Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190523APB_FTO_12166
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-09-010-025-001/30
(CHUTEHRA) 		2609010000NRG24190520230045043 19/05/2023 Pargat Singh 2609010WL002056 Pargat Singh 00048 BKID0006318 1818 1818 Processed 25/05/2023 1856150336 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 SAMANA PB-09-008-072-001/3
(NASU PUR) 		2609008000NRG24190520230044947 19/05/2023 RANI KAUR 2609008WL002043 RANI KAUR 00152 HDFC0000116 1818 1818 Processed 25/05/2023 1856150329 RANI SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 SAMANA PB-09-010-036-001/159
(DHANOURI) 		2609010000NRG24190520230045070 19/05/2023 REENA DEVI 2609010WL002060 REENA DEVI 00168 ICIC0003143 909 909 Processed 25/05/2023 1856150306 REENA DEVI ICICI BANK LTD(508534)
SubTotal 909 909
4 SAMANA PB-09-008-006-001/15
(ASSARPUR) 		2609008000NRG24190520230044815 19/05/2023 Jaswant Kaur 2609008WL002035 Jaswant Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/05/2023 1856150233 JASWANT KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24190520230044820 19/05/2023 karam singh 2609008WL002035 karam singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150376 MR KARAM SINGH STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24190520230044822 19/05/2023 paramjit kaur 2609008WL002035 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150234 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-006-001/40
(ASSARPUR) 		2609008000NRG24190520230044823 19/05/2023 Makhan Singh 2609008WL002035 Makhan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150237 MAKHAN SINGH AND SINDER KAUR PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-006-001/44
(ASSARPUR) 		2609008000NRG24190520230044824 19/05/2023 Karnail Singh 2609008WL002035 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150377 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-006-001/54
(ASSARPUR) 		2609008000NRG24190520230044825 19/05/2023 MANDEEP KAUR 2609008WL002035 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150370 MANDEEP KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24190520230044826 19/05/2023 Amarjeet Singh 2609008WL002035 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150369 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24190520230044827 19/05/2023 kulwinder kaur 2609008WL002035 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150385 KULWINDER KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24190520230044828 19/05/2023 JASVIR KAUR 2609008WL002035 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150383 JASBIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-008-001/156
(BADSHAHPUR) 		2609008000NRG24190520230045032 19/05/2023 GURPREET KAUR 2609008WL002055 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150382 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-008-001/417
(BADSHAHPUR) 		2609008000NRG24190520230045037 19/05/2023 SURJIT KAUR 2609008WL002055 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856150298 SURJIT KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-008-001/48
(BADSHAHPUR) 		2609008000NRG24190520230045038 19/05/2023 BALWINDER KAUR 2609008WL002055 BALWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/05/2023 1856150379 BALWINDER KAUR W O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-008-001/93
(BADSHAHPUR) 		2609008000NRG24190520230045041 19/05/2023 SARBJEET KAUR 2609008WL002055 SARBJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856150232 SARABJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24190520230045144 19/05/2023 HARMESH KAUR 2609008WL002067 HARMESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150380 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24190520230045145 19/05/2023 Amreek Kaur 2609008WL002067 Amreek Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856150374 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-023-001/60
(CHUPKI 81) 		2609008000NRG24190520230045148 19/05/2023 RANI 2609008WL002067 RANI 00280 SBIN0RRMLGB 909 909 Processed 25/05/2023 1856150375 RANI W O BHULLAR SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-023-001/62
(CHUPKI 81) 		2609008000NRG24190520230044829 19/05/2023 SUKHDEV SINGH 2609008WL002035 SUKHDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150378 SUKHDEV SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-023-001/74
(CHUPKI 81) 		2609008000NRG24190520230045149 19/05/2023 SUKHWINDER KAUR 2609008WL002067 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856150372 SUKHWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
22 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24190520230045150 19/05/2023 GURMEET KAUR 2609008WL002067 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150381 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-052-001/146
(KHERI FATTAN) 		2609008000NRG24190520230045140 19/05/2023 GURCHARAN SINGH 2609008WL002065 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856150297 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24190520230044952 19/05/2023 Tarsem Das 2609008WL002045 Tarsem Das 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856150251 MR TARSEM DAS STATE BANK OF INDIA(508548)
25 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24190520230045086 19/05/2023 MANJIT KAUR 2609010WL002060 MANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/05/2023 1856150357 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
26 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043463 19/05/2023 KULWINDER KAUR 2609008WL001931 KULWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150260 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045184 19/05/2023 PARMJIT KAUR 2609008WL002070 PARMJIT KAUR 00349 PSIB0000633 606 606 Processed 25/05/2023 1856150284 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045185 19/05/2023 DHARMPAL SINGH 2609008WL002070 DHARMPAL SINGH 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150281 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045186 19/05/2023 SUKHWINDER KAUR 2609008WL002070 SUKHWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150271 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045187 19/05/2023 SANDALJEET KAUR 2609008WL002070 SANDALJEET KAUR 00349 PSIB0000633 909 909 Processed 25/05/2023 1856150285 SANDALJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045188 19/05/2023 HARBANSH SINGH 2609008WL002070 HARBANSH SINGH 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150289 HARBANS SINGH PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045189 19/05/2023 Kashmir Singh 2609008WL002070 Kashmir Singh 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150268 KASHMIR SINGH PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045195 19/05/2023 Makhan Singh 2609008WL002070 Makhan Singh 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150290 MAKHAN SINGH PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045196 19/05/2023 SIMRAN KAUR 2609008WL002070 SIMRAN KAUR 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150275 SIMRAN KAUR PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045197 19/05/2023 Man Singh 2609008WL002070 Man Singh 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150259 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045198 19/05/2023 Beant Kaur 2609008WL002070 Beant Kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150272 BEANT KAUR PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045199 19/05/2023 jarnail kaur 2609008WL002070 jarnail kaur 00349 PSIB0000633 1515 1515 Rejected 25/05/2023 1856150283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045201 19/05/2023 PARAMJIT KAUR 2609008WL002070 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150263 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-068-001/37
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045202 19/05/2023 Joginder Singh 2609008WL002070 Joginder Singh 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150270 JOGINDER SINGH PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045203 19/05/2023 Ramji 2609008WL002070 Ramji 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150269 MR RAM JI STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045204 19/05/2023 Harmail Singh 2609008WL002070 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150274 HARMAIL SINGH ICICI BANK LTD(508534)
42 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045206 19/05/2023 BHAGWAN SINGH 2609008WL002070 BHAGWAN SINGH 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150262 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045207 19/05/2023 MANJEET KAUR 2609008WL002070 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150278 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045208 19/05/2023 SHINDER KAUR 2609008WL002070 SHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150276 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045209 19/05/2023 Sandeep kaur 2609008WL002070 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150287 SANDEEP KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045210 19/05/2023 RAM DAS 2609008WL002070 RAM DAS 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150279 RAMDAS SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045211 19/05/2023 FAKIR SINGH 2609008WL002070 FAKIR SINGH 00349 PSIB0000633 1212 1212 Processed 25/05/2023 1856150273 FAQIR SINGH DSSO PLA 21014 PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045212 19/05/2023 GURMEET KAUR 2609008WL002070 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856150280 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045213 19/05/2023 RAJ KAUR 2609008WL002070 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150277 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045215 19/05/2023 BHOLI KAUR 2609008WL002070 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150286 BHOLI KAUR PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-068-001/82
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045216 19/05/2023 AMANDEEP KAUR 2609008WL002070 AMANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150288 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045217 19/05/2023 Paramjit kaur 2609008WL002070 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150282 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
53 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045218 19/05/2023 JOGINDER SINGH 2609008WL002070 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150267 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045220 19/05/2023 jaswant kaur 2609008WL002070 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856150261 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
55 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24190520230044819 19/05/2023 Gurmail kaur 2609008WL002035 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150384 GURMAIL KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24190520230044821 19/05/2023 MANDEEP KAUR 2609008WL002035 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150236 MISS MANDEEP KAUR DO RABBI SINGH STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-008-001/34
(BADSHAHPUR) 		2609008000NRG24190520230045033 19/05/2023 AMNA DEVI 2609008WL002055 AMNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856150235 AMANA DEVI PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-008-001/388
(BADSHAHPUR) 		2609008000NRG24190520230045034 19/05/2023 GURDEV KAUR 2609008WL002055 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150371 GURDEV KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-008-001/61
(BADSHAHPUR) 		2609008000NRG24190520230045039 19/05/2023 HARJINDER KAUR 2609008WL002055 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150256 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24190520230045146 19/05/2023 BALJIT KAUR 2609008WL002067 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856150304 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24190520230045147 19/05/2023 JASWINDER KAUR 2609008WL002067 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856150373 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-034-001/271
(FATEHPUR) 		2609008000NRG24190520230045127 19/05/2023 RAJINDER SINGH 2609008WL002063 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150319 RAJINDER SINGH IDBI BANK(607095)
63 SAMANA PB-09-008-052-001/147
(KHERI FATTAN) 		2609008000NRG24190520230045141 19/05/2023 SHAMSHER SINGH 2609008WL002065 SHAMSHER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150331 SHAMSHER SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-079-001/10
(SAIDIPUR) 		2609008000NRG24190520230045151 19/05/2023 VARINDER SINGH 2609008WL002067 VARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856150296 MR VARINDER SINGH STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-079-001/26
(SAIDIPUR) 		2609008000NRG24190520230045152 19/05/2023 Jaswinder kaur 2609008WL002067 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856150330 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24190520230045084 19/05/2023 PARKASH KAUR 2609010WL002060 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856150367 PARKASH KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-010-036-001/93
(DHANOURI) 		2609010000NRG24190520230045103 19/05/2023 Gurdeep Kaur 2609010WL002060 Gurdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856150335 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
68 SAMANA PB-09-008-056-001/2
(KOTLA NASRU) 		2609008000NRG24190520230044942 19/05/2023 Darshan Kaur 2609008WL002041 Darshan Kaur 00354 PUNB0016110 1818 1818 Processed 25/05/2023 1856150265 DARSHAN KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24190520230044967 19/05/2023 karamjit kaur 2609008WL002045 karamjit kaur 00354 PUNB0023610 1818 1818 Processed 25/05/2023 1856150266 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-058-001/499
(KULRAN) 		2609008000NRG24190520230044969 19/05/2023 JASWANT KAUR 2609008WL002045 JASWANT KAUR 00354 PUNB0023610 1818 1818 Processed 25/05/2023 1856150264 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
71 SAMANA PB-09-008-008-001/39
(BADSHAHPUR) 		2609008000NRG24190520230045035 19/05/2023 RANJIT KAUR 2609008WL002055 RANJIT KAUR 00354 PUNB0127900 909 909 Processed 25/05/2023 1856150258 RANJEET KAUR ICICI BANK LTD(508534)
72 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24190520230044944 19/05/2023 RIMPI 2609008WL002042 RIMPI 00354 PUNB0127900 1818 1818 Processed 25/05/2023 1856150257 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24190520230044945 19/05/2023 GURMAIL SINGH 2609008WL002042 GURMAIL SINGH 00354 PUNB0127900 1212 1212 Processed 25/05/2023 1856150295 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
74 SAMANA PB-09-008-058-001/163
(KULRAN) 		2609008000NRG24190520230044953 19/05/2023 RAJINDER KAUR 2609008WL002045 RAJINDER KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150244 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-058-001/164
(KULRAN) 		2609008000NRG24190520230044954 19/05/2023 BALJIT KAUR 2609008WL002045 BALJIT KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150307 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-058-001/174
(KULRAN) 		2609008000NRG24190520230044955 19/05/2023 BALJEET KAUR 2609008WL002045 BALJEET KAUR 00415 SBIN0003247 1212 1212 Processed 25/05/2023 1856150293 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-058-001/210
(KULRAN) 		2609008000NRG24190520230044956 19/05/2023 KARAMJIT KAUR 2609008WL002045 KARAMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 25/05/2023 1856150243 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-058-001/240
(KULRAN) 		2609008000NRG24190520230044957 19/05/2023 sukhwinder kaur 2609008WL002045 sukhwinder kaur 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150248 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-058-001/251
(KULRAN) 		2609008000NRG24190520230044958 19/05/2023 KIRANPAL KAUR 2609008WL002045 KIRANPAL KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150320 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-058-001/259
(KULRAN) 		2609008000NRG24190520230044959 19/05/2023 RAM SARAN 2609008WL002045 RAM SARAN 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150312 RAM SHRAN ICICI BANK LTD(508534)
81 SAMANA PB-09-008-058-001/284
(KULRAN) 		2609008000NRG24190520230044960 19/05/2023 lakhwinder kaur 2609008WL002045 lakhwinder kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150308 LAKHVIR KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-058-001/325
(KULRAN) 		2609008000NRG24190520230044961 19/05/2023 CHARANJEET KAUR 2609008WL002045 CHARANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150247 CHARANJIT KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-058-001/37
(KULRAN) 		2609008000NRG24190520230044962 19/05/2023 Balwinder Singh 2609008WL002045 Balwinder Singh 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150305 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-058-001/380
(KULRAN) 		2609008000NRG24190520230044963 19/05/2023 JASVIR KAUR 2609008WL002045 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150314 JASVIR KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-058-001/401
(KULRAN) 		2609008000NRG24190520230044964 19/05/2023 amandeep kaur 2609008WL002045 amandeep kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150245 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-058-001/422
(KULRAN) 		2609008000NRG24190520230044965 19/05/2023 CHARANJEET KAUR 2609008WL002045 CHARANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150249 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24190520230044966 19/05/2023 GURJANT SINGH 2609008WL002045 GURJANT SINGH 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150292 MR GURJANT SINGH STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-058-001/47
(KULRAN) 		2609008000NRG24190520230044968 19/05/2023 Amreek Singh 2609008WL002045 Amreek Singh 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150313 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-058-001/559
(KULRAN) 		2609008000NRG24190520230044970 19/05/2023 SANDEEP KAUR 2609008WL002045 SANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150252 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-058-001/572
(KULRAN) 		2609008000NRG24190520230044971 19/05/2023 DARSHAN SINGH 2609008WL002045 DARSHAN SINGH 00415 SBIN0003247 1212 1212 Processed 25/05/2023 1856150291 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-058-001/612
(KULRAN) 		2609008000NRG24190520230044972 19/05/2023 JASWINDER KAUR 2609008WL002045 JASWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150254 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-058-001/723
(KULRAN) 		2609008000NRG24190520230044973 19/05/2023 MANJIT KAUR 2609008WL002045 MANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150316 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 SAMANA PB-09-008-058-001/754
(KULRAN) 		2609008000NRG24190520230044974 19/05/2023 gagandeep kaur 2609008WL002045 gagandeep kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150242 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-058-001/759
(KULRAN) 		2609008000NRG24190520230044975 19/05/2023 SARABJIT KAUR 2609008WL002045 SARABJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150318 SARABJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-058-001/761
(KULRAN) 		2609008000NRG24190520230044976 19/05/2023 kulwinder kaur 2609008WL002045 kulwinder kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150317 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-058-001/773
(KULRAN) 		2609008000NRG24190520230044977 19/05/2023 SURJIT KAUR 2609008WL002045 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150323 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-058-001/775
(KULRAN) 		2609008000NRG24190520230044978 19/05/2023 sarabjit kaur 2609008WL002045 sarabjit kaur 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856150246 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-058-001/779
(KULRAN) 		2609008000NRG24190520230044979 19/05/2023 dilbag singh 2609008WL002045 dilbag singh 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150315 DALBARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-058-001/822
(KULRAN) 		2609008000NRG24190520230044980 19/05/2023 lajwanti 2609008WL002045 lajwanti 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150321 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-058-001/88
(KULRAN) 		2609008000NRG24190520230044981 19/05/2023 Melo 2609008WL002045 Melo 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856150294 MELO WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
101 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24190520230045067 19/05/2023 Paramjit Kaur 2609010WL002060 Paramjit Kaur 00415 SBIN0011911 1515 1515 Processed 25/05/2023 1856150310 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-010-036-001/167
(DHANOURI) 		2609010000NRG24190520230045071 19/05/2023 Sandeep Kaur 2609010WL002060 Sandeep Kaur 00415 SBIN0011911 1515 1515 Processed 25/05/2023 1856150322 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24190520230045093 19/05/2023 Nirmal Kaur 2609010WL002060 Nirmal Kaur 00415 SBIN0011911 1212 1212 Processed 25/05/2023 1856150253 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
104 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24190520230045096 19/05/2023 Sinder Kaur 2609010WL002060 Sinder Kaur 00415 SBIN0011911 1515 1515 Processed 25/05/2023 1856150250 MRS SINDER KAUR STATE BANK OF INDIA(508548)
105 SAMANA PB-09-010-036-001/73
(DHANOURI) 		2609010000NRG24190520230045097 19/05/2023 Jaswinder Kaur 2609010WL002060 Jaswinder Kaur 00415 SBIN0011911 1515 1515 Processed 25/05/2023 1856150311 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
106 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24190520230045052 19/05/2023 Joginder Kaur 2609008WL002058 Joginder Kaur 00415 SBIN0050017 606 606 Processed 25/05/2023 1856150332 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
107 SAMANA PB-09-008-006-001/157
(ASSARPUR) 		2609008000NRG24190520230044816 19/05/2023 SHARDA KAUR 2609008WL002035 SHARDA KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856150328 MS SHARDA KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24190520230044818 19/05/2023 hamir kaur 2609008WL002035 hamir kaur 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856150240 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24190520230044817 19/05/2023 Kulvir Singh 2609008WL002035 Kulvir Singh 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856150365 MR KULBIR SINGH STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-008-001/67
(BADSHAHPUR) 		2609008000NRG24190520230045040 19/05/2023 JASPREET KAUR 2609008WL002055 JASPREET KAUR 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856150309 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045191 19/05/2023 BALJEET KAUR 2609008WL002070 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856150324 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045192 19/05/2023 KARAMJEET KAUR 2609008WL002070 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856150333 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-094-001/30
(SADHUGARH) 		2609008000NRG24190520230044949 19/05/2023 Amandeep karu 2609008WL002044 Amandeep karu 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856150348 AMANDEEP KAUR WO MANDEEP SINGH UCO BANK(607066)
114 SAMANA PB-09-010-036-001/18
(DHANOURI) 		2609010000NRG24190520230045077 19/05/2023 Jasbir Kaur 2609010WL002060 Jasbir Kaur 00415 SBIN0050177 1212 1212 Processed 25/05/2023 1856150353 JASVIR KAUR W/O RAM SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13635 13635
115 SAMANA PB-09-010-025-001/30
(CHUTEHRA) 		2609010000NRG24190520230045042 19/05/2023 Kuldeep Kaur 2609010WL002056 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 25/05/2023 1856150344 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24190520230045066 19/05/2023 MOHINDER KAUR 2609010WL002060 MOHINDER KAUR 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150356 MAHINDER KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24190520230045069 19/05/2023 Palo 2609010WL002060 Palo 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150342 PALO WO SATNAM SINGH UCO BANK(607066)
118 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24190520230045073 19/05/2023 CHARAN KAUR 2609010WL002060 CHARAN KAUR 00415 SBIN0050331 1212 1212 Processed 25/05/2023 1856150340 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24190520230045079 19/05/2023 BHAG KAUR 2609010WL002060 BHAG KAUR 00415 SBIN0050331 303 303 Processed 25/05/2023 1856150338 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
120 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24190520230045081 19/05/2023 MUKHTYAR SINGH 2609010WL002060 MUKHTYAR SINGH 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150345 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
121 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24190520230045082 19/05/2023 SINDER KAUR 2609010WL002060 SINDER KAUR 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150358 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-010-036-001/31
(DHANOURI) 		2609010000NRG24190520230045083 19/05/2023 Rano 2609010WL002060 Rano 00415 SBIN0050331 909 909 Processed 25/05/2023 1856150355 RANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24190520230045085 19/05/2023 GURDEV SINGH 2609010WL002060 GURDEV SINGH 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150341 GURDEV SINGH ICICI BANK LTD(508534)
124 SAMANA PB-09-010-036-001/40
(DHANOURI) 		2609010000NRG24190520230045088 19/05/2023 RANJIT KAUR 2609010WL002060 RANJIT KAUR 00415 SBIN0050331 1212 1212 Processed 25/05/2023 1856150343 RANJIT KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-010-036-001/41
(DHANOURI) 		2609010000NRG24190520230045089 19/05/2023 MURATI DEVI 2609010WL002060 MURATI DEVI 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150339 MRS MURTI DEVI STATE BANK OF INDIA(508548)
126 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24190520230045090 19/05/2023 Kiranjit Kaur 2609010WL002060 Kiranjit Kaur 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150352 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-010-036-001/49
(DHANOURI) 		2609010000NRG24190520230045091 19/05/2023 Angrej Singh 2609010WL002060 Angrej Singh 00415 SBIN0050331 1212 1212 Processed 25/05/2023 1856150350 ANGREJ SINGH ICICI BANK LTD(508534)
128 SAMANA PB-09-010-036-001/5
(DHANOURI) 		2609010000NRG24190520230045092 19/05/2023 Angrej Kaur 2609010WL002060 Angrej Kaur 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150364 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24190520230045094 19/05/2023 Gurmeet Kaur 2609010WL002060 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150238 GURMIT KAUR ICICI BANK LTD(508534)
130 SAMANA PB-09-010-036-001/66
(DHANOURI) 		2609010000NRG24190520230045095 19/05/2023 MALKIT KAUR 2609010WL002060 MALKIT KAUR 00415 SBIN0050331 1212 1212 Processed 25/05/2023 1856150361 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24190520230045099 19/05/2023 GURMEET KAUR 2609010WL002060 GURMEET KAUR 00415 SBIN0050331 606 606 Processed 25/05/2023 1856150337 GURMIT KAUR ICICI BANK LTD(508534)
132 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24190520230045100 19/05/2023 Darshan Singh 2609010WL002060 Darshan Singh 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150349 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24190520230045101 19/05/2023 Jasveer Kaur 2609010WL002060 Jasveer Kaur 00415 SBIN0050331 1515 1515 Processed 25/05/2023 1856150359 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24190520230045102 19/05/2023 Manjit Kaur 2609010WL002060 Manjit Kaur 00415 SBIN0050331 909 909 Processed 25/05/2023 1856150360 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24190520230045104 19/05/2023 BHUPINDER KAUR 2609010WL002060 BHUPINDER KAUR 00415 SBIN0050331 1212 1212 Processed 25/05/2023 1856150354 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
136 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043458 19/05/2023 Jeeta Singh 2609008WL001931 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150351 JEET SINGH ICICI BANK LTD(508534)
137 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043459 19/05/2023 MAHINDER SINGH 2609008WL001931 MAHINDER SINGH 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150334 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043460 19/05/2023 NACHHATAR SINGH 2609008WL001931 NACHHATAR SINGH 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150363 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043461 19/05/2023 Jasvir Kaur 2609008WL001931 Jasvir Kaur 00415 SBIN0050374 1212 1212 Processed 25/05/2023 1856150326 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043462 19/05/2023 CHHINDER KAUR 2609008WL001931 CHHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150366 CHHINDER KAUR ICICI BANK LTD(508534)
141 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043465 19/05/2023 Manjit kaur 2609008WL001931 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150325 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043466 19/05/2023 Jaspal kaur 2609008WL001931 Jaspal kaur 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150346 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043467 19/05/2023 Balvir kaur 2609008WL001931 Balvir kaur 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150362 BALVIR KAUR ICICI BANK LTD(508534)
144 SAMANA PB-09-008-041-001/63
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043468 19/05/2023 Kamaljit kaur 2609008WL001931 Kamaljit kaur 00415 SBIN0050374 1212 1212 Processed 25/05/2023 1856150327 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24190520230043469 19/05/2023 Bhajan Kaur 2609008WL001931 Bhajan Kaur 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856150241 BHAJAN KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-071-001/169
(NANAHERA) 		2609008000NRG24190520230045142 19/05/2023 PALO 2609008WL002066 PALO 00415 SBIN0050374 909 909 Processed 25/05/2023 1856150239 PALO ICICI BANK LTD(508534)
147 SAMANA PB-09-008-071-001/169
(NANAHERA) 		2609008000NRG24190520230045143 19/05/2023 Paramjit kaur 2609008WL002066 Paramjit kaur 00415 SBIN0050374 909 909 Processed 25/05/2023 1856150347 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
148 SAMANA PB-09-010-036-001/169
(DHANOURI) 		2609010000NRG24190520230045072 19/05/2023 Navjot Kaur 2609010WL002060 Navjot Kaur 00462 UCBA0002144 1212 1212 Processed 25/05/2023 1856150302 NAVJOT KAUR UCO BANK(607066)
149 SAMANA PB-09-010-036-001/171
(DHANOURI) 		2609010000NRG24190520230045074 19/05/2023 Kanta Rani 2609010WL002060 Kanta Rani 00462 UCBA0002144 909 909 Processed 25/05/2023 1856150299 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAMANA PB-09-010-036-001/172
(DHANOURI) 		2609010000NRG24190520230045075 19/05/2023 Baljinder Singh 2609010WL002060 Baljinder Singh 00462 UCBA0002144 1515 1515 Processed 25/05/2023 1856150300 BALJINDER KAUR WO SATNAM SINGH UCO BANK(607066)
151 SAMANA PB-09-010-036-001/175
(DHANOURI) 		2609010000NRG24190520230045076 19/05/2023 Sahib Singh 2609010WL002060 Sahib Singh 00462 UCBA0002144 303 303 Processed 25/05/2023 1856150301 SAHIB SINGH ICICI BANK LTD(508534)
152 SAMANA PB-09-010-036-001/4
(DHANOURI) 		2609010000NRG24190520230045087 19/05/2023 Karnail Kaur 2609010WL002060 Karnail Kaur 00462 UCBA0002144 1515 1515 Processed 25/05/2023 1856150255 KARNAIL KAUR WO AMRIK SINGH UCO BANK(607066)
SubTotal 5454 5454
153 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230045200 19/05/2023 SIMLO KAUR 2609008WL002070 SIMLO KAUR 00468 UBIN0566641 303 303 Processed 25/05/2023 1856150368 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
154 SAMANA PB-09-010-036-001/180
(DHANOURI) 		2609010000NRG24190520230045078 19/05/2023 Harbhajan Kaur 2609010WL002060 Harbhajan Kaur 00468 UBIN0821861 1515 1515 Processed 25/05/2023 1856150303 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 233916 233916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190523APB_FTO_12166 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_190523APB_FTO_12166 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
3 SAMANA PB2609008_190523APB_FTO_12166 ICICI BANK ICIC0003143 DHANAURI 909
4 SAMANA PB2609008_190523APB_FTO_12166 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 30906
5 SAMANA PB2609008_190523APB_FTO_12166 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1515
6 SAMANA PB2609008_190523APB_FTO_12166 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 303
7 SAMANA PB2609008_190523APB_FTO_12166 Punjab & Sind Bank PSIB0000633 DHENETHA 47571
8 SAMANA PB2609008_190523APB_FTO_12166 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 17574
9 SAMANA PB2609008_190523APB_FTO_12166 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2727
10 SAMANA PB2609008_190523APB_FTO_12166 Punjab National Bank PUNB0016110 Samana 1818
11 SAMANA PB2609008_190523APB_FTO_12166 Punjab National Bank PUNB0023610 Bhamna 3636
12 SAMANA PB2609008_190523APB_FTO_12166 Punjab National Bank PUNB0127900 MALKANA SAMANA 3939
13 SAMANA PB2609008_190523APB_FTO_12166 State Bank of India SBIN0003247 KULARAN 44541
14 SAMANA PB2609008_190523APB_FTO_12166 State Bank of India SBIN0011911 SAMANA 7272
15 SAMANA PB2609008_190523APB_FTO_12166 State Bank of India SBIN0050017 SAMANA 606
16 SAMANA PB2609008_190523APB_FTO_12166 State Bank of India SBIN0050177 SAMANA A.D.B. 13635
17 SAMANA PB2609008_190523APB_FTO_12166 State Bank of India SBIN0050331 KAMALPUR 27270
18 SAMANA PB2609008_190523APB_FTO_12166 State Bank of India SBIN0050374 BADSHAHPUR 18786
19 SAMANA PB2609008_190523APB_FTO_12166 UCO Bank UCBA0002144 SAMANA 5454
20 SAMANA PB2609008_190523APB_FTO_12166 Union Bank of India UBIN0566641 SAMANA 303
21 SAMANA PB2609008_190523APB_FTO_12166 Union Bank of India UBIN0821861 SAMANA 1515

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