Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110823APB_FTO_43369
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-09-008-041-001/9
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205238 11/08/2023 Harvinder Singh 2609008WL009547 Harvinder Singh 00048 BKID0006318 1212 1212 Processed 18/08/2023 4662253881 HARWINDER SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-059-001/572
(KULBURCHHAN) 		2609008000NRG24110820230205319 11/08/2023 RAJWANT KAUR 2609008WL009549 RAJWANT KAUR 00048 BKID0006318 1818 1818 Processed 18/08/2023 4662253882 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
3 SAMANA PB-09-010-036-001/183
(DHANOURI) 		2609010000NRG24110820230205115 11/08/2023 Sukhwant Kaur 2609010WL009542 Sukhwant Kaur 00048 BKID0006318 1212 1212 Processed 18/08/2023 4662253880 SUKHWANT KAUR WO MAAN SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
4 SAMANA PB-09-008-076-001/80
(RAJLA) 		2609008000NRG24110820230204955 11/08/2023 MOMI 2609008WL009535 MOMI 00078 CNRB0003544 606 606 Processed 18/08/2023 4662253853 MOMI CANARA BANK(508532)
SubTotal 606 606
5 SAMANA PB-09-008-094-001/55
(SADHUGARH) 		2609008000NRG24110820230204961 11/08/2023 SIMRENJEET KAUR 2609008WL009536 SIMRENJEET KAUR 00089 CBIN0285047 1818 1818 Processed 18/08/2023 4662253858 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SAMANA PB-09-008-094-001/8
(SADHUGARH) 		2609008000NRG24110820230204964 11/08/2023 Sukhpal kaur 2609008WL009536 Sukhpal kaur 00089 CBIN0285047 1515 1515 Processed 18/08/2023 4662253864 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
7 SAMANA PB-09-008-038-001/256
(GURDIALPURA) 		2609008000NRG24110820230205157 11/08/2023 Hardeep singh 2609008WL009543 Hardeep singh 00152 HDFC0001431 1515 1515 Processed 18/08/2023 4662253871 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
8 SAMANA PB-09-008-036-001/440
(GAZIPUR) 		2609008000NRG24110820230205072 11/08/2023 JASPAL KAUR 2609008WL009539 JASPAL KAUR 00165 IBKL0001852 1818 1818 Processed 18/08/2023 4662254132 JASPAL KAUR IDBI BANK(607095)
SubTotal 1818 1818
9 SAMANA PB-09-010-036-001/159
(DHANOURI) 		2609010000NRG24110820230205105 11/08/2023 REENA DEVI 2609010WL009542 REENA DEVI 00168 ICIC0003143 1212 1212 Processed 18/08/2023 4662254147 REENA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
10 SAMANA PB-09-008-089-001/127
(TODARPUR) 		2609008000NRG24110820230205007 11/08/2023 SONI SINGH 2609008WL009538 SONI SINGH 00176 IDIB000S552 1818 1818 Processed 18/08/2023 4662253870 Master. SONI SINGH INDIAN BANK(607105)
11 SAMANA PB-09-008-089-001/83
(TODARPUR) 		2609008000NRG24110820230205050 11/08/2023 PARAMJIT KAUR 2609008WL009538 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 18/08/2023 4662253874 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-094-001/32
(SADHUGARH) 		2609008000NRG24110820230204957 11/08/2023 KULWINDER KAUR 2609008WL009536 KULWINDER KAUR 00176 IDIB000S552 1515 1515 Processed 18/08/2023 4662253873 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24110820230204962 11/08/2023 AMANDEEP KAUR 2609008WL009536 AMANDEEP KAUR 00176 IDIB000S552 1515 1515 Rejected 18/08/2023 4662253872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
14 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24110820230205086 11/08/2023 JASWANT SINGH 2609008WL009540 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254042 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24110820230205087 11/08/2023 SURJIT SINGH 2609008WL009540 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254081 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-008-001/152
(BADSHAHPUR) 		2609008000NRG24110820230205088 11/08/2023 HARMASH SINGH 2609008WL009540 HARMASH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254082 MR HARMESH SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24110820230205090 11/08/2023 Bhola Singh 2609008WL009540 Bhola Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254022 MR BHOLA SINGH STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-008-001/44
(BADSHAHPUR) 		2609008000NRG24110820230205091 11/08/2023 Dharampal 2609008WL009540 Dharampal 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254130 DHARAMPAL SINGH ICICI BANK LTD(508534)
19 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24110820230205239 11/08/2023 HARMESH KAUR 2609008WL009548 HARMESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254047 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24110820230205240 11/08/2023 Harbans kaur 2609008WL009548 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254045 HARBANS KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24110820230205241 11/08/2023 PARAMJEET KAUR 2609008WL009548 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254114 PARAMJEET KAUR INDUSIND BANK(607189)
22 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24110820230205242 11/08/2023 CHARANJEET KAUR 2609008WL009548 CHARANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662254119 Charanjit Kaur PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24110820230205244 11/08/2023 MANDEEP KAUR 2609008WL009548 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254101 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24110820230205245 11/08/2023 SARABJEET KAUR 2609008WL009548 SARABJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662254122 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24110820230205248 11/08/2023 PAL KAUR 2609008WL009548 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254026 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24110820230205250 11/08/2023 MANJEET KAUR 2609008WL009548 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254099 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24110820230205251 11/08/2023 MAMTA RANI 2609008WL009548 MAMTA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254113 MAMATA RANI PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-023-001/133
(CHUPKI 81) 		2609008000NRG24110820230205252 11/08/2023 PARAMJIT KAUR 2609008WL009548 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254124 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24110820230205260 11/08/2023 Reena Rani 2609008WL009548 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254127 RANI KAUR PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24110820230205261 11/08/2023 Paramjeet kaur 2609008WL009548 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254039 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24110820230205264 11/08/2023 KULWANT KAUR 2609008WL009548 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254129 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24110820230205265 11/08/2023 GURJEET KAUR 2609008WL009548 GURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254046 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24110820230205266 11/08/2023 Amreek Kaur 2609008WL009548 Amreek Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254032 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24110820230205270 11/08/2023 Manjeet Kaur 2609008WL009548 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254049 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24110820230205271 11/08/2023 Baljinder kaur 2609008WL009548 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254100 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24110820230205273 11/08/2023 PARAMJIT KAUR 2609008WL009548 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254093 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24110820230205275 11/08/2023 Lakhwinder kaur 2609008WL009548 Lakhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254079 LAKHWINDER KAUR HDFC BANK LTD(607152)
38 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24110820230205276 11/08/2023 ANGREJ KAUR 2609008WL009548 ANGREJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254027 ANGREAJ KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24110820230205278 11/08/2023 CHARANJIT KAUR 2609008WL009548 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254094 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-023-001/44
(CHUPKI 81) 		2609008000NRG24110820230205279 11/08/2023 HARWINDER KAUR 2609008WL009548 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254037 HARWINDER KAUR S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24110820230205280 11/08/2023 KARNIAL KAUR 2609008WL009548 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254035 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24110820230205281 11/08/2023 Kulwinder 2609008WL009548 Kulwinder 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254058 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24110820230205282 11/08/2023 Beant kaur 2609008WL009548 Beant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254033 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24110820230205283 11/08/2023 Mahinder Kaur 2609008WL009548 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254050 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-023-001/53
(CHUPKI 81) 		2609008000NRG24110820230205286 11/08/2023 RANI KAUR 2609008WL009548 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254128 RANI KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-023-001/6
(CHUPKI 81) 		2609008000NRG24110820230205288 11/08/2023 Manjeet Kaur 2609008WL009548 Manjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662254092 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-023-001/60
(CHUPKI 81) 		2609008000NRG24110820230205289 11/08/2023 RANI 2609008WL009548 RANI 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662254034 RANI W O BHULLAR SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24110820230205292 11/08/2023 chotti 2609008WL009548 chotti 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254131 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-023-001/66
(CHUPKI 81) 		2609008000NRG24110820230205294 11/08/2023 CHOTTI KAUR 2609008WL009548 CHOTTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254048 CHHOTI PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24110820230205295 11/08/2023 Charanjit Kaur 2609008WL009548 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254095 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24110820230205296 11/08/2023 ROSHNI KAUR 2609008WL009548 ROSHNI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254096 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-023-001/74
(CHUPKI 81) 		2609008000NRG24110820230205297 11/08/2023 SUKHWINDER KAUR 2609008WL009548 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254029 SUKHWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
53 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24110820230205298 11/08/2023 HARPAL KAUR 2609008WL009548 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254057 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24110820230205299 11/08/2023 GURMEET KAUR 2609008WL009548 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254052 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24110820230205300 11/08/2023 JAGTAR KAUR 2609008WL009548 JAGTAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254090 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-023-001/84
(CHUPKI 81) 		2609008000NRG24110820230205301 11/08/2023 HARJINDER KAUR 2609008WL009548 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254097 HARJINDER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-023-001/85
(CHUPKI 81) 		2609008000NRG24110820230205302 11/08/2023 SUKHWINDER SINGH 2609008WL009548 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662254053 SUKHWINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-023-001/88
(CHUPKI 81) 		2609008000NRG24110820230205304 11/08/2023 MURTI DEVI 2609008WL009548 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254080 MURATI DEVI ICICI BANK LTD(508534)
59 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24110820230205305 11/08/2023 NASIB KAUR 2609008WL009548 NASIB KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254091 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-036-001/130
(GAZIPUR) 		2609008000NRG24110820230205057 11/08/2023 KARNAIL KAUR 2609008WL009539 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254024 KARNAIL KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-036-001/138
(GAZIPUR) 		2609008000NRG24110820230205058 11/08/2023 CHARAN KAUR 2609008WL009539 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254098 CHRANJIT KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-036-001/139
(GAZIPUR) 		2609008000NRG24110820230205059 11/08/2023 RAM PARTAP 2609008WL009539 RAM PARTAP 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254020 RAMPARTAP SINGH ICICI BANK LTD(508534)
63 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24110820230205061 11/08/2023 JAGDISH SINGH 2609008WL009539 JAGDISH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254102 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-036-001/164
(GAZIPUR) 		2609008000NRG24110820230205062 11/08/2023 INDER KAUR 2609008WL009539 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253838 IND KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-036-001/192
(GAZIPUR) 		2609008000NRG24110820230205063 11/08/2023 lachhmi 2609008WL009539 lachhmi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253842 LACHMI DEVI ICICI BANK LTD(508534)
66 SAMANA PB-09-008-036-001/285
(GAZIPUR) 		2609008000NRG24110820230205066 11/08/2023 PARWINDER KAUR 2609008WL009539 PARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254104 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-036-001/35
(GAZIPUR) 		2609008000NRG24110820230205068 11/08/2023 SANDEEP KAUR 2609008WL009539 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254115 SANDEEP KAUR W/O BALDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-036-001/43
(GAZIPUR) 		2609008000NRG24110820230205069 11/08/2023 Harmesh Kaur 2609008WL009539 Harmesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253846 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-036-001/438
(GAZIPUR) 		2609008000NRG24110820230205070 11/08/2023 SEETO 2609008WL009539 SEETO 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254106 SEETO ICICI BANK LTD(508534)
70 SAMANA PB-09-008-036-001/5
(GAZIPUR) 		2609008000NRG24110820230205076 11/08/2023 HARDEEP KAUR 2609008WL009539 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254055 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24110820230205077 11/08/2023 Kesar Singh 2609008WL009539 Kesar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662253836 KESAR SINGH S O MUKANDI SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-036-001/56
(GAZIPUR) 		2609008000NRG24110820230205078 11/08/2023 Amarjit Kaur 2609008WL009539 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253841 AMARJIT KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24110820230205079 11/08/2023 Jarnail Singh 2609008WL009539 Jarnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254043 JARNAIL SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
74 SAMANA PB-09-008-036-001/84
(GAZIPUR) 		2609008000NRG24110820230205080 11/08/2023 Harpal Singh 2609008WL009539 Harpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662253847 MR HARPAL SINGH STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-036-001/93
(GAZIPUR) 		2609008000NRG24110820230205082 11/08/2023 PALO KAUR 2609008WL009539 PALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254126 MRS PALO KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-036-001/95
(GAZIPUR) 		2609008000NRG24110820230205083 11/08/2023 HARDEEP KAUR 2609008WL009539 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254023 HARDEEP KAUR W O JODHA SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24110820230205085 11/08/2023 BHAJAN KAUR 2609008WL009539 BHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662253844 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24110820230205181 11/08/2023 Sarjit Singh 2609008WL009544 Sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253830 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24110820230205183 11/08/2023 Chand Singh 2609008WL009544 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253839 CHAND SINGH ICICI BANK LTD(508534)
80 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24110820230205184 11/08/2023 Tarsem Das 2609008WL009545 Tarsem Das 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254150 MR TARSEM DAS STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-059-001/106
(KULBURCHHAN) 		2609008000NRG24110820230205308 11/08/2023 BALKAR SINGH 2609008WL009549 BALKAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254025 BALKAR SINGH S O MARHA SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-059-001/11
(KULBURCHHAN) 		2609008000NRG24110820230205309 11/08/2023 Ranjit Kaur 2609008WL009549 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253840 RANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-059-001/168
(KULBURCHHAN) 		2609008000NRG24110820230205313 11/08/2023 chand kaur 2609008WL009549 chand kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254084 CHAND KAUR ICICI BANK LTD(508534)
84 SAMANA PB-09-008-059-001/173
(KULBURCHHAN) 		2609008000NRG24110820230205315 11/08/2023 MANPREET KAUR 2609008WL009549 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254110 MANPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-059-001/72
(KULBURCHHAN) 		2609008000NRG24110820230205324 11/08/2023 HANS RAJ 2609008WL009549 HANS RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253832 HANS RAJ PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-059-001/90
(KULBURCHHAN) 		2609008000NRG24110820230205325 11/08/2023 BURI KAUR 2609008WL009549 BURI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253833 BHURI KAUR ICICI BANK LTD(508534)
87 SAMANA PB-09-008-089-001/72
(TODARPUR) 		2609008000NRG24110820230205047 11/08/2023 HUSANPREET 2609008WL009538 HUSANPREET 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662254109 HUSANPREET KAUR KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24110820230205123 11/08/2023 MANJIT KAUR 2609010WL009542 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662253927 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 126048 126048
89 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24110820230204954 11/08/2023 CHARNJEET KAUR 2609008WL009535 CHARNJEET KAUR 00349 PSIB0000123 1212 1212 Processed 18/08/2023 4662253803 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24110820230204953 11/08/2023 KABAL SINGH 2609008WL009535 KABAL SINGH 00349 PSIB0000123 1515 1515 Processed 18/08/2023 4662253802 KABAL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
91 SAMANA PB-09-008-026-001/123
(DHANETHA) 		2609008000NRG24110820230205092 11/08/2023 GURPREET KAUR 2609008WL009541 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662253812 GURPREET KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24110820230205093 11/08/2023 MANJEET KAUR 2609008WL009541 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662253813 MANJEET KAUR PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24110820230205094 11/08/2023 CHARAN JET KAUR 2609008WL009541 CHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662253810 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-026-001/285
(DHANETHA) 		2609008000NRG24110820230205095 11/08/2023 CHARAN JET KAURCHARAN JET KAUR 2609008WL009541 CHARAN JET KAURCHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662253806 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
95 SAMANA PB-09-008-026-001/286
(DHANETHA) 		2609008000NRG24110820230205096 11/08/2023 PARAMJIT KAUR 2609008WL009541 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662253811 PAMMI KAUR ICICI BANK LTD(508534)
96 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG24110820230205097 11/08/2023 binder kaur 2609008WL009541 binder kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662253815 BINDER KAUR PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24110820230205098 11/08/2023 Jaspal Kaur 2609008WL009541 Jaspal Kaur 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662254087 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24110820230205099 11/08/2023 Reena kaur 2609008WL009541 Reena kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662253817 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24110820230205149 11/08/2023 MALKIT KAUR 2609008WL009543 MALKIT KAUR 00349 PSIB0000633 909 909 Processed 18/08/2023 4662253814 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG24110820230205169 11/08/2023 PARAMJEET KAUR 2609008WL009543 PARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 18/08/2023 4662253816 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205227 11/08/2023 KULWINDER KAUR 2609008WL009547 KULWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662253818 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
102 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24110820230205243 11/08/2023 preet kaur 2609008WL009548 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254051 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24110820230205247 11/08/2023 sukhdyal kaur 2609008WL009548 sukhdyal kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662254118 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-023-001/154
(CHUPKI 81) 		2609008000NRG24110820230205253 11/08/2023 KARNAIL KAUR 2609008WL009548 KARNAIL KAUR 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662254121 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24110820230205257 11/08/2023 jaswant kaur 2609008WL009548 jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254040 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
106 SAMANA PB-09-008-023-001/163
(CHUPKI 81) 		2609008000NRG24110820230205259 11/08/2023 CHARANJIT KAUR 2609008WL009548 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662253883 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24110820230205262 11/08/2023 Kulwant Kaur 2609008WL009548 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254028 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
108 SAMANA PB-09-008-023-001/29
(CHUPKI 81) 		2609008000NRG24110820230205268 11/08/2023 Balwinder Kaur 2609008WL009548 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254041 BALWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24110820230205272 11/08/2023 GURMAIL KAUR 2609008WL009548 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254036 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24110820230205277 11/08/2023 BALJIT KAUR 2609008WL009548 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254144 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24110820230205284 11/08/2023 JASWINDER KAUR 2609008WL009548 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254031 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24110820230205285 11/08/2023 GURMAIL KAUR 2609008WL009548 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254030 GURMAIL KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24110820230205287 11/08/2023 sher kaur 2609008WL009548 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254038 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24110820230205290 11/08/2023 KAIRNA DEVI 2609008WL009548 KAIRNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254123 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-023-001/65
(CHUPKI 81) 		2609008000NRG24110820230205293 11/08/2023 paramjit kaur 2609008WL009548 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254143 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24110820230205306 11/08/2023 PARAMJIT KAUR 2609008WL009548 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254120 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-036-001/106
(GAZIPUR) 		2609008000NRG24110820230205055 11/08/2023 Tej Kaur 2609008WL009539 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254105 TEJ KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-036-001/14
(GAZIPUR) 		2609008000NRG24110820230205060 11/08/2023 SUKHWINDER KAUR 2609008WL009539 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254117 SUKHWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-036-001/287
(GAZIPUR) 		2609008000NRG24110820230205067 11/08/2023 BALJINDER KAUR 2609008WL009539 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254103 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24110820230205074 11/08/2023 RANJIT KAUR 2609008WL009539 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254112 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-036-001/465
(GAZIPUR) 		2609008000NRG24110820230205075 11/08/2023 karnail kaur 2609008WL009539 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254056 KARNAIL KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24110820230205174 11/08/2023 Misra Singh 2609008WL009544 Misra Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662253831 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24110820230205178 11/08/2023 greeb singh 2609008WL009544 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254083 GARIB SINGH ICICI BANK LTD(508534)
124 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24110820230205179 11/08/2023 Som Raj 2609008WL009544 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254054 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24110820230205180 11/08/2023 joginder singh 2609008WL009544 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662253835 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24110820230205182 11/08/2023 Kartar Singh 2609008WL009544 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662253843 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-059-001/101
(KULBURCHHAN) 		2609008000NRG24110820230205307 11/08/2023 BHINDER KAUR 2609008WL009549 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254107 BHINDER KAUR W O DHIR SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-059-001/115
(KULBURCHHAN) 		2609008000NRG24110820230205310 11/08/2023 NInder kaur 2609008WL009549 NInder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254108 NINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-059-001/145
(KULBURCHHAN) 		2609008000NRG24110820230205312 11/08/2023 BALJEET KAUR 2609008WL009549 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254044 BALJIT KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-059-001/177
(KULBURCHHAN) 		2609008000NRG24110820230205316 11/08/2023 BALJINDER KAUR 2609008WL009549 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254111 BALJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-059-001/559
(KULBURCHHAN) 		2609008000NRG24110820230205317 11/08/2023 Gurjeet kaur 2609008WL009549 Gurjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254125 GURJIT KAUR WO MANGAT SINGH BANK OF INDIA(508505)
132 SAMANA PB-09-008-059-001/570
(KULBURCHHAN) 		2609008000NRG24110820230205318 11/08/2023 SURJIT KAUR 2609008WL009549 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662253845 SURJIT KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-059-001/573
(KULBURCHHAN) 		2609008000NRG24110820230205320 11/08/2023 RAJVIR KAUR 2609008WL009549 RAJVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662254116 RAJVIR KAUR PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-059-001/70
(KULBURCHHAN) 		2609008000NRG24110820230205323 11/08/2023 SARJIT KAUR 2609008WL009549 SARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662253834 SURJIT KAUR W O BANT SINGH CDPO PUNJAB GRAMIN BANK(607138)
135 SAMANA PB-09-008-089-001/151
(TODARPUR) 		2609008000NRG24110820230205015 11/08/2023 SANDEEP KAUR 2609008WL009538 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254021 SANDEEP KAUR D O PAL SINGH PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24110820230205121 11/08/2023 PARKASH KAUR 2609010WL009542 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254018 PARKASH KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-010-036-001/75
(DHANOURI) 		2609010000NRG24110820230205138 11/08/2023 Paramjit Kaur 2609010WL009542 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662253860 PARAMJIT KAUR UCO BANK(607066)
138 SAMANA PB-09-010-036-001/93
(DHANOURI) 		2609010000NRG24110820230205144 11/08/2023 Gurdeep Kaur 2609010WL009542 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662253879 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 64236 64236
139 SAMANA PB-09-008-076-001/103
(RAJLA) 		2609008000NRG24110820230204948 11/08/2023 JOGA RAM 2609008WL009535 JOGA RAM 00354 PUNB0016110 909 909 Processed 18/08/2023 4662253809 JOGA SINGH S\O JUJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 SAMANA PB-09-008-076-001/34
(RAJLA) 		2609008000NRG24110820230204951 11/08/2023 gurmail singh 2609008WL009535 gurmail singh 00354 PUNB0016110 1212 1212 Processed 18/08/2023 4662253805 GURMAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 SAMANA PB-09-008-089-001/36
(TODARPUR) 		2609008000NRG24110820230205027 11/08/2023 Chamkila Singh 2609008WL009538 Chamkila Singh 00354 PUNB0016110 1818 1818 Processed 18/08/2023 4662254089 MR CHAMKILA CHAMKILA STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-094-001/35
(SADHUGARH) 		2609008000NRG24110820230204958 11/08/2023 ARJUN SINGH 2609008WL009536 ARJUN SINGH 00354 PUNB0016110 1818 1818 Processed 18/08/2023 4662253804 MR ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
143 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24110820230205081 11/08/2023 Manjit Kaur 2609008WL009539 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 18/08/2023 4662253807 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
144 SAMANA PB-09-008-058-001/267
(KULRAN) 		2609008000NRG24110820230205187 11/08/2023 SUKHWINDER KAUR 2609008WL009545 SUKHWINDER KAUR 00354 PUNB0023610 1818 1818 Processed 18/08/2023 4662253808 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-070-001/117
(NAMADAN) 		2609008000NRG24110820230205195 11/08/2023 SINDERPAL KAUR 2609008WL009546 SINDERPAL KAUR 00354 PUNB0023610 1515 1515 Processed 18/08/2023 4662254088 MRS SINDERPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
146 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24110820230205158 11/08/2023 PREETIM KAUR 2609008WL009543 PREETIM KAUR 00354 PUNB0096010 909 909 Processed 18/08/2023 4662253823 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG24110820230205162 11/08/2023 Mahinder Kaur 2609008WL009543 Mahinder Kaur 00354 PUNB0096010 1212 1212 Processed 18/08/2023 4662254086 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-038-001/40
(GURDIALPURA) 		2609008000NRG24110820230205163 11/08/2023 Paramjit Kaur 2609008WL009543 Paramjit Kaur 00354 PUNB0096010 1212 1212 Processed 18/08/2023 4662253822 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24110820230205171 11/08/2023 KOHRI 2609008WL009543 KOHRI 00354 PUNB0096010 1212 1212 Processed 18/08/2023 4662253820 MRS KORHI KORHI STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-038-001/74
(GURDIALPURA) 		2609008000NRG24110820230205172 11/08/2023 amarjit singh 2609008WL009543 amarjit singh 00354 PUNB0096010 303 303 Processed 18/08/2023 4662253821 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
151 SAMANA PB-09-008-089-001/91
(TODARPUR) 		2609008000NRG24110820230205053 11/08/2023 JASVIR KAUR 2609008WL009538 JASVIR KAUR 00354 PUNB0127900 1818 1818 Processed 18/08/2023 4662253829 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
152 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24110820230205185 11/08/2023 PURI SINGH 2609008WL009545 PURI SINGH 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662254085 PURI SINGH ICICI BANK LTD(508534)
153 SAMANA PB-09-008-058-001/192
(KULRAN) 		2609008000NRG24110820230205186 11/08/2023 RANJIT KAUR 2609008WL009545 RANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662254146 RANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-058-001/272
(KULRAN) 		2609008000NRG24110820230205188 11/08/2023 AMANDEEP KAUR 2609008WL009545 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662254077 AMANDEEP KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-058-001/454
(KULRAN) 		2609008000NRG24110820230205189 11/08/2023 LAKHWINDER KAUR 2609008WL009545 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253851 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-058-001/572
(KULRAN) 		2609008000NRG24110820230205190 11/08/2023 DARSHAN SINGH 2609008WL009545 DARSHAN SINGH 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253826 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203509 11/08/2023 KAKA SINGH 2609008WL009460 KAKA SINGH 00415 SBIN0003247 606 606 Processed 18/08/2023 4662253828 KAKA SINGH ICICI BANK LTD(508534)
158 SAMANA PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203510 11/08/2023 CHARANJIT KAUR 2609008WL009460 CHARANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 18/08/2023 4662253852 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203512 11/08/2023 AMAR SINGH 2609008WL009460 AMAR SINGH 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253824 AMAR SINGH ICICI BANK LTD(508534)
160 SAMANA PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203513 11/08/2023 JASVIR KAUR 2609008WL009460 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 18/08/2023 4662253849 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-092-001/32
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203576 11/08/2023 amandeep kaur 2609008WL009463 amandeep kaur 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253856 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203577 11/08/2023 RANO 2609008WL009463 RANO 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662254148 MRS RANO STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203578 11/08/2023 JASVIR KAUR 2609008WL009463 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253827 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203579 11/08/2023 JARNAIL KAUR 2609008WL009463 JARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253825 JARNAIL KAUR ICICI BANK LTD(508534)
165 SAMANA PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203580 11/08/2023 HARBANS KAUR 2609008WL009463 HARBANS KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253854 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203583 11/08/2023 MANPREET KAUR 2609008WL009463 MANPREET KAUR 00415 SBIN0003247 1515 1515 Processed 18/08/2023 4662254076 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203514 11/08/2023 Harvinder kaur 2609008WL009460 Harvinder kaur 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662253859 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
168 SAMANA PB-09-008-036-001/44
(GAZIPUR) 		2609008000NRG24110820230205071 11/08/2023 KULWINDER KAUR 2609008WL009539 KULWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662253857 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-076-001/92
(RAJLA) 		2609008000NRG24110820230204956 11/08/2023 MAYA DEVI 2609008WL009535 MAYA DEVI 00415 SBIN0011911 1212 1212 Processed 18/08/2023 4662253855 MAYA DEVI ICICI BANK LTD(508534)
170 SAMANA PB-09-008-089-001/19
(TODARPUR) 		2609008000NRG24110820230205021 11/08/2023 Balwinder Singh 2609008WL009538 Balwinder Singh 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662253850 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24110820230205028 11/08/2023 HUSANPREET KAUR 2609008WL009538 HUSANPREET KAUR 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662254007 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-089-001/4
(TODARPUR) 		2609008000NRG24110820230205030 11/08/2023 KIRANDEEP KAUR 2609008WL009538 KIRANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 18/08/2023 4662253967 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-089-001/46
(TODARPUR) 		2609008000NRG24110820230205032 11/08/2023 Reena Devi 2609008WL009538 Reena Devi 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662254010 MRS REENA DEVI STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24110820230205036 11/08/2023 GURMEET KAUR 2609008WL009538 GURMEET KAUR 00415 SBIN0011911 1818 1818 Rejected 18/08/2023 4662253942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SAMANA PB-09-008-089-001/97
(TODARPUR) 		2609008000NRG24110820230205054 11/08/2023 MUKHTIYAR KAUR 2609008WL009538 MUKHTIYAR KAUR 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662254151 MUKHTIAR KAUR ICICI BANK LTD(508534)
176 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24110820230205102 11/08/2023 Paramjit Kaur 2609010WL009542 Paramjit Kaur 00415 SBIN0011911 1515 1515 Processed 18/08/2023 4662254152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-010-036-001/167
(DHANOURI) 		2609010000NRG24110820230205107 11/08/2023 Sandeep Kaur 2609010WL009542 Sandeep Kaur 00415 SBIN0011911 1212 1212 Processed 18/08/2023 4662253861 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24110820230205132 11/08/2023 Nirmal Kaur 2609010WL009542 Nirmal Kaur 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662254149 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
179 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24110820230205136 11/08/2023 Sinder Kaur 2609010WL009542 Sinder Kaur 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662253848 MRS SINDER KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-010-036-001/73
(DHANOURI) 		2609010000NRG24110820230205137 11/08/2023 Jaswinder Kaur 2609010WL009542 Jaswinder Kaur 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662254153 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
181 SAMANA PB-09-008-036-001/206
(GAZIPUR) 		2609008000NRG24110820230205065 11/08/2023 PREM KAUR 2609008WL009539 PREM KAUR 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662253898 PREM KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24110820230205146 11/08/2023 MAYA DEVI 2609008WL009543 MAYA DEVI 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662253913 MRS MAYA DEVI STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-038-001/172
(GURDIALPURA) 		2609008000NRG24110820230205147 11/08/2023 HAKAM SINGH 2609008WL009543 HAKAM SINGH 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662253900 MR HAKAM SINGH STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24110820230205148 11/08/2023 HAMIR KAUR 2609008WL009543 HAMIR KAUR 00415 SBIN0050017 909 909 Processed 18/08/2023 4662253919 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24110820230205160 11/08/2023 GUDDI 2609008WL009543 GUDDI 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662253907 MRS GUDDI STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24110820230205164 11/08/2023 Ram Singh 2609008WL009543 Ram Singh 00415 SBIN0050017 909 909 Processed 18/08/2023 4662253965 MR RAM SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG24110820230205166 11/08/2023 BHUPINDER KAUR 2609008WL009543 BHUPINDER KAUR 00415 SBIN0050017 909 909 Processed 18/08/2023 4662253905 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
188 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24110820230205168 11/08/2023 Nirmal Singh 2609008WL009543 Nirmal Singh 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662253914 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG24110820230205173 11/08/2023 AKKU KAUR 2609008WL009543 AKKU KAUR 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662253899 AKKO WO SHER SINGH BANK OF INDIA(508505)
190 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24110820230205176 11/08/2023 RALDU SINGH 2609008WL009544 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662253928 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
191 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24110820230205177 11/08/2023 TARSEM SINGH 2609008WL009544 TARSEM SINGH 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662254063 MR TARSEM SINGH STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-070-001/5
(NAMADAN) 		2609008000NRG24110820230205212 11/08/2023 Ghola Singh 2609008WL009546 Ghola Singh 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662253903 MR GHOLA SINGH STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-089-001/22
(TODARPUR) 		2609008000NRG24110820230205023 11/08/2023 Parmjeet Kaur 2609008WL009538 Parmjeet Kaur 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662253941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-089-001/66
(TODARPUR) 		2609008000NRG24110820230205041 11/08/2023 PARNEET KAUR 2609008WL009538 PARNEET KAUR 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662253878 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-094-001/6
(SADHUGARH) 		2609008000NRG24110820230204963 11/08/2023 GURMUKH SINGH 2609008WL009536 GURMUKH SINGH 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662253875 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-094-001/9
(SADHUGARH) 		2609008000NRG24110820230204965 11/08/2023 BHAG SINGH 2609008WL009536 BHAG SINGH 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662253933 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 22422 22422
197 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24110820230205089 11/08/2023 NARINDER SINGH 2609008WL009540 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253916 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24110820230205254 11/08/2023 RUBAL KAUR 2609008WL009548 RUBAL KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254075 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24110820230205255 11/08/2023 MANDEEP KAUR 2609008WL009548 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254015 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24110820230205256 11/08/2023 Manpreet Kaur 2609008WL009548 Manpreet Kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253982 MS MANPREET KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24110820230205269 11/08/2023 BIKAR SINGH 2609008WL009548 BIKAR SINGH 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253910 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24110820230205073 11/08/2023 BALWINDER KAUR 2609008WL009539 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254008 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-036-001/96
(GAZIPUR) 		2609008000NRG24110820230205084 11/08/2023 Jaspal Kaur 2609008WL009539 Jaspal Kaur 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253837 JASPAL KAUR ICICI BANK LTD(508534)
204 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24110820230205221 11/08/2023 GURDEV KAUR 2609008WL009546 GURDEV KAUR 00415 SBIN0050177 1515 1515 Rejected 18/08/2023 4662253962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SAMANA PB-09-008-076-001/101
(RAJLA) 		2609008000NRG24110820230204947 11/08/2023 BALJINDER KAUR 2609008WL009535 BALJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253990 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24110820230204949 11/08/2023 Satpal Singh 2609008WL009535 Satpal Singh 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253972 MR SATPAL SINGH STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24110820230204952 11/08/2023 GURDEV SINGH 2609008WL009535 GURDEV SINGH 00415 SBIN0050177 303 303 Processed 18/08/2023 4662254009 MR GURDEV SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-089-001/105
(TODARPUR) 		2609008000NRG24110820230205002 11/08/2023 HARJIT KAUR 2609008WL009538 HARJIT KAUR 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662254012 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-089-001/110
(TODARPUR) 		2609008000NRG24110820230205003 11/08/2023 BALKAR SINGH 2609008WL009538 BALKAR SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254070 MR BALKAR SINGH STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-089-001/110
(TODARPUR) 		2609008000NRG24110820230205004 11/08/2023 SURINDER KAUR 2609008WL009538 SURINDER KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254001 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-089-001/129
(TODARPUR) 		2609008000NRG24110820230205008 11/08/2023 BIMLA RANI 2609008WL009538 BIMLA RANI 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254016 BIMLA DEVI ICICI BANK LTD(508534)
212 SAMANA PB-09-008-089-001/13
(TODARPUR) 		2609008000NRG24110820230205009 11/08/2023 Bhuri 2609008WL009538 Bhuri 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253952 MRS BHURI STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-089-001/130
(TODARPUR) 		2609008000NRG24110820230205010 11/08/2023 KIRANDEEP KAUR 2609008WL009538 KIRANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 18/08/2023 4662254013 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-089-001/131
(TODARPUR) 		2609008000NRG24110820230205011 11/08/2023 SARABHJIT KAUR 2609008WL009538 SARABHJIT KAUR 00415 SBIN0050177 1212 1212 Processed 18/08/2023 4662254002 MRS SARABJEET KAUR WO RAM KARAN STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-089-001/132
(TODARPUR) 		2609008000NRG24110820230205012 11/08/2023 MANJEET KAUR 2609008WL009538 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254000 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-089-001/141
(TODARPUR) 		2609008000NRG24110820230205013 11/08/2023 PREET KAUR 2609008WL009538 PREET KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254011 MRS PREET KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-089-001/149
(TODARPUR) 		2609008000NRG24110820230205014 11/08/2023 PINKEY RNAI 2609008WL009538 PINKEY RNAI 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254014 MRS PINKI RANI STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-089-001/153
(TODARPUR) 		2609008000NRG24110820230205016 11/08/2023 SUKHJEET KAUR 2609008WL009538 SUKHJEET KAUR 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253983 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-089-001/155
(TODARPUR) 		2609008000NRG24110820230205017 11/08/2023 PINKI DEVI 2609008WL009538 PINKI DEVI 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253867 MRS PINKI DEVI STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24110820230205018 11/08/2023 Gian KauR 2609008WL009538 Gian KauR 00415 SBIN0050177 1818 1818 Rejected 18/08/2023 4662254059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SAMANA PB-09-008-089-001/18
(TODARPUR) 		2609008000NRG24110820230205020 11/08/2023 Chinda Singh 2609008WL009538 Chinda Singh 00415 SBIN0050177 303 303 Processed 18/08/2023 4662253946 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-089-001/20
(TODARPUR) 		2609008000NRG24110820230205022 11/08/2023 Bhinder kaur 2609008WL009538 Bhinder kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662254062 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-089-001/23
(TODARPUR) 		2609008000NRG24110820230205024 11/08/2023 Sarbjit 2609008WL009538 Sarbjit 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253963 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24110820230205025 11/08/2023 Lakhvir Kaur 2609008WL009538 Lakhvir Kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253940 LAKHVIR KAUR ICICI BANK LTD(508534)
225 SAMANA PB-09-008-089-001/26
(TODARPUR) 		2609008000NRG24110820230205026 11/08/2023 Surindr Singh 2609008WL009538 Surindr Singh 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253974 MR SURINDER SINGH STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24110820230205029 11/08/2023 BAHUTI 2609008WL009538 BAHUTI 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253995 MRS BAHUTI STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24110820230205031 11/08/2023 Sinder Kaur 2609008WL009538 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253979 MRS SINDER KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-089-001/48
(TODARPUR) 		2609008000NRG24110820230205033 11/08/2023 Bant Kaur 2609008WL009538 Bant Kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253964 BANT KAUR ICICI BANK LTD(508534)
229 SAMANA PB-09-008-089-001/6
(TODARPUR) 		2609008000NRG24110820230205037 11/08/2023 KIRNA 2609008WL009538 KIRNA 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253951 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-089-001/61
(TODARPUR) 		2609008000NRG24110820230205038 11/08/2023 JEET SINGH 2609008WL009538 JEET SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253939 JEET SINGH ICICI BANK LTD(508534)
231 SAMANA PB-09-008-089-001/64
(TODARPUR) 		2609008000NRG24110820230205039 11/08/2023 HRVINDER KAUR 2609008WL009538 HRVINDER KAUR 00415 SBIN0050177 303 303 Processed 18/08/2023 4662253953 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-089-001/65
(TODARPUR) 		2609008000NRG24110820230205040 11/08/2023 SHER SINGH 2609008WL009538 SHER SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253947 SHER SINGH ICICI BANK LTD(508534)
233 SAMANA PB-09-008-089-001/67
(TODARPUR) 		2609008000NRG24110820230205042 11/08/2023 RULDI DEVI 2609008WL009538 RULDI DEVI 00415 SBIN0050177 606 606 Processed 18/08/2023 4662253969 MRS RULDI DEVI STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-089-001/69
(TODARPUR) 		2609008000NRG24110820230205043 11/08/2023 GURDEV KAUR 2609008WL009538 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253935 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-089-001/7
(TODARPUR) 		2609008000NRG24110820230205044 11/08/2023 Balwinder Kaur 2609008WL009538 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253960 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-089-001/70
(TODARPUR) 		2609008000NRG24110820230205045 11/08/2023 DARSHAN SINGH 2609008WL009538 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253938 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-089-001/71
(TODARPUR) 		2609008000NRG24110820230205046 11/08/2023 GURDEV KAUR 2609008WL009538 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253934 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-089-001/74
(TODARPUR) 		2609008000NRG24110820230205048 11/08/2023 JJASWINDER KAUR 2609008WL009538 JJASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253937 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-089-001/75
(TODARPUR) 		2609008000NRG24110820230205049 11/08/2023 KARNAIL KAUR 2609008WL009538 KARNAIL KAUR 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662253936 KARNAIL KAUR ICICI BANK LTD(508534)
240 SAMANA PB-09-008-089-001/89
(TODARPUR) 		2609008000NRG24110820230205051 11/08/2023 HARPREET KAUR 2609008WL009538 HARPREET KAUR 00415 SBIN0050177 909 909 Processed 18/08/2023 4662253959 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-089-001/9
(TODARPUR) 		2609008000NRG24110820230205052 11/08/2023 Bebi 2609008WL009538 Bebi 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253956 MRS BABY KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24110820230204959 11/08/2023 SURJIT KAUR 2609008WL009536 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662253986 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 73023 73023
243 SAMANA PB-09-008-070-001/108
(NAMADAN) 		2609008000NRG24110820230205192 11/08/2023 SARDARA SINGH 2609008WL009546 SARDARA SINGH 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662253904 SARDARA SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 SAMANA PB-09-008-070-001/11
(NAMADAN) 		2609008000NRG24110820230205193 11/08/2023 Jaggar Singh 2609008WL009546 Jaggar Singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253892 JAGGAR SINGH ICICI BANK LTD(508534)
245 SAMANA PB-09-008-070-001/114
(NAMADAN) 		2609008000NRG24110820230205194 11/08/2023 PARMJEET KAUR 2609008WL009546 PARMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253981 MRS PARMJEET KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-070-001/127
(NAMADAN) 		2609008000NRG24110820230205196 11/08/2023 GURJANT SINGH 2609008WL009546 GURJANT SINGH 00415 SBIN0050328 303 303 Processed 18/08/2023 4662254003 MR GURJANT SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-070-001/13
(NAMADAN) 		2609008000NRG24110820230205197 11/08/2023 Harbans kaur 2609008WL009546 Harbans kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253978 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-070-001/131
(NAMADAN) 		2609008000NRG24110820230205198 11/08/2023 sarabjee t kaur 2609008WL009546 sarabjee t kaur 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662253862 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24110820230205199 11/08/2023 NAIB SINGH 2609008WL009546 NAIB SINGH 00415 SBIN0050328 606 606 Processed 18/08/2023 4662253985 MR NAYIB SINGH STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-070-001/20
(NAMADAN) 		2609008000NRG24110820230205200 11/08/2023 Balvir Singh 2609008WL009546 Balvir Singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253877 MR BALBIR SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24110820230205201 11/08/2023 jaspal kaur 2609008WL009546 jaspal kaur 00415 SBIN0050328 1818 1818 Rejected 18/08/2023 4662253994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SAMANA PB-09-008-070-001/24
(NAMADAN) 		2609008000NRG24110820230205202 11/08/2023 PARWINDER KAUR 2609008WL009546 PARWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662253977 MRS PARVINDER KAUR SO PARGAT SINGH STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-070-001/252
(NAMADAN) 		2609008000NRG24110820230205204 11/08/2023 Jarnail kaur 2609008WL009546 Jarnail kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253909 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24110820230205205 11/08/2023 Ninderpal kaur 2609008WL009546 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662254069 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24110820230205206 11/08/2023 sant ram 2609008WL009546 sant ram 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253973 MR SANT RAM STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-070-001/3
(NAMADAN) 		2609008000NRG24110820230205207 11/08/2023 Saroop Singh 2609008WL009546 Saroop Singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253893 SAROOP SINGH ICICI BANK LTD(508534)
257 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24110820230205209 11/08/2023 Ajmer Singh 2609008WL009546 Ajmer Singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253922 MR AJMER SINGH STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-070-001/4
(NAMADAN) 		2609008000NRG24110820230205210 11/08/2023 Balbir kaur 2609008WL009546 Balbir kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253980 MRS BALVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-070-001/44
(NAMADAN) 		2609008000NRG24110820230205211 11/08/2023 RAJ KAUR 2609008WL009546 RAJ KAUR 00415 SBIN0050328 1212 1212 Processed 18/08/2023 4662253971 MRS RAJ KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-070-001/63
(NAMADAN) 		2609008000NRG24110820230205215 11/08/2023 Karamjit kaur 2609008WL009546 Karamjit kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253984 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-070-001/70
(NAMADAN) 		2609008000NRG24110820230205216 11/08/2023 GURMEET KAUR 2609008WL009546 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662254017 GURMIT KAUR ICICI BANK LTD(508534)
262 SAMANA PB-09-008-070-001/75
(NAMADAN) 		2609008000NRG24110820230205217 11/08/2023 BALJINDER KAUR 2609008WL009546 BALJINDER KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253869 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24110820230205218 11/08/2023 labh singh 2609008WL009546 labh singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253889 LABH SINGH ICICI BANK LTD(508534)
264 SAMANA PB-09-008-070-001/77
(NAMADAN) 		2609008000NRG24110820230205219 11/08/2023 MAHINDER KAUR 2609008WL009546 MAHINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 18/08/2023 4662254071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24110820230205220 11/08/2023 KARNAIL SINGH 2609008WL009546 KARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662253961 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 37572 37572
266 SAMANA PB-09-008-045-001/144
(KADRABAD) 		2609008000NRG24110820230205175 11/08/2023 JARNIAL SINGH 2609008WL009544 JARNIAL SINGH 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662253966 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
267 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24110820230205101 11/08/2023 MOHINDER KAUR 2609010WL009542 MOHINDER KAUR 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253926 MAHINDER KAUR ICICI BANK LTD(508534)
268 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24110820230205104 11/08/2023 Palo 2609010WL009542 Palo 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253890 PALO WO SATNAM SINGH UCO BANK(607066)
269 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24110820230205109 11/08/2023 CHARAN KAUR 2609010WL009542 CHARAN KAUR 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253887 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-010-036-001/170
(DHANOURI) 		2609010000NRG24110820230205110 11/08/2023 Sarbjeet Kaur 2609010WL009542 Sarbjeet Kaur 00415 SBIN0050331 303 303 Processed 18/08/2023 4662253865 SARBJEET KAUR UNION BANK OF INDIA(508500)
271 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24110820230205116 11/08/2023 BHAG KAUR 2609010WL009542 BHAG KAUR 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253885 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
272 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24110820230205118 11/08/2023 MUKHTYAR SINGH 2609010WL009542 MUKHTYAR SINGH 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253894 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
273 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24110820230205120 11/08/2023 SINDER KAUR 2609010WL009542 SINDER KAUR 00415 SBIN0050331 1212 1212 Processed 18/08/2023 4662253929 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24110820230205122 11/08/2023 GURDEV SINGH 2609010WL009542 GURDEV SINGH 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253888 GURDEV SINGH ICICI BANK LTD(508534)
275 SAMANA PB-09-010-036-001/40
(DHANOURI) 		2609010000NRG24110820230205125 11/08/2023 RANJIT KAUR 2609010WL009542 RANJIT KAUR 00415 SBIN0050331 606 606 Processed 18/08/2023 4662253891 RANJIT KAUR ICICI BANK LTD(508534)
276 SAMANA PB-09-010-036-001/41
(DHANOURI) 		2609010000NRG24110820230205126 11/08/2023 MURATI DEVI 2609010WL009542 MURATI DEVI 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253886 MRS MURTI DEVI STATE BANK OF INDIA(508548)
277 SAMANA PB-09-010-036-001/42
(DHANOURI) 		2609010000NRG24110820230205127 11/08/2023 Rumal Kaur 2609010WL009542 Rumal Kaur 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253925 HARMAIL KAUR ICICI BANK LTD(508534)
278 SAMANA PB-09-010-036-001/47
(DHANOURI) 		2609010000NRG24110820230205128 11/08/2023 MANJIT KAUR 2609010WL009542 MANJIT KAUR 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662254065 MANJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24110820230205129 11/08/2023 Kiranjit Kaur 2609010WL009542 Kiranjit Kaur 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253924 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-010-036-001/49
(DHANOURI) 		2609010000NRG24110820230205130 11/08/2023 Angrej Singh 2609010WL009542 Angrej Singh 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253921 ANGREJ SINGH ICICI BANK LTD(508534)
281 SAMANA PB-09-010-036-001/5
(DHANOURI) 		2609010000NRG24110820230205131 11/08/2023 Angrej Kaur 2609010WL009542 Angrej Kaur 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253968 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24110820230205133 11/08/2023 Gurmeet Kaur 2609010WL009542 Gurmeet Kaur 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253970 GURMIT KAUR ICICI BANK LTD(508534)
283 SAMANA PB-09-010-036-001/66
(DHANOURI) 		2609010000NRG24110820230205134 11/08/2023 MALKIT KAUR 2609010WL009542 MALKIT KAUR 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253932 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24110820230205139 11/08/2023 GURMEET KAUR 2609010WL009542 GURMEET KAUR 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253884 GURMIT KAUR ICICI BANK LTD(508534)
285 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24110820230205140 11/08/2023 Darshan Singh 2609010WL009542 Darshan Singh 00415 SBIN0050331 606 606 Processed 18/08/2023 4662253918 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24110820230205141 11/08/2023 Jasveer Kaur 2609010WL009542 Jasveer Kaur 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662253930 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24110820230205142 11/08/2023 Manjit Kaur 2609010WL009542 Manjit Kaur 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662253931 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-010-036-001/86
(DHANOURI) 		2609010000NRG24110820230205143 11/08/2023 LEELA SINGH 2609010WL009542 LEELA SINGH 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662254060 MR LEELA SINGH STATE BANK OF INDIA(508548)
289 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24110820230205145 11/08/2023 KULWANT SINGH 2609010WL009542 KULWANT SINGH 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662254064 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 34239 34239
290 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24110820230205151 11/08/2023 KIRANPAL KAUR 2609008WL009543 KIRANPAL KAUR 00415 SBIN0050374 909 909 Processed 18/08/2023 4662253911 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-038-001/212
(GURDIALPURA) 		2609008000NRG24110820230205152 11/08/2023 MITHU SINGH 2609008WL009543 MITHU SINGH 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253987 MR MITHU SINGH STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24110820230205153 11/08/2023 SANDEEP KAURSANDEEP KAUR 2609008WL009543 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253996 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG24110820230205154 11/08/2023 GURMUKH SINGH 2609008WL009543 GURMUKH SINGH 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253991 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24110820230205161 11/08/2023 Rulda Singh 2609008WL009543 Rulda Singh 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253915 MR RULDA SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24110820230205165 11/08/2023 PARAMJIT KAUR 2609008WL009543 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24110820230205167 11/08/2023 SUKHWINDER KAUR 2609008WL009543 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253912 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24110820230205170 11/08/2023 Sukhpal kaur 2609008WL009543 Sukhpal kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253998 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205222 11/08/2023 Jeeta Singh 2609008WL009547 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253923 JEET SINGH ICICI BANK LTD(508534)
299 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205223 11/08/2023 SINDERPAL SINGH 2609008WL009547 SINDERPAL SINGH 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662254061 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205224 11/08/2023 Jasvir Kaur 2609008WL009547 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253868 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205225 11/08/2023 CHHINDER KAUR 2609008WL009547 CHHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254006 CHHINDER KAUR ICICI BANK LTD(508534)
302 SAMANA PB-09-008-041-001/47
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205229 11/08/2023 SOHAN SINGH 2609008WL009547 SOHAN SINGH 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253975 MR SOHAN SINGH STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205230 11/08/2023 Manjit kaur 2609008WL009547 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253866 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205231 11/08/2023 Jaspal kaur 2609008WL009547 Jaspal kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253906 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205232 11/08/2023 Balvir kaur 2609008WL009547 Balvir kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253955 BALVIR KAUR ICICI BANK LTD(508534)
306 SAMANA PB-09-008-077-001/14
(RAMPUR PARTAN) 		2609008000NRG24110820230204967 11/08/2023 RAJ KALI 2609008WL009537 RAJ KALI 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253902 MRS RAJ KALI STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24110820230204968 11/08/2023 RANI 2609008WL009537 RANI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253901 MRS RANI STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24110820230204970 11/08/2023 Kuldeep Kaur 2609008WL009537 Kuldeep Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253997 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24110820230204972 11/08/2023 Ved Ram 2609008WL009537 Ved Ram 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253876 MR BEDA RAM STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-077-001/24
(RAMPUR PARTAN) 		2609008000NRG24110820230204973 11/08/2023 Mahinder Ram 2609008WL009537 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254074 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-077-001/25
(RAMPUR PARTAN) 		2609008000NRG24110820230204974 11/08/2023 Bateri 2609008WL009537 Bateri 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662254072 MRS BATERI STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-077-001/31
(RAMPUR PARTAN) 		2609008000NRG24110820230204975 11/08/2023 Rishi Pal 2609008WL009537 Rishi Pal 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253954 MR RISHI PAL STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-077-001/32
(RAMPUR PARTAN) 		2609008000NRG24110820230204976 11/08/2023 Jagseer Singh 2609008WL009537 Jagseer Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253950 MR JAGSEER RAM STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24110820230204978 11/08/2023 Sunil Kumar 2609008WL009537 Sunil Kumar 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253920 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24110820230204977 11/08/2023 SURESH DEVI 2609008WL009537 SURESH DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253943 MRS SURESH STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-077-001/36
(RAMPUR PARTAN) 		2609008000NRG24110820230204979 11/08/2023 PREM PATI 2609008WL009537 PREM PATI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253948 MRS PREMPATI STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24110820230204980 11/08/2023 BABALI DEVI 2609008WL009537 BABALI DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253917 MRS BABLI DEVI STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24110820230204981 11/08/2023 SANGEETA 2609008WL009537 SANGEETA 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253945 SANGEETA PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24110820230204982 11/08/2023 Mahinder Ram 2609008WL009537 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253896 MR MOHINDER RAM NARYGA STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-077-001/40
(RAMPUR PARTAN) 		2609008000NRG24110820230204983 11/08/2023 KAVITA 2609008WL009537 KAVITA 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253949 MRS KAVITA STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24110820230204984 11/08/2023 SUNITA 2609008WL009537 SUNITA 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253958 MRS SUNITA STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-077-001/50
(RAMPUR PARTAN) 		2609008000NRG24110820230204985 11/08/2023 KULWINDER KAUR 2609008WL009537 KULWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253989 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-077-001/51
(RAMPUR PARTAN) 		2609008000NRG24110820230204986 11/08/2023 REENU 2609008WL009537 REENU 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662253992 MRS REENU REENU STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-077-001/6
(RAMPUR PARTAN) 		2609008000NRG24110820230204987 11/08/2023 BHUTI 2609008WL009537 BHUTI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253944 MRS BEUTI STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-077-001/61
(RAMPUR PARTAN) 		2609008000NRG24110820230204988 11/08/2023 AMANDEEP KAUR 2609008WL009537 AMANDEEP KAUR 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253957 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-077-001/63
(RAMPUR PARTAN) 		2609008000NRG24110820230204989 11/08/2023 Salma 2609008WL009537 Salma 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253999 MRS SALMA SALMA STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-077-001/65
(RAMPUR PARTAN) 		2609008000NRG24110820230204990 11/08/2023 SUKHWINDER KAUR 2609008WL009537 SUKHWINDER KAUR 00415 SBIN0050374 606 606 Processed 18/08/2023 4662253993 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24110820230204991 11/08/2023 OMWANTI 2609008WL009537 OMWANTI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254067 MRS OMVANTI STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-077-001/7
(RAMPUR PARTAN) 		2609008000NRG24110820230204992 11/08/2023 Jeetu Ram 2609008WL009537 Jeetu Ram 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254073 MR JEETU RAM STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-077-001/70
(RAMPUR PARTAN) 		2609008000NRG24110820230204993 11/08/2023 Nani 2609008WL009537 Nani 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254066 MRS NANI STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24110820230204994 11/08/2023 SHAGANPREET 2609008WL009537 SHAGANPREET 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253976 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-077-001/74
(RAMPUR PARTAN) 		2609008000NRG24110820230204995 11/08/2023 SIMA DEVI 2609008WL009537 SIMA DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253988 MRS SEEMA RANI STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-077-001/75
(RAMPUR PARTAN) 		2609008000NRG24110820230204996 11/08/2023 PARDEEP SINGH 2609008WL009537 PARDEEP SINGH 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662253895 PARDEEP SINGH HDFC BANK LTD(607152)
334 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24110820230204997 11/08/2023 Rena 2609008WL009537 Rena 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253863 MRS REENA REENA STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24110820230204998 11/08/2023 RAJOO 2609008WL009537 RAJOO 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662254068 MRS RAJOO STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-077-001/80
(RAMPUR PARTAN) 		2609008000NRG24110820230204999 11/08/2023 PARAMJEET KAUR 2609008WL009537 PARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254005 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24110820230205000 11/08/2023 SUMAN DEVI 2609008WL009537 SUMAN DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662254004 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-077-001/9
(RAMPUR PARTAN) 		2609008000NRG24110820230205001 11/08/2023 Mahinder Ram 2609008WL009537 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662253897 MR MOHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 77568 77568
339 SAMANA PB-09-008-023-001/160
(CHUPKI 81) 		2609008000NRG24110820230205258 11/08/2023 Shri Pati 2609008WL009548 Shri Pati 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662254141 SHRI PATI PUNJAB GRAMIN BANK(607138)
340 SAMANA PB-09-008-038-001/241
(GURDIALPURA) 		2609008000NRG24110820230205155 11/08/2023 NINA RANI 2609008WL009543 NINA RANI 00462 UCBA0002144 1212 1212 Processed 18/08/2023 4662254133 NINA RANI UCO BANK(607066)
341 SAMANA PB-09-008-038-001/242
(GURDIALPURA) 		2609008000NRG24110820230205156 11/08/2023 GURBHAJAN SINGH 2609008WL009543 GURBHAJAN SINGH 00462 UCBA0002144 1515 1515 Processed 18/08/2023 4662254134 GURBHAJAN SINGH UCO BANK(607066)
342 SAMANA PB-09-010-036-001/169
(DHANOURI) 		2609010000NRG24110820230205108 11/08/2023 Navjot Kaur 2609010WL009542 Navjot Kaur 00462 UCBA0002144 909 909 Processed 18/08/2023 4662254140 NAVJOT KAUR UCO BANK(607066)
343 SAMANA PB-09-010-036-001/171
(DHANOURI) 		2609010000NRG24110820230205111 11/08/2023 Kanta Rani 2609010WL009542 Kanta Rani 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662254137 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAMANA PB-09-010-036-001/172
(DHANOURI) 		2609010000NRG24110820230205112 11/08/2023 Baljinder Singh 2609010WL009542 Baljinder Singh 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662254139 BALJINDER KAUR WO SATNAM SINGH UCO BANK(607066)
345 SAMANA PB-09-010-036-001/172
(DHANOURI) 		2609010000NRG24110820230205113 11/08/2023 Satnam Singh 2609010WL009542 Satnam Singh 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662254135 SATNAM SINGH UCO BANK(607066)
346 SAMANA PB-09-010-036-001/4
(DHANOURI) 		2609010000NRG24110820230205124 11/08/2023 Karnail Kaur 2609010WL009542 Karnail Kaur 00462 UCBA0002144 1515 1515 Processed 18/08/2023 4662254136 KARNAIL KAUR WO AMRIK SINGH UCO BANK(607066)
347 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24110820230205135 11/08/2023 Rani 2609010WL009542 Rani 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662254138 RANI UCO BANK(607066)
SubTotal 14241 14241
348 SAMANA PB-09-008-089-001/51
(TODARPUR) 		2609008000NRG24110820230205035 11/08/2023 Major Singh 2609008WL009538 Major Singh 00468 UBIN0566641 1818 1818 Processed 18/08/2023 4662254019 MAJOR SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
349 SAMANA PB-09-008-036-001/205
(GAZIPUR) 		2609008000NRG24110820230205064 11/08/2023 GURDEV KAUR 2609008WL009539 GURDEV KAUR 00468 UBIN0821861 1818 1818 Processed 18/08/2023 4662254142 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-010-036-001/180
(DHANOURI) 		2609010000NRG24110820230205114 11/08/2023 Harbhajan Kaur 2609010WL009542 Harbhajan Kaur 00468 UBIN0821861 1515 1515 Processed 18/08/2023 4662254078 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
351 SAMANA PB-09-008-089-001/167
(TODARPUR) 		2609008000NRG24110820230205019 11/08/2023 MAMTA KAUR 2609008WL009538 MAMTA KAUR 00468 UBIN0908614 1515 1515 Processed 18/08/2023 4662253819 MAMTA RANI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
352 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205237 11/08/2023 Jagga Singh 2609008WL009547 Jagga Singh 141001 1818 1818 Processed 18/08/2023 4662254145 MR JAGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 565701 565701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110823APB_FTO_43369 91701 1818
2 SAMANA PB2609008_110823APB_FTO_43369 Bank of India BKID0006318 samana 4242
3 SAMANA PB2609008_110823APB_FTO_43369 Canara Bank CNRB0003544 SAMANA 606
4 SAMANA PB2609008_110823APB_FTO_43369 Central Bank Of India CBIN0285047 Samana 3333
5 SAMANA PB2609008_110823APB_FTO_43369 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1515
6 SAMANA PB2609008_110823APB_FTO_43369 IDBI Bank IBKL0001852 SAMANA 1818
7 SAMANA PB2609008_110823APB_FTO_43369 ICICI BANK ICIC0003143 DHANAURI 1212
8 SAMANA PB2609008_110823APB_FTO_43369 Indian Bank IDIB000S552 Samana 6666
9 SAMANA PB2609008_110823APB_FTO_43369 Malwa Gramin Bank SBIN0RRMLGB Chima 1515
10 SAMANA PB2609008_110823APB_FTO_43369 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 75750
11 SAMANA PB2609008_110823APB_FTO_43369 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 46965
12 SAMANA PB2609008_110823APB_FTO_43369 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
13 SAMANA PB2609008_110823APB_FTO_43369 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2727
14 SAMANA PB2609008_110823APB_FTO_43369 Punjab & Sind Bank PSIB0000633 DHENETHA 17574
15 SAMANA PB2609008_110823APB_FTO_43369 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 25452
16 SAMANA PB2609008_110823APB_FTO_43369 Punjab Gramin Bank PUNB0PGB003 Kulburcha 35148
17 SAMANA PB2609008_110823APB_FTO_43369 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
18 SAMANA PB2609008_110823APB_FTO_43369 Punjab National Bank PUNB0016110 Samana 5757
19 SAMANA PB2609008_110823APB_FTO_43369 Punjab National Bank PUNB0023610 Bhamna 5151
20 SAMANA PB2609008_110823APB_FTO_43369 Punjab National Bank PUNB0096010 Samana Tehsil Road 4848
21 SAMANA PB2609008_110823APB_FTO_43369 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
22 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0003247 KULARAN 26967
23 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0011911 SAMANA 21816
24 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0050017 SAMANA 22422
25 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0050177 SAMANA A.D.B. 73023
26 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0050328 GAJEWAS 37572
27 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0050330 KALA JHAR 1818
28 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0050331 KAMALPUR 34239
29 SAMANA PB2609008_110823APB_FTO_43369 State Bank of India SBIN0050374 BADSHAHPUR 77568
30 SAMANA PB2609008_110823APB_FTO_43369 UCO Bank UCBA0002144 SAMANA 14241
31 SAMANA PB2609008_110823APB_FTO_43369 Union Bank of India UBIN0566641 SAMANA 1818
32 SAMANA PB2609008_110823APB_FTO_43369 Union Bank of India UBIN0821861 SAMANA 3333
33 SAMANA PB2609008_110823APB_FTO_43369 Union Bank of India UBIN0908614 SAMANA 1515

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