Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090523APB_FTO_8690
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-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24090520230029943 09/05/2023 BALWINDER KAUR 2609008WL001336 BALWINDER KAUR 00032 UTIB0001988 909 909 Processed 17/05/2023 1639884579 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
2 SAMANA PB-09-008-047-001/780
(KAKRALA) 		2609008000NRG24090520230029913 09/05/2023 Nikki Kaur 2609008WL001334 Nikki Kaur 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639884671 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 SAMANA PB-09-008-091-001/135
(CHAK AMRITSARIA) 		2609008000NRG24090520230029688 09/05/2023 RAJINDER KAUR 2609008WL001323 RAJINDER KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639884652 RAJINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 SAMANA PB-09-008-046-001/75
(KAKRA) 		2609008000NRG24090520230029760 09/05/2023 KULJIT KAUR 2609008WL001327 KULJIT KAUR 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1639884658 Ms. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24090520230029694 09/05/2023 KULDEEP KAUR 2609008WL001323 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1639884661 Ms. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
6 SAMANA PB-09-008-008-001/450
(BADSHAHPUR) 		2609008000NRG24090520230029928 09/05/2023 JAGJIT KAUR 2609008WL001335 JAGJIT KAUR 00152 HDFC0001431 909 909 Processed 17/05/2023 1639884665 JAGJIT KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-008-001/450
(BADSHAHPUR) 		2609008000NRG24090520230029927 09/05/2023 JATINDER SINGH 2609008WL001335 JATINDER SINGH 00152 HDFC0001431 909 909 Processed 17/05/2023 1639884664 JATINDER SINGH S/O GULJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 SAMANA PB-09-008-008-001/442
(BADSHAHPUR) 		2609008000NRG24090520230029941 09/05/2023 HARWINDER SINGH 2609008WL001336 HARWINDER SINGH 00165 IBKL0001852 303 303 Processed 17/05/2023 1639884651 HARWINDER SINGH IDBI BANK(607095)
SubTotal 303 303
9 SAMANA PB-09-008-091-001/64
(CHAK AMRITSARIA) 		2609008000NRG24090520230029699 09/05/2023 DALJIT KAUR 2609008WL001323 DALJIT KAUR 00176 IDIB000S552 1515 1515 Processed 17/05/2023 1639884666 DALJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
10 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24090520230029700 09/05/2023 Charnjit Kaur 2609008WL001324 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639884648 CHARANJEET KAUR HDFC BANK LTD(607152)
11 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24090520230029701 09/05/2023 Jang Singh 2609008WL001324 Jang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884647 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24090520230029702 09/05/2023 Nachttar Kaur 2609008WL001324 Nachttar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884644 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-021-001/133
(CHOUNTH) 		2609008000NRG24090520230029703 09/05/2023 harpreet kaur 2609008WL001324 harpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884572 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24090520230029706 09/05/2023 Balvir Kaur 2609008WL001324 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884642 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24090520230029709 09/05/2023 Gurmit Kaur 2609008WL001324 Gurmit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884636 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-021-001/17
(CHOUNTH) 		2609008000NRG24090520230029714 09/05/2023 Surjit Kaur 2609008WL001324 Surjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884646 SURJIT KAUR CDPO PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24090520230029716 09/05/2023 Kulwant Kaur 2609008WL001324 Kulwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884640 KULWANT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24090520230029718 09/05/2023 Mahinder Kaur 2609008WL001324 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639884638 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24090520230029719 09/05/2023 Rajwant Kaur 2609008WL001324 Rajwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884693 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24090520230029723 09/05/2023 Lashmi Devi 2609008WL001324 Lashmi Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884641 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-021-001/3
(CHOUNTH) 		2609008000NRG24090520230029726 09/05/2023 Bebi 2609008WL001324 Bebi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884649 BEBI SINGH HDFC BANK LTD(607152)
22 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24090520230029728 09/05/2023 Salochna 2609008WL001324 Salochna 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884573 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-021-001/54
(CHOUNTH) 		2609008000NRG24090520230029732 09/05/2023 KARAMJIT KAUR 2609008WL001324 KARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639884697 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24090520230029733 09/05/2023 MAYA DEVI 2609008WL001324 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884643 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24090520230029734 09/05/2023 BANT KAUR 2609008WL001324 BANT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639884692 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24090520230029735 09/05/2023 JASPAL KAUR 2609008WL001324 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884566 JASPAL KAUR HDFC BANK LTD(607152)
27 SAMANA PB-09-008-021-001/6
(CHOUNTH) 		2609008000NRG24090520230029736 09/05/2023 Bimla Devi 2609008WL001324 Bimla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884694 BIMLA SINGH HDFC BANK LTD(607152)
28 SAMANA PB-09-008-021-001/60
(CHOUNTH) 		2609008000NRG24090520230029737 09/05/2023 SURJIT KAUR 2609008WL001324 SURJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639884691 SURJIT KAUR W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24090520230029738 09/05/2023 GURPREET KAUR 2609008WL001324 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884699 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
30 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24090520230029739 09/05/2023 KARAMJIT KAUR 2609008WL001324 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639884690 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24090520230029742 09/05/2023 KRISHNA DEVI 2609008WL001324 KRISHNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884567 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24090520230029743 09/05/2023 KARAMJEET KAUR 2609008WL001324 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884569 KARAMJIT KAUR HDFC BANK LTD(607152)
33 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24090520230029744 09/05/2023 SONIA 2609008WL001324 SONIA 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639884698 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG24090520230029909 09/05/2023 Sukhjit Kaur 2609008WL001334 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639884555 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
35 SAMANA PB-09-008-049-001/179
(KAHANPUR GARIAN) 		2609008000NRG24090520230029757 09/05/2023 ARJUN SINGH 2609008WL001326 ARJUN SINGH 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1639884551 ARJAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
36 SAMANA PB-09-008-008-001/180
(BADSHAHPUR) 		2609008000NRG24090520230029936 09/05/2023 jagjit singh 2609008WL001336 jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884576 JAGJIT SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24090520230029939 09/05/2023 BALJINDER SINGH 2609008WL001336 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884580 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24090520230029938 09/05/2023 DALJIT KAUR 2609008WL001336 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884654 Mrs. DALJIT KAUR INDIAN BANK(607105)
39 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24090520230029937 09/05/2023 JOGINDER SINGH 2609008WL001336 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884659 JOGINDER SINGH ICICI BANK LTD(508534)
40 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24090520230029925 09/05/2023 HARJINDER SINGH 2609008WL001335 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884639 MR HARJINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24090520230029926 09/05/2023 SUKHPRET SINGH 2609008WL001335 SUKHPRET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884574 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24090520230029940 09/05/2023 RAJWINDER KAUR 2609008WL001336 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884575 RASVINDER KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
43 SAMANA PB-09-008-008-001/447
(BADSHAHPUR) 		2609008000NRG24090520230029942 09/05/2023 PARAMJIT KAUR 2609008WL001336 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639884577 PARAMJIT KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24090520230029933 09/05/2023 JATINDER SINGH 2609008WL001335 JATINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884581 JATINDER SINGH KALEKA PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24090520230029931 09/05/2023 PARAMJIT SINGH 2609008WL001335 PARAMJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884688 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24090520230029932 09/05/2023 VIRINDER KAUR 2609008WL001335 VIRINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884662 VARINDER KAUR PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24090520230029934 09/05/2023 BHUPINDER SINGH 2609008WL001335 BHUPINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639884660 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
48 SAMANA PB-09-008-021-001/137
(CHOUNTH) 		2609008000NRG24090520230029704 09/05/2023 Harwinder singh 2609008WL001324 Harwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884695 HARWINDER SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24090520230029707 09/05/2023 GURMEET KAUR 2609008WL001324 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639884696 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24090520230029711 09/05/2023 Peram chand 2609008WL001324 Peram chand 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639884645 MR PREM CHAND STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24090520230029712 09/05/2023 Jaswinder kaur 2609008WL001324 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884578 JASWINDER KAUR HDFC BANK LTD(607152)
52 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24090520230029720 09/05/2023 Jamna Devi 2609008WL001324 Jamna Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884637 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24090520230029722 09/05/2023 Bimla Devi 2609008WL001324 Bimla Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884570 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24090520230029730 09/05/2023 Gurmit Kaur 2609008WL001324 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884650 GURMIT KAUR HDFC BANK LTD(607152)
55 SAMANA PB-09-008-021-001/43
(CHOUNTH) 		2609008000NRG24090520230029731 09/05/2023 KARAMJEET KAUR 2609008WL001324 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639884689 KARAMJIT KAUR HDFC BANK LTD(607152)
56 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24090520230029740 09/05/2023 BALJEET KAUR 2609008WL001324 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639884701 BALJIT KAUR HDFC BANK LTD(607152)
57 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24090520230029741 09/05/2023 RANDEEP KAUR 2609008WL001324 RANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884700 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24090520230029745 09/05/2023 BEANT KAUR 2609008WL001324 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884571 BEANT KAUR DO AMAR NATH PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24090520230029746 09/05/2023 URMILA DEVI 2609008WL001324 URMILA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639884568 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-047-001/1087
(KAKRALA) 		2609008000NRG24090520230029849 09/05/2023 Melo 2609008WL001334 Melo 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884672 MELO ICICI BANK LTD(508534)
61 SAMANA PB-09-008-047-001/715
(KAKRALA) 		2609008000NRG24090520230029910 09/05/2023 SARABJEET KAUR 2609008WL001334 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639884655 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 38784 38784
62 SAMANA PB-09-008-091-001/35
(CHAK AMRITSARIA) 		2609008000NRG24090520230029697 09/05/2023 AMARJIT KAUR 2609008WL001323 AMARJIT KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639884552 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
63 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG24090520230029846 09/05/2023 Sandeep kaur 2609008WL001334 Sandeep kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884590 Ms. Sandeep Kaur INDIAN BANK(607105)
64 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG24090520230029847 09/05/2023 Baby 2609008WL001334 Baby 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884599 BEBY PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-047-001/1059
(KAKRALA) 		2609008000NRG24090520230029848 09/05/2023 kulwinder kaur 2609008WL001334 kulwinder kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884628 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-047-001/123
(KAKRALA) 		2609008000NRG24090520230029850 09/05/2023 PARAMJIT 2609008WL001334 PARAMJIT 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884619 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-047-001/15
(KAKRALA) 		2609008000NRG24090520230029851 09/05/2023 Kulvir kaur 2609008WL001334 Kulvir kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884624 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-047-001/211
(KAKRALA) 		2609008000NRG24090520230029852 09/05/2023 Bant kaur 2609008WL001334 Bant kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884603 BHANT KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-047-001/213
(KAKRALA) 		2609008000NRG24090520230029853 09/05/2023 SUNITA 2609008WL001334 SUNITA 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884616 SUNITA W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-047-001/252
(KAKRALA) 		2609008000NRG24090520230029855 09/05/2023 Najma 2609008WL001334 Najma 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884597 NAJMA PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24090520230029856 09/05/2023 CHARNJEET KAUR 2609008WL001334 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884556 CHARNJIT KAUR ICICI BANK LTD(508534)
72 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24090520230029857 09/05/2023 LACHMAN SINGH 2609008WL001334 LACHMAN SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884610 MRS LACHHMAN SINGH STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-047-001/280
(KAKRALA) 		2609008000NRG24090520230029858 09/05/2023 KARNAIL SINGH 2609008WL001334 KARNAIL SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884565 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-047-001/282
(KAKRALA) 		2609008000NRG24090520230029859 09/05/2023 VEERPATI 2609008WL001334 VEERPATI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884564 MRS VEERPATI VEERPATI STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24090520230029860 09/05/2023 BALWANT SINGH 2609008WL001334 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884558 MR BALWAT SINGH STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-047-001/307
(KAKRALA) 		2609008000NRG24090520230029764 09/05/2023 DEBO 2609008WL001328 DEBO 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884585 DEBO WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-047-001/313
(KAKRALA) 		2609008000NRG24090520230029861 09/05/2023 MAKEET KAUR 2609008WL001334 MAKEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884561 MALKIAT KAUR WO PREM SIN GH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-047-001/314
(KAKRALA) 		2609008000NRG24090520230029765 09/05/2023 BALVIR SINGH 2609008WL001328 BALVIR SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884606 BALVIR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24090520230029862 09/05/2023 RULDU RAM 2609008WL001334 RULDU RAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884557 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-047-001/331
(KAKRALA) 		2609008000NRG24090520230029863 09/05/2023 HARDEEP KAUR 2609008WL001334 HARDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884586 HARDIP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-047-001/341
(KAKRALA) 		2609008000NRG24090520230029864 09/05/2023 SURJEET KAUR 2609008WL001334 SURJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884595 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-047-001/342
(KAKRALA) 		2609008000NRG24090520230029865 09/05/2023 PARMJEET KAUR 2609008WL001334 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884609 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG24090520230029867 09/05/2023 GAJPAL KAUR 2609008WL001334 GAJPAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884615 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-047-001/357
(KAKRALA) 		2609008000NRG24090520230029869 09/05/2023 bhudh shem kha 2609008WL001334 bhudh shem kha 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884629 MRS BUDHA BEGAM STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-047-001/372
(KAKRALA) 		2609008000NRG24090520230029870 09/05/2023 MAYA KAUR 2609008WL001334 MAYA KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884563 MAYA KAUR ICICI BANK LTD(508534)
86 SAMANA PB-09-008-047-001/388
(KAKRALA) 		2609008000NRG24090520230029871 09/05/2023 KIRANPAL KAUR 2609008WL001334 KIRANPAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884553 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-047-001/398
(KAKRALA) 		2609008000NRG24090520230029873 09/05/2023 MAYA KAUR 2609008WL001334 MAYA KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884562 MAYA DEVI ICICI BANK LTD(508534)
88 SAMANA PB-09-008-047-001/408
(KAKRALA) 		2609008000NRG24090520230029766 09/05/2023 BABLA 2609008WL001328 BABLA 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639884605 MR BABLA BABLA STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-047-001/411
(KAKRALA) 		2609008000NRG24090520230029875 09/05/2023 CHARNJEET KAUR 2609008WL001334 CHARNJEET KAUR 00354 PUNB0023710 1212 1212 Processed 17/05/2023 1639884582 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-047-001/415
(KAKRALA) 		2609008000NRG24090520230029876 09/05/2023 KAMLA DEVI 2609008WL001334 KAMLA DEVI 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639884611 MRS KAMALA BEGAM STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24090520230029877 09/05/2023 RULDU SINGH 2609008WL001334 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884618 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-047-001/429
(KAKRALA) 		2609008000NRG24090520230029878 09/05/2023 KIRANPAL KAUR 2609008WL001334 KIRANPAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884593 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-047-001/439
(KAKRALA) 		2609008000NRG24090520230029879 09/05/2023 charanjit kaur 2609008WL001334 charanjit kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884620 CHARANJEET KAUR WO NAIB PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-047-001/445
(KAKRALA) 		2609008000NRG24090520230029880 09/05/2023 GURMEET KAUR 2609008WL001334 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884621 GURMIT KAUR ICICI BANK LTD(508534)
95 SAMANA PB-09-008-047-001/472
(KAKRALA) 		2609008000NRG24090520230029881 09/05/2023 PARAMJEET KAUR 2609008WL001334 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884596 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-047-001/502
(KAKRALA) 		2609008000NRG24090520230029883 09/05/2023 BEGAM NOOR JAHAN 2609008WL001334 BEGAM NOOR JAHAN 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884607 BEGAM NOOR JAHAN WO KARNIAL JHAN PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG24090520230029884 09/05/2023 SINDER KAUR 2609008WL001334 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884584 MRS SINDER KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-047-001/52
(KAKRALA) 		2609008000NRG24090520230029885 09/05/2023 Mithu Khan 2609008WL001334 Mithu Khan 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884617 MR MITHU KHAN STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-047-001/521
(KAKRALA) 		2609008000NRG24090520230029886 09/05/2023 SUKHWINDER KAUR 2609008WL001334 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884560 SUKHWINDER KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-047-001/523
(KAKRALA) 		2609008000NRG24090520230029887 09/05/2023 USHA 2609008WL001334 USHA 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884622 MRS USHA USHA STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-047-001/526
(KAKRALA) 		2609008000NRG24090520230029888 09/05/2023 KARMJIT KAUR 2609008WL001334 KARMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884625 KARMJIT KAUR WO MALKIT KHAN PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-047-001/544
(KAKRALA) 		2609008000NRG24090520230029890 09/05/2023 MAHITAJ BEGAM 2609008WL001334 MAHITAJ BEGAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884614 MRS MAHITAJ BEGAM STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-047-001/550
(KAKRALA) 		2609008000NRG24090520230029891 09/05/2023 JASPAL KAUR 2609008WL001334 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884631 JASPAL KAUR W O AMARJIT RAM PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-047-001/554
(KAKRALA) 		2609008000NRG24090520230029767 09/05/2023 SCKEENA BEGAM 2609008WL001328 SCKEENA BEGAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884632 MRS SCKEENA BEGAM STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-047-001/561
(KAKRALA) 		2609008000NRG24090520230029893 09/05/2023 SINDER 2609008WL001334 SINDER 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884634 SINDER KAUR WO SAUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-047-001/563
(KAKRALA) 		2609008000NRG24090520230029894 09/05/2023 PAMMI KAUR 2609008WL001334 PAMMI KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884612 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-047-001/566
(KAKRALA) 		2609008000NRG24090520230029895 09/05/2023 SHINDER KAUR 2609008WL001334 SHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884587 SHINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-047-001/571
(KAKRALA) 		2609008000NRG24090520230029897 09/05/2023 JASVIR KAUR 2609008WL001334 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884589 JASVIR KAUR WO NAWAB KHAN PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-047-001/580
(KAKRALA) 		2609008000NRG24090520230029898 09/05/2023 CHARANJIT KAUR 2609008WL001334 CHARANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884626 CHARANJIT KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-047-001/587
(KAKRALA) 		2609008000NRG24090520230029900 09/05/2023 BAHUTI 2609008WL001334 BAHUTI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884588 BAHUTI WO HOSHIAR SINGH URF HOSHIAR RAM PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-047-001/608
(KAKRALA) 		2609008000NRG24090520230029902 09/05/2023 GURDEEP KAUR 2609008WL001334 GURDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884635 MRS GURDEEP RANI STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-047-001/625
(KAKRALA) 		2609008000NRG24090520230029904 09/05/2023 KARMJIT KAUR 2609008WL001334 KARMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884591 KARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG24090520230029905 09/05/2023 BEANT KAUR 2609008WL001334 BEANT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884613 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-047-001/664
(KAKRALA) 		2609008000NRG24090520230029906 09/05/2023 DARBARA SINGH 2609008WL001334 DARBARA SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884602 MR DARBARA SINGH STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-047-001/671
(KAKRALA) 		2609008000NRG24090520230029907 09/05/2023 PAMI 2609008WL001334 PAMI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884633 PAMI WO SEETA KHAN PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-047-001/679
(KAKRALA) 		2609008000NRG24090520230029908 09/05/2023 SINDER BEGAM 2609008WL001334 SINDER BEGAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884598 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-047-001/742
(KAKRALA) 		2609008000NRG24090520230029911 09/05/2023 INDRAJ KAUR 2609008WL001334 INDRAJ KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884554 MISS INDRAJ KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-047-001/78
(KAKRALA) 		2609008000NRG24090520230029912 09/05/2023 Dhan Kaur 2609008WL001334 Dhan Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884583 DHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-047-001/795
(KAKRALA) 		2609008000NRG24090520230029914 09/05/2023 RUPINDER KAUR 2609008WL001334 RUPINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884627 RUPINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-047-001/801
(KAKRALA) 		2609008000NRG24090520230029915 09/05/2023 paramjit kaur 2609008WL001334 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884594 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG24090520230029917 09/05/2023 JAGROOP SINGH 2609008WL001334 JAGROOP SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884623 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24090520230029919 09/05/2023 CHARANJEET KAUR 2609008WL001334 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884630 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-047-001/909
(KAKRALA) 		2609008000NRG24090520230029920 09/05/2023 Gurnam Singh 2609008WL001334 Gurnam Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884559 MR GURNAM SINGH STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-047-001/916
(KAKRALA) 		2609008000NRG24090520230029921 09/05/2023 BABLI 2609008WL001334 BABLI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884600 MRS BABLI BABLI STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-047-001/920
(KAKRALA) 		2609008000NRG24090520230029922 09/05/2023 DALIP KAUR 2609008WL001334 DALIP KAUR 00354 PUNB0023710 909 909 Processed 17/05/2023 1639884601 DALIP KAUR WO HANEK SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-047-001/958
(KAKRALA) 		2609008000NRG24090520230029768 09/05/2023 SUKHDEV SINGH 2609008WL001328 SUKHDEV SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884604 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-047-001/966
(KAKRALA) 		2609008000NRG24090520230029924 09/05/2023 AVTAR khan 2609008WL001334 AVTAR khan 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884608 AVTAR KHAN SO CHIDI KHAN PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-047-001/995
(KAKRALA) 		2609008000NRG24090520230029769 09/05/2023 PARMJEET KAUR 2609008WL001328 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639884592 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 117867 117867
129 SAMANA PB-09-008-047-001/343
(KAKRALA) 		2609008000NRG24090520230029866 09/05/2023 GURMAIL KAUR 2609008WL001334 GURMAIL KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639884680 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-047-001/604
(KAKRALA) 		2609008000NRG24090520230029901 09/05/2023 AMARJIT KAUR 2609008WL001334 AMARJIT KAUR 00415 SBIN0011911 1515 1515 Processed 17/05/2023 1639884682 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
131 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG24090520230029892 09/05/2023 MANJEET KAUR 2609008WL001334 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639884683 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-047-001/892
(KAKRALA) 		2609008000NRG24090520230029918 09/05/2023 MANDEEP KAUR 2609008WL001334 MANDEEP KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639884684 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-091-001/14
(CHAK AMRITSARIA) 		2609008000NRG24090520230029690 09/05/2023 ANOOP KAUR 2609008WL001323 ANOOP KAUR 00415 SBIN0050017 1212 1212 Processed 17/05/2023 1639884676 MRS ANOOP KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-091-001/15
(CHAK AMRITSARIA) 		2609008000NRG24090520230029691 09/05/2023 ANOOP KAUR 2609008WL001323 ANOOP KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639884674 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-091-001/23
(CHAK AMRITSARIA) 		2609008000NRG24090520230029692 09/05/2023 USHA 2609008WL001323 USHA 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639884675 MRS USHA MASIH STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24090520230029695 09/05/2023 MANJIT KAUR 2609008WL001323 MANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639884669 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
137 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24090520230029935 09/05/2023 KIRANPAL KAUR 2609008WL001335 KIRANPAL KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1639884670 MRS KIRANPL KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24090520230029725 09/05/2023 Surjit Kaur 2609008WL001324 Surjit Kaur 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1639884657 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-047-001/392
(KAKRALA) 		2609008000NRG24090520230029872 09/05/2023 AMARJEET KAUR 2609008WL001334 AMARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884663 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-047-001/401
(KAKRALA) 		2609008000NRG24090520230029874 09/05/2023 MAYA 2609008WL001334 MAYA 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884681 MRS MAYA MAYA STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-047-001/5
(KAKRALA) 		2609008000NRG24090520230029882 09/05/2023 SITA RAM 2609008WL001334 SITA RAM 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884677 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-047-001/540
(KAKRALA) 		2609008000NRG24090520230029889 09/05/2023 Chindi 2609008WL001334 Chindi 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884685 MRS SHINDI SHINDI STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG24090520230029916 09/05/2023 SURESH KAUR 2609008WL001334 SURESH KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884686 MRS SURESH KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-047-001/960
(KAKRALA) 		2609008000NRG24090520230029923 09/05/2023 SUKHPAL KAUR 2609008WL001334 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884687 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-049-001/170
(KAHANPUR GARIAN) 		2609008000NRG24090520230029756 09/05/2023 SARBAN SINGH 2609008WL001326 SARBAN SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884673 POORAN SINGH ICICI BANK LTD(508534)
146 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24090520230029693 09/05/2023 JEET SINGH 2609008WL001323 JEET SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639884679 MR JEET SINGH STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-091-001/46
(CHAK AMRITSARIA) 		2609008000NRG24090520230029698 09/05/2023 JASWINDER KAUR 2609008WL001323 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1639884678 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
148 SAMANA PB-09-008-091-001/32
(CHAK AMRITSARIA) 		2609008000NRG24090520230029696 09/05/2023 DILBAGH SINGH 2609008WL001323 DILBAGH SINGH 00462 UCBA0002144 1212 1212 Processed 17/05/2023 1639884653 DILBARA SINGH UCO BANK(607066)
SubTotal 1212 1212
149 SAMANA PB-09-008-047-001/35
(KAKRALA) 		2609008000NRG24090520230029868 09/05/2023 Darshan Singh 2609008WL001334 Darshan Singh 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639884668 DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
150 SAMANA PB-09-008-047-001/214
(KAKRALA) 		2609008000NRG24090520230029854 09/05/2023 HARJEET KAUR 2609008WL001334 HARJEET KAUR 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639884667 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
151 SAMANA PB-09-008-047-001/567
(KAKRALA) 		2609008000NRG24090520230029896 09/05/2023 Sukhwinder kaur 2609008WL001334 Sukhwinder kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639884656 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 243309 243309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090523APB_FTO_8690 AXIS BANK UTIB0001988 BIJALPUR 909
2 SAMANA PB2609008_090523APB_FTO_8690 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_090523APB_FTO_8690 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_090523APB_FTO_8690 Central Bank Of India CBIN0285047 Samana 3636
5 SAMANA PB2609008_090523APB_FTO_8690 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
6 SAMANA PB2609008_090523APB_FTO_8690 IDBI Bank IBKL0001852 SAMANA 303
7 SAMANA PB2609008_090523APB_FTO_8690 Indian Bank IDIB000S552 Samana 1515
8 SAMANA PB2609008_090523APB_FTO_8690 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 32724
9 SAMANA PB2609008_090523APB_FTO_8690 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
10 SAMANA PB2609008_090523APB_FTO_8690 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 35148
11 SAMANA PB2609008_090523APB_FTO_8690 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
12 SAMANA PB2609008_090523APB_FTO_8690 Punjab National Bank PUNB0016110 Samana 1818
13 SAMANA PB2609008_090523APB_FTO_8690 Punjab National Bank PUNB0023710 Kakrala 117867
14 SAMANA PB2609008_090523APB_FTO_8690 State Bank of India SBIN0011911 SAMANA 3333
15 SAMANA PB2609008_090523APB_FTO_8690 State Bank of India SBIN0050017 SAMANA 9999
16 SAMANA PB2609008_090523APB_FTO_8690 State Bank of India SBIN0050177 SAMANA A.D.B. 18483
17 SAMANA PB2609008_090523APB_FTO_8690 UCO Bank UCBA0002144 SAMANA 1212
18 SAMANA PB2609008_090523APB_FTO_8690 Union Bank of India UBIN0821861 SAMANA 1818
19 SAMANA PB2609008_090523APB_FTO_8690 Union Bank of India UBIN0908614 SAMANA 1818
20 SAMANA PB2609008_090523APB_FTO_8690 Union Bank of India UBIN0934160 Dehdana 1818

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