Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_271223APB_FTO_80580
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-09-008-091-001/135
(CHAK AMRITSARIA) 		2609008000NRG24271220230452924 27/12/2023 RAJINDER KAUR 2609008WL021576 RAJINDER KAUR 00078 CNRB0003544 1212 1212 Processed 09/03/2024 1550639715 RAJINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 SAMANA PB-09-008-091-001/28
(CHAK AMRITSARIA) 		2609008000NRG24271220230452933 27/12/2023 SUKWINDER KAUR 2609008WL021576 SUKWINDER KAUR 00165 IBKL0001852 1515 1515 Processed 09/03/2024 1550639791 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24271220230452919 27/12/2023 paramjit kaur 2609008WL021575 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550639853 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
4 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24271220230452920 27/12/2023 Amarjeet Singh 2609008WL021575 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550639847 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24271220230452921 27/12/2023 kulwinder kaur 2609008WL021575 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550639850 KULWINDER KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-006-001/77
(ASSARPUR) 		2609008000NRG24271220230452922 27/12/2023 BALJINDER KAUR 2609008WL021575 BALJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550639849 BALJINDER KAUR ICICI BANK LTD(508534)
7 SAMANA PB-09-008-006-001/99
(ASSARPUR) 		2609008000NRG24271220230452923 27/12/2023 NAINA DEVI 2609008WL021575 NAINA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550639852 NAINA DEVI W O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
8 SAMANA PB-09-008-006-001/137
(ASSARPUR) 		2609008000NRG24271220230452915 27/12/2023 JASVEER KAUR 2609008WL021575 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639851 JASVIR KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24271220230452916 27/12/2023 Mahinder Kaur 2609008WL021575 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639713 MAHINDER KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24271220230452918 27/12/2023 Gurmail kaur 2609008WL021575 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639848 GURMAIL KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-029-001/92
(DODRA) 		2609008000NRG24271220230453102 27/12/2023 NAVDEEP KAUR 2609008WL021584 NAVDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550639797 NAVDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 SAMANA PB-09-008-032-001/58
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452996 27/12/2023 gurmail kaur 2609008WL021578 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639714 GURMEL KAUR UNION BANK OF INDIA(508500)
13 SAMANA PB-09-008-033-001/53
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452961 27/12/2023 Mohinder kaur 2609008WL021577 Mohinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550639719 MOHINDER KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-047-001/1120
(KAKRALA) 		2609008000NRG24271220230453054 27/12/2023 Jaspreet kaur 2609008WL021582 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639790 JASPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
15 SAMANA PB-09-008-070-001/90
(NAMADAN) 		2609008000NRG24271220230453052 27/12/2023 LABH KAUR 2609008WL021581 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639728 MRS LABH KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-010-055-001/14
(KAMALPUR) 		2609010000NRG24271220230453001 27/12/2023 Karnail Kaur 2609010WL021579 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639787 KARNAIL KAUR HDFC BANK LTD(607152)
17 SAMANA PB-09-010-055-001/53
(KAMALPUR) 		2609010000NRG24271220230453017 27/12/2023 Beero 2609010WL021579 Beero 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550639782 MRS BEERO BEERO STATE BANK OF INDIA(508548)
SubTotal 16059 16059
18 SAMANA PB-09-008-091-001/35
(CHAK AMRITSARIA) 		2609008000NRG24271220230452936 27/12/2023 AMARJIT KAUR 2609008WL021576 AMARJIT KAUR 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550639802 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
19 SAMANA PB-09-008-047-001/126
(KAKRALA) 		2609008000NRG24271220230453055 27/12/2023 Tej Kaur 2609008WL021582 Tej Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550639698 BHAJNO ICICI BANK LTD(508534)
20 SAMANA PB-09-008-047-001/194
(KAKRALA) 		2609008000NRG24271220230453056 27/12/2023 RAM ISHER RAM 2609008WL021582 RAM ISHER RAM 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550639799 RAM ISHER SO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
21 SAMANA PB-09-008-047-001/398
(KAKRALA) 		2609008000NRG24271220230453057 27/12/2023 MAYA KAUR 2609008WL021582 MAYA KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550639800 MAYA DEVI ICICI BANK LTD(508534)
22 SAMANA PB-09-008-047-001/580
(KAKRALA) 		2609008000NRG24271220230453059 27/12/2023 CHARANJIT KAUR 2609008WL021582 CHARANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550639798 CHARANJIT KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-047-001/713
(KAKRALA) 		2609008000NRG24271220230453062 27/12/2023 JASWANT KAUR 2609008WL021582 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550639801 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-047-001/862
(KAKRALA) 		2609008000NRG24271220230453063 27/12/2023 BANT KAUR 2609008WL021582 BANT KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550639699 BANT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
25 SAMANA PB-09-008-029-001/10
(DODRA) 		2609008000NRG24271220230453083 27/12/2023 BEANT KAUR 2609008WL021584 BEANT KAUR 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639712 BEANT KAUR PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-029-001/105
(DODRA) 		2609008000NRG24271220230453084 27/12/2023 MALKEET KAUR 2609008WL021584 MALKEET KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639711 MALKIT DEVI PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-029-001/131
(DODRA) 		2609008000NRG24271220230453085 27/12/2023 SANDEEP KAUR 2609008WL021584 SANDEEP KAUR 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639793 SANDEEP KAUR UCO BANK(607066)
28 SAMANA PB-09-008-029-001/23
(DODRA) 		2609008000NRG24271220230453087 27/12/2023 Kiran Kaur 2609008WL021584 Kiran Kaur 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639705 KIRNA KAUR WO BHORA SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-029-001/276
(DODRA) 		2609008000NRG24271220230453088 27/12/2023 MALKEET KAUR 2609008WL021584 MALKEET KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639710 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-029-001/279
(DODRA) 		2609008000NRG24271220230453089 27/12/2023 GURMEET KAUR 2609008WL021584 GURMEET KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639792 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-029-001/28
(DODRA) 		2609008000NRG24271220230453090 27/12/2023 Raj Kaur 2609008WL021584 Raj Kaur 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639703 RAJ KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 SAMANA PB-09-008-029-001/34
(DODRA) 		2609008000NRG24271220230453092 27/12/2023 Darshan Kaur 2609008WL021584 Darshan Kaur 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639796 MR JAGTA SINGH STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-029-001/4
(DODRA) 		2609008000NRG24271220230453093 27/12/2023 harjinder Kaur 2609008WL021584 harjinder Kaur 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639708 HARJINDER KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 SAMANA PB-09-008-029-001/41
(DODRA) 		2609008000NRG24271220230453094 27/12/2023 hardeep kaur 2609008WL021584 hardeep kaur 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639706 MANDEEP KAUR DO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-029-001/61
(DODRA) 		2609008000NRG24271220230453095 27/12/2023 HARWINDER KAUR 2609008WL021584 HARWINDER KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639707 HARWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-029-001/62
(DODRA) 		2609008000NRG24271220230453096 27/12/2023 BALJEET KAUR 2609008WL021584 BALJEET KAUR 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639709 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-029-001/65
(DODRA) 		2609008000NRG24271220230453097 27/12/2023 AMRIT PAL KAUR 2609008WL021584 AMRIT PAL KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639704 AMRITPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-029-001/82
(DODRA) 		2609008000NRG24271220230453098 27/12/2023 CHINTO KAUR 2609008WL021584 CHINTO KAUR 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639702 CHINTO KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-029-001/83
(DODRA) 		2609008000NRG24271220230453099 27/12/2023 HARJINDER SINGH 2609008WL021584 HARJINDER SINGH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550639700 MUKHTIAR KAUR SO PAL SINGH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-029-001/84
(DODRA) 		2609008000NRG24271220230453100 27/12/2023 KIRANDEEP KAUR 2609008WL021584 KIRANDEEP KAUR 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550639795 KIRANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 SAMANA PB-09-008-029-001/9
(DODRA) 		2609008000NRG24271220230453101 27/12/2023 Rajwinder Kaur 2609008WL021584 Rajwinder Kaur 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639701 RAJWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-029-001/99
(DODRA) 		2609008000NRG24271220230453103 27/12/2023 GURMAIL KAUR 2609008WL021584 GURMAIL KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550639794 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
43 SAMANA PB-09-008-029-001/20
(DODRA) 		2609008000NRG24271220230453086 27/12/2023 Babu Singh 2609008WL021584 Babu Singh 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550639718 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452948 27/12/2023 Rimpy 2609008WL021577 Rimpy 00415 SBIN0011911 606 606 Processed 09/03/2024 1550639783 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
45 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24271220230453065 27/12/2023 Paramjit Kaur 2609010WL021583 Paramjit Kaur 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1550639785 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24271220230453076 27/12/2023 Nirmal Kaur 2609010WL021583 Nirmal Kaur 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1550639786 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24271220230453078 27/12/2023 Sinder Kaur 2609010WL021583 Sinder Kaur 00415 SBIN0011911 909 909 Processed 09/03/2024 1550639784 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
48 SAMANA PB-09-008-032-001/41
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452994 27/12/2023 DRSHAN SINGH 2609008WL021578 DRSHAN SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639823 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-032-001/76
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452997 27/12/2023 BALJEET KAUR 2609008WL021578 BALJEET KAUR 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550639750 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-033-001/121
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452944 27/12/2023 Balwinder Kaur 2609008WL021577 Balwinder Kaur 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639808 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-033-001/13
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452946 27/12/2023 Gurmail Kaur 2609008WL021577 Gurmail Kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550639734 GURMAIL KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-033-001/21
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452950 27/12/2023 SURJIT KAUR 2609008WL021577 SURJIT KAUR 00415 SBIN0050017 1212 1212 Processed 09/03/2024 1550639773 MRS SURJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-033-001/24
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452951 27/12/2023 Ajmer Kaur 2609008WL021577 Ajmer Kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550639726 MR AJMER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452954 27/12/2023 PREM SINGH 2609008WL021577 PREM SINGH 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550639756 PREM SINGH ICICI BANK LTD(508534)
55 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452960 27/12/2023 Mahinder Singh 2609008WL021577 Mahinder Singh 00415 SBIN0050017 606 606 Processed 09/03/2024 1550639725 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-033-001/82
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452971 27/12/2023 Malkeet Kaur 2609008WL021577 Malkeet Kaur 00415 SBIN0050017 1212 1212 Processed 09/03/2024 1550639742 MRS MALKIAT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-070-001/1
(NAMADAN) 		2609008000NRG24271220230453033 27/12/2023 Gurwinder Singh 2609008WL021581 Gurwinder Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639737 MR GURVINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-070-001/42
(NAMADAN) 		2609008000NRG24271220230453043 27/12/2023 Sarban Singh 2609008WL021581 Sarban Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639741 MR SARWAN SINGH STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-070-001/53
(NAMADAN) 		2609008000NRG24271220230453047 27/12/2023 Sher Singh 2609008WL021581 Sher Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639735 MR SHERA SINGH SO SANT RAM STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-091-001/14
(CHAK AMRITSARIA) 		2609008000NRG24271220230452926 27/12/2023 ANOOP KAUR 2609008WL021576 ANOOP KAUR 00415 SBIN0050017 1212 1212 Processed 09/03/2024 1550639772 MRS ANOOP KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-091-001/15
(CHAK AMRITSARIA) 		2609008000NRG24271220230452927 27/12/2023 ANOOP KAUR 2609008WL021576 ANOOP KAUR 00415 SBIN0050017 1212 1212 Processed 09/03/2024 1550639766 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-091-001/16
(CHAK AMRITSARIA) 		2609008000NRG24271220230452928 27/12/2023 KAMLESH 2609008WL021576 KAMLESH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639771 KAMLESH ICICI BANK LTD(508534)
63 SAMANA PB-09-008-091-001/23
(CHAK AMRITSARIA) 		2609008000NRG24271220230452931 27/12/2023 USHA 2609008WL021576 USHA 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639767 MRS USHA MASIH STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24271220230452932 27/12/2023 GIAN SINGH 2609008WL021576 GIAN SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639768 GIAN SINGH ICICI BANK LTD(508534)
65 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24271220230452934 27/12/2023 MANJIT KAUR 2609008WL021576 MANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 SAMANA PB-09-008-091-001/37
(CHAK AMRITSARIA) 		2609008000NRG24271220230452937 27/12/2023 MANJEET KAUR 2609008WL021576 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550639770 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
67 SAMANA PB-09-008-032-001/159
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452972 27/12/2023 RAM SINGH 2609008WL021578 RAM SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639769 RAM SINGH KOTAK MAHINDRA BANK LTD(607420)
68 SAMANA PB-09-008-032-001/185
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452973 27/12/2023 MANJEET KAUR 2609008WL021578 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639837 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-032-001/187
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452974 27/12/2023 ANITA RANI 2609008WL021578 ANITA RANI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639745 MR SUCHA SINGH STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-032-001/198
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452976 27/12/2023 Rekha kaur 2609008WL021578 Rekha kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639841 MRS REKHA KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-032-001/257
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452978 27/12/2023 Karamjeet kaur 2609008WL021578 Karamjeet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639764 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-032-001/268
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452981 27/12/2023 Baljit kaur 2609008WL021578 Baljit kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639749 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-032-001/324
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452984 27/12/2023 Parkash kaur 2609008WL021578 Parkash kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639829 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-032-001/335
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452985 27/12/2023 BABY 2609008WL021578 BABY 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639838 MRS BABY KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-032-001/337
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452986 27/12/2023 LAKHWINDER KAUR 2609008WL021578 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639828 LAKHVINDER KAUR ICICI BANK LTD(508534)
76 SAMANA PB-09-008-032-001/372
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452987 27/12/2023 RANI 2609008WL021578 RANI 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550639840 MRS RANI WO TEJA SINGH STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-032-001/40
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452993 27/12/2023 MURTI DEVI 2609008WL021578 MURTI DEVI 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550639818 MRS MURTI DEVI STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-033-001/589
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452966 27/12/2023 BALJIT KAUR 2609008WL021577 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639720 BALJIT KAUR HDFC BANK LTD(607152)
79 SAMANA PB-09-008-047-001/626
(KAKRALA) 		2609008000NRG24271220230453060 27/12/2023 PARAMJEET KAUR 2609008WL021582 PARAMJEET KAUR 00415 SBIN0050177 606 606 Processed 09/03/2024 1550639842 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-047-001/945
(KAKRALA) 		2609008000NRG24271220230453064 27/12/2023 SINDER PAL KAUR 2609008WL021582 SINDER PAL KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639835 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-060-001/47
(KUTBUNPUR) 		2609008000NRG24271220230453030 27/12/2023 SURJEET SINGH 2609008WL021580 SURJEET SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639733 MR SURJIT SINGH STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-060-001/57
(KUTBUNPUR) 		2609008000NRG24271220230453031 27/12/2023 MADAN LAL 2609008WL021580 MADAN LAL 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550639724 MADAN LAL SO RAM LAL UNION BANK OF INDIA(508500)
83 SAMANA PB-09-008-091-001/46
(CHAK AMRITSARIA) 		2609008000NRG24271220230452938 27/12/2023 JASWINDER KAUR 2609008WL021576 JASWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550639836 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
84 SAMANA PB-09-008-033-001/101
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452939 27/12/2023 RAJWINDER KAUR 2609008WL021577 RAJWINDER KAUR 00415 SBIN0050328 909 909 Processed 09/03/2024 1550639744 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-033-001/104
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452940 27/12/2023 LAKHWINDER KAUR 2609008WL021577 LAKHWINDER KAUR 00415 SBIN0050328 909 909 Processed 09/03/2024 1550639754 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-033-001/114
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452943 27/12/2023 HARJINDER KAUR 2609008WL021577 HARJINDER KAUR 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1550639832 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-033-001/127
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452945 27/12/2023 GURMEET KAUR 2609008WL021577 GURMEET KAUR 00415 SBIN0050328 1212 1212 Processed 09/03/2024 1550639747 GURMIT KAUR ICICI BANK LTD(508534)
88 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452947 27/12/2023 HARPAL SINGH 2609008WL021577 HARPAL SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639746 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452949 27/12/2023 Hari Singh 2609008WL021577 Hari Singh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639819 MR HARI SINGH STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452952 27/12/2023 JYOTI RANI 2609008WL021577 JYOTI RANI 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639831 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452953 27/12/2023 amarjit kaur 2609008WL021577 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639822 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-033-001/366
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452957 27/12/2023 MITHU SINGH 2609008WL021577 MITHU SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639751 MR MANJIT SINGH STATE BANK OF INDIA(508548)
93 SAMANA PB-09-008-033-001/37
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452958 27/12/2023 Pargat Singh 2609008WL021577 Pargat Singh 00415 SBIN0050328 1818 1818 Rejected 09/03/2024 1550639729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAMANA PB-09-008-033-001/439
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452959 27/12/2023 hardeep dingh 2609008WL021577 hardeep dingh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639752 MR HARDIP SINGH STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452962 27/12/2023 JASPAL SINGH 2609008WL021577 JASPAL SINGH 00415 SBIN0050328 606 606 Processed 09/03/2024 1550639780 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-033-001/553
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452963 27/12/2023 KULBIR KAUR 2609008WL021577 KULBIR KAUR 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1550639830 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-033-001/584
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452964 27/12/2023 JAGDEEP SINGH 2609008WL021577 JAGDEEP SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639774 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-033-001/588
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452965 27/12/2023 KULWINDER SINGH 2609008WL021577 KULWINDER SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639755 KULWINDER SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452967 27/12/2023 RANJEET SINGH 2609008WL021577 RANJEET SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639777 RANJIT SINGH ICICI BANK LTD(508534)
100 SAMANA PB-09-008-033-001/618
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452968 27/12/2023 SUKHWINDER KAUR 2609008WL021577 SUKHWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 09/03/2024 1550639778 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-033-001/75
(FATEHGARH CHHANNA) 		2609008000NRG24271220230452970 27/12/2023 Sinderpal Kaur 2609008WL021577 Sinderpal Kaur 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1550639739 SHINDERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-070-001/103
(NAMADAN) 		2609008000NRG24271220230453034 27/12/2023 KARNAIL KAUR 2609008WL021581 KARNAIL KAUR 00415 SBIN0050328 1212 1212 Processed 09/03/2024 1550639781 KARNAIL KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-070-001/104
(NAMADAN) 		2609008000NRG24271220230453035 27/12/2023 GURMIT KAUR 2609008WL021581 GURMIT KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639722 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-070-001/108
(NAMADAN) 		2609008000NRG24271220230453036 27/12/2023 BHUPUNDER SINGH 2609008WL021581 BHUPUNDER SINGH 00415 SBIN0050328 1212 1212 Processed 09/03/2024 1550639748 BHUPINDER SINGH ICICI BANK LTD(508534)
105 SAMANA PB-09-008-070-001/127
(NAMADAN) 		2609008000NRG24271220230453037 27/12/2023 paramjeet kaur 2609008WL021581 paramjeet kaur 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1550639843 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24271220230453041 27/12/2023 sant ram 2609008WL021581 sant ram 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639821 MR SANT RAM STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24271220230453044 27/12/2023 JASVIR KAUR 2609008WL021581 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639738 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMANA PB-09-008-070-001/51
(NAMADAN) 		2609008000NRG24271220230453045 27/12/2023 surjit kaur 2609008WL021581 surjit kaur 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639743 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-070-001/52
(NAMADAN) 		2609008000NRG24271220230453046 27/12/2023 Rani kaur 2609008WL021581 Rani kaur 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1550639834 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-070-001/63
(NAMADAN) 		2609008000NRG24271220230453049 27/12/2023 Sukhwinder Singh 2609008WL021581 Sukhwinder Singh 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1550639779 MR SUKHWINDER SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-070-001/75
(NAMADAN) 		2609008000NRG24271220230453050 27/12/2023 DARSHAN SINGH 2609008WL021581 DARSHAN SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639758 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24271220230453051 27/12/2023 labh singh 2609008WL021581 labh singh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639732 LABH SINGH ICICI BANK LTD(508534)
113 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24271220230453053 27/12/2023 JASWINDER KAUR 2609008WL021581 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550639827 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 47268 47268
114 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24271220230453068 27/12/2023 Palo 2609010WL021583 Palo 00415 SBIN0050331 909 909 Processed 09/03/2024 1550639736 PALO WO SATNAM SINGH UCO BANK(607066)
115 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24271220230453071 27/12/2023 MUKHTYAR SINGH 2609010WL021583 MUKHTYAR SINGH 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1550639740 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
116 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24271220230453072 27/12/2023 SINDER KAUR 2609010WL021583 SINDER KAUR 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639762 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-010-036-001/31
(DHANOURI) 		2609010000NRG24271220230453073 27/12/2023 Rano 2609010WL021583 Rano 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1550639760 RANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAMANA PB-09-010-036-001/49
(DHANOURI) 		2609010000NRG24271220230453074 27/12/2023 Angrej Singh 2609010WL021583 Angrej Singh 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550639757 ANGREJ SINGH ICICI BANK LTD(508534)
119 SAMANA PB-09-010-036-001/5
(DHANOURI) 		2609010000NRG24271220230453075 27/12/2023 Angrej Kaur 2609010WL021583 Angrej Kaur 00415 SBIN0050331 909 909 Processed 09/03/2024 1550639820 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
120 SAMANA PB-09-010-036-001/79
(DHANOURI) 		2609010000NRG24271220230453079 27/12/2023 Jeeto 2609010WL021583 Jeeto 00415 SBIN0050331 909 909 Processed 09/03/2024 1550639761 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24271220230453081 27/12/2023 Jasveer Kaur 2609010WL021583 Jasveer Kaur 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550639763 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24271220230453082 27/12/2023 Manjit Kaur 2609010WL021583 Manjit Kaur 00415 SBIN0050331 909 909 Processed 09/03/2024 1550639765 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-010-055-001/10
(KAMALPUR) 		2609010000NRG24271220230452999 27/12/2023 Bhinder kaur 2609010WL021579 Bhinder kaur 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550639803 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAMANA PB-09-010-055-001/12
(KAMALPUR) 		2609010000NRG24271220230453000 27/12/2023 Hanso Devi 2609010WL021579 Hanso Devi 00415 SBIN0050331 606 606 Processed 09/03/2024 1550639816 MRS HANSO DEVI STATE BANK OF INDIA(508548)
125 SAMANA PB-09-010-055-001/17
(KAMALPUR) 		2609010000NRG24271220230453002 27/12/2023 Jas kaur 2609010WL021579 Jas kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639806 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAMANA PB-09-010-055-001/19
(KAMALPUR) 		2609010000NRG24271220230453003 27/12/2023 Simarjit kaur 2609010WL021579 Simarjit kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639805 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAMANA PB-09-010-055-001/20
(KAMALPUR) 		2609010000NRG24271220230453004 27/12/2023 Rasham kaur 2609010WL021579 Rasham kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639814 RESHAM KAUR W/O HUSAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 SAMANA PB-09-010-055-001/27
(KAMALPUR) 		2609010000NRG24271220230453005 27/12/2023 Karnail Kaur 2609010WL021579 Karnail Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639731 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMANA PB-09-010-055-001/28
(KAMALPUR) 		2609010000NRG24271220230453006 27/12/2023 Darshna Devi 2609010WL021579 Darshna Devi 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1550639753 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMANA PB-09-010-055-001/30
(KAMALPUR) 		2609010000NRG24271220230453007 27/12/2023 Charno Devi 2609010WL021579 Charno Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639826 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
131 SAMANA PB-09-010-055-001/34
(KAMALPUR) 		2609010000NRG24271220230453008 27/12/2023 Babbli Devi 2609010WL021579 Babbli Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639824 BABLI DEVI W/O CHATRA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 SAMANA PB-09-010-055-001/36
(KAMALPUR) 		2609010000NRG24271220230453009 27/12/2023 Sukhi Devi 2609010WL021579 Sukhi Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639839 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
133 SAMANA PB-09-010-055-001/40
(KAMALPUR) 		2609010000NRG24271220230453010 27/12/2023 Masu Ram 2609010WL021579 Masu Ram 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639815 MASU RAM S/O DHUDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 SAMANA PB-09-010-055-001/40
(KAMALPUR) 		2609010000NRG24271220230453011 27/12/2023 Samitro Devi 2609010WL021579 Samitro Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639812 SAMITRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAMANA PB-09-010-055-001/43
(KAMALPUR) 		2609010000NRG24271220230453012 27/12/2023 Sukhpal Kaur 2609010WL021579 Sukhpal Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639810 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAMANA PB-09-010-055-001/45
(KAMALPUR) 		2609010000NRG24271220230453013 27/12/2023 Chameli 2609010WL021579 Chameli 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639730 MRS CHEMELI CHAMELI STATE BANK OF INDIA(508548)
137 SAMANA PB-09-010-055-001/46
(KAMALPUR) 		2609010000NRG24271220230453014 27/12/2023 Sinder kaur 2609010WL021579 Sinder kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639809 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAMANA PB-09-010-055-001/47
(KAMALPUR) 		2609010000NRG24271220230453015 27/12/2023 Biro Devi 2609010WL021579 Biro Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639775 BIRO DEVI ICICI BANK LTD(508534)
139 SAMANA PB-09-010-055-001/50
(KAMALPUR) 		2609010000NRG24271220230453016 27/12/2023 Raj Rani 2609010WL021579 Raj Rani 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639759 RAJ RANI HDFC BANK LTD(607152)
140 SAMANA PB-09-010-055-001/56
(KAMALPUR) 		2609010000NRG24271220230453018 27/12/2023 Indro 2609010WL021579 Indro 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639811 INDERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAMANA PB-09-010-055-001/61
(KAMALPUR) 		2609010000NRG24271220230453019 27/12/2023 Bir Kaur 2609010WL021579 Bir Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639813 BEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAMANA PB-09-010-055-001/62
(KAMALPUR) 		2609010000NRG24271220230453020 27/12/2023 Balveer Kaur 2609010WL021579 Balveer Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639825 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAMANA PB-09-010-055-001/63
(KAMALPUR) 		2609010000NRG24271220230453021 27/12/2023 Banso Devi 2609010WL021579 Banso Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639817 BANSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAMANA PB-09-010-055-001/65
(KAMALPUR) 		2609010000NRG24271220230453022 27/12/2023 VEEENA RANI 2609010WL021579 VEEENA RANI 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550639833 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAMANA PB-09-010-055-001/67
(KAMALPUR) 		2609010000NRG24271220230453023 27/12/2023 Hansoo Devi 2609010WL021579 Hansoo Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639776 MRS HANSU DEVI STATE BANK OF INDIA(508548)
146 SAMANA PB-09-010-055-001/7
(KAMALPUR) 		2609010000NRG24271220230453024 27/12/2023 Gurpreet kaur 2609010WL021579 Gurpreet kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639807 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAMANA PB-09-010-055-001/87
(KAMALPUR) 		2609010000NRG24271220230453025 27/12/2023 SUMITRA BAI 2609010WL021579 SUMITRA BAI 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639721 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAMANA PB-09-010-055-001/9
(KAMALPUR) 		2609010000NRG24271220230453026 27/12/2023 JAGTAR SINGH 2609010WL021579 JAGTAR SINGH 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550639804 JAGTAR SINGH SO CHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 55752 55752
149 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24271220230452982 27/12/2023 Gurnam kaur 2609008WL021578 Gurnam kaur 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550639717 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
150 SAMANA PB-09-008-091-001/32
(CHAK AMRITSARIA) 		2609008000NRG24271220230452935 27/12/2023 DILBAGH SINGH 2609008WL021576 DILBAGH SINGH 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550639788 DILBARA SINGH UCO BANK(607066)
151 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24271220230453077 27/12/2023 Rani 2609010WL021583 Rani 00462 UCBA0002144 909 909 Processed 09/03/2024 1550639716 RANI UCO BANK(607066)
152 SAMANA PB-09-010-036-001/80
(DHANOURI) 		2609010000NRG24271220230453080 27/12/2023 SEEMA RANI 2609010WL021583 SEEMA RANI 00462 UCBA0002144 303 303 Processed 09/03/2024 1550639789 SEEMA RANI DO BHAG SINGH UCO BANK(607066)
SubTotal 4848 4848
153 SAMANA PB-09-008-006-001/143
(ASSARPUR) 		2609008000NRG24271220230452917 27/12/2023 GURTEJ SINGH 2609008WL021575 GURTEJ SINGH 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550639723 GURTEJ SINGH S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24271220230453027 27/12/2023 KARNAIL SINGH 2609008WL021580 KARNAIL SINGH 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550639845 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-060-001/40
(KUTBUNPUR) 		2609008000NRG24271220230453029 27/12/2023 NIRMAL SINGH 2609008WL021580 NIRMAL SINGH 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550639846 NIRMAL SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
156 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24271220230453032 27/12/2023 BALWINDER SINGH 2609008WL021580 BALWINDER SINGH 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550639844 BALWINDER SINGH IDBI BANK(607095)
SubTotal 7272 7272
Total 242703 242703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_271223APB_FTO_80580 Canara Bank CNRB0003544 SAMANA 1212
2 SAMANA PB2609008_271223APB_FTO_80580 IDBI Bank IBKL0001852 SAMANA 1515
3 SAMANA PB2609008_271223APB_FTO_80580 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 7878
4 SAMANA PB2609008_271223APB_FTO_80580 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8181
5 SAMANA PB2609008_271223APB_FTO_80580 Punjab Gramin Bank PUNB0PGB003 Kamalpura 7878
6 SAMANA PB2609008_271223APB_FTO_80580 Punjab National Bank PUNB0016110 Samana 1818
7 SAMANA PB2609008_271223APB_FTO_80580 Punjab National Bank PUNB0023710 Kakrala 10908
8 SAMANA PB2609008_271223APB_FTO_80580 Punjab National Bank PUNB0127900 MALKANA SAMANA 24240
9 SAMANA PB2609008_271223APB_FTO_80580 State Bank of India SBIN0003247 KULARAN 1515
10 SAMANA PB2609008_271223APB_FTO_80580 State Bank of India SBIN0011911 SAMANA 4545
11 SAMANA PB2609008_271223APB_FTO_80580 State Bank of India SBIN0050017 SAMANA 29694
12 SAMANA PB2609008_271223APB_FTO_80580 State Bank of India SBIN0050177 SAMANA A.D.B. 28179
13 SAMANA PB2609008_271223APB_FTO_80580 State Bank of India SBIN0050328 GAJEWAS 47268
14 SAMANA PB2609008_271223APB_FTO_80580 State Bank of India SBIN0050331 KAMALPUR 55752
15 SAMANA PB2609008_271223APB_FTO_80580 UCO Bank UCBA0002144 SAMANA 4848
16 SAMANA PB2609008_271223APB_FTO_80580 Union Bank of India UBIN0566641 SAMANA 7272

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