Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_230823APB_FTO_46759
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-09-008-065-001/107
(MARORI) 		2609008000NRG24230820230226473 23/08/2023 Babu Singh 2609008WL010622 Babu Singh 00032 UTIB0000334 1515 1515 Processed 28/08/2023 4910317882 BABU SINGH S/O MAHINDER SINGH AXIS BANK(607153)
2 SAMANA PB-09-008-065-001/193
(MARORI) 		2609008000NRG24230820230226476 23/08/2023 GUDDI 2609008WL010622 GUDDI 00032 UTIB0000334 1515 1515 Processed 29/08/2023 4910317878 GUDI KAUR PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/203
(MARORI) 		2609008000NRG24230820230226477 23/08/2023 JOGA RAM 2609008WL010622 JOGA RAM 00032 UTIB0000334 909 909 Processed 29/08/2023 4910318013 JOGA RAM & DSSO PLA 156214 PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24230820230226478 23/08/2023 BANTO RANI 2609008WL010622 BANTO RANI 00032 UTIB0000334 1515 1515 Processed 28/08/2023 4910317883 BANTO ICICI BANK LTD(508534)
5 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24230820230226482 23/08/2023 SONIA KAUR 2609008WL010622 SONIA KAUR 00032 UTIB0000334 1515 1515 Processed 28/08/2023 4910317880 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
6 SAMANA PB-09-008-065-001/227
(MARORI) 		2609008000NRG24230820230226483 23/08/2023 CHARANJIT KAUR 2609008WL010622 CHARANJIT KAUR 00032 UTIB0000334 1212 1212 Processed 29/08/2023 4910317881 CHARANJEET KAUR WO SHERA RAM PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/228
(MARORI) 		2609008000NRG24230820230226484 23/08/2023 PARKASHO 2609008WL010622 PARKASHO 00032 UTIB0000334 1212 1212 Processed 28/08/2023 4910317879 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24230820230226486 23/08/2023 SANTRO 2609008WL010622 SANTRO 00032 UTIB0000334 909 909 Processed 29/08/2023 4910317884 SANTRO WO KALA RAM PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24230820230226497 23/08/2023 Birbal Singh 2609008WL010622 Birbal Singh 00032 UTIB0000334 1212 1212 Processed 29/08/2023 4910317877 BIRBAL PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
10 SAMANA PB-09-008-064-001/112
(MARDAN HERI) 		2609008000NRG24230820230226450 23/08/2023 MALKEET KAUR 2609008WL010622 MALKEET KAUR 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317923 MALKIT KAUR UNION BANK OF INDIA(508500)
11 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24230820230226452 23/08/2023 SUSHMA 2609008WL010622 SUSHMA 00078 CNRB0003544 1212 1212 Processed 28/08/2023 4910317929 SUSHMA DEVI CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/224
(MARDAN HERI) 		2609008000NRG24230820230226453 23/08/2023 KUSAAM RANI 2609008WL010622 KUSAAM RANI 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317928 KUSUM KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24230820230226454 23/08/2023 jagir kaur 2609008WL010622 jagir kaur 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317930 JANGIRO CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/228
(MARDAN HERI) 		2609008000NRG24230820230226455 23/08/2023 MAYA DEVI 2609008WL010622 MAYA DEVI 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317933 MAYA KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24230820230226456 23/08/2023 KALA SINGH 2609008WL010622 KALA SINGH 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317932 KALA SINGH UNION BANK OF INDIA(508500)
16 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24230820230226457 23/08/2023 PARKASO 2609008WL010622 PARKASO 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317926 PARKASH KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24230820230226460 23/08/2023 SANTARO DEVI 2609008WL010622 SANTARO DEVI 00078 CNRB0003544 303 303 Processed 28/08/2023 4910317924 SANGTRO W/O SH JUPI UCO BANK(607066)
18 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24230820230226461 23/08/2023 PARKASH SINGH 2609008WL010622 PARKASH SINGH 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317934 PARKESH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-064-001/387
(MARDAN HERI) 		2609008000NRG24230820230226462 23/08/2023 KARAMJIT KAUR 2609008WL010622 KARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 28/08/2023 4910317927 KARAMJIT KAUR CANARA BANK(508532)
20 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24230820230226468 23/08/2023 BALVERO 2609008WL010622 BALVERO 00078 CNRB0003544 1515 1515 Processed 29/08/2023 4910317925 BALVIR KAUR PUNJAB & SIND BANK(607087)
21 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24230820230226470 23/08/2023 satpal singh 2609008WL010622 satpal singh 00078 CNRB0003544 1212 1212 Processed 29/08/2023 4910317935 SATPAL PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24230820230226472 23/08/2023 KULDEEP KAUR 2609008WL010622 KULDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 28/08/2023 4910317931 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 17574 17574
23 SAMANA PB-09-008-036-001/216
(GAZIPUR) 		2609008000NRG24230820230226605 23/08/2023 GURMEET KAUR 2609008WL010630 GURMEET KAUR 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4910317921 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
24 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24230820230226530 23/08/2023 BIMLA DEVI 2609008WL010628 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4910317936 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
25 SAMANA PB-09-008-036-001/483
(GAZIPUR) 		2609008000NRG24230820230226614 23/08/2023 SUKHPREET KAUR 2609008WL010630 SUKHPREET KAUR 00176 IDIB000S552 1818 1818 Processed 28/08/2023 4910317995 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
26 SAMANA PB-09-008-058-001/646
(KULRAN) 		2609008000NRG24230820230226522 23/08/2023 MANDEEP KAUR 2609008WL010627 MANDEEP KAUR 00176 IDIB000S552 1212 1212 Processed 28/08/2023 4910317996 Mrs. MANDEEP KAUR INDIAN BANK(607105)
27 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24230820230226469 23/08/2023 Mahinder Singh 2609008WL010622 Mahinder Singh 00176 IDIB000S552 909 909 Processed 28/08/2023 4910317944 Mr. MAHINDER SINGH INDIAN BANK(607105)
28 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24230820230226536 23/08/2023 Sarabjeet kaur 2609008WL010628 Sarabjeet kaur 00176 IDIB000S552 1515 1515 Processed 28/08/2023 4910317945 Mrs. Sarabjit Kaur INDIAN BANK(607105)
29 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24230820230226579 23/08/2023 RESHMA 2609008WL010628 RESHMA 00176 IDIB000S552 1212 1212 Processed 28/08/2023 4910317946 RASHMA DEVI WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
30 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24230820230226594 23/08/2023 Avtar Singh 2609008WL010630 Avtar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318005 AVTAR SINGH S/O SH KARAM SINGH UCO BANK(607066)
31 SAMANA PB-09-008-036-001/113
(GAZIPUR) 		2609008000NRG24230820230226595 23/08/2023 Surjit Kaur 2609008WL010630 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317907 SURJIT KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-036-001/121
(GAZIPUR) 		2609008000NRG24230820230226596 23/08/2023 Manjeet Kaur 2609008WL010630 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317908 MANJIT KAUR YES BANK(607223)
33 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24230820230226597 23/08/2023 PARAMJIT KAUR 2609008WL010630 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318002 PARAMJIT KAUR HDFC BANK LTD(607152)
34 SAMANA PB-09-008-036-001/130
(GAZIPUR) 		2609008000NRG24230820230226598 23/08/2023 KARNAIL KAUR 2609008WL010630 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317975 KARNAIL KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-036-001/138
(GAZIPUR) 		2609008000NRG24230820230226599 23/08/2023 CHARAN KAUR 2609008WL010630 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317863 CHRANJIT KAUR ICICI BANK LTD(508534)
36 SAMANA PB-09-008-036-001/145
(GAZIPUR) 		2609008000NRG24230820230226600 23/08/2023 BALWINDER KAUR 2609008WL010630 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317976 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24230820230226601 23/08/2023 CHARANJIT KAUR 2609008WL010630 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317974 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-036-001/174
(GAZIPUR) 		2609008000NRG24230820230226603 23/08/2023 RANDEEP KAUR 2609008WL010630 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318016 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-036-001/192
(GAZIPUR) 		2609008000NRG24230820230226604 23/08/2023 lachhmi 2609008WL010630 lachhmi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317906 LACHMI DEVI ICICI BANK LTD(508534)
40 SAMANA PB-09-008-036-001/374
(GAZIPUR) 		2609008000NRG24230820230226607 23/08/2023 ramandeep kaur 2609008WL010630 ramandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318015 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-036-001/384
(GAZIPUR) 		2609008000NRG24230820230226608 23/08/2023 RANI KAUR 2609008WL010630 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317865 RANI KAUR PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-036-001/429
(GAZIPUR) 		2609008000NRG24230820230226609 23/08/2023 JASVIR KAUR 2609008WL010630 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317870 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-036-001/47
(GAZIPUR) 		2609008000NRG24230820230226613 23/08/2023 Gurprit Singh 2609008WL010630 Gurprit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910317905 GURPREET SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24230820230226616 23/08/2023 Sewa Singh 2609008WL010630 Sewa Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317903 MEWA SINGH UNION BANK OF INDIA(508500)
45 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24230820230226516 23/08/2023 BHADAR SINGH 2609008WL010625 BHADAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317973 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24230820230226617 23/08/2023 PARANJIT KAUR 2609008WL010630 PARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317904 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24230820230226618 23/08/2023 Kewal Singh 2609008WL010630 Kewal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317910 KEWAL SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-036-001/91
(GAZIPUR) 		2609008000NRG24230820230226619 23/08/2023 GURMEET KAUR 2609008WL010630 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317909 Mrs. GURMIT KAUR INDIAN BANK(607105)
49 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24230820230226517 23/08/2023 BHAJAN KAUR 2609008WL010625 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318001 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-052-001/146
(KHERI FATTAN) 		2609008000NRG24230820230226518 23/08/2023 GURCHARAN SINGH 2609008WL010626 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317911 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24230820230226535 23/08/2023 Angrej Kaur 2609008WL010628 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318018 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24230820230226534 23/08/2023 Balwinder Singh 2609008WL010628 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910318000 BALWINDER SINGH S O PRAKASH RAM PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-067-001/3
(MIAL KALAN) 		2609008000NRG24230820230226544 23/08/2023 MANJIT SINGH 2609008WL010628 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317866 MR MANJIT SINGH STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24230820230226545 23/08/2023 JEETO 2609008WL010628 JEETO 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317985 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24230820230226546 23/08/2023 JAGIRO DEVI 2609008WL010628 JAGIRO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317988 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24230820230226547 23/08/2023 JAGIRO KAUR 2609008WL010628 JAGIRO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317980 JANGIR KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-067-001/51
(MIAL KALAN) 		2609008000NRG24230820230226548 23/08/2023 PARAMJEET KAUR 2609008WL010628 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24230820230226549 23/08/2023 SAWARN DEVI 2609008WL010628 SAWARN DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4910317912 SWARAN KAUR PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24230820230226550 23/08/2023 GURMEET KAUR 2609008WL010628 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910317977 Gurmit Kaur PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24230820230226551 23/08/2023 RANJIT KAUR 2609008WL010628 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317979 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24230820230226552 23/08/2023 SHEELA DEVI 2609008WL010628 SHEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317983 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24230820230226554 23/08/2023 KARAMJEET KAUR 2609008WL010628 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317978 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
63 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24230820230226555 23/08/2023 DIYAL KAUR 2609008WL010628 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317987 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24230820230226557 23/08/2023 JASVIR KAUR 2609008WL010628 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317854 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24230820230226558 23/08/2023 JOGINDER KAUR 2609008WL010628 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317855 JOGINDER KAUR HDFC BANK LTD(607152)
66 SAMANA PB-09-008-067-001/64
(MIAL KALAN) 		2609008000NRG24230820230226559 23/08/2023 BINDER KAUR 2609008WL010628 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317857 BINDER KAUR W O MEER RAM PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-067-001/66
(MIAL KALAN) 		2609008000NRG24230820230226560 23/08/2023 BANTI DEVI 2609008WL010628 BANTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317982 MRS BANTI DEVI STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24230820230226561 23/08/2023 SARABJIT KAUR 2609008WL010628 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910317859 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24230820230226565 23/08/2023 PAMMI DEVI 2609008WL010628 PAMMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317861 PAMMI DEVI HDFC BANK LTD(607152)
70 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24230820230226566 23/08/2023 PARAMJEET KAUR 2609008WL010628 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24230820230226568 23/08/2023 BALBIR KAUR 2609008WL010628 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910317984 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24230820230226570 23/08/2023 DHARMPAL SINGH 2609008WL010628 DHARMPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910317856 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24230820230226571 23/08/2023 MURTI DEVI 2609008WL010628 MURTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910317872 MURTI DEVI PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-067-001/81
(MIAL KALAN) 		2609008000NRG24230820230226572 23/08/2023 HUKAM CHAND 2609008WL010628 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317948 HUKUM CHAND S O SIBAL RAM CDPO PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-067-001/86
(MIAL KALAN) 		2609008000NRG24230820230226574 23/08/2023 SUKHWINDER KAUR 2609008WL010628 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317869 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24230820230226575 23/08/2023 JASWINDER KAUR 2609008WL010628 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910317868 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24230820230226578 23/08/2023 Joginder Kaur 2609008WL010628 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910317986 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24230820230226582 23/08/2023 SEEMA RANI 2609008WL010628 SEEMA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910317874 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 85749 85749
79 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24230820230226463 23/08/2023 Sarban Singh 2609008WL010622 Sarban Singh 00349 PSIB0000123 606 606 Processed 28/08/2023 4910317898 SARWAN SINGH ICICI BANK LTD(508534)
80 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24230820230226479 23/08/2023 Mohinder kaur 2609008WL010622 Mohinder kaur 00349 PSIB0000123 1515 1515 Processed 29/08/2023 4910317886 MAHINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24230820230226480 23/08/2023 POOJA DEVI 2609008WL010622 POOJA DEVI 00349 PSIB0000123 1515 1515 Processed 29/08/2023 4910317891 POOJA DEVI PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24230820230226487 23/08/2023 SEETA DEVI 2609008WL010622 SEETA DEVI 00349 PSIB0000123 1212 1212 Processed 29/08/2023 4910318009 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-065-001/286
(MARORI) 		2609008000NRG24230820230226488 23/08/2023 Mahinder Singh 2609008WL010622 Mahinder Singh 00349 PSIB0000123 1212 1212 Processed 29/08/2023 4910317885 MAHINDER SINGH SO DHAN SINGH PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24230820230226489 23/08/2023 RANI KAUR 2609008WL010622 RANI KAUR 00349 PSIB0000123 1212 1212 Processed 28/08/2023 4910317892 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24230820230226490 23/08/2023 Karmo devi 2609008WL010622 Karmo devi 00349 PSIB0000123 1212 1212 Processed 29/08/2023 4910317888 KARMO DEVI PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24230820230226491 23/08/2023 JARNAIL KAUR 2609008WL010622 JARNAIL KAUR 00349 PSIB0000123 1212 1212 Processed 28/08/2023 4910317889 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
87 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24230820230226492 23/08/2023 Rekha rani 2609008WL010622 Rekha rani 00349 PSIB0000123 1212 1212 Processed 28/08/2023 4910318011 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-065-001/375
(MARORI) 		2609008000NRG24230820230226493 23/08/2023 Palo kaur 2609008WL010622 Palo kaur 00349 PSIB0000123 1212 1212 Processed 29/08/2023 4910318010 PALO KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24230820230226495 23/08/2023 shis pal 2609008WL010622 shis pal 00349 PSIB0000123 1212 1212 Processed 29/08/2023 4910318012 SHEESH PAL PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24230820230226580 23/08/2023 MUKTIYAR KAUR 2609008WL010628 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 28/08/2023 4910317890 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 15150 15150
91 SAMANA PB-09-008-064-001/446
(MARDAN HERI) 		2609008000NRG24230820230226464 23/08/2023 sony 2609008WL010622 sony 00349 PSIB0000633 1212 1212 Processed 29/08/2023 4910318007 SONY PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-064-001/457
(MARDAN HERI) 		2609008000NRG24230820230226467 23/08/2023 Madhu 2609008WL010622 Madhu 00349 PSIB0000633 1212 1212 Processed 29/08/2023 4910317900 MADHU PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24230820230226474 23/08/2023 manjeet kaur 2609008WL010622 manjeet kaur 00349 PSIB0000633 1515 1515 Processed 29/08/2023 4910317887 MANJIT KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24230820230226485 23/08/2023 ANITA RANI 2609008WL010622 ANITA RANI 00349 PSIB0000633 1515 1515 Processed 29/08/2023 4910317899 ANITA RANI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
95 SAMANA PB-09-008-036-001/106
(GAZIPUR) 		2609008000NRG24230820230226593 23/08/2023 Tej Kaur 2609008WL010630 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910318017 TEJ KAUR ICICI BANK LTD(508534)
96 SAMANA PB-09-008-036-001/150
(GAZIPUR) 		2609008000NRG24230820230226602 23/08/2023 BALWINDER KAUR 2609008WL010630 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910317989 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24230820230226610 23/08/2023 RANJIT KAUR 2609008WL010630 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317867 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-036-001/458
(GAZIPUR) 		2609008000NRG24230820230226611 23/08/2023 veerpal 2609008WL010630 veerpal 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910317871 VEERPAL KAUR PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-036-001/465
(GAZIPUR) 		2609008000NRG24230820230226612 23/08/2023 karnail kaur 2609008WL010630 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317860 KARNAIL KAUR ICICI BANK LTD(508534)
100 SAMANA PB-09-008-052-001/147
(KHERI FATTAN) 		2609008000NRG24230820230226519 23/08/2023 SHAMSHER SINGH 2609008WL010626 SHAMSHER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910317947 SHAMSHER SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-065-001/185
(MARORI) 		2609008000NRG24230820230226475 23/08/2023 MANJIT KAUR 2609008WL010622 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4910317951 MANJEET KAUR PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-066-001/361
(MAVI KALAN) 		2609008000NRG24230820230226640 23/08/2023 SANDIP KAUR 2609008WL010631 SANDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910317997 SANDEEP KAUR AXIS BANK(607153)
103 SAMANA PB-09-008-066-001/683
(MAVI KALAN) 		2609008000NRG24230820230226643 23/08/2023 INDERJEET KAUR 2609008WL010631 INDERJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317939 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24230820230226537 23/08/2023 RAJ KAUR 2609008WL010628 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317876 RAJ KAUR PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-067-001/69
(MIAL KALAN) 		2609008000NRG24230820230226562 23/08/2023 INDER MASIH 2609008WL010628 INDER MASIH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317970 INDER SO SARDARA PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24230820230226564 23/08/2023 GURMEET KAUR 2609008WL010628 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317858 MS GURMIT KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24230820230226567 23/08/2023 GULU RAM 2609008WL010628 GULU RAM 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317873 GULU RAM ICICI BANK LTD(508534)
108 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24230820230226569 23/08/2023 Balveero 2609008WL010628 Balveero 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910317875 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24230820230226573 23/08/2023 BALBIR KAUR 2609008WL010628 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910317952 BALBIR KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24230820230226577 23/08/2023 Jeet Singh 2609008WL010628 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910317913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24230820230226581 23/08/2023 Sukho Devi 2609008WL010628 Sukho Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910317864 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24230820230226583 23/08/2023 BHOLI DEVI 2609008WL010628 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4910318014 Bholi Devi PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
113 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24230820230226585 23/08/2023 PARMJEET KAUR 2609008WL010629 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910317896 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-069-001/165
(NAGRI) 		2609008000NRG24230820230226587 23/08/2023 JASVIR KAUR 2609008WL010629 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910318008 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
115 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24230820230226588 23/08/2023 MANPREET KAUR 2609008WL010629 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910317897 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24230820230226589 23/08/2023 Babu Ram 2609008WL010629 Babu Ram 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910317895 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24230820230226591 23/08/2023 BANT SINGH LALKA 2609008WL010629 BANT SINGH LALKA 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910317894 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-069-001/67
(NAGRI) 		2609008000NRG24230820230226592 23/08/2023 HARDEEP SINGH 2609008WL010629 HARDEEP SINGH 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4910317893 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
119 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24230820230226471 23/08/2023 Renu Bala 2609008WL010622 Renu Bala 00354 PUNB0085500 1212 1212 Processed 28/08/2023 4910318006 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
120 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24230820230226632 23/08/2023 Harnam singh 2609008WL010631 Harnam singh 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4910317901 MR HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
121 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24230820230226459 23/08/2023 MAMTA DEVI 2609008WL010622 MAMTA DEVI 00354 PUNB0127900 606 606 Processed 28/08/2023 4910317902 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-066-001/163
(MAVI KALAN) 		2609008000NRG24230820230226630 23/08/2023 GURDAS SINGH 2609008WL010631 GURDAS SINGH 00354 PUNB0127900 1818 1818 Processed 28/08/2023 4910318003 GURDAS SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
123 SAMANA PB-09-008-058-001/635
(KULRAN) 		2609008000NRG24230820230226520 23/08/2023 KAKI 2609008WL010627 KAKI 00415 SBIN0003247 1212 1212 Processed 28/08/2023 4910317998 KAKI WO LALA SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-058-001/644
(KULRAN) 		2609008000NRG24230820230226521 23/08/2023 SEETA DEVI 2609008WL010627 SEETA DEVI 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910317918 SEETA DEVI W/O GURDEEP DASS UCO BANK(607066)
125 SAMANA PB-09-008-058-001/648
(KULRAN) 		2609008000NRG24230820230226523 23/08/2023 KARNAIL KAUR 2609008WL010627 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910317919 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-058-001/659
(KULRAN) 		2609008000NRG24230820230226524 23/08/2023 AMRO 2609008WL010627 AMRO 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910317999 AMAR KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-058-001/664
(KULRAN) 		2609008000NRG24230820230226525 23/08/2023 KAMLA DEVI 2609008WL010627 KAMLA DEVI 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4910317917 KAMLA DEVI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-058-001/767
(KULRAN) 		2609008000NRG24230820230226526 23/08/2023 Mahinderkaur 2609008WL010627 Mahinderkaur 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4910318004 MAHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
129 SAMANA PB-09-008-058-001/775
(KULRAN) 		2609008000NRG24230820230226527 23/08/2023 sarabjit kaur 2609008WL010627 sarabjit kaur 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4910317920 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-058-001/822
(KULRAN) 		2609008000NRG24230820230226528 23/08/2023 lajwanti 2609008WL010627 lajwanti 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4910317938 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-058-001/906
(KULRAN) 		2609008000NRG24230820230226529 23/08/2023 lakhwinder kaur 2609008WL010627 lakhwinder kaur 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910317942 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
132 SAMANA PB-09-008-066-001/155
(MAVI KALAN) 		2609008000NRG24230820230226627 23/08/2023 JAGIR KAUR 2609008WL010631 JAGIR KAUR 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4910317962 JANGIR KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-066-001/157
(MAVI KALAN) 		2609008000NRG24230820230226628 23/08/2023 BHAJAN KAUR 2609008WL010631 BHAJAN KAUR 00415 SBIN0050017 1515 1515 Processed 28/08/2023 4910317956 BHAJN KAUR AXIS BANK(607153)
134 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24230820230226634 23/08/2023 GURNAM SINGH 2609008WL010631 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4910317959 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24230820230226540 23/08/2023 Baljinder kaur 2609008WL010628 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4910317949 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
136 SAMANA PB-09-008-036-001/217
(GAZIPUR) 		2609008000NRG24230820230226606 23/08/2023 MAHINDER KAUR 2609008WL010630 MAHINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317950 MOHINDER KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24230820230226458 23/08/2023 GURPREET KAUR 2609008WL010622 GURPREET KAUR 00415 SBIN0050177 1212 1212 Processed 28/08/2023 4910317994 PINKI RANI UNION BANK OF INDIA(508500)
138 SAMANA PB-09-008-066-001/112
(MAVI KALAN) 		2609008000NRG24230820230226620 23/08/2023 KIRAN KAUR 2609008WL010631 KIRAN KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317943 KIRAN KAUR W/O KEWAL SINGH AXIS BANK(607153)
139 SAMANA PB-09-008-066-001/114
(MAVI KALAN) 		2609008000NRG24230820230226621 23/08/2023 Ramandeep Kaur 2609008WL010631 Ramandeep Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317966 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-066-001/116
(MAVI KALAN) 		2609008000NRG24230820230226622 23/08/2023 SUKHPAL KAUR 2609008WL010631 SUKHPAL KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317961 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-066-001/132
(MAVI KALAN) 		2609008000NRG24230820230226623 23/08/2023 Gurcharan singh 2609008WL010631 Gurcharan singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317954 GURCHARAN SINGH S/O LACHHMAN SINGH AXIS BANK(607153)
142 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24230820230226624 23/08/2023 GURNAM SINGH 2609008WL010631 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317941 MR GURNAM SINGH STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-066-001/144
(MAVI KALAN) 		2609008000NRG24230820230226625 23/08/2023 AJAIB SINGH 2609008WL010631 AJAIB SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317955 MR AJAIB SINGH STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24230820230226626 23/08/2023 CHOTA SINGH 2609008WL010631 CHOTA SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317960 CHOTA SINGH ICICI BANK LTD(508534)
145 SAMANA PB-09-008-066-001/177
(MAVI KALAN) 		2609008000NRG24230820230226631 23/08/2023 PARAMJIT KAUR 2609008WL010631 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317953 PRAMJIT KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-066-001/180
(MAVI KALAN) 		2609008000NRG24230820230226633 23/08/2023 MAGHAR SINGH 2609008WL010631 MAGHAR SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317969 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-066-001/186
(MAVI KALAN) 		2609008000NRG24230820230226635 23/08/2023 SONI KAUR 2609008WL010631 SONI KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317963 MRS SONI KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-066-001/199
(MAVI KALAN) 		2609008000NRG24230820230226636 23/08/2023 KARNAIL KAUR 2609008WL010631 KARNAIL KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317993 KARNAIL KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 SAMANA PB-09-008-066-001/206
(MAVI KALAN) 		2609008000NRG24230820230226638 23/08/2023 KINDER KAUR 2609008WL010631 KINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317992 MRS KINDER KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-066-001/208
(MAVI KALAN) 		2609008000NRG24230820230226639 23/08/2023 PARVEEN KAUR 2609008WL010631 PARVEEN KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317964 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-066-001/433
(MAVI KALAN) 		2609008000NRG24230820230226641 23/08/2023 SINDER KAUR 2609008WL010631 SINDER KAUR 00415 SBIN0050177 1212 1212 Processed 28/08/2023 4910317958 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-066-001/611
(MAVI KALAN) 		2609008000NRG24230820230226642 23/08/2023 RAJVEER KAUR 2609008WL010631 RAJVEER KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317940 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24230820230226531 23/08/2023 PARAMJIT KAUR 2609008WL010628 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317922 PARAMJIT KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24230820230226538 23/08/2023 BALJINDER KAUR 2609008WL010628 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317937 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-067-001/57
(MIAL KALAN) 		2609008000NRG24230820230226553 23/08/2023 PARKASH KAUR 2609008WL010628 PARKASH KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317957 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-067-001/6
(MIAL KALAN) 		2609008000NRG24230820230226556 23/08/2023 Kuldeep Kaur 2609008WL010628 Kuldeep Kaur 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910317967 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24230820230226563 23/08/2023 Jass kaur 2609008WL010628 Jass kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317965 MRS JAS KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-069-001/143
(NAGRI) 		2609008000NRG24230820230226586 23/08/2023 REKHA RANI 2609008WL010629 REKHA RANI 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910317968 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 38481 38481
159 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24230820230226494 23/08/2023 Komal 2609008WL010622 Komal 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910317991 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
160 SAMANA PB-09-010-036-001/172
(DHANOURI) 		2609010000NRG24230820230226498 23/08/2023 Satnam Singh 2609010WL010623 Satnam Singh 00462 UCBA0002144 1515 1515 Processed 28/08/2023 4910317914 SATNAM SINGH UCO BANK(607066)
SubTotal 1515 1515
161 SAMANA PB-09-008-065-001/78
(MARORI) 		2609008000NRG24230820230226496 23/08/2023 Maghar Singh 2609008WL010622 Maghar Singh 00468 UBIN0566641 1515 1515 Processed 28/08/2023 4910317972 MAGHAR SINGH SO SHER RAM UNION BANK OF INDIA(508500)
162 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24230820230226542 23/08/2023 Balwinder Singh 2609008WL010628 Balwinder Singh 00468 UBIN0566641 1818 1818 Processed 28/08/2023 4910317990 BALWINDER SINGH UNION BANK OF INDIA(508500)
163 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24230820230226543 23/08/2023 Binder Kaur 2609008WL010628 Binder Kaur 00468 UBIN0566641 1818 1818 Processed 28/08/2023 4910317971 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
164 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24230820230226465 23/08/2023 Sukhpreet kaur 2609008WL010622 Sukhpreet kaur 00468 UBIN0821861 1212 1212 Processed 28/08/2023 4910317915 SUKHPREET KAUR UNION BANK OF INDIA(508500)
165 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24230820230226466 23/08/2023 Ramandeep kaur 2609008WL010622 Ramandeep kaur 00468 UBIN0821861 909 909 Processed 28/08/2023 4910317916 RAMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
Total 262095 262095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_230823APB_FTO_46759 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 11514
2 SAMANA PB2609008_230823APB_FTO_46759 Canara Bank CNRB0003544 SAMANA 17574
3 SAMANA PB2609008_230823APB_FTO_46759 Central Bank Of India CBIN0285047 Samana 3636
4 SAMANA PB2609008_230823APB_FTO_46759 Indian Bank IDIB000S552 Samana 6666
5 SAMANA PB2609008_230823APB_FTO_46759 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 44541
6 SAMANA PB2609008_230823APB_FTO_46759 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 36057
7 SAMANA PB2609008_230823APB_FTO_46759 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 5151
8 SAMANA PB2609008_230823APB_FTO_46759 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 15150
9 SAMANA PB2609008_230823APB_FTO_46759 Punjab & Sind Bank PSIB0000633 DHENETHA 5454
10 SAMANA PB2609008_230823APB_FTO_46759 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 18483
11 SAMANA PB2609008_230823APB_FTO_46759 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
12 SAMANA PB2609008_230823APB_FTO_46759 Punjab Gramin Bank PUNB0PGB003 Kulburcha 8787
13 SAMANA PB2609008_230823APB_FTO_46759 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
14 SAMANA PB2609008_230823APB_FTO_46759 Punjab National Bank PUNB0023710 Kakrala 10302
15 SAMANA PB2609008_230823APB_FTO_46759 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1212
16 SAMANA PB2609008_230823APB_FTO_46759 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
17 SAMANA PB2609008_230823APB_FTO_46759 Punjab National Bank PUNB0127900 MALKANA SAMANA 2424
18 SAMANA PB2609008_230823APB_FTO_46759 State Bank of India SBIN0003247 KULARAN 14544
19 SAMANA PB2609008_230823APB_FTO_46759 State Bank of India SBIN0050017 SAMANA 6969
20 SAMANA PB2609008_230823APB_FTO_46759 State Bank of India SBIN0050177 SAMANA A.D.B. 38481
21 SAMANA PB2609008_230823APB_FTO_46759 State Bank of India SBIN0050374 BADSHAHPUR 1212
22 SAMANA PB2609008_230823APB_FTO_46759 UCO Bank UCBA0002144 SAMANA 1515
23 SAMANA PB2609008_230823APB_FTO_46759 Union Bank of India UBIN0566641 SAMANA 5151
24 SAMANA PB2609008_230823APB_FTO_46759 Union Bank of India UBIN0821861 SAMANA 2121

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