Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_041023APB_FTO_58303
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-09-008-014-001/25
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304840 04/10/2023 gurmit kaur 2609008WL014192 gurmit kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375785621 GURMEET KAUR CANARA BANK(508532)
2 SAMANA PB-09-008-014-001/31
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304843 04/10/2023 SUNAHARI 2609008WL014192 SUNAHARI 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375785540 SUNHERI ICICI BANK LTD(508534)
3 SAMANA PB-09-008-014-001/9
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304854 04/10/2023 BHAJAN KAUR 2609008WL014192 BHAJAN KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375785541 BHAJAN KAUR CANARA BANK(508532)
4 SAMANA PB-09-008-058-001/810
(KULRAN) 		2609008000NRG24041020230304827 04/10/2023 Sukhpal kaur 2609008WL014191 Sukhpal kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375785539 SUKHPAL KAUR CANARA BANK(508532)
5 SAMANA PB-09-008-063-001/58
(MAJRI) 		2609008000NRG24041020230304813 04/10/2023 SUMANPREET KAUR 2609008WL014190 SUMANPREET KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375785622 SAMANPREET KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
6 SAMANA PB-09-008-014-001/18
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304836 04/10/2023 Sarabjit kaur 2609008WL014192 Sarabjit kaur 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7375785628 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SAMANA PB-09-008-035-001/485
(GAJEWAS) 		2609008000NRG24041020230304741 04/10/2023 HARMAIL KAUR 2609008WL014187 HARMAIL KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7375785623 Mrs. HARMEL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
8 SAMANA PB-09-008-085-001/23
(SEHAJPUR KHURD) 		2609008000NRG24041020230305744 04/10/2023 krishan singh 2609008WL014224 krishan singh 00165 IBKL0001852 1515 1515 Processed 11/11/2023 7375785586 KRISHAN SINGH IDBI BANK(607095)
SubTotal 1515 1515
9 SAMANA PB-09-008-014-001/11
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304833 04/10/2023 Daljeet kaur 2609008WL014192 Daljeet kaur 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7375785646 DALJIT KAUR PUNJAB & SIND BANK(607087)
10 SAMANA PB-09-008-014-001/12
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304834 04/10/2023 gurmit kaur 2609008WL014192 gurmit kaur 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375785650 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMANA PB-09-008-014-001/27
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304841 04/10/2023 Gurdeep kaur 2609008WL014192 Gurdeep kaur 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375785649 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-014-001/7
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304853 04/10/2023 Hravinder kaur 2609008WL014192 Hravinder kaur 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7375785647 HARVINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
13 SAMANA PB-09-008-058-001/646
(KULRAN) 		2609008000NRG24041020230304824 04/10/2023 MANDEEP KAUR 2609008WL014191 MANDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375785538 Mrs. MANDEEP KAUR INDIAN BANK(607105)
14 SAMANA PB-09-008-063-001/111
(MAJRI) 		2609008000NRG24041020230304792 04/10/2023 jarnail kaur 2609008WL014190 jarnail kaur 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375785648 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
15 SAMANA PB-09-008-051-001/136
(KHERI BHIMA) 		2609008000NRG24041020230304764 04/10/2023 HARDEEP KAUR 2609008WL014188 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375785512 HARDEEP KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-051-001/14
(KHERI BHIMA) 		2609008000NRG24041020230304765 04/10/2023 Manjit Kaur 2609008WL014188 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785580 MS MANJIT KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-051-001/26
(KHERI BHIMA) 		2609008000NRG24041020230304768 04/10/2023 Manjit Kaur 2609008WL014188 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785520 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-051-001/27
(KHERI BHIMA) 		2609008000NRG24041020230304769 04/10/2023 Jaswinder Kaur 2609008WL014188 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785509 JASWINDER KAUR WO NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-051-001/5
(KHERI BHIMA) 		2609008000NRG24041020230304771 04/10/2023 Gurpreet Kaur 2609008WL014188 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785507 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-051-001/53
(KHERI BHIMA) 		2609008000NRG24041020230304772 04/10/2023 PARMJEET KAUR 2609008WL014188 PARMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375785510 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-051-001/62
(KHERI BHIMA) 		2609008000NRG24041020230304777 04/10/2023 SUKHWINDER KAUR 2609008WL014188 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785515 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-063-001/109
(MAJRI) 		2609008000NRG24041020230304790 04/10/2023 MURTI DEVI 2609008WL014190 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785422 MRS MURTI DEVI STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-063-001/114
(MAJRI) 		2609008000NRG24041020230304793 04/10/2023 RUMAL KAUR 2609008WL014190 RUMAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375785428 RUMAL KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-063-001/124
(MAJRI) 		2609008000NRG24041020230304794 04/10/2023 BALWINDER KAUR 2609008WL014190 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375785455 BALWINDER KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-063-001/128
(MAJRI) 		2609008000NRG24041020230304796 04/10/2023 KIRANJEET KAUR 2609008WL014190 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785582 KIRANJIT KAUR HDFC BANK LTD(607152)
26 SAMANA PB-09-008-063-001/130
(MAJRI) 		2609008000NRG24041020230304797 04/10/2023 RANI 2609008WL014190 RANI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375785504 RANI ICICI BANK LTD(508534)
27 SAMANA PB-09-008-063-001/133
(MAJRI) 		2609008000NRG24041020230304798 04/10/2023 BALJEET KAUR 2609008WL014190 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375785584 BALJEET KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-063-001/134
(MAJRI) 		2609008000NRG24041020230304799 04/10/2023 GURMEET KAUR 2609008WL014190 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785425 GURMIT KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-063-001/158
(MAJRI) 		2609008000NRG24041020230304801 04/10/2023 BALJINDER KAUR 2609008WL014190 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785508 BALJINDER KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24041020230304802 04/10/2023 RAJVEER KAUR 2609008WL014190 RAJVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785519 RAJWINDER KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-063-001/169
(MAJRI) 		2609008000NRG24041020230304804 04/10/2023 SARBHJEET KAUR 2609008WL014190 SARBHJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785521 MANJIT KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-063-001/179
(MAJRI) 		2609008000NRG24041020230304805 04/10/2023 KIRAN KAUR 2609008WL014190 KIRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785506 KIRAN KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-063-001/48
(MAJRI) 		2609008000NRG24041020230304812 04/10/2023 Balwinder Kaur 2609008WL014190 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785424 BALDEV KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-063-001/62
(MAJRI) 		2609008000NRG24041020230304814 04/10/2023 Hardeep Kaur 2609008WL014190 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785505 HARDEEP KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-063-001/68
(MAJRI) 		2609008000NRG24041020230304815 04/10/2023 Angrej Kaur 2609008WL014190 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785426 ANGREJ KAUR ICICI BANK LTD(508534)
36 SAMANA PB-09-008-063-001/7
(MAJRI) 		2609008000NRG24041020230304816 04/10/2023 Darshan Kaur 2609008WL014190 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785503 DARSHAN KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-063-001/75
(MAJRI) 		2609008000NRG24041020230304817 04/10/2023 Jasvir Kaur 2609008WL014190 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785427 JASVIR KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-063-001/87
(MAJRI) 		2609008000NRG24041020230304818 04/10/2023 Joga Singh 2609008WL014190 Joga Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785421 JOGA SINGH ICICI BANK LTD(508534)
39 SAMANA PB-09-008-063-001/98
(MAJRI) 		2609008000NRG24041020230304819 04/10/2023 Satpal Kaur 2609008WL014190 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375785583 SATYA DEVI ICICI BANK LTD(508534)
SubTotal 42723 42723
40 SAMANA PB-09-008-014-001/14
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304835 04/10/2023 GURMIT KAUR 2609008WL014192 GURMIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375785433 GURMEET KAUR PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-014-001/33
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304845 04/10/2023 SARABJEET KAUR 2609008WL014192 SARABJEET KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7375785570 SARABJIT KAUR PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-014-001/4
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304849 04/10/2023 PARAMJIT KAUR 2609008WL014192 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375785432 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
43 SAMANA PB-09-008-035-001/144
(GAJEWAS) 		2609008000NRG24041020230304701 04/10/2023 Ajaib Singh 2609008WL014187 Ajaib Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375785655 SHRI AJAIB SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-035-001/174
(GAJEWAS) 		2609008000NRG24041020230304705 04/10/2023 Kirana Devi 2609008WL014187 Kirana Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785631 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-035-001/81
(GAJEWAS) 		2609008000NRG24041020230304758 04/10/2023 Kulwinder 2609008WL014187 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785445 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-050-001/42
(KHATRIWALA) 		2609008000NRG24041020230304381 04/10/2023 gurmail simgh 2609008WL014176 gurmail simgh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785585 GURMAIL SINGH S O SOUN SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-051-001/10
(KHERI BHIMA) 		2609008000NRG24041020230304762 04/10/2023 HARBANS KAUR 2609008WL014188 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785558 HARBANS KAUR W O MAHAVIR SHARMA PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-051-001/11
(KHERI BHIMA) 		2609008000NRG24041020230304763 04/10/2023 Harjinder Kaur 2609008WL014188 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785434 RAJINDER KAUR WO GORA SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-051-001/18
(KHERI BHIMA) 		2609008000NRG24041020230304766 04/10/2023 Amritpal Kaur 2609008WL014188 Amritpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375785423 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-051-001/24
(KHERI BHIMA) 		2609008000NRG24041020230304767 04/10/2023 RANJIT KAUR 2609008WL014188 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785516 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-051-001/54
(KHERI BHIMA) 		2609008000NRG24041020230304773 04/10/2023 SUKHWINDER KAUR 2609008WL014188 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785581 MS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-051-001/55
(KHERI BHIMA) 		2609008000NRG24041020230304774 04/10/2023 HARBANS KAUR 2609008WL014188 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785514 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG24041020230304929 04/10/2023 PARAMJIT KAUR 2609008WL014196 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375785636 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24041020230304173 04/10/2023 Nirmal Singh 2609008WL014168 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785593 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
55 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24280920230293333 04/10/2023 Nirmal Singh 2609008WL013730 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375785592 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-063-001/11
(MAJRI) 		2609008000NRG24041020230304791 04/10/2023 Paramjit Kaur 2609008WL014190 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785522 PARAMJIT KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-063-001/164
(MAJRI) 		2609008000NRG24041020230304803 04/10/2023 BALJEET KAUR 2609008WL014190 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785513 BALJIT KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-063-001/21
(MAJRI) 		2609008000NRG24041020230304806 04/10/2023 Raj kaur 2609008WL014190 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785517 RAJ KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-063-001/372
(MAJRI) 		2609008000NRG24041020230304809 04/10/2023 Satpal singh 2609008WL014190 Satpal singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785518 SATPAL SINGH SO NANAK SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-087-001/301
(TALWANDI MALIK) 		2609008000NRG24041020230304384 04/10/2023 INDERPAL SINGH 2609008WL014176 INDERPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375785511 INDERPAL SINGH S O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31209 31209
61 SAMANA PB-09-008-014-001/2
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304838 04/10/2023 CHARANJIT KAUR 2609008WL014192 CHARANJIT KAUR 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7375785579 CHARAN KAUR UCO BANK(607066)
62 SAMANA PB-09-008-014-001/24
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304839 04/10/2023 PUSPINDER SNGH 2609008WL014192 PUSPINDER SNGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375785578 PUSHWINDER SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24041020230304780 04/10/2023 Bahadar Singh 2609008WL014189 Bahadar Singh 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375785436 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
64 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24041020230304926 04/10/2023 mela singh 2609008WL014196 mela singh 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375785441 MELA SINGH PLA 151145 PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
65 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24041020230304908 04/10/2023 BALRAJ KAUR 2609008WL014196 BALRAJ KAUR 00354 PUNB0023610 909 909 Processed 11/11/2023 7375785430 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-057-001/135
(KOTLI) 		2609008000NRG24041020230304910 04/10/2023 MANPREET KAUR 2609008WL014196 MANPREET KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375785429 MANPREET KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-057-001/22
(KOTLI) 		2609008000NRG24041020230304916 04/10/2023 Jaspal Kaur 2609008WL014196 Jaspal Kaur 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375785573 JASPAL KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24041020230304918 04/10/2023 JASVIR KAUR 2609008WL014196 JASVIR KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375785571 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24041020230304920 04/10/2023 Lajo Kaur 2609008WL014196 Lajo Kaur 00354 PUNB0023610 1212 1212 Processed 11/11/2023 7375785576 LAJJO KAUR CDPO SAMANA PLA149393 PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24041020230304786 04/10/2023 RAVINDERJEET SINGH 2609008WL014189 RAVINDERJEET SINGH 00354 PUNB0023610 1515 1515 Rejected 10/11/2023 7375785374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG24041020230304936 04/10/2023 sarabjit kaur 2609008WL014196 sarabjit kaur 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375785375 SARABJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24041020230304937 04/10/2023 GURJEET KAUR 2609008WL014196 GURJEET KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375785572 GURJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24041020230304940 04/10/2023 BALJEET KAUR 2609008WL014196 BALJEET KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375785577 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-058-001/29
(KULRAN) 		2609008000NRG24280920230293330 04/10/2023 Satpal Singh 2609008WL013730 Satpal Singh 00354 PUNB0023610 303 303 Processed 11/11/2023 7375785575 SARBJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-058-001/366
(KULRAN) 		2609008000NRG24041020230304170 04/10/2023 HARPAL KAUR. 2609008WL014168 HARPAL KAUR. 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7375785574 HARPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
76 SAMANA PB-09-008-057-001/16
(KOTLI) 		2609008000NRG24041020230304914 04/10/2023 Gurmail Kaur 2609008WL014196 Gurmail Kaur 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7375785437 GURDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24041020230304781 04/10/2023 Randhir Singh 2609008WL014189 Randhir Singh 00354 PUNB0096010 1212 1212 Processed 12/11/2023 7375785569 MOHINDER SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24041020230304921 04/10/2023 karamjit kaur 2609008WL014196 karamjit kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375785444 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24041020230304924 04/10/2023 Baljinder Kaur 2609008WL014196 Baljinder Kaur 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7375785440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SAMANA PB-09-008-057-001/56
(KOTLI) 		2609008000NRG24041020230304930 04/10/2023 SINDER KAUR 2609008WL014196 SINDER KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375785438 SHINDER KAUR WO DIYA SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-057-001/73
(KOTLI) 		2609008000NRG24041020230304934 04/10/2023 BHURI KAUR 2609008WL014196 BHURI KAUR 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7375785439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SAMANA PB-09-008-063-001/380
(MAJRI) 		2609008000NRG24041020230304810 04/10/2023 Bhola Singh 2609008WL014190 Bhola Singh 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375785442 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-078-001/43
(RATTAN HERI) 		2609008000NRG24041020230304855 04/10/2023 gurbachan singh 2609008WL014192 gurbachan singh 00354 PUNB0096010 1818 1818 Rejected 10/11/2023 7375785443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SAMANA PB-09-008-085-001/46
(SEHAJPUR KHURD) 		2609008000NRG24041020230304863 04/10/2023 Jarnel kaur 2609008WL014193 Jarnel kaur 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7375785392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13332 13332
85 SAMANA PB-09-008-014-001/19
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304837 04/10/2023 BALJINDER KAUR 2609008WL014192 BALJINDER KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7375785453 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAMANA PB-09-008-014-001/30
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304842 04/10/2023 Baljinder kaur 2609008WL014192 Baljinder kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7375785448 BALJINDER KAUR PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-057-001/10
(KOTLI) 		2609008000NRG24041020230304903 04/10/2023 Rupinder Kaur 2609008WL014196 Rupinder Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785561 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-057-001/100
(KOTLI) 		2609008000NRG24041020230304904 04/10/2023 NACHTTAR SINGH 2609008WL014196 NACHTTAR SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785407 NACHHATAR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG24041020230304779 04/10/2023 SATPAL SINGH 2609008WL014189 SATPAL SINGH 00354 PUNB0127900 303 303 Processed 11/11/2023 7375785564 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-057-001/130
(KOTLI) 		2609008000NRG24041020230304909 04/10/2023 lovepreet kaur 2609008WL014196 lovepreet kaur 00354 PUNB0127900 1515 1515 Processed 12/11/2023 7375785415 LOVEPREET KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24041020230304911 04/10/2023 MANJIT KAUR 2609008WL014196 MANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785413 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-057-001/157
(KOTLI) 		2609008000NRG24041020230304913 04/10/2023 Gurcharan singh 2609008WL014196 Gurcharan singh 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785406 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24041020230304917 04/10/2023 AJMER KAUR 2609008WL014196 AJMER KAUR 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375785377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24041020230304919 04/10/2023 Manjeet Kaur 2609008WL014196 Manjeet Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375785562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24041020230304782 04/10/2023 KAMAL KAUR 2609008WL014189 KAMAL KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7375785376 KAMLA KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-057-001/47
(KOTLI) 		2609008000NRG24041020230304925 04/10/2023 Gurmit Kaur 2609008WL014196 Gurmit Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785393 GURMIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-057-001/49
(KOTLI) 		2609008000NRG24041020230304927 04/10/2023 Dhanwant Kaur 2609008WL014196 Dhanwant Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785405 DHANWANT KAUR W/O JAMER SINGH PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24041020230304785 04/10/2023 BHIM SINGH 2609008WL014189 BHIM SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785401 BHIM SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24041020230304784 04/10/2023 JASVIR KAUR 2609008WL014189 JASVIR KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785385 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-057-001/59
(KOTLI) 		2609008000NRG24041020230304931 04/10/2023 JASPAL KAUR 2609008WL014196 JASPAL KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785395 JASPAL KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-057-001/63
(KOTLI) 		2609008000NRG24041020230304932 04/10/2023 RANI 2609008WL014196 RANI 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785396 RANI KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-057-001/65
(KOTLI) 		2609008000NRG24041020230304933 04/10/2023 kuldeep kaur 2609008WL014196 kuldeep kaur 00354 PUNB0127900 1515 1515 Processed 12/11/2023 7375785414 KULDEEP KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 SAMANA PB-09-008-057-001/78
(KOTLI) 		2609008000NRG24041020230304935 04/10/2023 GITA KAUR 2609008WL014196 GITA KAUR 00354 PUNB0127900 1515 1515 Processed 12/11/2023 7375785451 GEETA KAUR W/O JAGSIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 SAMANA PB-09-008-057-001/79
(KOTLI) 		2609008000NRG24041020230304789 04/10/2023 BIMLA 2609008WL014189 BIMLA 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7375785560 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24041020230304938 04/10/2023 ANGREJ KAUR 2609008WL014196 ANGREJ KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785563 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-057-001/93
(KOTLI) 		2609008000NRG24041020230304939 04/10/2023 MAHINDER KAUR 2609008WL014196 MAHINDER KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785403 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-085-001/1
(SEHAJPUR KHURD) 		2609008000NRG24041020230305730 04/10/2023 Amreek Singh 2609008WL014224 Amreek Singh 00354 PUNB0127900 909 909 Processed 11/11/2023 7375785567 AMRIK SINGH UNION BANK OF INDIA(508500)
108 SAMANA PB-09-008-085-001/106
(SEHAJPUR KHURD) 		2609008000NRG24041020230305732 04/10/2023 najar singh 2609008WL014224 najar singh 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785454 NAZAR SINGH &CDPOM PLA 21836 PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG24041020230305738 04/10/2023 Karnail Kaur 2609008WL014224 Karnail Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375785447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SAMANA PB-09-008-085-001/14
(SEHAJPUR KHURD) 		2609008000NRG24041020230305739 04/10/2023 Jaswant Kaur 2609008WL014224 Jaswant Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375785446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAMANA PB-09-008-085-001/15
(SEHAJPUR KHURD) 		2609008000NRG24041020230305740 04/10/2023 Manjit Kaur 2609008WL014224 Manjit Kaur 00354 PUNB0127900 909 909 Processed 11/11/2023 7375785386 MANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-085-001/17
(SEHAJPUR KHURD) 		2609008000NRG24041020230305741 04/10/2023 KULWANT KAUR 2609008WL014224 KULWANT KAUR 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785394 KULWANT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-085-001/18
(SEHAJPUR KHURD) 		2609008000NRG24041020230304861 04/10/2023 Jaswant Singh 2609008WL014193 Jaswant Singh 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785379 JASWANT SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-085-001/23
(SEHAJPUR KHURD) 		2609008000NRG24041020230305743 04/10/2023 Binder Kaur 2609008WL014224 Binder Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375785380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SAMANA PB-09-008-085-001/24
(SEHAJPUR KHURD) 		2609008000NRG24041020230305745 04/10/2023 Manjit Kaur 2609008WL014224 Manjit Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785382 MANJEET KAUR UNION BANK OF INDIA(508500)
116 SAMANA PB-09-008-085-001/27
(SEHAJPUR KHURD) 		2609008000NRG24041020230305746 04/10/2023 PARAMJIT KAUR 2609008WL014224 PARAMJIT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785390 PARAMJIT KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24041020230305747 04/10/2023 Narang Singh 2609008WL014224 Narang Singh 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375785568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SAMANA PB-09-008-085-001/35
(SEHAJPUR KHURD) 		2609008000NRG24041020230305750 04/10/2023 BALDEV KAUR 2609008WL014224 BALDEV KAUR 00354 PUNB0127900 909 909 Processed 11/11/2023 7375785416 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-085-001/38
(SEHAJPUR KHURD) 		2609008000NRG24041020230305751 04/10/2023 KARNAIL KAUR 2609008WL014224 KARNAIL KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785566 KARNAIL KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-085-001/39
(SEHAJPUR KHURD) 		2609008000NRG24041020230305752 04/10/2023 SUKHWINDER KAUR 2609008WL014224 SUKHWINDER KAUR 00354 PUNB0127900 909 909 Processed 11/11/2023 7375785389 SUKHWINDER KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-085-001/43
(SEHAJPUR KHURD) 		2609008000NRG24041020230305753 04/10/2023 Bhola Singh 2609008WL014224 Bhola Singh 00354 PUNB0127900 1212 1212 Rejected 10/11/2023 7375785381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SAMANA PB-09-008-085-001/45
(SEHAJPUR KHURD) 		2609008000NRG24041020230304862 04/10/2023 BALBIR KAUR 2609008WL014193 BALBIR KAUR 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785391 BALVIR KAUR SINGH BABU SINGH PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-085-001/47
(SEHAJPUR KHURD) 		2609008000NRG24041020230304864 04/10/2023 SARANJIT KAUR 2609008WL014193 SARANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785387 SARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-085-001/48
(SEHAJPUR KHURD) 		2609008000NRG24041020230305754 04/10/2023 SINDER KAUR 2609008WL014224 SINDER KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785384 SINDER KAUR UNION BANK OF INDIA(508500)
125 SAMANA PB-09-008-085-001/49
(SEHAJPUR KHURD) 		2609008000NRG24041020230304866 04/10/2023 JARNAIL KAUR 2609008WL014193 JARNAIL KAUR 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785399 JARNAIL KAUR ICICI BANK LTD(508534)
126 SAMANA PB-09-008-085-001/49
(SEHAJPUR KHURD) 		2609008000NRG24041020230304865 04/10/2023 JEET SINGH 2609008WL014193 JEET SINGH 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785383 JEET SINGH PLA NO 150873 PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-085-001/51
(SEHAJPUR KHURD) 		2609008000NRG24041020230304867 04/10/2023 PARAMJIT KAUR 2609008WL014193 PARAMJIT KAUR 00354 PUNB0127900 1212 1212 Rejected 10/11/2023 7375785388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SAMANA PB-09-008-085-001/55
(SEHAJPUR KHURD) 		2609008000NRG24041020230304868 04/10/2023 JEOUN MASIH 2609008WL014193 JEOUN MASIH 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785449 JIUN MASHI ICICI BANK LTD(508534)
129 SAMANA PB-09-008-085-001/57
(SEHAJPUR KHURD) 		2609008000NRG24041020230304870 04/10/2023 KULWANT KAUR 2609008WL014193 KULWANT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785397 KULWANT KAUR W/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-085-001/60
(SEHAJPUR KHURD) 		2609008000NRG24041020230304871 04/10/2023 SUKHWANT SINGH 2609008WL014193 SUKHWANT SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785408 SUKHWANT SINGH ICICI BANK LTD(508534)
131 SAMANA PB-09-008-085-001/64
(SEHAJPUR KHURD) 		2609008000NRG24041020230304872 04/10/2023 SUKHRAJ SINGH 2609008WL014193 SUKHRAJ SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785559 SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-085-001/66
(SEHAJPUR KHURD) 		2609008000NRG24041020230304873 04/10/2023 KULWINDER KAUR 2609008WL014193 KULWINDER KAUR 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785417 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-085-001/69
(SEHAJPUR KHURD) 		2609008000NRG24041020230304874 04/10/2023 GURDEV KAUR 2609008WL014193 GURDEV KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785398 GURDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-085-001/7
(SEHAJPUR KHURD) 		2609008000NRG24041020230304875 04/10/2023 Prem Masihe 2609008WL014193 Prem Masihe 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785378 PREM MASIH S/O SARDARA MASIH PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24041020230304876 04/10/2023 gurnam singh 2609008WL014193 gurnam singh 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785409 GURNAM SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24041020230305755 04/10/2023 MAYA KAUR 2609008WL014224 MAYA KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785400 MAYA KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24041020230305756 04/10/2023 pinki rani 2609008WL014224 pinki rani 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785419 PINKI RANI PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-085-001/71
(SEHAJPUR KHURD) 		2609008000NRG24041020230305757 04/10/2023 BEANT KAUR 2609008WL014224 BEANT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785410 BEANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-085-001/72
(SEHAJPUR KHURD) 		2609008000NRG24041020230305758 04/10/2023 Sarbjit kaur 2609008WL014224 Sarbjit kaur 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785420 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-085-001/73
(SEHAJPUR KHURD) 		2609008000NRG24041020230305759 04/10/2023 SADHA SINGH 2609008WL014224 SADHA SINGH 00354 PUNB0127900 1212 1212 Rejected 10/11/2023 7375785404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SAMANA PB-09-008-085-001/74
(SEHAJPUR KHURD) 		2609008000NRG24041020230304878 04/10/2023 BALJIT KAUR 2609008WL014193 BALJIT KAUR 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785418 HARPREET KAUR UG BALJEET KAUR UCO BANK(607066)
142 SAMANA PB-09-008-085-001/74
(SEHAJPUR KHURD) 		2609008000NRG24041020230304877 04/10/2023 JASWANT SINGH 2609008WL014193 JASWANT SINGH 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785402 JASWANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-085-001/77
(SEHAJPUR KHURD) 		2609008000NRG24041020230304879 04/10/2023 GURDEEP KAUR 2609008WL014193 GURDEEP KAUR 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785411 GURDEEP KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
144 SAMANA PB-09-008-085-001/8
(SEHAJPUR KHURD) 		2609008000NRG24041020230304880 04/10/2023 Parmjit Mashie 2609008WL014193 Parmjit Mashie 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785450 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-085-001/89
(SEHAJPUR KHURD) 		2609008000NRG24041020230304881 04/10/2023 harpinder kaur 2609008WL014193 harpinder kaur 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375785452 HARPINDER KAUR KAUR PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-085-001/90
(SEHAJPUR KHURD) 		2609008000NRG24041020230304882 04/10/2023 SARABJEET KAUR 2609008WL014193 SARABJEET KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375785412 SARABJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86658 86658
147 SAMANA PB-09-008-057-001/11
(KOTLI) 		2609008000NRG24041020230304905 04/10/2023 Jeet Singh 2609008WL014196 Jeet Singh 00354 PUNB0353000 909 909 Processed 11/11/2023 7375785565 JIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
148 SAMANA PB-09-008-050-001/384
(KHATRIWALA) 		2609008000NRG24041020230304380 04/10/2023 RAJPAL SINGH 2609008WL014176 RAJPAL SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785589 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24041020230304912 04/10/2023 Kulwinder kaur 2609008WL014196 Kulwinder kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785637 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24041020230304915 04/10/2023 PINKY RANI 2609008WL014196 PINKY RANI 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785543 MRS PINKI RANI STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24041020230304783 04/10/2023 LAKHWINDER KAUR 2609008WL014189 LAKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785619 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24041020230304787 04/10/2023 Priyanka 2609008WL014189 Priyanka 00415 SBIN0003247 606 606 Processed 11/11/2023 7375785525 MRS PRIYANKA WO SANDEEP SINGH STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-057-001/98
(KOTLI) 		2609008000NRG24041020230304941 04/10/2023 MANJEET KAUR 2609008WL014196 MANJEET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785620 MANJIT KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24041020230304942 04/10/2023 PUJA RANI 2609008WL014196 PUJA RANI 00415 SBIN0003247 909 909 Processed 11/11/2023 7375785588 POOJA RANI PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-058-001/102
(KULRAN) 		2609008000NRG24280920230293324 04/10/2023 BALI SINGH 2609008WL013730 BALI SINGH 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785551 MR BALI SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-058-001/102
(KULRAN) 		2609008000NRG24041020230304160 04/10/2023 BALI SINGH 2609008WL014168 BALI SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785552 MR BALI SINGH STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-058-001/103
(KULRAN) 		2609008000NRG24280920230293325 04/10/2023 SINDERPAL KAUR 2609008WL013730 SINDERPAL KAUR 00415 SBIN0003247 909 909 Processed 11/11/2023 7375785625 MRS SINDER KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-058-001/139
(KULRAN) 		2609008000NRG24280920230293326 04/10/2023 Sukhwinder Kaur 2609008WL013730 Sukhwinder Kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785595 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-058-001/202
(KULRAN) 		2609008000NRG24041020230304820 04/10/2023 GURMEET KAUR 2609008WL014191 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785547 GURMIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-058-001/255
(KULRAN) 		2609008000NRG24041020230304161 04/10/2023 sukhwinder kaur 2609008WL014168 sukhwinder kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785612 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-058-001/256
(KULRAN) 		2609008000NRG24280920230293327 04/10/2023 GURMEET KAUR 2609008WL013730 GURMEET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785630 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-058-001/258
(KULRAN) 		2609008000NRG24041020230304162 04/10/2023 BIMLA DEVI 2609008WL014168 BIMLA DEVI 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785548 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-058-001/262
(KULRAN) 		2609008000NRG24280920230293328 04/10/2023 SAROJ RANI 2609008WL013730 SAROJ RANI 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785609 MRS SAROJ RANI STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-058-001/265
(KULRAN) 		2609008000NRG24280920230293329 04/10/2023 RANI KAUR 2609008WL013730 RANI KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785545 MRS RANI KAUR STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-058-001/3
(KULRAN) 		2609008000NRG24041020230304163 04/10/2023 jaswinder kaur 2609008WL014168 jaswinder kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785544 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-058-001/308
(KULRAN) 		2609008000NRG24041020230304821 04/10/2023 BALJIT KAUR 2609008WL014191 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785553 MR HARIPAL SINGH STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-058-001/323
(KULRAN) 		2609008000NRG24041020230304165 04/10/2023 SARBJEET KAUR 2609008WL014168 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785613 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-058-001/324
(KULRAN) 		2609008000NRG24041020230304166 04/10/2023 JEET KAUR 2609008WL014168 JEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785599 JIT KAUR ICICI BANK LTD(508534)
169 SAMANA PB-09-008-058-001/352
(KULRAN) 		2609008000NRG24041020230304169 04/10/2023 RANJEET KAUR 2609008WL014168 RANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785546 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-058-001/374
(KULRAN) 		2609008000NRG24041020230304822 04/10/2023 RAJ KAUR 2609008WL014191 RAJ KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785608 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-058-001/380
(KULRAN) 		2609008000NRG24280920230293331 04/10/2023 JASVIR KAUR 2609008WL013730 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785617 JASVIR KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-058-001/381
(KULRAN) 		2609008000NRG24041020230304171 04/10/2023 MAHINDER KAUR 2609008WL014168 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785644 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-058-001/41
(KULRAN) 		2609008000NRG24280920230293332 04/10/2023 Balvir Kaur 2609008WL013730 Balvir Kaur 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375785554 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-058-001/424
(KULRAN) 		2609008000NRG24041020230304823 04/10/2023 CHARANJIT KAUR 2609008WL014191 CHARANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785549 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-058-001/425
(KULRAN) 		2609008000NRG24041020230304172 04/10/2023 AMANDEEP KAUR 2609008WL014168 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785603 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24041020230304174 04/10/2023 SUKHDEV SINGH 2609008WL014168 SUKHDEV SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785550 SUKHDEV SINGH ICICI BANK LTD(508534)
177 SAMANA PB-09-008-058-001/480
(KULRAN) 		2609008000NRG24041020230304175 04/10/2023 LAJJO 2609008WL014168 LAJJO 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785633 MRS LAJJO STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-058-001/524
(KULRAN) 		2609008000NRG24280920230293334 04/10/2023 BINDER KAUR 2609008WL013730 BINDER KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785618 MRS BINDER KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24041020230304176 04/10/2023 Lashman Singh 2609008WL014168 Lashman Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785600 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24280920230293335 04/10/2023 Lashman Singh 2609008WL013730 Lashman Singh 00415 SBIN0003247 909 909 Processed 11/11/2023 7375785601 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-058-001/534
(KULRAN) 		2609008000NRG24280920230293336 04/10/2023 KULDEEP KAUR 2609008WL013730 KULDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785642 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-058-001/557
(KULRAN) 		2609008000NRG24041020230304177 04/10/2023 JASWINDER KAUR 2609008WL014168 JASWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785629 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-058-001/559
(KULRAN) 		2609008000NRG24280920230293337 04/10/2023 SANDEEP KAUR 2609008WL013730 SANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785602 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-058-001/601
(KULRAN) 		2609008000NRG24041020230304178 04/10/2023 SUKHWINDER KAUR 2609008WL014168 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785610 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-058-001/619
(KULRAN) 		2609008000NRG24041020230304179 04/10/2023 MANPREET KAUR 2609008WL014168 MANPREET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785624 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-058-001/655
(KULRAN) 		2609008000NRG24280920230293338 04/10/2023 PARNAM KAUR 2609008WL013730 PARNAM KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785615 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-058-001/656
(KULRAN) 		2609008000NRG24041020230304180 04/10/2023 BALJEET KAUR 2609008WL014168 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785605 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-058-001/721
(KULRAN) 		2609008000NRG24280920230293339 04/10/2023 GURPREET KAUR 2609008WL013730 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785597 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-058-001/724
(KULRAN) 		2609008000NRG24041020230304181 04/10/2023 BINDER KAUR 2609008WL014168 BINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785594 MR PARKASH SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-058-001/729
(KULRAN) 		2609008000NRG24041020230304182 04/10/2023 KARNAIL KAUR 2609008WL014168 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785556 KARNAIL KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-058-001/75
(KULRAN) 		2609008000NRG24280920230293340 04/10/2023 Jaspal Kaur 2609008WL013730 Jaspal Kaur 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375785626 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-058-001/770
(KULRAN) 		2609008000NRG24041020230304183 04/10/2023 jasmail kaur 2609008WL014168 jasmail kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785634 MS JASMEL KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-058-001/781
(KULRAN) 		2609008000NRG24041020230304825 04/10/2023 GURMEET KAUR 2609008WL014191 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785616 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-058-001/801
(KULRAN) 		2609008000NRG24041020230304184 04/10/2023 paramjit kaur 2609008WL014168 paramjit kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785542 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-058-001/802
(KULRAN) 		2609008000NRG24280920230293341 04/10/2023 sunita 2609008WL013730 sunita 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375785632 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-058-001/821
(KULRAN) 		2609008000NRG24041020230304828 04/10/2023 charanjit kaur 2609008WL014191 charanjit kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785596 CHRANJIT KAUR ICICI BANK LTD(508534)
197 SAMANA PB-09-008-058-001/823
(KULRAN) 		2609008000NRG24280920230293342 04/10/2023 karamjit kaur 2609008WL013730 karamjit kaur 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375785627 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-058-001/827
(KULRAN) 		2609008000NRG24280920230293343 04/10/2023 parveen kaur 2609008WL013730 parveen kaur 00415 SBIN0003247 909 909 Processed 11/11/2023 7375785638 PARVEEN KAUR DO MITHU SINGH PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-058-001/866
(KULRAN) 		2609008000NRG24041020230304829 04/10/2023 MANPREET KAUR 2609008WL014191 MANPREET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785641 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-058-001/904
(KULRAN) 		2609008000NRG24041020230304830 04/10/2023 KULDEEP KAUR 2609008WL014191 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785555 KULDEEP KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-058-001/906
(KULRAN) 		2609008000NRG24041020230304831 04/10/2023 lakhwinder kaur 2609008WL014191 lakhwinder kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785643 LAKHWINDER KAUR HDFC BANK LTD(607152)
202 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG24041020230304832 04/10/2023 RIMPY RANI 2609008WL014191 RIMPY RANI 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785645 MRS RIMPY RANI STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-058-001/929
(KULRAN) 		2609008000NRG24041020230304185 04/10/2023 GURMEET KAUR 2609008WL014168 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785614 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-058-001/933
(KULRAN) 		2609008000NRG24041020230304186 04/10/2023 GURPREET KAUR 2609008WL014168 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785635 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-058-001/934
(KULRAN) 		2609008000NRG24041020230304187 04/10/2023 Kiranpal kaur 2609008WL014168 Kiranpal kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375785611 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 93627 93627
206 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24041020230304167 04/10/2023 DEVKI 2609008WL014168 DEVKI 00415 SBIN0005575 1818 1818 Processed 11/11/2023 7375785598 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
207 SAMANA PB-09-008-014-001/32
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304844 04/10/2023 Kawaljit kaur 2609008WL014192 Kawaljit kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375785587 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24041020230304922 04/10/2023 Mithu Singh 2609008WL014196 Mithu Singh 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375785604 MR MITHU SINGH STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-063-001/126
(MAJRI) 		2609008000NRG24041020230304795 04/10/2023 CHARANJIT KAUR 2609008WL014190 CHARANJIT KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375785523 CHARANJIT KAUR ICICI BANK LTD(508534)
210 SAMANA PB-09-008-085-001/114
(SEHAJPUR KHURD) 		2609008000NRG24041020230304860 04/10/2023 mahinder singh 2609008WL014193 mahinder singh 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375785606 MAHINDER SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
211 SAMANA PB-09-008-085-001/94
(SEHAJPUR KHURD) 		2609008000NRG24041020230304883 04/10/2023 JOGINDER KAUR 2609008WL014193 JOGINDER KAUR 00415 SBIN0011911 909 909 Processed 11/11/2023 7375785607 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
212 SAMANA PB-09-008-035-001/86
(GAJEWAS) 		2609008000NRG24041020230304760 04/10/2023 RULDU SINGH 2609008WL014187 RULDU SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375785651 MR RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
213 SAMANA PB-09-008-014-001/35
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304846 04/10/2023 Sandeep kaur 2609008WL014192 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375785494 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-014-001/40
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304850 04/10/2023 Puran Singh 2609008WL014192 Puran Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375785473 MR PURAN SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-014-001/42
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304851 04/10/2023 Mandeep kaur 2609008WL014192 Mandeep kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375785490 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24041020230304906 04/10/2023 CHARANJIT KAUR 2609008WL014196 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375785499 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24041020230304907 04/10/2023 SURJIT KAUR 2609008WL014196 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375785500 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-057-001/36
(KOTLI) 		2609008000NRG24041020230304923 04/10/2023 tarsem kaur 2609008WL014196 tarsem kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375785497 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-078-001/51
(RATTAN HERI) 		2609008000NRG24041020230304856 04/10/2023 mohinder singh 2609008WL014192 mohinder singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375785466 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
220 SAMANA PB-09-008-035-001/101
(GAJEWAS) 		2609008000NRG24041020230304693 04/10/2023 Gurmit Singh 2609008WL014187 Gurmit Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785462 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-035-001/106
(GAJEWAS) 		2609008000NRG24041020230304694 04/10/2023 Labh kaur 2609008WL014187 Labh kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785654 LABH KAUR ICICI BANK LTD(508534)
222 SAMANA PB-09-008-035-001/114
(GAJEWAS) 		2609008000NRG24041020230304695 04/10/2023 PARKASH KAUR 2609008WL014187 PARKASH KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785457 PARKASH KAUR ICICI BANK LTD(508534)
223 SAMANA PB-09-008-035-001/122
(GAJEWAS) 		2609008000NRG24041020230304696 04/10/2023 GURMAIL SINGH 2609008WL014187 GURMAIL SINGH 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7375785656 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-035-001/123
(GAJEWAS) 		2609008000NRG24041020230304697 04/10/2023 Harmesh kaur 2609008WL014187 Harmesh kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785483 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-035-001/136
(GAJEWAS) 		2609008000NRG24041020230304699 04/10/2023 Mindro 2609008WL014187 Mindro 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785485 MRS MINDRO WO LEELA SINGH STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-035-001/162
(GAJEWAS) 		2609008000NRG24041020230304703 04/10/2023 sinder kaur 2609008WL014187 sinder kaur 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7375785486 MRS SINDER KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-035-001/169
(GAJEWAS) 		2609008000NRG24041020230304704 04/10/2023 CHARANJEET KAUR 2609008WL014187 CHARANJEET KAUR 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7375785478 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-035-001/188
(GAJEWAS) 		2609008000NRG24041020230304706 04/10/2023 Paramjit Kaur 2609008WL014187 Paramjit Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785474 MR GURJIT SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-035-001/189
(GAJEWAS) 		2609008000NRG24041020230304707 04/10/2023 Baljit Kaur 2609008WL014187 Baljit Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785481 MRS BALJIT KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-035-001/19
(GAJEWAS) 		2609008000NRG24041020230304708 04/10/2023 Charanjit Kaur 2609008WL014187 Charanjit Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785498 CHARANJIT KAUR ICICI BANK LTD(508534)
231 SAMANA PB-09-008-035-001/191
(GAJEWAS) 		2609008000NRG24041020230304709 04/10/2023 Harpal Singh 2609008WL014187 Harpal Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785431 HARPAL SINGH SO NIKA RAM PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-035-001/21
(GAJEWAS) 		2609008000NRG24041020230304710 04/10/2023 Sinderpal Kaur 2609008WL014187 Sinderpal Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785468 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-035-001/22
(GAJEWAS) 		2609008000NRG24041020230304711 04/10/2023 Najar Singh 2609008WL014187 Najar Singh 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7375785502 MR NAJAR SINGH STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-035-001/227
(GAJEWAS) 		2609008000NRG24041020230304712 04/10/2023 Kuldeep kaur 2609008WL014187 Kuldeep kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785461 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-035-001/235
(GAJEWAS) 		2609008000NRG24041020230304714 04/10/2023 GURCHARAN SINGH 2609008WL014187 GURCHARAN SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785470 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-035-001/241
(GAJEWAS) 		2609008000NRG24041020230304715 04/10/2023 Bant Singh 2609008WL014187 Bant Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785476 MR BANT SINGH STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-035-001/26
(GAJEWAS) 		2609008000NRG24041020230304716 04/10/2023 Baljeet Kaur 2609008WL014187 Baljeet Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785653 BALJIT KAUR ICICI BANK LTD(508534)
238 SAMANA PB-09-008-035-001/265
(GAJEWAS) 		2609008000NRG24041020230304717 04/10/2023 MAHINDER KAUR 2609008WL014187 MAHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785536 MOHINDER KAUR ICICI BANK LTD(508534)
239 SAMANA PB-09-008-035-001/302
(GAJEWAS) 		2609008000NRG24041020230304719 04/10/2023 PRITAM KAUR 2609008WL014187 PRITAM KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785640 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-035-001/309
(GAJEWAS) 		2609008000NRG24041020230304720 04/10/2023 AMANDEEP KAUR 2609008WL014187 AMANDEEP KAUR 00415 SBIN0050328 1515 1515 Processed 12/11/2023 7375785495 AMANDEEP KAUR W/O MISRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
241 SAMANA PB-09-008-035-001/320
(GAJEWAS) 		2609008000NRG24041020230304721 04/10/2023 KARAMJEET KAUR 2609008WL014187 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785469 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-035-001/321
(GAJEWAS) 		2609008000NRG24041020230304722 04/10/2023 JASWINDER KAUR 2609008WL014187 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785501 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
243 SAMANA PB-09-008-035-001/324
(GAJEWAS) 		2609008000NRG24041020230304723 04/10/2023 HARPAL KAUR 2609008WL014187 HARPAL KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785529 MRS HARPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-035-001/341
(GAJEWAS) 		2609008000NRG24041020230304724 04/10/2023 SUKHWINDER KAUR 2609008WL014187 SUKHWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-035-001/345
(GAJEWAS) 		2609008000NRG24041020230304725 04/10/2023 RANJEET KAUR 2609008WL014187 RANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785657 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAMANA PB-09-008-035-001/352
(GAJEWAS) 		2609008000NRG24041020230304726 04/10/2023 HARBHINDER KAUR 2609008WL014187 HARBHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785492 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-035-001/36
(GAJEWAS) 		2609008000NRG24041020230304727 04/10/2023 Amar Singh 2609008WL014187 Amar Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785467 AMAR SINGH STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-035-001/371
(GAJEWAS) 		2609008000NRG24041020230304728 04/10/2023 BALJIT KAUR 2609008WL014187 BALJIT KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785491 BALJIT KAUR ICICI BANK LTD(508534)
249 SAMANA PB-09-008-035-001/383
(GAJEWAS) 		2609008000NRG24041020230304729 04/10/2023 amarjit kaur 2609008WL014187 amarjit kaur 00415 SBIN0050328 2121 2121 Processed 11/11/2023 7375785535 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-035-001/384
(GAJEWAS) 		2609008000NRG24041020230304730 04/10/2023 roma kaur 2609008WL014187 roma kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785526 MRS ROMA KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-035-001/398
(GAJEWAS) 		2609008000NRG24041020230304732 04/10/2023 GURMEET KAUR 2609008WL014187 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785496 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-035-001/400
(GAJEWAS) 		2609008000NRG24041020230304733 04/10/2023 AMARJIT KAUR 2609008WL014187 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785460 MR JAGDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-035-001/401
(GAJEWAS) 		2609008000NRG24041020230304734 04/10/2023 gurmeet kaur 2609008WL014187 gurmeet kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785484 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-035-001/404
(GAJEWAS) 		2609008000NRG24041020230304735 04/10/2023 manpreet kaur 2609008WL014187 manpreet kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785527 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-035-001/41
(GAJEWAS) 		2609008000NRG24041020230304736 04/10/2023 Mahinder Singh 2609008WL014187 Mahinder Singh 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7375785475 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-035-001/44
(GAJEWAS) 		2609008000NRG24041020230304737 04/10/2023 Gurmail kaur 2609008WL014187 Gurmail kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785458 GURMAIL KAUR ICICI BANK LTD(508534)
257 SAMANA PB-09-008-035-001/454
(GAJEWAS) 		2609008000NRG24041020230304738 04/10/2023 REENA KAUR 2609008WL014187 REENA KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785524 MRS REENA KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-035-001/462
(GAJEWAS) 		2609008000NRG24041020230304739 04/10/2023 CHHOTA SINGH 2609008WL014187 CHHOTA SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785652 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-035-001/48
(GAJEWAS) 		2609008000NRG24041020230304740 04/10/2023 Shamsher Singh 2609008WL014187 Shamsher Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785463 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-035-001/50
(GAJEWAS) 		2609008000NRG24041020230304742 04/10/2023 sandeep kaur 2609008WL014187 sandeep kaur 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7375785488 MRS SANDEEP KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-035-001/516
(GAJEWAS) 		2609008000NRG24041020230304744 04/10/2023 JASVIR KAUR 2609008WL014187 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785639 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-035-001/56
(GAJEWAS) 		2609008000NRG24041020230304746 04/10/2023 Mahinder Singh 2609008WL014187 Mahinder Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785532 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-035-001/565
(GAJEWAS) 		2609008000NRG24041020230304747 04/10/2023 RANJEET KAUR 2609008WL014187 RANJEET KAUR 00415 SBIN0050328 1515 1515 Processed 12/11/2023 7375785489 RANJEET KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
264 SAMANA PB-09-008-035-001/569
(GAJEWAS) 		2609008000NRG24041020230304749 04/10/2023 SARBJEET KAUR 2609008WL014187 SARBJEET KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785472 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
265 SAMANA PB-09-008-035-001/570
(GAJEWAS) 		2609008000NRG24041020230304750 04/10/2023 PINKY 2609008WL014187 PINKY 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785493 MRS PINKI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-035-001/60
(GAJEWAS) 		2609008000NRG24041020230304754 04/10/2023 Nasib Kaur 2609008WL014187 Nasib Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785459 NASIB KAUR ICICI BANK LTD(508534)
267 SAMANA PB-09-008-035-001/62
(GAJEWAS) 		2609008000NRG24041020230304755 04/10/2023 Narang Singh 2609008WL014187 Narang Singh 00415 SBIN0050328 1515 1515 Rejected 10/11/2023 7375785537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24041020230304756 04/10/2023 KARAMJIT KAUR 2609008WL014187 KARAMJIT KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785528 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
269 SAMANA PB-09-008-035-001/78
(GAJEWAS) 		2609008000NRG24041020230304757 04/10/2023 satpal kaur 2609008WL014187 satpal kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785456 MR SATPAL SINGH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24041020230304759 04/10/2023 Raj Kaur 2609008WL014187 Raj Kaur 00415 SBIN0050328 1515 1515 Rejected 10/11/2023 7375785465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SAMANA PB-09-008-035-001/90
(GAJEWAS) 		2609008000NRG24041020230304761 04/10/2023 Joginder Singh 2609008WL014187 Joginder Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785482 JOGINDER SINGH ICICI BANK LTD(508534)
272 SAMANA PB-09-008-050-001/333
(KHATRIWALA) 		2609008000NRG24041020230304378 04/10/2023 KULWINDER SINGH 2609008WL014176 KULWINDER SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375785533 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 92718 92718
273 SAMANA PB-09-008-077-001/23
(RAMPUR PARTAN) 		2609008000NRG24041020230304884 04/10/2023 Nirmla 2609008WL014194 Nirmla 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375785477 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-077-001/37
(RAMPUR PARTAN) 		2609008000NRG24041020230304885 04/10/2023 BABY 2609008WL014194 BABY 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375785487 MRS BABY RANI STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24041020230304886 04/10/2023 BABALI DEVI 2609008WL014194 BABALI DEVI 00415 SBIN0050374 1818 1818 Rejected 10/11/2023 7375785471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SAMANA PB-09-008-077-001/41
(RAMPUR PARTAN) 		2609008000NRG24041020230304887 04/10/2023 VEENA 2609008WL014194 VEENA 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375785480 MRS VEENA STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-077-001/44
(RAMPUR PARTAN) 		2609008000NRG24041020230304888 04/10/2023 KAMAL DEVI 2609008WL014194 KAMAL DEVI 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7375785479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24041020230304890 04/10/2023 DILBAG SINGH 2609008WL014194 DILBAG SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375785530 MR DILBAG SINGH STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24041020230304889 04/10/2023 SUNITA 2609008WL014194 SUNITA 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375785531 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 12120 12120
280 SAMANA PB-09-008-051-001/96
(KHERI BHIMA) 		2609008000NRG24041020230304778 04/10/2023 SINDER KAUR 2609008WL014188 SINDER KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7375785464 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
281 SAMANA PB-09-008-014-001/5
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304852 04/10/2023 TEJ KAUR 2609008WL014192 TEJ KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375785557 MRS TEJ KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-085-001/105
(SEHAJPUR KHURD) 		2609008000NRG24041020230304857 04/10/2023 charanjit kaur 2609008WL014193 charanjit kaur 00462 UCBA0002144 1212 1212 Processed 11/11/2023 7375785590 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
283 SAMANA PB-09-008-085-001/110
(SEHAJPUR KHURD) 		2609008000NRG24041020230304859 04/10/2023 kuljinder kaur 2609008WL014193 kuljinder kaur 00468 UBIN0821861 1212 1212 Processed 11/11/2023 7375785591 KULJINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
284 SAMANA PB-09-008-014-001/38
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304848 04/10/2023 Bahuti kaur 2609008WL014192 Bahuti kaur 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7375785435 BAHUTI KAUR W/O SH ISHER RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 452985 452985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_041023APB_FTO_58303 Canara Bank CNRB0003544 SAMANA 9090
2 SAMANA PB2609008_041023APB_FTO_58303 Central Bank Of India CBIN0285047 Samana 3636
3 SAMANA PB2609008_041023APB_FTO_58303 IDBI Bank IBKL0001852 SAMANA 1515
4 SAMANA PB2609008_041023APB_FTO_58303 Indian Bank IDIB000S552 Samana 10302
5 SAMANA PB2609008_041023APB_FTO_58303 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
6 SAMANA PB2609008_041023APB_FTO_58303 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 40905
7 SAMANA PB2609008_041023APB_FTO_58303 Punjab & Sind Bank PSIB0000633 DHENETHA 4545
8 SAMANA PB2609008_041023APB_FTO_58303 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 9696
9 SAMANA PB2609008_041023APB_FTO_58303 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
10 SAMANA PB2609008_041023APB_FTO_58303 Punjab Gramin Bank PUNB0PGB003 Kulburcha 16362
11 SAMANA PB2609008_041023APB_FTO_58303 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
12 SAMANA PB2609008_041023APB_FTO_58303 Punjab National Bank PUNB0016110 Samana 6060
13 SAMANA PB2609008_041023APB_FTO_58303 Punjab National Bank PUNB0023610 Bhamna 14847
14 SAMANA PB2609008_041023APB_FTO_58303 Punjab National Bank PUNB0096010 Samana Tehsil Road 13332
15 SAMANA PB2609008_041023APB_FTO_58303 Punjab National Bank PUNB0127900 MALKANA SAMANA 86658
16 SAMANA PB2609008_041023APB_FTO_58303 Punjab National Bank PUNB0353000 ZIRAKPUR 909
17 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0003247 KULARAN 93627
18 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0005575 LADDA KOTHI 1818
19 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0011911 SAMANA 6969
20 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0050017 SAMANA 1818
21 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0050177 SAMANA A.D.B. 11514
22 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0050328 GAJEWAS 92718
23 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0050374 BADSHAHPUR 12120
24 SAMANA PB2609008_041023APB_FTO_58303 State Bank of India SBIN0050406 NADAMPUR 1515
25 SAMANA PB2609008_041023APB_FTO_58303 UCO Bank UCBA0002144 SAMANA 3030
26 SAMANA PB2609008_041023APB_FTO_58303 Union Bank of India UBIN0821861 SAMANA 1212
27 SAMANA PB2609008_041023APB_FTO_58303 Union Bank of India UBIN0908614 SAMANA 1818

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