 KARAMJIT KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
114 SAMANA PB-09-008-057-001/130
(KOTLI) 		2609008000NRG24141220230426615 14/12/2023 lovepreet kaur 2609008WL020535 lovepreet kaur 00354 PUNB0127900 1212 1212 Processed 01/03/2024 1158596684 LOVEPREET KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24141220230426616 14/12/2023 GURWINDER SINGH 2609008WL020535 GURWINDER SINGH 00354 PUNB0127900 1212 1212 Processed 02/03/2024 1158596680 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24141220230426624 14/12/2023 Ranjit Singh 2609008WL020535 Ranjit Singh 00354 PUNB0127900 1212 1212 Processed 02/03/2024 1158596682 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG24141220230426463 14/12/2023 Lakhvir Kaur 2609008WL020525 Lakhvir Kaur 00354 PUNB0127900 1818 1818 Processed 02/03/2024 1158596622 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-074-001/123
(PREM SINGH WALA) 		2609008000NRG24141220230426827 14/12/2023 GAGANDEEP KAUR 2609008WL020546 GAGANDEEP KAUR 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1158596681 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-074-001/147
(PREM SINGH WALA) 		2609008000NRG24141220230426833 14/12/2023 SUNITA KAUR 2609008WL020546 SUNITA KAUR 00354 PUNB0127900 1818 1818 Processed 02/03/2024 1158596683 SUNITA KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
120 SAMANA PB-09-008-003-001/212
(ALAMPUR) 		2609008000NRG24141220230426856 14/12/2023 meena devi 2609008WL020547 meena devi 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596610 MRS MEENA DEVI STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-003-001/224
(ALAMPUR) 		2609008000NRG24141220230426858 14/12/2023 GURDAS MANN 2609008WL020547 GURDAS MANN 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596530 MR GURDAS MAAN STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-003-001/228
(ALAMPUR) 		2609008000NRG24141220230426859 14/12/2023 DARSHANI 2609008WL020547 DARSHANI 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596529 DARSHANI W O BIRBAL PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-003-001/38
(ALAMPUR) 		2609008000NRG24141220230426863 14/12/2023 Sunita Rani 2609008WL020547 Sunita Rani 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596527 MRS SUNITA RANI STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-003-001/42
(ALAMPUR) 		2609008000NRG24141220230426489 14/12/2023 mukhtiyar kaur 2609008WL020526 mukhtiyar kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596679 MR DHARMPAL STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-003-001/58
(ALAMPUR) 		2609008000NRG24141220230426493 14/12/2023 BACHNI DEVI 2609008WL020526 BACHNI DEVI 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596506 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-003-001/62
(ALAMPUR) 		2609008000NRG24141220230426495 14/12/2023 AMANDEEP KAUR 2609008WL020526 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596509 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-003-001/68
(ALAMPUR) 		2609008000NRG24141220230426497 14/12/2023 PHULA SINGH 2609008WL020526 PHULA SINGH 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596505 MR FOOLA SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-057-001/98
(KOTLI) 		2609008000NRG24141220230426626 14/12/2023 MANJEET KAUR 2609008WL020535 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 02/03/2024 1158596517 MANJIT KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SAMANA PB-09-008-058-001/169
(KULRAN) 		2609008000NRG24141220230426673 14/12/2023 KRISHAN SINGH 2609008WL020539 KRISHAN SINGH 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596624 KRISHAN SINGH ICICI BANK LTD(508534)
130 SAMANA PB-09-008-058-001/18
(KULRAN) 		2609008000NRG24141220230426674 14/12/2023 Amarjit Kaur 2609008WL020539 Amarjit Kaur 00415 SBIN0003247 303 303 Processed 01/03/2024 1158596504 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-058-001/234
(KULRAN) 		2609008000NRG24141220230426675 14/12/2023 MEET KAUR 2609008WL020539 MEET KAUR 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596526 MRS MEET KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-058-001/251
(KULRAN) 		2609008000NRG24141220230426676 14/12/2023 KIRANPAL KAUR 2609008WL020539 KIRANPAL KAUR 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596523 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-058-001/265
(KULRAN) 		2609008000NRG24141220230426677 14/12/2023 RANI KAUR 2609008WL020539 RANI KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596512 MRS RANI KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-058-001/288
(KULRAN) 		2609008000NRG24141220230426678 14/12/2023 PARMJIT KAUR 2609008WL020539 PARMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 01/03/2024 1158596511 PARAMJIT KAUR ICICI BANK LTD(508534)
135 SAMANA PB-09-008-058-001/3
(KULRAN) 		2609008000NRG24141220230426679 14/12/2023 jaswinder kaur 2609008WL020539 jaswinder kaur 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596612 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-058-001/373
(KULRAN) 		2609008000NRG24141220230426680 14/12/2023 GURMAIL SINGH 2609008WL020539 GURMAIL SINGH 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596503 GURMAIL KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-058-001/380
(KULRAN) 		2609008000NRG24141220230426681 14/12/2023 JASVIR KAUR 2609008WL020539 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 02/03/2024 1158596514 JASVIR KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-058-001/477
(KULRAN) 		2609008000NRG24141220230426684 14/12/2023 RAJPREET KAUR 2609008WL020539 RAJPREET KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596524 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-058-001/480
(KULRAN) 		2609008000NRG24141220230426685 14/12/2023 LAJJO 2609008WL020539 LAJJO 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596525 MRS LAJJO STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-058-001/559
(KULRAN) 		2609008000NRG24141220230426686 14/12/2023 SANDEEP KAUR 2609008WL020539 SANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596508 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-058-001/603
(KULRAN) 		2609008000NRG24141220230426687 14/12/2023 harwinder kaur 2609008WL020539 harwinder kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596611 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-058-001/608
(KULRAN) 		2609008000NRG24141220230426688 14/12/2023 SARABJIT KAUR 2609008WL020539 SARABJIT KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596513 SARBJIT KAUR CANARA BANK(508532)
143 SAMANA PB-09-008-058-001/644
(KULRAN) 		2609008000NRG24141220230426689 14/12/2023 SEETA DEVI 2609008WL020539 SEETA DEVI 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596510 SEETA DEVI W/O GURDEEP DASS UCO BANK(607066)
144 SAMANA PB-09-008-058-001/729
(KULRAN) 		2609008000NRG24141220230426690 14/12/2023 KARNAIL KAUR 2609008WL020539 KARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1158596502 KARNAIL KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-058-001/733
(KULRAN) 		2609008000NRG24141220230426691 14/12/2023 paramjit kaur 2609008WL020539 paramjit kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-058-001/768
(KULRAN) 		2609008000NRG24141220230426692 14/12/2023 KARAMJIT KAUR 2609008WL020539 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596613 KARAMJIT KAUR ICICI BANK LTD(508534)
147 SAMANA PB-09-008-058-001/779
(KULRAN) 		2609008000NRG24141220230426693 14/12/2023 dilbag singh 2609008WL020539 dilbag singh 00415 SBIN0003247 1818 1818 Processed 02/03/2024 1158596515 DALBARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-058-001/825
(KULRAN) 		2609008000NRG24141220230426694 14/12/2023 baljinder kaur 2609008WL020539 baljinder kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596608 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-058-001/88
(KULRAN) 		2609008000NRG24141220230426695 14/12/2023 Melo 2609008WL020539 Melo 00415 SBIN0003247 1515 1515 Processed 02/03/2024 1158596623 MELO WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-058-001/881
(KULRAN) 		2609008000NRG24141220230426696 14/12/2023 AMARJIT KAUR 2609008WL020539 AMARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1158596607 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
151 SAMANA PB-09-008-038-001/275
(GURDIALPURA) 		2609008000NRG24141220230426448 14/12/2023 Manjeet 2609008WL020525 Manjeet 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1158596507 MANJEET CANARA BANK(508532)
152 SAMANA PB-09-008-038-001/61
(GURDIALPURA) 		2609008000NRG24141220230426456 14/12/2023 rani kaur 2609008WL020525 rani kaur 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1158596614 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
153 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424098 14/12/2023 BARKHA SINGH 2609008WL020445 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596537 BARKHA SINGH ICICI BANK LTD(508534)
154 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424099 14/12/2023 PREM SINGH 2609008WL020445 PREM SINGH 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596589 PREM SINGH ICICI BANK LTD(508534)
155 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424104 14/12/2023 Mahinder Singh 2609008WL020445 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596605 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24141220230426440 14/12/2023 KIRANJEET KAUR 2609008WL020525 KIRANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596581 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24141220230426441 14/12/2023 HAMIR KAUR 2609008WL020525 HAMIR KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596586 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-038-001/23
(GURDIALPURA) 		2609008000NRG24141220230426411 14/12/2023 Rajinder Singh 2609008WL020524 Rajinder Singh 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596606 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24141220230426452 14/12/2023 BALJEET KAUR 2609008WL020525 BALJEET KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596582 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG24141220230426454 14/12/2023 BHUPINDER KAUR 2609008WL020525 BHUPINDER KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596598 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
161 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG24141220230426461 14/12/2023 AKKU KAUR 2609008WL020525 AKKU KAUR 00415 SBIN0050017 1515 1515 Processed 01/03/2024 1158596601 AKKO WO SHER SINGH BANK OF INDIA(508505)
162 SAMANA PB-09-008-038-001/89
(GURDIALPURA) 		2609008000NRG24141220230426418 14/12/2023 BALDEV SINGH 2609008WL020524 BALDEV SINGH 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158596588 MR BALDEV SINGH SO LAL SIJNGH STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-042-001/7
(HARCHANDPURA HAWELI) 		2609008000NRG24141220230426611 14/12/2023 CHINDER KAUR 2609008WL020534 CHINDER KAUR 00415 SBIN0050017 909 909 Processed 01/03/2024 1158596597 CHHINDER KAUR WO BUDHU BANK OF INDIA(508505)
164 SAMANA PB-09-008-064-001/377
(MARDAN HERI) 		2609008000NRG24141220230426423 14/12/2023 BHAGWANTI 2609008WL020524 BHAGWANTI 00415 SBIN0050017 1515 1515 Processed 01/03/2024 1158596590 BHAHWANTI PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24141220230426424 14/12/2023 Jasmail Singh 2609008WL020524 Jasmail Singh 00415 SBIN0050017 1515 1515 Processed 01/03/2024 1158596533 MR JASMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
166 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24141220230426612 14/12/2023 CHARANJIT KAUR 2609008WL020535 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158596542 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-057-001/145
(KOTLI) 		2609008000NRG24141220230426617 14/12/2023 JASWINDER SINGH 2609008WL020535 JASWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158596532 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
168 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424096 14/12/2023 HARPAL SINGH 2609008WL020445 HARPAL SINGH 00415 SBIN0050328 1818 1818 Processed 02/03/2024 1158596600 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424097 14/12/2023 Hari Singh 2609008WL020445 Hari Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1158596580 MR HARI SINGH STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-033-001/366
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424101 14/12/2023 MITHU SINGH 2609008WL020445 MITHU SINGH 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1158596536 MR MANJIT SINGH STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-033-001/37
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424102 14/12/2023 Pargat Singh 2609008WL020445 Pargat Singh 00415 SBIN0050328 1818 1818 Rejected 01/03/2024 1158596602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SAMANA PB-09-008-033-001/588
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424105 14/12/2023 KULWINDER SINGH 2609008WL020445 KULWINDER SINGH 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1158596592 KULWINDER SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424106 14/12/2023 RANJEET SINGH 2609008WL020445 RANJEET SINGH 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1158596534 RANJIT SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
174 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24141220230426405 14/12/2023 Gurmail Singh 2609008WL020524 Gurmail Singh 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158596593 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24141220230426408 14/12/2023 Om Parkash 2609008WL020524 Om Parkash 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596596 MR OM PRAKASH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24141220230426409 14/12/2023 SURJITSINGH 2609008WL020524 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596583 MR SURJIT SINGH STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-038-001/21
(GURDIALPURA) 		2609008000NRG24141220230426443 14/12/2023 REKHA RANI 2609008WL020525 REKHA RANI 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158596541 MRS REKHA RANI STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-038-001/218
(GURDIALPURA) 		2609008000NRG24141220230426410 14/12/2023 HARBANS KAUR 2609008WL020524 HARBANS KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596539 HARBANS KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24141220230426413 14/12/2023 Rulda Singh 2609008WL020524 Rulda Singh 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596591 MR RULDA SINGH STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24141220230426414 14/12/2023 Nek Singh 2609008WL020524 Nek Singh 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596603 NEAK SINGH ICICI BANK LTD(508534)
181 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24141220230426453 14/12/2023 PARAMJIT KAUR 2609008WL020525 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596595 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-038-001/53
(GURDIALPURA) 		2609008000NRG24141220230426455 14/12/2023 Charnjit kaur 2609008WL020525 Charnjit kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596540 MRS CHARANJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-038-001/75
(GURDIALPURA) 		2609008000NRG24141220230426459 14/12/2023 DARSHAN KAUR 2609008WL020525 DARSHAN KAUR 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158596587 MRS DARSHAN KAUR WO MANFUL SINGH STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-042-001/11
(HARCHANDPURA HAWELI) 		2609008000NRG24141220230426607 14/12/2023 Jagroop Singh 2609008WL020534 Jagroop Singh 00415 SBIN0050374 909 909 Processed 01/03/2024 1158596599 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-042-001/5
(HARCHANDPURA HAWELI) 		2609008000NRG24141220230426610 14/12/2023 Hakam singh 2609008WL020534 Hakam singh 00415 SBIN0050374 909 909 Processed 01/03/2024 1158596538 HAKAM RAM ICICI BANK LTD(508534)
186 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24141220230426482 14/12/2023 Komal 2609008WL020525 Komal 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596579 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24141220230426484 14/12/2023 Pyar Singh 2609008WL020525 Pyar Singh 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158596585 PIARA SINGH ICICI BANK LTD(508534)
188 SAMANA PB-09-008-071-001/15
(NANAHERA) 		2609008000NRG24141220230426485 14/12/2023 PARKSHO 2609008WL020525 PARKSHO 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158596535 PARGASHO ICICI BANK LTD(508534)
189 SAMANA PB-09-008-071-001/6
(NANAHERA) 		2609008000NRG24141220230426486 14/12/2023 Maghar Singh 2609008WL020525 Maghar Singh 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158596584 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24141220230426487 14/12/2023 BALWINDER KAUR 2609008WL020525 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158596594 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
191 SAMANA PB-09-008-038-001/241
(GURDIALPURA) 		2609008000NRG24141220230426412 14/12/2023 NINA RANI 2609008WL020524 NINA RANI 00462 UCBA0002144 606 606 Processed 01/03/2024 1158596495 NINA RANI UCO BANK(607066)
192 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG24141220230426469 14/12/2023 Veena Rani 2609008WL020525 Veena Rani 00462 UCBA0002144 1515 1515 Processed 01/03/2024 1158596616 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
193 SAMANA PB-09-008-074-001/120
(PREM SINGH WALA) 		2609008000NRG24141220230426826 14/12/2023 BALVINDER KAUR 2609008WL020546 BALVINDER KAUR 00462 UCBA0002144 1212 1212 Processed 01/03/2024 1158596492 BALWINDER KAUR UCO BANK(607066)
194 SAMANA PB-09-008-074-001/145
(PREM SINGH WALA) 		2609008000NRG24141220230426831 14/12/2023 SARBJIT KAUR 2609008WL020546 SARBJIT KAUR 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1158596618 SARABJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
195 SAMANA PB-09-008-074-001/146
(PREM SINGH WALA) 		2609008000NRG24141220230426832 14/12/2023 KANTA RANI 2609008WL020546 KANTA RANI 00462 UCBA0002144 1212 1212 Processed 01/03/2024 1158596497 KANTA RANI WO SAROOP SINGH BANK OF INDIA(508505)
196 SAMANA PB-09-008-074-001/168
(PREM SINGH WALA) 		2609008000NRG24141220230426834 14/12/2023 PARM JEET KAUR 2609008WL020546 PARM JEET KAUR 00462 UCBA0002144 1515 1515 Processed 01/03/2024 1158596498 PARAMJIT KAUR UCO BANK(607066)
197 SAMANA PB-09-008-074-001/175
(PREM SINGH WALA) 		2609008000NRG24141220230426836 14/12/2023 JASWINDER KAUR 2609008WL020546 JASWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1158596494 RAJWINDER KAUR UCO BANK(607066)
198 SAMANA PB-09-008-074-001/29
(PREM SINGH WALA) 		2609008000NRG24141220230426841 14/12/2023 KARAMJIT KAUR 2609008WL020546 KARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1158596617 KARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
199 SAMANA PB-09-008-074-001/58
(PREM SINGH WALA) 		2609008000NRG24141220230426844 14/12/2023 SARBJEET KAUR 2609008WL020546 SARBJEET KAUR 00462 UCBA0002144 1212 1212 Processed 01/03/2024 1158596493 SARABJIT KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
200 SAMANA PB-09-008-074-001/59
(PREM SINGH WALA) 		2609008000NRG24141220230426845 14/12/2023 AMANDEEP KAUR 2609008WL020546 AMANDEEP KAUR 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1158596496 AMANDEEP KAUR UCO BANK(607066)
SubTotal 14544 14544
201 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24141220230426421 14/12/2023 Peer bakash 2609008WL020524 Peer bakash 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1158596615 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-064-001/3
(MARDAN HERI) 		2609008000NRG24141220230426468 14/12/2023 jasvir kaur 2609008WL020525 jasvir kaur 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1158596500 JASVIR UNION BANK OF INDIA(508500)
203 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24141220230426474 14/12/2023 Ramandeep kaur 2609008WL020525 Ramandeep kaur 00468 UBIN0821861 1818 1818 Processed 01/03/2024 1158596501 RAMANDEEP KAUR FEDERAL BANK(607165)
204 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24141220230426475 14/12/2023 BALWINDER KAUR 2609008WL020525 BALWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1158596499 BALWINDER KAUR UNION BANK OF INDIA(508500)
205 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24141220230426425 14/12/2023 Gurmit Singh 2609008WL020524 Gurmit Singh 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1158596628 GURMIT SINGH CANARA BANK(508532)
SubTotal 7878 7878
206 SAMANA PB-09-008-038-001/250
(GURDIALPURA) 		2609008000NRG24141220230426445 14/12/2023 LADO 2609008WL020525 LADO 00468 UBIN0908614 1818 1818 Processed 01/03/2024 1158596531 MRS LAADO LAADO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 327846 327846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_141223APB_FTO_76967 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 7272
2 SAMANA PB2609008_141223APB_FTO_76967 AXIS BANK UTIB0002162 Mavi Kalan 1515
3 SAMANA PB2609008_141223APB_FTO_76967 Bank of India BKID0006318 samana 1212
4 SAMANA PB2609008_141223APB_FTO_76967 Canara Bank CNRB0003544 SAMANA 6969
5 SAMANA PB2609008_141223APB_FTO_76967 Central Bank Of India CBIN0285047 Samana 1818
6 SAMANA PB2609008_141223APB_FTO_76967 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 26058
7 SAMANA PB2609008_141223APB_FTO_76967 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 24543
8 SAMANA PB2609008_141223APB_FTO_76967 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 9696
9 SAMANA PB2609008_141223APB_FTO_76967 Punjab & Sind Bank PSIB0000633 DHENETHA 32118
10 SAMANA PB2609008_141223APB_FTO_76967 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
11 SAMANA PB2609008_141223APB_FTO_76967 Punjab Gramin Bank PUNB0PGB003 Kulburcha 22422
12 SAMANA PB2609008_141223APB_FTO_76967 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
13 SAMANA PB2609008_141223APB_FTO_76967 Punjab National Bank PUNB0016110 Samana 7575
14 SAMANA PB2609008_141223APB_FTO_76967 Punjab National Bank PUNB0023610 Bhamna 4545
15 SAMANA PB2609008_141223APB_FTO_76967 Punjab National Bank PUNB0023710 Kakrala 7272
16 SAMANA PB2609008_141223APB_FTO_76967 Punjab National Bank PUNB0096010 Samana Tehsil Road 16362
17 SAMANA PB2609008_141223APB_FTO_76967 Punjab National Bank PUNB0127900 MALKANA SAMANA 8787
18 SAMANA PB2609008_141223APB_FTO_76967 State Bank of India SBIN0003247 KULARAN 51813
19 SAMANA PB2609008_141223APB_FTO_76967 State Bank of India SBIN0011911 SAMANA 3636
20 SAMANA PB2609008_141223APB_FTO_76967 State Bank of India SBIN0050017 SAMANA 21816
21 SAMANA PB2609008_141223APB_FTO_76967 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
22 SAMANA PB2609008_141223APB_FTO_76967 State Bank of India SBIN0050328 GAJEWAS 10908
23 SAMANA PB2609008_141223APB_FTO_76967 State Bank of India SBIN0050374 BADSHAHPUR 26361
24 SAMANA PB2609008_141223APB_FTO_76967 UCO Bank UCBA0002144 SAMANA 14544
25 SAMANA PB2609008_141223APB_FTO_76967 Union Bank of India UBIN0821861 SAMANA 7878
26 SAMANA PB2609008_141223APB_FTO_76967 Union Bank of India UBIN0908614 SAMANA 1818

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