Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200623APB_FTO_23933
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-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24200620230113185 20/06/2023 KAMALPREET KAUR 2609008WL004692 KAMALPREET KAUR 00048 BKID0006318 1212 1212 Processed 14/07/2023 3419521898 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-047-001/780
(KAKRALA) 		2609008000NRG24200620230114004 20/06/2023 Nikki Kaur 2609008WL004746 Nikki Kaur 00048 BKID0006318 1818 1818 Processed 14/07/2023 3419521645 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
3 SAMANA PB-09-008-082-001/36
(SAPERHERI) 		2609008000NRG24200620230114014 20/06/2023 JASPAL KAUR 2609008WL004747 JASPAL KAUR 00048 BKID0006318 1515 1515 Processed 14/07/2023 3419521644 JASPAL KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
4 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24200620230113235 20/06/2023 SATPAL SINGH 2609008WL004696 SATPAL SINGH 00078 CNRB0003544 1515 1515 Processed 14/07/2023 3419521858 SATPAL SINGH CANARA BANK(508532)
SubTotal 1515 1515
5 SAMANA PB-09-008-004-001/73
(ARAIN MAJARA) 		2609008000NRG24200620230113101 20/06/2023 gurmit kaur 2609008WL004685 gurmit kaur 00089 CBIN0285047 1515 1515 Processed 14/07/2023 3419521861 HARDEEP SINGH SO SURJIT SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24200620230113593 20/06/2023 GURPREET SINGH 2609008WL004724 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3419521860 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
7 SAMANA PB-09-008-036-001/57
(GAZIPUR) 		2609008000NRG24200620230113171 20/06/2023 Gursewak Singh 2609008WL004690 Gursewak Singh 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3419521625 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24200620230114149 20/06/2023 BIMLA DEVI 2609008WL004751 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3419521859 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
9 SAMANA PB-09-008-094-001/55
(SADHUGARH) 		2609008000NRG24200620230113175 20/06/2023 SIMRENJEET KAUR 2609008WL004691 SIMRENJEET KAUR 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3419521866 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SAMANA PB-09-008-094-001/72
(SADHUGARH) 		2609008000NRG24200620230113178 20/06/2023 ANITA DEVI 2609008WL004691 ANITA DEVI 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3419521868 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
11 SAMANA PB-09-008-094-001/8
(SADHUGARH) 		2609008000NRG24200620230113179 20/06/2023 Sukhpal kaur 2609008WL004691 Sukhpal kaur 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3419521873 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
12 SAMANA PB-09-010-036-001/159
(DHANOURI) 		2609010000NRG24200620230113198 20/06/2023 REENA DEVI 2609010WL004693 REENA DEVI 00168 ICIC0003143 1515 1515 Processed 14/07/2023 3419521781 REENA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
13 SAMANA PB-09-008-004-001/77
(ARAIN MAJARA) 		2609008000NRG24200620230113103 20/06/2023 GURMAIL KAUR 2609008WL004685 GURMAIL KAUR 00176 IDIB000S552 1515 1515 Processed 14/07/2023 3419521630 Mrs. GURMAIL KAUR INDIAN BANK(607105)
14 SAMANA PB-09-008-058-001/646
(KULRAN) 		2609008000NRG24200620230113654 20/06/2023 MANDEEP KAUR 2609008WL004726 MANDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 14/07/2023 3419521649 Mrs. MANDEEP KAUR INDIAN BANK(607105)
15 SAMANA PB-09-008-067-001/202
(MIAL KALAN) 		2609008000NRG24200620230113238 20/06/2023 JYOTI 2609008WL004696 JYOTI 00176 IDIB000S552 1515 1515 Processed 14/07/2023 3419521631 Ms. JOTI . INDIAN BANK(607105)
16 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24200620230114152 20/06/2023 Sarabjeet kaur 2609008WL004751 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3419521633 Mrs. Sarabjit Kaur INDIAN BANK(607105)
17 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24200620230113176 20/06/2023 AMANDEEP KAUR 2609008WL004691 AMANDEEP KAUR 00176 IDIB000S552 1818 1818 Rejected 14/07/2023 3419521629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAMANA PB-09-010-025-001/45
(CHUTEHRA) 		2609010000NRG24200620230113567 20/06/2023 Kamalpreet kaur 2609010WL004723 Kamalpreet kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3419521632 KAMALPREET KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
19 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24200620230113598 20/06/2023 Charnjit Kaur 2609008WL004725 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521773 CHARANJEET KAUR HDFC BANK LTD(607152)
20 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24200620230113599 20/06/2023 Jang Singh 2609008WL004725 Jang Singh 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521772 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24200620230113601 20/06/2023 Nachttar Kaur 2609008WL004725 Nachttar Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521769 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24200620230113603 20/06/2023 Balvir Kaur 2609008WL004725 Balvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419521768 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24200620230113607 20/06/2023 Gurmit Kaur 2609008WL004725 Gurmit Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521762 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-021-001/17
(CHOUNTH) 		2609008000NRG24200620230113611 20/06/2023 Surjit Kaur 2609008WL004725 Surjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521771 SURJIT KAUR CDPO PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24200620230113612 20/06/2023 Kaka Singh 2609008WL004725 Kaka Singh 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521618 KAKA SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24200620230113614 20/06/2023 Mahinder Kaur 2609008WL004725 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521765 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24200620230113615 20/06/2023 Shakuntla Devi 2609008WL004725 Shakuntla Devi 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419521761 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24200620230113618 20/06/2023 Lashmi Devi 2609008WL004725 Lashmi Devi 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419521766 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-021-001/3
(CHOUNTH) 		2609008000NRG24200620230113620 20/06/2023 Bebi 2609008WL004725 Bebi 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521774 BEBI SINGH HDFC BANK LTD(607152)
30 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24200620230113621 20/06/2023 Salochna 2609008WL004725 Salochna 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521822 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-021-001/34
(CHOUNTH) 		2609008000NRG24200620230113622 20/06/2023 Nachttar Kaur 2609008WL004725 Nachttar Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419521823 NACHHATAR KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24200620230113624 20/06/2023 JASPAL KAUR 2609008WL004725 JASPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521907 JASPAL KAUR HDFC BANK LTD(607152)
33 SAMANA PB-09-008-021-001/6
(CHOUNTH) 		2609008000NRG24200620230113625 20/06/2023 Bimla Devi 2609008WL004725 Bimla Devi 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521835 BIMLA SINGH HDFC BANK LTD(607152)
34 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24200620230113627 20/06/2023 KARAMJIT KAUR 2609008WL004725 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521906 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24200620230113629 20/06/2023 KIRNA KAUR 2609008WL004725 KIRNA KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521908 KIRNA SINGH HDFC BANK LTD(607152)
36 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24200620230113631 20/06/2023 KRISHNA DEVI 2609008WL004725 KRISHNA DEVI 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521915 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24200620230113159 20/06/2023 Charanjit Kaur 2609008WL004690 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521665 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-036-001/138
(GAZIPUR) 		2609008000NRG24200620230113160 20/06/2023 CHARAN KAUR 2609008WL004690 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521833 CHRANJIT KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-036-001/149
(GAZIPUR) 		2609008000NRG24200620230113161 20/06/2023 BANT KAUR 2609008WL004690 BANT KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419521824 JASWANT KAUR ICICI BANK LTD(508534)
40 SAMANA PB-09-008-036-001/172
(GAZIPUR) 		2609008000NRG24200620230113163 20/06/2023 SANDEEP KAUR 2609008WL004690 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521909 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-036-001/184
(GAZIPUR) 		2609008000NRG24200620230113165 20/06/2023 DAVINDER KAUR 2609008WL004690 DAVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521905 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-036-001/369
(GAZIPUR) 		2609008000NRG24200620230113167 20/06/2023 CHARANJIT KAUR 2609008WL004690 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521825 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-036-001/393
(GAZIPUR) 		2609008000NRG24200620230113168 20/06/2023 KULWINDER KAUR 2609008WL004690 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521933 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24200620230113170 20/06/2023 Kesar Singh 2609008WL004690 Kesar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521759 KESAR SINGH S O MUKANDI SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-036-001/93
(GAZIPUR) 		2609008000NRG24200620230113172 20/06/2023 Joginder 2609008WL004690 Joginder 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521758 JOGINDER SINGH ICICI BANK LTD(508534)
46 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24200620230113634 20/06/2023 Tarsem Das 2609008WL004726 Tarsem Das 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419521657 MR TARSEM DAS STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-067-001/11
(MIAL KALAN) 		2609008000NRG24200620230113233 20/06/2023 Charanjit Kaur 2609008WL004696 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521826 MRS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24200620230113236 20/06/2023 DARSHAN RAM 2609008WL004696 DARSHAN RAM 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521928 DARSHAN RAM SO MAHINDER RAM PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24200620230114151 20/06/2023 Angrej Kaur 2609008WL004751 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521834 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-067-001/3
(MIAL KALAN) 		2609008000NRG24200620230114157 20/06/2023 MANJIT SINGH 2609008WL004751 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521929 MR MANJIT SINGH STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24200620230113239 20/06/2023 SAWARAN KAUR 2609008WL004696 SAWARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521664 SAWARNO DEVI ICICI BANK LTD(508534)
52 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24200620230113240 20/06/2023 SEEMA 2609008WL004696 SEEMA 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521920 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24200620230113241 20/06/2023 RANJEET KAUR 2609008WL004696 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521827 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24200620230113244 20/06/2023 MAHINDER KAUR 2609008WL004696 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521828 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24200620230113245 20/06/2023 RAKHI DEVI 2609008WL004696 RAKHI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521829 RAKHI DEVI UNION BANK OF INDIA(508500)
56 SAMANA PB-09-008-067-001/46
(MIAL KALAN) 		2609008000NRG24200620230113246 20/06/2023 BAWA SINGH 2609008WL004696 BAWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521901 MR BAWA SINGH STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-067-001/46
(MIAL KALAN) 		2609008000NRG24200620230113247 20/06/2023 SINDER KAUR 2609008WL004696 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521830 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24200620230113248 20/06/2023 JAGIRO DEVI 2609008WL004696 JAGIRO DEVI 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3419521932 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24200620230113250 20/06/2023 GURMEET KAUR 2609008WL004696 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521831 Gurmit Kaur PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24200620230113251 20/06/2023 RANJIT KAUR 2609008WL004696 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521903 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24200620230114159 20/06/2023 DIYAL KAUR 2609008WL004751 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521832 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24200620230114160 20/06/2023 SARABJIT KAUR 2609008WL004751 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521910 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24200620230114161 20/06/2023 Jeet Singh 2609008WL004751 Jeet Singh 00280 SBIN0RRMLGB 1818 1818 Rejected 14/07/2023 3419521663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24200620230114162 20/06/2023 Joginder Kaur 2609008WL004751 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419521904 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24200620230113208 20/06/2023 MANJIT KAUR 2609010WL004693 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419521805 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
66 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24200620230113528 20/06/2023 Rani 2609008WL004722 Rani 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419521836 MRS RANI KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-019-001/201
(BUTA SINGH WALA) 		2609008000NRG24200620230113532 20/06/2023 Gurjeet kaur 2609008WL004722 Gurjeet kaur 00349 PSIB0000070 303 303 Processed 14/07/2023 3419521737 GURJEET KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-019-001/214
(BUTA SINGH WALA) 		2609008000NRG24200620230113534 20/06/2023 Jasvir Kaur 2609008WL004722 Jasvir Kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419521837 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24200620230113536 20/06/2023 Manget Singh 2609008WL004722 Manget Singh 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419521738 MANGAT SINGH PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-019-001/95
(BUTA SINGH WALA) 		2609008000NRG24200620230113543 20/06/2023 RANU RAMI 2609008WL004722 RANU RAMI 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419521739 REENU RANI PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
71 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24200620230113183 20/06/2023 SARABJEET KAUR 2609008WL004692 SARABJEET KAUR 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3419521840 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24200620230113184 20/06/2023 manjit kaur 2609008WL004692 manjit kaur 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3419521736 KABAL SINGH IDBI BANK(607095)
73 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24200620230113188 20/06/2023 Ram Krishan 2609008WL004692 Ram Krishan 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3419521680 RAM KISHAN SINGH ICICI BANK LTD(508534)
74 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24200620230113189 20/06/2023 Mahinder Kaur 2609008WL004692 Mahinder Kaur 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3419521839 MAHINDER KAUR&CDPO UCO BANK(607066)
75 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24200620230113191 20/06/2023 JASWINDER KAUR 2609008WL004692 JASWINDER KAUR 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3419521841 JASWINDER KAUR PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24200620230113225 20/06/2023 Nirmal Singh 2609008WL004695 Nirmal Singh 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3419521619 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24200620230114150 20/06/2023 Mahinder Singh 2609008WL004751 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3419521838 MAHINDER SINGH ICICI BANK LTD(508534)
78 SAMANA PB-09-008-082-001/27
(SAPERHERI) 		2609008000NRG24200620230114011 20/06/2023 RAM SINGH 2609008WL004747 RAM SINGH 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3419521728 RAM SINGH S/O CHET SINGH PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24200620230114012 20/06/2023 BALJEET KAUR 2609008WL004747 BALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3419521678 BALJIT KAUR W/O RANDEEP SINGH VILL SAPAR PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-082-001/37
(SAPERHERI) 		2609008000NRG24200620230114015 20/06/2023 GURDIYAL KAUR 2609008WL004747 GURDIYAL KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3419521674 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
81 SAMANA PB-09-008-004-001/1
(ARAIN MAJARA) 		2609008000NRG24200620230113127 20/06/2023 Balvir Singh 2609008WL004687 Balvir Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521621 BALVIR SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24200620230113128 20/06/2023 GURCHARAN SINGH 2609008WL004687 GURCHARAN SINGH 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521686 GURCHARAN SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-004-001/49
(ARAIN MAJARA) 		2609008000NRG24200620230113097 20/06/2023 Angrej Kaur 2609008WL004685 Angrej Kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521677 GAJO KAUR ICICI BANK LTD(508534)
84 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24200620230113181 20/06/2023 PARAMJIT KAUR 2609008WL004692 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521675 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24200620230113186 20/06/2023 MANJEET KAUR 2609008WL004692 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521672 MANJEET KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG24200620230113192 20/06/2023 sukhpal kaur 2609008WL004692 sukhpal kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521683 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24200620230113193 20/06/2023 KULWINDER KOUR 2609008WL004692 KULWINDER KOUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521687 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24200620230113194 20/06/2023 PARKASH KAUR 2609008WL004692 PARKASH KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521685 PARKASH KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-062-001/22
(LUTKI MAJRA) 		2609008000NRG24200620230113223 20/06/2023 sher singh 2609008WL004695 sher singh 00349 PSIB0000633 1212 1212 Processed 14/07/2023 3419521676 SHER SINGH ICICI BANK LTD(508534)
90 SAMANA PB-09-008-062-001/46
(LUTKI MAJRA) 		2609008000NRG24200620230113224 20/06/2023 Lashman Singh 2609008WL004695 Lashman Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521673 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24200620230113227 20/06/2023 Karamjit Singh 2609008WL004695 Karamjit Singh 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521671 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24200620230113228 20/06/2023 Raghvir Singh 2609008WL004695 Raghvir Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521682 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24200620230113229 20/06/2023 CHAMKAUR SINGH 2609008WL004695 CHAMKAUR SINGH 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419521679 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24200620230113230 20/06/2023 Jagga Singh 2609008WL004695 Jagga Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521684 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24200620230113231 20/06/2023 Gurmail singh 2609008WL004695 Gurmail singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521688 GURMEL SINGH PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-082-001/15
(SAPERHERI) 		2609008000NRG24200620230114010 20/06/2023 BABLI 2609008WL004747 BABLI 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521620 BABLI KAUR PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-082-001/65
(SAPERHERI) 		2609008000NRG24200620230114017 20/06/2023 Kamla kaur 2609008WL004747 Kamla kaur 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521622 KAMLA DEVI ICICI BANK LTD(508534)
98 SAMANA PB-09-008-082-001/9
(SAPERHERI) 		2609008000NRG24200620230114019 20/06/2023 RAJ KAUR 2609008WL004747 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3419521681 RAJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
99 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24200620230113544 20/06/2023 Karnail singh 2609010WL004723 Karnail singh 00349 PSIB0021319 1818 1818 Rejected 14/07/2023 3419521666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
100 SAMANA PB-09-008-021-001/111
(CHOUNTH) 		2609008000NRG24200620230113600 20/06/2023 BEANT KAUR 2609008WL004725 BEANT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521923 BEANT KAUR PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-021-001/137
(CHOUNTH) 		2609008000NRG24200620230113602 20/06/2023 Harwinder singh 2609008WL004725 Harwinder singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521913 HARWINDER SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-021-001/140
(CHOUNTH) 		2609008000NRG24200620230113604 20/06/2023 jagga singh 2609008WL004725 jagga singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521764 JAGGA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24200620230113606 20/06/2023 sanpreet kaur 2609008WL004725 sanpreet kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521914 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24200620230113608 20/06/2023 Peram chand 2609008WL004725 Peram chand 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521770 MR PREM CHAND STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24200620230113609 20/06/2023 Jaswinder kaur 2609008WL004725 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521916 JASWINDER KAUR HDFC BANK LTD(607152)
106 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24200620230113616 20/06/2023 Jamna Devi 2609008WL004725 Jamna Devi 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521763 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24200620230113617 20/06/2023 Bimla Devi 2609008WL004725 Bimla Devi 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521821 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24200620230113623 20/06/2023 Khanye Devi 2609008WL004725 Khanye Devi 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419521767 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24200620230113628 20/06/2023 BALJEET KAUR 2609008WL004725 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521911 BALJIT KAUR HDFC BANK LTD(607152)
110 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24200620230113630 20/06/2023 RANDEEP KAUR 2609008WL004725 RANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521918 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24200620230113632 20/06/2023 JASWINDER SINGH 2609008WL004725 JASWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521931 JASWINDER SINGH SO RAM PRATAP PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24200620230113633 20/06/2023 URMILA DEVI 2609008WL004725 URMILA DEVI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521919 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-036-001/150
(GAZIPUR) 		2609008000NRG24200620230113162 20/06/2023 BALWINDER KAUR 2609008WL004690 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419521927 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-036-001/176
(GAZIPUR) 		2609008000NRG24200620230113164 20/06/2023 HARJINDER KAUR 2609008WL004690 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419521917 HARJINDER KAUR WO JASVIR SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-036-001/2
(GAZIPUR) 		2609008000NRG24200620230113166 20/06/2023 Jaspal Kaur 2609008WL004690 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419521760 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-036-001/482
(GAZIPUR) 		2609008000NRG24200620230113169 20/06/2023 BEANT KAUR 2609008WL004690 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419521926 BEANT KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-055-001/14
(KAMASPUR) 		2609008000NRG24200620230114164 20/06/2023 Parveen Kaur 2609008WL004753 Parveen Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521867 PARVEEN KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-055-001/2
(KAMASPUR) 		2609008000NRG24200620230114166 20/06/2023 Parminder Kaur 2609008WL004753 Parminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419521643 PARMINDER KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-067-001/11
(MIAL KALAN) 		2609008000NRG24200620230113232 20/06/2023 Sahib Singh 2609008WL004696 Sahib Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419521902 MR SAHIB SINGH STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-067-001/41
(MIAL KALAN) 		2609008000NRG24200620230114158 20/06/2023 Gurbhajnek Singh 2609008WL004751 Gurbhajnek Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419521930 MR GURBHAJNEK SINGH STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-070-001/90
(NAMADAN) 		2609008000NRG24200620230113126 20/06/2023 LABH KAUR 2609008WL004686 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419521899 MRS LABH KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-010-036-001/75
(DHANOURI) 		2609010000NRG24200620230113212 20/06/2023 Paramjit Kaur 2609010WL004693 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419521651 PARAMJIT KAUR UCO BANK(607066)
SubTotal 26967 26967
123 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24200620230113382 20/06/2023 Harpreet Kaur 2609008WL004714 Harpreet Kaur 00354 PUNB0016110 1515 1515 Processed 14/07/2023 3419521845 HARPREET KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-055-001/21
(KAMASPUR) 		2609008000NRG24200620230114167 20/06/2023 Sukhwinder kaur 2609008WL004753 Sukhwinder kaur 00354 PUNB0016110 1515 1515 Processed 14/07/2023 3419521844 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-055-001/64
(KAMASPUR) 		2609008000NRG24200620230114168 20/06/2023 SANDEEP KAUR 2609008WL004753 SANDEEP KAUR 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419521846 SANDEEP KAUR ICICI BANK LTD(508534)
126 SAMANA PB-09-008-055-001/82
(KAMASPUR) 		2609008000NRG24200620230114174 20/06/2023 kuldeep singh 2609008WL004753 kuldeep singh 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419521735 KULDEEP SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-082-001/62
(SAPERHERI) 		2609008000NRG24200620230114016 20/06/2023 PARMINDER SINGH 2609008WL004747 PARMINDER SINGH 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419521843 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-094-001/35
(SADHUGARH) 		2609008000NRG24200620230113173 20/06/2023 ARJUN SINGH 2609008WL004691 ARJUN SINGH 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419521842 MR ARJAN SINGH STATE BANK OF INDIA(508548)
129 SAMANA PB-09-010-025-001/38
(CHUTEHRA) 		2609010000NRG24200620230113562 20/06/2023 GURPREET KAUR 2609010WL004723 GURPREET KAUR 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419521734 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
130 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24200620230113651 20/06/2023 karamjit kaur 2609008WL004726 karamjit kaur 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3419521847 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
131 SAMANA PB-09-008-047-001/1060
(KAKRALA) 		2609008000NRG24200620230113983 20/06/2023 Sant Singh 2609008WL004746 Sant Singh 00354 PUNB0023710 1212 1212 Processed 14/07/2023 3419521729 SANT SINGH ICICI BANK LTD(508534)
132 SAMANA PB-09-008-047-001/129
(KAKRALA) 		2609008000NRG24200620230113984 20/06/2023 Gurcharan Khan 2609008WL004746 Gurcharan Khan 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521609 GURCHARAN KHAN SO SARIF KHAN PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-047-001/151
(KAKRALA) 		2609008000NRG24200620230113985 20/06/2023 AMARJIT SINGH S.O RULDU 2609008WL004746 AMARJIT SINGH S.O RULDU 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521599 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 SAMANA PB-09-008-047-001/157
(KAKRALA) 		2609008000NRG24200620230113986 20/06/2023 Pyaro 2609008WL004746 Pyaro 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3419521731 MRS PIARO DEVI STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-047-001/23
(KAKRALA) 		2609008000NRG24200620230113218 20/06/2023 Kuldeep Kaur 2609008WL004694 Kuldeep Kaur 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521610 KULDEEP KAUR WOAMRIK SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24200620230113988 20/06/2023 LACHMAN SINGH 2609008WL004746 LACHMAN SINGH 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3419521611 MRS LACHHMAN SINGH STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24200620230113989 20/06/2023 MAHINDR SINGH 2609008WL004746 MAHINDR SINGH 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521606 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24200620230113990 20/06/2023 RULDU RAM 2609008WL004746 RULDU RAM 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3419521600 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-047-001/423
(KAKRALA) 		2609008000NRG24200620230113991 20/06/2023 DASA SINGH 2609008WL004746 DASA SINGH 00354 PUNB0023710 909 909 Processed 14/07/2023 3419521598 DASA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-047-001/429
(KAKRALA) 		2609008000NRG24200620230113992 20/06/2023 KIRANPAL KAUR 2609008WL004746 KIRANPAL KAUR 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521605 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24200620230113993 20/06/2023 KULDEEP KAUR 2609008WL004746 KULDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 14/07/2023 3419521608 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-047-001/482
(KAKRALA) 		2609008000NRG24200620230113994 20/06/2023 JARNIAL KAUR 2609008WL004746 JARNIAL KAUR 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521614 JARNAIL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-047-001/552
(KAKRALA) 		2609008000NRG24200620230113220 20/06/2023 KARMJIT KAUR 2609008WL004694 KARMJIT KAUR 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3419521612 KARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
144 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24200620230113995 20/06/2023 RAM SINGH 2609008WL004746 RAM SINGH 00354 PUNB0023710 909 909 Processed 14/07/2023 3419521733 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-047-001/565
(KAKRALA) 		2609008000NRG24200620230113996 20/06/2023 JELLO 2609008WL004746 JELLO 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521730 MRS JELLO JELLO STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-047-001/572
(KAKRALA) 		2609008000NRG24200620230113997 20/06/2023 PARAMJIT KAUR 2609008WL004746 PARAMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521615 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-047-001/592
(KAKRALA) 		2609008000NRG24200620230113998 20/06/2023 MAHINDER SINGH 2609008WL004746 MAHINDER SINGH 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521601 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG24200620230113221 20/06/2023 BEANT KAUR 2609008WL004694 BEANT KAUR 00354 PUNB0023710 303 303 Processed 14/07/2023 3419521613 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-047-001/65
(KAKRALA) 		2609008000NRG24200620230114000 20/06/2023 Harmesh Kaur 2609008WL004746 Harmesh Kaur 00354 PUNB0023710 1212 1212 Processed 14/07/2023 3419521732 HARMESH KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-047-001/679
(KAKRALA) 		2609008000NRG24200620230114001 20/06/2023 SINDER BEGAM 2609008WL004746 SINDER BEGAM 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521607 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24200620230114002 20/06/2023 NIRMAL SINGH 2609008WL004746 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521604 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-047-001/765
(KAKRALA) 		2609008000NRG24200620230114003 20/06/2023 CHARANJEET KAUR 2609008WL004746 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24200620230114007 20/06/2023 Lachman singh 2609008WL004746 Lachman singh 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3419521602 LACHU SINGH ICICI BANK LTD(508534)
154 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24200620230114008 20/06/2023 LEELA SINGH 2609008WL004746 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419521616 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24200620230113222 20/06/2023 RAJVEER KAUR 2609008WL004694 RAJVEER KAUR 00354 PUNB0023710 303 303 Processed 14/07/2023 3419521597 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-047-001/999
(KAKRALA) 		2609008000NRG24200620230114009 20/06/2023 AMARKEET KAUR 2609008WL004746 AMARKEET KAUR 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3419521603 AMARJIT KAUR WO JANTY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
157 SAMANA PB-09-010-025-001/54
(CHUTEHRA) 		2609010000NRG24200620230113571 20/06/2023 Charanjit Kaur 2609010WL004723 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3419521689 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-010-025-001/55
(CHUTEHRA) 		2609010000NRG24200620230113572 20/06/2023 Manjit Kaur 2609010WL004723 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3419521690 MANJEET KAUR ICICI BANK LTD(508534)
159 SAMANA PB-09-010-025-001/69
(CHUTEHRA) 		2609010000NRG24200620230113581 20/06/2023 Karnail Kaur 2609010WL004723 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3419521691 KARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
160 SAMANA PB-09-008-004-001/71
(ARAIN MAJARA) 		2609008000NRG24200620230113100 20/06/2023 joginder kaur 2609008WL004685 joginder kaur 00354 PUNB0096010 1212 1212 Processed 14/07/2023 3419521695 JOGINDER KAUR PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-004-001/74
(ARAIN MAJARA) 		2609008000NRG24200620230113102 20/06/2023 ramkali 2609008WL004685 ramkali 00354 PUNB0096010 1515 1515 Processed 14/07/2023 3419521669 MRS RAM KALI STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-004-001/80
(ARAIN MAJARA) 		2609008000NRG24200620230113104 20/06/2023 pritam kaur 2609008WL004685 pritam kaur 00354 PUNB0096010 1212 1212 Processed 14/07/2023 3419521670 PRITAM KAUR ICICI BANK LTD(508534)
163 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24200620230113597 20/06/2023 Murti Devi 2609008WL004724 Murti Devi 00354 PUNB0096010 1818 1818 Processed 14/07/2023 3419521694 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
164 SAMANA PB-09-010-025-001/8
(CHUTEHRA) 		2609010000NRG24200620230113584 20/06/2023 JORA SINGH 2609010WL004723 JORA SINGH 00354 PUNB0096010 1818 1818 Processed 14/07/2023 3419521693 ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
165 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24200620230113098 20/06/2023 Amrinder singh 2609008WL004685 Amrinder singh 00354 PUNB0127900 1515 1515 Processed 14/07/2023 3419521755 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-029-001/15
(DODRA) 		2609008000NRG24200620230113590 20/06/2023 AMRIK SINGH 2609008WL004724 AMRIK SINGH 00354 PUNB0127900 1515 1515 Processed 14/07/2023 3419521698 AMRIK SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24200620230113591 20/06/2023 Dev Singh 2609008WL004724 Dev Singh 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419521667 DEV SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-029-001/21
(DODRA) 		2609008000NRG24200620230113592 20/06/2023 Surju Singh 2609008WL004724 Surju Singh 00354 PUNB0127900 1212 1212 Processed 14/07/2023 3419521757 SURJAN SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24200620230113594 20/06/2023 Karnail Singh 2609008WL004724 Karnail Singh 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419521699 KARNAIL SINGH SO SH NIHAL SINGH PUNJAB NATIONAL BANK(508568)
170 SAMANA PB-09-008-029-001/56
(DODRA) 		2609008000NRG24200620230113595 20/06/2023 GURCHARAN SINGH 2609008WL004724 GURCHARAN SINGH 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419521668 GURCHARAN SINGH S\O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24200620230113226 20/06/2023 BALVEER KAUR 2609008WL004695 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419521700 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-010-025-001/64
(CHUTEHRA) 		2609010000NRG24200620230113579 20/06/2023 Jarnail Kaur 2609010WL004723 Jarnail Kaur 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419521756 JARNAIL KAUR W/O TEJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13332 13332
173 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG24200620230113533 20/06/2023 Sushil Kaur 2609008WL004722 Sushil Kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3419521925 SUSHIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
174 SAMANA PB-09-008-058-001/16
(KULRAN) 		2609008000NRG24200620230113635 20/06/2023 Karamjit Kaur 2609008WL004726 Karamjit Kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521780 MRS KARAMJEET KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-058-001/162
(KULRAN) 		2609008000NRG24200620230113636 20/06/2023 KRISHANA DEVI 2609008WL004726 KRISHANA DEVI 00415 SBIN0003247 1212 1212 Processed 14/07/2023 3419521848 KRISHANA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-058-001/181
(KULRAN) 		2609008000NRG24200620230113637 20/06/2023 SHINDER KAUR 2609008WL004726 SHINDER KAUR 00415 SBIN0003247 606 606 Processed 14/07/2023 3419521660 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-058-001/183
(KULRAN) 		2609008000NRG24200620230113638 20/06/2023 GURMEET KAUR 2609008WL004726 GURMEET KAUR 00415 SBIN0003247 909 909 Processed 14/07/2023 3419521779 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-058-001/202
(KULRAN) 		2609008000NRG24200620230113640 20/06/2023 GURMEET KAUR 2609008WL004726 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521659 GURMIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-058-001/272
(KULRAN) 		2609008000NRG24200620230113641 20/06/2023 AMANDEEP KAUR 2609008WL004726 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521661 AMANDEEP KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
180 SAMANA PB-09-008-058-001/274
(KULRAN) 		2609008000NRG24200620230113642 20/06/2023 SARBJEET KAUR 2609008WL004726 SARBJEET KAUR 00415 SBIN0003247 909 909 Processed 14/07/2023 3419521855 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-058-001/288
(KULRAN) 		2609008000NRG24200620230113643 20/06/2023 PARMJIT KAUR 2609008WL004726 PARMJIT KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3419521656 PARAMJIT KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-058-001/325
(KULRAN) 		2609008000NRG24200620230113644 20/06/2023 CHARANJEET KAUR 2609008WL004726 CHARANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521654 CHARANJIT KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-058-001/341
(KULRAN) 		2609008000NRG24200620230113645 20/06/2023 gurmeer kaur 2609008WL004726 gurmeer kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521652 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-058-001/418
(KULRAN) 		2609008000NRG24200620230113646 20/06/2023 BALJEET KAUR 2609008WL004726 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521655 BALJEET KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
185 SAMANA PB-09-008-058-001/422
(KULRAN) 		2609008000NRG24200620230113647 20/06/2023 CHARANJEET KAUR 2609008WL004726 CHARANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521854 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24200620230113648 20/06/2023 GURJANT SINGH 2609008WL004726 GURJANT SINGH 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521696 MR GURJANT SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24200620230113649 20/06/2023 SUKHDEV SINGH 2609008WL004726 SUKHDEV SINGH 00415 SBIN0003247 909 909 Processed 14/07/2023 3419521849 SUKHDEV SINGH ICICI BANK LTD(508534)
188 SAMANA PB-09-008-058-001/462
(KULRAN) 		2609008000NRG24200620230113650 20/06/2023 KIRAN KAUR 2609008WL004726 KIRAN KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3419521697 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-058-001/478
(KULRAN) 		2609008000NRG24200620230113652 20/06/2023 PARAMJIT KAUR 2609008WL004726 PARAMJIT KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3419521856 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-058-001/640
(KULRAN) 		2609008000NRG24200620230113653 20/06/2023 RAJWINDER KAUR 2609008WL004726 RAJWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3419521865 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-058-001/670
(KULRAN) 		2609008000NRG24200620230113655 20/06/2023 MALKIT KAUR 2609008WL004726 MALKIT KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521869 MR MALKIT KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-058-001/706
(KULRAN) 		2609008000NRG24200620230113656 20/06/2023 AMARJEET KAUR 2609008WL004726 AMARJEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521650 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-058-001/71
(KULRAN) 		2609008000NRG24200620230113657 20/06/2023 RANI 2609008WL004726 RANI 00415 SBIN0003247 1212 1212 Processed 14/07/2023 3419521778 MRS RANI RANI STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-058-001/763
(KULRAN) 		2609008000NRG24200620230113658 20/06/2023 jaswant kaur 2609008WL004726 jaswant kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419521864 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-058-001/801
(KULRAN) 		2609008000NRG24200620230113659 20/06/2023 paramjit kaur 2609008WL004726 paramjit kaur 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3419521857 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
196 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24200620230113531 20/06/2023 Sandeep kaur 2609008WL004722 Sandeep kaur 00415 SBIN0011911 1515 1515 Processed 14/07/2023 3419521850 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-024-001/65
(DANIPUR) 		2609008000NRG24200620230113524 20/06/2023 Amandeep Kaur 2609008WL004721 Amandeep Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419521662 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-047-001/346
(KAKRALA) 		2609008000NRG24200620230113219 20/06/2023 PAMMI KAUR 2609008WL004694 PAMMI KAUR 00415 SBIN0011911 1515 1515 Processed 14/07/2023 3419521820 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-070-001/246
(NAMADAN) 		2609008000NRG24200620230113112 20/06/2023 HARDEEP KAUR 2609008WL004686 HARDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 14/07/2023 3419521725 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24200620230113195 20/06/2023 Paramjit Kaur 2609010WL004693 Paramjit Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419521851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-010-036-001/167
(DHANOURI) 		2609010000NRG24200620230113199 20/06/2023 Sandeep Kaur 2609010WL004693 Sandeep Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419521870 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24200620230113210 20/06/2023 Sinder Kaur 2609010WL004693 Sinder Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419521853 MRS SINDER KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-010-036-001/73
(DHANOURI) 		2609010000NRG24200620230113211 20/06/2023 Jaswinder Kaur 2609010WL004693 Jaswinder Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419521852 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
204 SAMANA PB-09-008-019-001/67
(BUTA SINGH WALA) 		2609008000NRG24200620230113541 20/06/2023 LAJO 2609008WL004722 LAJO 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419521792 MRS LAJO DEVI STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24200620230113613 20/06/2023 Banta Singh 2609008WL004725 Banta Singh 00415 SBIN0050017 606 606 Processed 14/07/2023 3419521658 BANTA RAM PUNJAB GRAMIN BANK(607138)
206 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24200620230113520 20/06/2023 Joginder Kaur 2609008WL004721 Joginder Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419521637 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24200620230113522 20/06/2023 AZAD SINGH 2609008WL004721 AZAD SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419521802 AJAD SINGH ICICI BANK LTD(508534)
208 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24200620230114155 20/06/2023 Baljinder kaur 2609008WL004751 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419521642 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-094-001/6
(SADHUGARH) 		2609008000NRG24200620230113177 20/06/2023 GURMUKH SINGH 2609008WL004691 GURMUKH SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419521638 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-094-001/9
(SADHUGARH) 		2609008000NRG24200620230113180 20/06/2023 BHAG SINGH 2609008WL004691 BHAG SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419521808 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
211 SAMANA PB-09-008-004-001/68
(ARAIN MAJARA) 		2609008000NRG24200620230113099 20/06/2023 kiranpal kaur 2609008WL004685 kiranpal kaur 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419521818 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG24200620230113529 20/06/2023 RAJ KAUR 2609008WL004722 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521624 MRS RAJ KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-019-001/14
(BUTA SINGH WALA) 		2609008000NRG24200620230113530 20/06/2023 INDERJEET KAUR 2609008WL004722 INDERJEET KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419521934 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24200620230113619 20/06/2023 Surjit Kaur 2609008WL004725 Surjit Kaur 00415 SBIN0050177 909 909 Processed 14/07/2023 3419521653 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24200620230113626 20/06/2023 Satya Devi 2609008WL004725 Satya Devi 00415 SBIN0050177 909 909 Processed 14/07/2023 3419521862 MRS SATIA DEVI STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24200620230113519 20/06/2023 Mukhtyar Singh 2609008WL004721 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521636 MUKHTIAR SINGH ICICI BANK LTD(508534)
217 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24200620230113523 20/06/2023 Mandeep kaur 2609008WL004721 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521886 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24200620230113383 20/06/2023 Pritam Kaur 2609008WL004714 Pritam Kaur 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419521887 PRITAM KAUR UCO BANK(607066)
219 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24200620230113384 20/06/2023 Balvir Kaur 2609008WL004714 Balvir Kaur 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419521888 BALVIR KAUR ICICI BANK LTD(508534)
220 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24200620230113527 20/06/2023 AMANDIP KAUR 2609008WL004721 AMANDIP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521892 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24200620230113526 20/06/2023 Jagtar Singh 2609008WL004721 Jagtar Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521745 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-024-001/76
(DANIPUR) 		2609008000NRG24200620230113385 20/06/2023 RANJIT KAUR 2609008WL004714 RANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419521746 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-047-001/225
(KAKRALA) 		2609008000NRG24200620230113987 20/06/2023 pal kaur 2609008WL004746 pal kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521627 PAL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-047-001/824
(KAKRALA) 		2609008000NRG24200620230114006 20/06/2023 RANI 2609008WL004746 RANI 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521819 MRS RANI RANI STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-055-001/16
(KAMASPUR) 		2609008000NRG24200620230114165 20/06/2023 Rajveer Kaur 2609008WL004753 Rajveer Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521742 MISS RAJVEER KAUR DO JAGJIT SINGH STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-055-001/69
(KAMASPUR) 		2609008000NRG24200620230114170 20/06/2023 GURMEET KAUR 2609008WL004753 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521751 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24200620230113234 20/06/2023 KIRANJIT KAUR 2609008WL004696 KIRANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521921 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24200620230114153 20/06/2023 BALJINDER KAUR 2609008WL004751 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521863 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24200620230113249 20/06/2023 RAJ SINGH 2609008WL004696 RAJ SINGH 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419521912 MR RAJ SINGH STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-070-001/119
(NAMADAN) 		2609008000NRG24200620230113108 20/06/2023 RANJEET KAUR 2609008WL004686 RANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419521744 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24200620230113125 20/06/2023 GURDEV KAUR 2609008WL004686 GURDEV KAUR 00415 SBIN0050177 1818 1818 Rejected 14/07/2023 3419521889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24200620230113174 20/06/2023 SURJIT KAUR 2609008WL004691 SURJIT KAUR 00415 SBIN0050177 909 909 Processed 14/07/2023 3419521748 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-010-025-001/53
(CHUTEHRA) 		2609010000NRG24200620230113570 20/06/2023 Baljeet Kaur 2609010WL004723 Baljeet Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521878 BALJIT KAUR ICICI BANK LTD(508534)
234 SAMANA PB-09-010-025-001/88
(CHUTEHRA) 		2609010000NRG24200620230113587 20/06/2023 GURDEV SINGH 2609010WL004723 GURDEV SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521872 GURDEV SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-010-025-001/95
(CHUTEHRA) 		2609010000NRG24200620230113589 20/06/2023 Rani kaur 2609010WL004723 Rani kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419521626 MRS RANI KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-010-036-001/18
(DHANOURI) 		2609010000NRG24200620230113203 20/06/2023 Jasbir Kaur 2609010WL004693 Jasbir Kaur 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419521800 JASVIR KAUR W/O RAM SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 41511 41511
237 SAMANA PB-09-008-070-001/103
(NAMADAN) 		2609008000NRG24200620230113106 20/06/2023 KARNAIL KAUR 2609008WL004686 KARNAIL KAUR 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521705 KARNAIL KAUR ICICI BANK LTD(508534)
238 SAMANA PB-09-008-070-001/106
(NAMADAN) 		2609008000NRG24200620230113107 20/06/2023 Saranjeet kaur 2609008WL004686 Saranjeet kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521628 SARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAMANA PB-09-008-070-001/133
(NAMADAN) 		2609008000NRG24200620230113109 20/06/2023 BALWINDER KAUR 2609008WL004686 BALWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521924 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-070-001/20
(NAMADAN) 		2609008000NRG24200620230113110 20/06/2023 Balvir Singh 2609008WL004686 Balvir Singh 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521641 MR BALBIR SINGH STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24200620230113111 20/06/2023 jaspal kaur 2609008WL004686 jaspal kaur 00415 SBIN0050328 1212 1212 Rejected 14/07/2023 3419521810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 SAMANA PB-09-008-070-001/252
(NAMADAN) 		2609008000NRG24200620230113113 20/06/2023 Jarnail kaur 2609008WL004686 Jarnail kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521791 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24200620230113114 20/06/2023 Ninderpal kaur 2609008WL004686 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521704 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24200620230113115 20/06/2023 sant ram 2609008WL004686 sant ram 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521891 MR SANT RAM STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-070-001/3
(NAMADAN) 		2609008000NRG24200620230113116 20/06/2023 Saroop Singh 2609008WL004686 Saroop Singh 00415 SBIN0050328 1515 1515 Processed 14/07/2023 3419521707 SAROOP SINGH ICICI BANK LTD(508534)
246 SAMANA PB-09-008-070-001/36
(NAMADAN) 		2609008000NRG24200620230113117 20/06/2023 Karnail kaur 2609008WL004686 Karnail kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521743 MRS KARNAIL KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24200620230113118 20/06/2023 Ajmer Singh 2609008WL004686 Ajmer Singh 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521799 MR AJMER SINGH STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-070-001/43
(NAMADAN) 		2609008000NRG24200620230113119 20/06/2023 Jagdeep kaur 2609008WL004686 Jagdeep kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521741 MRS JAGDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-070-001/51
(NAMADAN) 		2609008000NRG24200620230113120 20/06/2023 surjit kaur 2609008WL004686 surjit kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521726 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-070-001/52
(NAMADAN) 		2609008000NRG24200620230113121 20/06/2023 Rani kaur 2609008WL004686 Rani kaur 00415 SBIN0050328 303 303 Processed 14/07/2023 3419521747 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-070-001/59
(NAMADAN) 		2609008000NRG24200620230113122 20/06/2023 Bhagwant Singh 2609008WL004686 Bhagwant Singh 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521722 MR BHAGWANT SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24200620230113124 20/06/2023 labh singh 2609008WL004686 labh singh 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419521703 LABH SINGH ICICI BANK LTD(508534)
SubTotal 26664 26664
253 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24200620230113545 20/06/2023 Shanti Devi 2609010WL004723 Shanti Devi 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521724 SHANTI KAUR ICICI BANK LTD(508534)
254 SAMANA PB-09-010-025-001/11
(CHUTEHRA) 		2609010000NRG24200620230113547 20/06/2023 Anguri kaur 2609010WL004723 Anguri kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521721 ANGURI KAUR ICICI BANK LTD(508534)
255 SAMANA PB-09-010-025-001/18
(CHUTEHRA) 		2609010000NRG24200620230113548 20/06/2023 Jaspreet Kaur 2609010WL004723 Jaspreet Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521789 MRS JASHPREET KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24200620230113549 20/06/2023 Kamla kaur 2609010WL004723 Kamla kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521719 KAMLA DEVI ICICI BANK LTD(508534)
257 SAMANA PB-09-010-025-001/22
(CHUTEHRA) 		2609010000NRG24200620230113552 20/06/2023 KIRNA KAUR 2609010WL004723 KIRNA KAUR 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521809 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-010-025-001/26
(CHUTEHRA) 		2609010000NRG24200620230113553 20/06/2023 Sinder Kaur 2609010WL004723 Sinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521710 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-010-025-001/27
(CHUTEHRA) 		2609010000NRG24200620230113554 20/06/2023 Sukhwinder Kaur 2609010WL004723 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521716 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-010-025-001/28
(CHUTEHRA) 		2609010000NRG24200620230113555 20/06/2023 Charanjit Kaur 2609010WL004723 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521709 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-010-025-001/29
(CHUTEHRA) 		2609010000NRG24200620230113556 20/06/2023 Sarabjit Kaur 2609010WL004723 Sarabjit Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521711 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-010-025-001/30
(CHUTEHRA) 		2609010000NRG24200620230113557 20/06/2023 Kuldeep Kaur 2609010WL004723 Kuldeep Kaur 00415 SBIN0050331 303 303 Processed 14/07/2023 3419521712 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24200620230113558 20/06/2023 Leela Kaur 2609010WL004723 Leela Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521708 MRS NINA RANI STATE BANK OF INDIA(508548)
264 SAMANA PB-09-010-025-001/34
(CHUTEHRA) 		2609010000NRG24200620230113559 20/06/2023 Kiranjit Kaur 2609010WL004723 Kiranjit Kaur 00415 SBIN0050331 606 606 Processed 14/07/2023 3419521715 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24200620230113560 20/06/2023 Ginder Kaur 2609010WL004723 Ginder Kaur 00415 SBIN0050331 909 909 Processed 14/07/2023 3419521713 MRS GINDER KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-010-025-001/36
(CHUTEHRA) 		2609010000NRG24200620230113561 20/06/2023 Sukhwinder Kaur 2609010WL004723 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521717 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
267 SAMANA PB-09-010-025-001/39
(CHUTEHRA) 		2609010000NRG24200620230113563 20/06/2023 Preet Kaur 2609010WL004723 Preet Kaur 00415 SBIN0050331 303 303 Processed 14/07/2023 3419521788 MRS PREET KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-010-025-001/41
(CHUTEHRA) 		2609010000NRG24200620230113564 20/06/2023 Angrej Kaur 2609010WL004723 Angrej Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521714 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-010-025-001/43
(CHUTEHRA) 		2609010000NRG24200620230113565 20/06/2023 Kulwinder Kaur 2609010WL004723 Kulwinder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521787 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-010-025-001/47
(CHUTEHRA) 		2609010000NRG24200620230113568 20/06/2023 Sukhjit Kaur 2609010WL004723 Sukhjit Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521790 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-010-025-001/50
(CHUTEHRA) 		2609010000NRG24200620230113569 20/06/2023 Gurnam Singh 2609010WL004723 Gurnam Singh 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521890 GURNAM SINGH ICICI BANK LTD(508534)
272 SAMANA PB-09-010-025-001/57
(CHUTEHRA) 		2609010000NRG24200620230113573 20/06/2023 NIKKY KAUR 2609010WL004723 NIKKY KAUR 00415 SBIN0050331 303 303 Processed 14/07/2023 3419521816 MRS NIKKY KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24200620230113576 20/06/2023 Faqiria singh 2609010WL004723 Faqiria singh 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521718 FAQIRIA SINGH ICICI BANK LTD(508534)
274 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24200620230113577 20/06/2023 Gurmail Kaur 2609010WL004723 Gurmail Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521720 GURMAIL KAUR ICICI BANK LTD(508534)
275 SAMANA PB-09-010-025-001/68
(CHUTEHRA) 		2609010000NRG24200620230113580 20/06/2023 amreek Singh 2609010WL004723 amreek Singh 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521796 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-010-025-001/7
(CHUTEHRA) 		2609010000NRG24200620230113582 20/06/2023 Labh Kaur 2609010WL004723 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521786 MRS LABH KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24200620230113197 20/06/2023 Palo 2609010WL004693 Palo 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521706 PALO WO SATNAM SINGH UCO BANK(607066)
278 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24200620230113200 20/06/2023 CHARAN KAUR 2609010WL004693 CHARAN KAUR 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521701 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-010-036-001/170
(DHANOURI) 		2609010000NRG24200620230113201 20/06/2023 Sarbjeet Kaur 2609010WL004693 Sarbjeet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521623 SARBJEET KAUR UNION BANK OF INDIA(508500)
280 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24200620230113204 20/06/2023 BHAG KAUR 2609010WL004693 BHAG KAUR 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521648 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
281 SAMANA PB-09-010-036-001/31
(DHANOURI) 		2609010000NRG24200620230113206 20/06/2023 Rano 2609010WL004693 Rano 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521803 RANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24200620230113207 20/06/2023 GURDEV SINGH 2609010WL004693 GURDEV SINGH 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521702 GURDEV SINGH ICICI BANK LTD(508534)
283 SAMANA PB-09-010-036-001/79
(DHANOURI) 		2609010000NRG24200620230113213 20/06/2023 Jeeto 2609010WL004693 Jeeto 00415 SBIN0050331 606 606 Processed 14/07/2023 3419521804 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24200620230113214 20/06/2023 Darshan Singh 2609010WL004693 Darshan Singh 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521795 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24200620230113215 20/06/2023 Jasveer Kaur 2609010WL004693 Jasveer Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419521806 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24200620230113216 20/06/2023 Manjit Kaur 2609010WL004693 Manjit Kaur 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419521807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24200620230113217 20/06/2023 BHUPINDER KAUR 2609010WL004693 BHUPINDER KAUR 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419521801 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
288 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24200620230113535 20/06/2023 Darshan Singh 2609008WL004722 Darshan Singh 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3419521894 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-077-001/14
(RAMPUR PARTAN) 		2609008000NRG24200620230113253 20/06/2023 RAJ KALI 2609008WL004697 RAJ KALI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521782 MRS RAJ KALI STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-077-001/15
(RAMPUR PARTAN) 		2609008000NRG24200620230113254 20/06/2023 Rani 2609008WL004697 Rani 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521723 MR RANI RANI NARYGA STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-077-001/19
(RAMPUR PARTAN) 		2609008000NRG24200620230113257 20/06/2023 suresh Devi 2609008WL004697 suresh Devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521783 MRS SURESH DEVI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24200620230113258 20/06/2023 Kuldeep Kaur 2609008WL004697 Kuldeep Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521811 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24200620230113259 20/06/2023 Ved Ram 2609008WL004697 Ved Ram 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521640 MR BEDA RAM STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-077-001/23
(RAMPUR PARTAN) 		2609008000NRG24200620230113260 20/06/2023 Nirmla 2609008WL004697 Nirmla 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521881 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-077-001/24
(RAMPUR PARTAN) 		2609008000NRG24200620230113261 20/06/2023 Mahinder Ram 2609008WL004697 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521639 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-077-001/25
(RAMPUR PARTAN) 		2609008000NRG24200620230113262 20/06/2023 Bateri 2609008WL004697 Bateri 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3419521900 MRS BATERI STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-077-001/28
(RAMPUR PARTAN) 		2609008000NRG24200620230113263 20/06/2023 SANTRO 2609008WL004697 SANTRO 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521784 MRS SANTRO STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-077-001/31
(RAMPUR PARTAN) 		2609008000NRG24200620230113265 20/06/2023 Rishi Pal 2609008WL004697 Rishi Pal 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3419521882 MR RISHI PAL STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-077-001/32
(RAMPUR PARTAN) 		2609008000NRG24200620230113266 20/06/2023 Baljeet 2609008WL004697 Baljeet 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521880 MRS BALJIT STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24200620230113268 20/06/2023 Sunil Kumar 2609008WL004697 Sunil Kumar 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521798 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24200620230113267 20/06/2023 SURESH DEVI 2609008WL004697 SURESH DEVI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521874 MRS SURESH STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-077-001/36
(RAMPUR PARTAN) 		2609008000NRG24200620230113269 20/06/2023 PREM PATI 2609008WL004697 PREM PATI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521877 MRS PREMPATI STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24200620230113270 20/06/2023 BABALI DEVI 2609008WL004697 BABALI DEVI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521794 MRS BABLI DEVI STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24200620230113271 20/06/2023 SANGEETA 2609008WL004697 SANGEETA 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521876 SANGEETA PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24200620230113272 20/06/2023 Krishna Devi 2609008WL004697 Krishna Devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521646 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-077-001/40
(RAMPUR PARTAN) 		2609008000NRG24200620230113273 20/06/2023 KAVITA 2609008WL004697 KAVITA 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521879 MRS KAVITA STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-077-001/41
(RAMPUR PARTAN) 		2609008000NRG24200620230113274 20/06/2023 VEENA 2609008WL004697 VEENA 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521885 MRS VEENA STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-077-001/44
(RAMPUR PARTAN) 		2609008000NRG24200620230113275 20/06/2023 KAMAL DEVI 2609008WL004697 KAMAL DEVI 00415 SBIN0050374 303 303 Rejected 14/07/2023 3419521884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SAMANA PB-09-008-077-001/49
(RAMPUR PARTAN) 		2609008000NRG24200620230113277 20/06/2023 RAJOO 2609008WL004697 RAJOO 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521893 MRS RAJOO STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-077-001/50
(RAMPUR PARTAN) 		2609008000NRG24200620230113278 20/06/2023 KULWINDER KAUR 2609008WL004697 KULWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521750 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-077-001/51
(RAMPUR PARTAN) 		2609008000NRG24200620230113279 20/06/2023 REENU 2609008WL004697 REENU 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521753 MRS REENU REENU STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-077-001/6
(RAMPUR PARTAN) 		2609008000NRG24200620230113280 20/06/2023 BHUTI 2609008WL004697 BHUTI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521875 MRS BEUTI STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-077-001/61
(RAMPUR PARTAN) 		2609008000NRG24200620230113281 20/06/2023 AMANDEEP KAUR 2609008WL004697 AMANDEEP KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3419521883 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-077-001/62
(RAMPUR PARTAN) 		2609008000NRG24200620230113282 20/06/2023 HARJINDER KAUR 2609008WL004697 HARJINDER KAUR 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521797 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-077-001/63
(RAMPUR PARTAN) 		2609008000NRG24200620230113283 20/06/2023 Salma 2609008WL004697 Salma 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521814 MRS SALMA SALMA STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-077-001/65
(RAMPUR PARTAN) 		2609008000NRG24200620230113284 20/06/2023 SUKHWINDER KAUR 2609008WL004697 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521754 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24200620230113285 20/06/2023 DALBARA 2609008WL004697 DALBARA 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521812 MR DALBARA SINGH STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-077-001/70
(RAMPUR PARTAN) 		2609008000NRG24200620230113286 20/06/2023 SEESPAL 2609008WL004697 SEESPAL 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521727 MR SEESPAL STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24200620230113287 20/06/2023 SHAGANPREET 2609008WL004697 SHAGANPREET 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521740 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-077-001/74
(RAMPUR PARTAN) 		2609008000NRG24200620230113288 20/06/2023 SIMA DEVI 2609008WL004697 SIMA DEVI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521749 MRS SEEMA RANI STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-077-001/75
(RAMPUR PARTAN) 		2609008000NRG24200620230113289 20/06/2023 PARDEEP SINGH 2609008WL004697 PARDEEP SINGH 00415 SBIN0050374 303 303 Processed 14/07/2023 3419521897 PARDEEP SINGH HDFC BANK LTD(607152)
322 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24200620230113290 20/06/2023 Rena 2609008WL004697 Rena 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521871 MRS REENA REENA STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24200620230113291 20/06/2023 RAJOO 2609008WL004697 RAJOO 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521895 MRS RAJOO STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-077-001/8
(RAMPUR PARTAN) 		2609008000NRG24200620230113292 20/06/2023 JASPAL 2609008WL004697 JASPAL 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419521813 MR JASPAL JASPAL STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-077-001/80
(RAMPUR PARTAN) 		2609008000NRG24200620230113293 20/06/2023 PARAMJEET KAUR 2609008WL004697 PARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521817 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24200620230113294 20/06/2023 SUMAN DEVI 2609008WL004697 SUMAN DEVI 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521815 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-077-001/9
(RAMPUR PARTAN) 		2609008000NRG24200620230113295 20/06/2023 Mahinder Ram 2609008WL004697 Mahinder Ram 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419521896 MR MOHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 63630 63630
328 SAMANA PB-09-008-019-001/38
(BUTA SINGH WALA) 		2609008000NRG24200620230113537 20/06/2023 Ram Das Singh 2609008WL004722 Ram Das Singh 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419521785 MR RAM DASS STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-019-001/52
(BUTA SINGH WALA) 		2609008000NRG24200620230113538 20/06/2023 RAJVIR KAUR 2609008WL004722 RAJVIR KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419521752 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24200620230113539 20/06/2023 Jagpal Singh 2609008WL004722 Jagpal Singh 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419521647 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-019-001/94
(BUTA SINGH WALA) 		2609008000NRG24200620230113542 20/06/2023 CHARANJIT KAUR 2609008WL004722 CHARANJIT KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419521793 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
332 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24200620230113187 20/06/2023 Jal kaur 2609008WL004692 Jal kaur 00462 UCBA0002144 1212 1212 Processed 14/07/2023 3419521775 JAL KAUR&CDPO UCO BANK(607066)
333 SAMANA PB-09-010-036-001/171
(DHANOURI) 		2609010000NRG24200620230113202 20/06/2023 Kanta Rani 2609010WL004693 Kanta Rani 00462 UCBA0002144 1515 1515 Processed 14/07/2023 3419521776 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24200620230113209 20/06/2023 Rani 2609010WL004693 Rani 00462 UCBA0002144 1212 1212 Processed 14/07/2023 3419521777 RANI UCO BANK(607066)
SubTotal 3939 3939
335 SAMANA PB-09-010-025-001/84
(CHUTEHRA) 		2609010000NRG24200620230113586 20/06/2023 KARAMJIT KAUR 2609010WL004723 KARAMJIT KAUR 00468 UBIN0566641 303 303 Processed 14/07/2023 3419521922 KARAMJIT KAUR WO LAJAM SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
336 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24200620230113129 20/06/2023 harbans singh 2609008WL004687 harbans singh 00468 UBIN0908614 909 909 Processed 14/07/2023 3419521692 HARBANS SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
337 SAMANA PB-09-008-055-001/69
(KAMASPUR) 		2609008000NRG24200620230114171 20/06/2023 Amarjeet Singh 2609008WL004753 Amarjeet Singh 00468 UBIN0908614 1818 1818 Processed 14/07/2023 3419521634 AMARJEET SINGH UNION BANK OF INDIA(508500)
338 SAMANA PB-09-008-055-001/69
(KAMASPUR) 		2609008000NRG24200620230114172 20/06/2023 Ramanjot kaur 2609008WL004753 Ramanjot kaur 00468 UBIN0908614 1818 1818 Processed 14/07/2023 3419521635 RAMANJOT KAUR DO PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 511767 511767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200623APB_FTO_23933 Bank of India BKID0006318 samana 4545
2 SAMANA PB2609008_200623APB_FTO_23933 Canara Bank CNRB0003544 SAMANA 1515
3 SAMANA PB2609008_200623APB_FTO_23933 Central Bank Of India CBIN0285047 Samana 12423
4 SAMANA PB2609008_200623APB_FTO_23933 ICICI BANK ICIC0003143 DHANAURI 1515
5 SAMANA PB2609008_200623APB_FTO_23933 Indian Bank IDIB000S552 Samana 9999
6 SAMANA PB2609008_200623APB_FTO_23933 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 44238
7 SAMANA PB2609008_200623APB_FTO_23933 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 14544
8 SAMANA PB2609008_200623APB_FTO_23933 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
9 SAMANA PB2609008_200623APB_FTO_23933 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
10 SAMANA PB2609008_200623APB_FTO_23933 Punjab & Sind Bank PSIB0000070 Ghagga 7575
11 SAMANA PB2609008_200623APB_FTO_23933 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 15756
12 SAMANA PB2609008_200623APB_FTO_23933 Punjab & Sind Bank PSIB0000633 DHENETHA 29391
13 SAMANA PB2609008_200623APB_FTO_23933 Punjab & Sind Bank PSIB0021319 DAKALA 1818
14 SAMANA PB2609008_200623APB_FTO_23933 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15150
15 SAMANA PB2609008_200623APB_FTO_23933 Punjab Gramin Bank PUNB0PGB003 Kamalpura 4242
16 SAMANA PB2609008_200623APB_FTO_23933 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6060
17 SAMANA PB2609008_200623APB_FTO_23933 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
18 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0016110 Samana 12120
19 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0023610 Bhamna 1818
20 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0023710 Kakrala 38784
21 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0064400 DAKALA 5454
22 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0096010 Samana Tehsil Road 7575
23 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0127900 MALKANA SAMANA 13332
24 SAMANA PB2609008_200623APB_FTO_23933 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
25 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0003247 KULARAN 33330
26 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0011911 SAMANA 13635
27 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0050017 SAMANA 11514
28 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0050177 SAMANA A.D.B. 41511
29 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0050328 GAJEWAS 26664
30 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0050331 KAMALPUR 50904
31 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0050374 BADSHAHPUR 63630
32 SAMANA PB2609008_200623APB_FTO_23933 State Bank of India SBIN0050694 GHAGA 7272
33 SAMANA PB2609008_200623APB_FTO_23933 UCO Bank UCBA0002144 SAMANA 3939
34 SAMANA PB2609008_200623APB_FTO_23933 Union Bank of India UBIN0566641 SAMANA 303
35 SAMANA PB2609008_200623APB_FTO_23933 Union Bank of India UBIN0908614 SAMANA 4545

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