Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190623APB_FTO_23495
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-09-008-066-001/270
(MAVI KALAN) 		2609008000NRG24190620230112303 19/06/2023 KAMLESH RANI 2609008WL004659 KAMLESH RANI 00032 UTIB0002162 1818 1818 Processed 27/06/2023 2798208250 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 SAMANA PB-09-008-015-001/176
(BHED PURI) 		2609008000NRG24190620230110463 19/06/2023 Mandeep Kaur 2609008WL004570 Mandeep Kaur 00089 CBIN0285047 1818 1818 Processed 27/06/2023 2798208503 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
3 SAMANA PB-09-008-015-001/188
(BHED PURI) 		2609008000NRG24190620230110469 19/06/2023 SUMANDEEP KAUR 2609008WL004570 SUMANDEEP KAUR 00089 CBIN0285047 1515 1515 Processed 27/06/2023 2798208507 SAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
4 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24190620230110559 19/06/2023 PARMJIT KAUR 2609008WL004575 PARMJIT KAUR 00176 IDIB000S277 1212 1212 Processed 27/06/2023 2798208535 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
5 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24190620230110696 19/06/2023 Harbans Singh 2609008WL004580 Harbans Singh 00176 IDIB000S552 909 909 Processed 27/06/2023 2798208534 Mr. HARBANS SINGH INDIAN BANK(607105)
6 SAMANA PB-09-008-024-001/24
(DANIPUR) 		2609008000NRG24190620230110487 19/06/2023 Gurmit Kaur 2609008WL004571 Gurmit Kaur 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2798208537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-025-001/283
(DERA GAZISALAR) 		2609008000NRG24190620230112284 19/06/2023 BALVIR KAUR 2609008WL004658 BALVIR KAUR 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2798208536 BALVEER KAUR INDUSIND BANK(607189)
8 SAMANA PB-09-008-044-001/51
(JAMALPUR) 		2609008000NRG24190620230110596 19/06/2023 SANDEEP KAUR 2609008WL004577 SANDEEP KAUR 00176 IDIB000S552 303 303 Processed 27/06/2023 2798208344 SANDEEPKAURWOCHAMKAURSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
9 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24190620230110560 19/06/2023 RESHMA 2609008WL004575 RESHMA 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2798208538 RASHMA DEVI WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
10 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24190620230110669 19/06/2023 Gurmit Kaur 2609008WL004580 Gurmit Kaur 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798208612 GURMIT KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-006-001/102
(ASSARPUR) 		2609008000NRG24190620230110670 19/06/2023 harjinder kaur 2609008WL004580 harjinder kaur 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798208715 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-006-001/112
(ASSARPUR) 		2609008000NRG24190620230110673 19/06/2023 AMANDEEP KAUR 2609008WL004580 AMANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208397 AMANDEEP KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24190620230110674 19/06/2023 MANDEEP KAUR 2609008WL004580 MANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798208301 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24190620230110675 19/06/2023 CHARANJIT KAUR 2609008WL004580 CHARANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208299 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24190620230110683 19/06/2023 Karnail Singh 2609008WL004580 Karnail Singh 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208448 KARNAIL SINGH ICICI BANK LTD(508534)
16 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24190620230110684 19/06/2023 Sona Devi 2609008WL004580 Sona Devi 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208586 SONA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-006-001/2
(ASSARPUR) 		2609008000NRG24190620230110685 19/06/2023 Ranjit kaur 2609008WL004580 Ranjit kaur 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208462 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-006-001/44
(ASSARPUR) 		2609008000NRG24190620230110698 19/06/2023 Karnail Singh 2609008WL004580 Karnail Singh 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798208701 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24190620230110424 19/06/2023 Murti Kaur 2609008WL004568 Murti Kaur 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208464 MURTI KAUR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24190620230110699 19/06/2023 HARMESH KAUR 2609008WL004580 HARMESH KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208593 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-023-001/101
(CHUPKI 81) 		2609008000NRG24190620230110700 19/06/2023 JOGINDER SINGH 2609008WL004580 JOGINDER SINGH 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208368 JOGINDER SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
22 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24190620230110701 19/06/2023 Harbans kaur 2609008WL004580 Harbans kaur 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798208366 HARBANS KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24190620230110702 19/06/2023 PARAMJEET KAUR 2609008WL004580 PARAMJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208369 PARAMJEET KAUR INDUSIND BANK(607189)
24 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24190620230110704 19/06/2023 MANDEEP KAUR 2609008WL004580 MANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208367 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24190620230110707 19/06/2023 PAL KAUR 2609008WL004580 PAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208640 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24190620230110708 19/06/2023 MANJEET KAUR 2609008WL004580 MANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208398 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24190620230110715 19/06/2023 Paramjeet kaur 2609008WL004580 Paramjeet kaur 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208642 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-023-001/22
(CHUPKI 81) 		2609008000NRG24190620230110717 19/06/2023 NACHTTAR SINGH 2609008WL004580 NACHTTAR SINGH 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208259 MANGA SINGH UNION BANK OF INDIA(508500)
29 SAMANA PB-09-008-050-001/101
(KHATRIWALA) 		2609008000NRG24190620230112337 19/06/2023 SADHU SINGH 2609008WL004660 SADHU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208425 SADHU SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-050-001/102
(KHATRIWALA) 		2609008000NRG24190620230112338 19/06/2023 RANI KAUR 2609008WL004660 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208443 RANI W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-050-001/110
(KHATRIWALA) 		2609008000NRG24190620230112339 19/06/2023 harjit kaur 2609008WL004660 harjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208253 HARJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-050-001/113
(KHATRIWALA) 		2609008000NRG24190620230112341 19/06/2023 MANN KAUR 2609008WL004660 MANN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208372 MAN KAUR W/O RALLA SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-050-001/12
(KHATRIWALA) 		2609008000NRG24190620230112344 19/06/2023 Pyar Kaur 2609008WL004660 Pyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208396 PIAR KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-050-001/120
(KHATRIWALA) 		2609008000NRG24190620230112345 19/06/2023 CHARNI SINGH 2609008WL004660 CHARNI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208665 CHARAN SINGH ICICI BANK LTD(508534)
35 SAMANA PB-09-008-050-001/126
(KHATRIWALA) 		2609008000NRG24190620230112348 19/06/2023 JASPAL KAUR 2609008WL004660 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208251 JASPAL KAUR WO FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-050-001/13
(KHATRIWALA) 		2609008000NRG24190620230112351 19/06/2023 charanjit kaur 2609008WL004660 charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798208614 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 SAMANA PB-09-008-050-001/131
(KHATRIWALA) 		2609008000NRG24190620230112352 19/06/2023 GURMAIL KAUR 2609008WL004660 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208390 GURMAIL KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-050-001/145
(KHATRIWALA) 		2609008000NRG24190620230112357 19/06/2023 JASMAIL KAUR 2609008WL004660 JASMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208666 JASMAIL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-050-001/147
(KHATRIWALA) 		2609008000NRG24190620230112358 19/06/2023 DARSHAN DEVI 2609008WL004660 DARSHAN DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798208667 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-050-001/148
(KHATRIWALA) 		2609008000NRG24190620230112359 19/06/2023 GURMEET KAUR 2609008WL004660 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208379 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-050-001/15
(KHATRIWALA) 		2609008000NRG24190620230112361 19/06/2023 Manjit Kaur 2609008WL004660 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208394 MANJIT KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-050-001/152
(KHATRIWALA) 		2609008000NRG24190620230112363 19/06/2023 RAJ KAUR 2609008WL004660 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208668 RAJ RANI W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-050-001/156
(KHATRIWALA) 		2609008000NRG24190620230112365 19/06/2023 HARDEEP KAUR 2609008WL004660 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208669 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-050-001/158
(KHATRIWALA) 		2609008000NRG24190620230112367 19/06/2023 NIRMALA KAUR 2609008WL004660 NIRMALA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208670 NIRMAL KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-050-001/16
(KHATRIWALA) 		2609008000NRG24190620230112368 19/06/2023 Lasho 2609008WL004660 Lasho 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208426 MRS LACHO LACHO STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-050-001/160
(KHATRIWALA) 		2609008000NRG24190620230112369 19/06/2023 BIMLA KAUR 2609008WL004660 BIMLA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798208480 BIMLA DEVI HDFC BANK LTD(607152)
47 SAMANA PB-09-008-050-001/165
(KHATRIWALA) 		2609008000NRG24190620230112370 19/06/2023 labh kaur 2609008WL004660 labh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208213 LABH KAUR WO SATGUR SINGH BANK OF INDIA(508505)
48 SAMANA PB-09-008-050-001/168
(KHATRIWALA) 		2609008000NRG24190620230112372 19/06/2023 makhan singh 2609008WL004660 makhan singh 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208374 MAKHAN SINGH ICICI BANK LTD(508534)
49 SAMANA PB-09-008-050-001/17
(KHATRIWALA) 		2609008000NRG24190620230112374 19/06/2023 Baljit Kaur 2609008WL004660 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208239 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-050-001/171
(KHATRIWALA) 		2609008000NRG24190620230112375 19/06/2023 AMARJIT KAUR 2609008WL004660 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208254 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-050-001/19
(KHATRIWALA) 		2609008000NRG24190620230112379 19/06/2023 Balbir Kaur 2609008WL004660 Balbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798208427 BALBIR KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-050-001/190
(KHATRIWALA) 		2609008000NRG24190620230112380 19/06/2023 AMARJEET KAUR 2609008WL004660 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208712 AMARJIT KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-050-001/194
(KHATRIWALA) 		2609008000NRG24190620230112382 19/06/2023 GURJEET KAUR 2609008WL004660 GURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208671 GURJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-050-001/208
(KHATRIWALA) 		2609008000NRG24190620230112388 19/06/2023 kashmir kaur 2609008WL004660 kashmir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208222 KASHMIR KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
55 SAMANA PB-09-008-050-001/217
(KHATRIWALA) 		2609008000NRG24190620230112390 19/06/2023 rano 2609008WL004660 rano 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798208221 RANO WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-050-001/226
(KHATRIWALA) 		2609008000NRG24190620230112392 19/06/2023 BEANT KAUR 2609008WL004660 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208211 MRS BEANT KAUR STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-050-001/232
(KHATRIWALA) 		2609008000NRG24190620230112393 19/06/2023 gurmeet kaur 2609008WL004660 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208717 GURMIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-050-001/239
(KHATRIWALA) 		2609008000NRG24190620230112397 19/06/2023 jaswinder kaur 2609008WL004660 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208218 JASWINDER KAUR WO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-050-001/247
(KHATRIWALA) 		2609008000NRG24190620230112402 19/06/2023 reshma 2609008WL004660 reshma 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208404 RESHAMA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-050-001/25
(KHATRIWALA) 		2609008000NRG24190620230112403 19/06/2023 Sinder Kaur 2609008WL004660 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208381 SINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-050-001/262
(KHATRIWALA) 		2609008000NRG24190620230112409 19/06/2023 gurjant kaur 2609008WL004660 gurjant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208419 GURJANT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-050-001/263
(KHATRIWALA) 		2609008000NRG24190620230112410 19/06/2023 mukhtiyar kaur 2609008WL004660 mukhtiyar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208225 MUKHTIAR KAUR ICICI BANK LTD(508534)
63 SAMANA PB-09-008-050-001/275
(KHATRIWALA) 		2609008000NRG24190620230112413 19/06/2023 paramjit kaur 2609008WL004660 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208217 PARAMJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-050-001/29
(KHATRIWALA) 		2609008000NRG24190620230112420 19/06/2023 Amarjit Kaur 2609008WL004660 Amarjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208621 AMARJIT KAUR W O GEJ SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-050-001/30
(KHATRIWALA) 		2609008000NRG24190620230112424 19/06/2023 lajo 2609008WL004660 lajo 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208380 LAJO KUMARI ICICI BANK LTD(508534)
66 SAMANA PB-09-008-050-001/305
(KHATRIWALA) 		2609008000NRG24190620230112428 19/06/2023 sinder kaur 2609008WL004660 sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208226 SHINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-050-001/34
(KHATRIWALA) 		2609008000NRG24190620230112434 19/06/2023 Paramjit Kaur 2609008WL004660 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208384 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-050-001/361
(KHATRIWALA) 		2609008000NRG24190620230112441 19/06/2023 karamjit kaur 2609008WL004660 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208617 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-050-001/37
(KHATRIWALA) 		2609008000NRG24190620230112443 19/06/2023 CHARANJIT KAUR 2609008WL004660 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208407 CHARANJIT KAUR WO DEV RAJ PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-050-001/378
(KHATRIWALA) 		2609008000NRG24190620230112448 19/06/2023 baljit kaur 2609008WL004660 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208402 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-050-001/38
(KHATRIWALA) 		2609008000NRG24190620230112450 19/06/2023 Roshni Devi 2609008WL004660 Roshni Devi 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208618 ROSHNI KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-050-001/380
(KHATRIWALA) 		2609008000NRG24190620230112451 19/06/2023 sukhpreet kaur 2609008WL004660 sukhpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208422 SUKHPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-050-001/39
(KHATRIWALA) 		2609008000NRG24190620230112454 19/06/2023 Krishna 2609008WL004660 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208672 KRISHNA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-050-001/41
(KHATRIWALA) 		2609008000NRG24190620230112462 19/06/2023 Rani Kaur 2609008WL004660 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208220 RANI WO KARAM CHAND PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-050-001/45
(KHATRIWALA) 		2609008000NRG24190620230112473 19/06/2023 Parkash Kaur 2609008WL004660 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208616 SARDAR KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-050-001/50
(KHATRIWALA) 		2609008000NRG24190620230112474 19/06/2023 Charanjit Kaur 2609008WL004660 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208391 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-050-001/53
(KHATRIWALA) 		2609008000NRG24190620230112477 19/06/2023 Bhajano Kaur 2609008WL004660 Bhajano Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208389 BHAJNO W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-050-001/6
(KHATRIWALA) 		2609008000NRG24190620230112479 19/06/2023 Sukhwinder Kaur 2609008WL004660 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208393 SUKHWINDER KAUR WO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-050-001/60
(KHATRIWALA) 		2609008000NRG24190620230112480 19/06/2023 Sinder Kaur 2609008WL004660 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208382 MRS SINDER KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-050-001/61
(KHATRIWALA) 		2609008000NRG24190620230112481 19/06/2023 Gurmit Kaur 2609008WL004660 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208212 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-050-001/74
(KHATRIWALA) 		2609008000NRG24190620230112487 19/06/2023 Bhajan Singh 2609008WL004660 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208424 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-050-001/79
(KHATRIWALA) 		2609008000NRG24190620230112489 19/06/2023 BINDER KAUR 2609008WL004660 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208258 BINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-050-001/84
(KHATRIWALA) 		2609008000NRG24190620230112490 19/06/2023 JOGINDER KAUR 2609008WL004660 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208388 JOGINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-050-001/85
(KHATRIWALA) 		2609008000NRG24190620230112491 19/06/2023 MALO KAUR 2609008WL004660 MALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208392 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-050-001/87
(KHATRIWALA) 		2609008000NRG24190620230112492 19/06/2023 GURMAIL KAUR 2609008WL004660 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208619 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-050-001/91
(KHATRIWALA) 		2609008000NRG24190620230112494 19/06/2023 GURJANT SINGH 2609008WL004660 GURJANT SINGH 00280 SBIN0RRMLGB 1818 1818 Rejected 27/06/2023 2798208442 A/c Blocked or Frozen
87 SAMANA PB-09-008-050-001/94
(KHATRIWALA) 		2609008000NRG24190620230112496 19/06/2023 JASPAL KAUR 2609008WL004660 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208673 JASPAL KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-050-001/96
(KHATRIWALA) 		2609008000NRG24190620230112497 19/06/2023 NARAG SINGH 2609008WL004660 NARAG SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208378 NARANG SINGH ICICI BANK LTD(508534)
89 SAMANA PB-09-008-050-001/98
(KHATRIWALA) 		2609008000NRG24190620230112498 19/06/2023 HARCHET KAUR 2609008WL004660 HARCHET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208376 MRS HARCHET KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24190620230112546 19/06/2023 SATYA DEVI 2609008WL004661 SATYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798208295 MRS SATYA DEVI STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24190620230110549 19/06/2023 KARAMJEET KAUR 2609008WL004575 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208684 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
92 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24190620230110551 19/06/2023 JASVIR KAUR 2609008WL004575 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798208685 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24190620230112550 19/06/2023 DES RAJ 2609008WL004661 DES RAJ 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208461 DES RAJ PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24190620230112551 19/06/2023 JOGINDER KAUR 2609008WL004661 JOGINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798208686 JOGINDER KAUR HDFC BANK LTD(607152)
95 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24190620230112552 19/06/2023 PAMMI DEVI 2609008WL004661 PAMMI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798208688 PAMMI DEVI HDFC BANK LTD(607152)
96 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24190620230110554 19/06/2023 PARAMJEET KAUR 2609008WL004575 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24190620230110555 19/06/2023 BALBIR KAUR 2609008WL004575 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208690 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24190620230110556 19/06/2023 MURTI DEVI 2609008WL004575 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208307 MURTI DEVI PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-067-001/81
(MIAL KALAN) 		2609008000NRG24190620230110557 19/06/2023 HUKAM CHAND 2609008WL004575 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208543 HUKUM CHAND S O SIBAL RAM CDPO PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-067-001/86
(MIAL KALAN) 		2609008000NRG24190620230110558 19/06/2023 SUKHWINDER KAUR 2609008WL004575 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208231 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24190620230112554 19/06/2023 JASWINDER KAUR 2609008WL004661 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208247 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24190620230110563 19/06/2023 SEEMA RANI 2609008WL004575 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208308 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 138774 138774
103 SAMANA PB-09-008-019-001/140
(BUTA SINGH WALA) 		2609008000NRG24190620230110598 19/06/2023 JASVEER KAUR 2609008WL004578 JASVEER KAUR 00349 PSIB0000070 1818 1818 Processed 27/06/2023 2798208432 JASBEER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-019-001/190
(BUTA SINGH WALA) 		2609008000NRG24190620230110601 19/06/2023 Sukhpal kaur 2609008WL004578 Sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 27/06/2023 2798208433 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-019-001/199
(BUTA SINGH WALA) 		2609008000NRG24190620230110604 19/06/2023 Harpreet kaur 2609008WL004578 Harpreet kaur 00349 PSIB0000070 1818 1818 Processed 27/06/2023 2798208435 HARPREET KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-019-001/22
(BUTA SINGH WALA) 		2609008000NRG24190620230110605 19/06/2023 hardev kaur 2609008WL004578 hardev kaur 00349 PSIB0000070 1818 1818 Processed 27/06/2023 2798208428 HARDEV KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24190620230110615 19/06/2023 RANJIT KAUR 2609008WL004578 RANJIT KAUR 00349 PSIB0000070 1515 1515 Rejected 27/06/2023 2798208429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SAMANA PB-09-008-019-001/43
(BUTA SINGH WALA) 		2609008000NRG24190620230110620 19/06/2023 MURTI KAUR 2609008WL004578 MURTI KAUR 00349 PSIB0000070 1515 1515 Processed 27/06/2023 2798208431 MURTI KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24190620230110624 19/06/2023 PARKASH KAUR 2609008WL004578 PARKASH KAUR 00349 PSIB0000070 1818 1818 Rejected 27/06/2023 2798208434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24190620230110626 19/06/2023 Gurmit kaur 2609008WL004578 Gurmit kaur 00349 PSIB0000070 1818 1818 Processed 27/06/2023 2798208430 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
111 SAMANA PB-09-008-025-001/14
(DERA GAZISALAR) 		2609008000NRG24190620230112279 19/06/2023 BALVIR RAM 2609008WL004658 BALVIR RAM 00349 PSIB0000123 1818 1818 Processed 27/06/2023 2798208436 BALBIR RAM PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24190620230110561 19/06/2023 MUKTIYAR KAUR 2609008WL004575 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 27/06/2023 2798208437 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 3636 3636
113 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24190620230110503 19/06/2023 MALKLEET KAUR 2609008WL004572 MALKLEET KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208270 SURJIT KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24190620230110504 19/06/2023 GURMAIL KAUR 2609008WL004572 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208277 GURMEL KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24190620230110505 19/06/2023 DEEP SINGH 2609008WL004572 DEEP SINGH 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208273 DEEP SINGH ICICI BANK LTD(508534)
116 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24190620230110506 19/06/2023 MANJIT KAUR 2609008WL004572 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208630 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24190620230110508 19/06/2023 GURDEV KAUR 2609008WL004572 GURDEV KAUR 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208274 GURDEV KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24190620230110509 19/06/2023 Harjeet kaur 2609008WL004572 Harjeet kaur 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208318 HARJEET KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24190620230110510 19/06/2023 GURMAIL KAUR 2609008WL004572 GURMAIL KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208286 GURMEL KAUR PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24190620230110511 19/06/2023 RESHAMA DEVI 2609008WL004572 RESHAMA DEVI 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208629 RESHAM KAUR PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24190620230110512 19/06/2023 HAKAM SINGH 2609008WL004572 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208267 HAKAM SINGH ICICI BANK LTD(508534)
122 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24190620230110513 19/06/2023 PRITAM KAUR 2609008WL004572 PRITAM KAUR 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208275 PRITAM KAUR PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24190620230110514 19/06/2023 LAL SINGH 2609008WL004572 LAL SINGH 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208271 LAL SINGH ICICI BANK LTD(508534)
124 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24190620230110516 19/06/2023 GAJJAN SINGH 2609008WL004572 GAJJAN SINGH 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208272 GAJJAN SINGH PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/285
(DHANETHA) 		2609008000NRG24190620230110592 19/06/2023 CHARAN JET KAURCHARAN JET KAUR 2609008WL004577 CHARAN JET KAURCHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208438 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
126 SAMANA PB-09-008-026-001/286
(DHANETHA) 		2609008000NRG24190620230110593 19/06/2023 PARAMJIT KAUR 2609008WL004577 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208269 PAMMI KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-026-001/340
(DHANETHA) 		2609008000NRG24190620230110517 19/06/2023 KIRANDEEP KAUR 2609008WL004572 KIRANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208627 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
128 SAMANA PB-09-008-026-001/385
(DHANETHA) 		2609008000NRG24190620230110518 19/06/2023 SUKHDEEP KAUR 2609008WL004572 SUKHDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208628 SUKHDEEP KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24190620230110519 19/06/2023 BANSO 2609008WL004572 BANSO 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208626 BANSO PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-026-001/406
(DHANETHA) 		2609008000NRG24190620230110520 19/06/2023 MAHINDER SINGH 2609008WL004572 MAHINDER SINGH 00349 PSIB0000633 606 606 Processed 27/06/2023 2798208281 MAHINDER SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/422
(DHANETHA) 		2609008000NRG24190620230110521 19/06/2023 CARANJIT KAUR 2609008WL004572 CARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208289 CHARNJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24190620230110524 19/06/2023 Malkeet Kaur 2609008WL004572 Malkeet Kaur 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208276 MALKEET KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24190620230110525 19/06/2023 Hari Singh 2609008WL004572 Hari Singh 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208283 HARI SINGH ICICI BANK LTD(508534)
134 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG24190620230110526 19/06/2023 PIEARO BEGAM 2609008WL004572 PIEARO BEGAM 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208279 PIYARO BEGAM ICICI BANK LTD(508534)
135 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24190620230110527 19/06/2023 BALJEET KAUR 2609008WL004572 BALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208319 BALJIT KAUR PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24190620230110528 19/06/2023 SATPAL SINGH 2609008WL004572 SATPAL SINGH 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208290 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG24190620230110529 19/06/2023 RAM PEARI 2609008WL004572 RAM PEARI 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208268 RAM PIARI ICICI BANK LTD(508534)
138 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24190620230110531 19/06/2023 JIVENJOT SINGH 2609008WL004572 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208631 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/607
(DHANETHA) 		2609008000NRG24190620230110532 19/06/2023 RANJIT KAUR 2609008WL004572 RANJIT KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208320 CHARANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24190620230110533 19/06/2023 JAGMEET KAUR 2609008WL004572 JAGMEET KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208321 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-026-001/622
(DHANETHA) 		2609008000NRG24190620230110534 19/06/2023 KARAMJIT KAUR 2609008WL004572 KARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208326 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-026-001/645
(DHANETHA) 		2609008000NRG24190620230110535 19/06/2023 Amarjeet kaur 2609008WL004572 Amarjeet kaur 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208278 AMARJEET KAUR PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24190620230110536 19/06/2023 Sukhchain singh 2609008WL004572 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2798208282 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24190620230110537 19/06/2023 Sandeep kaur 2609008WL004572 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2798208327 SANDEEP KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110648 19/06/2023 Teja Singh 2609008WL004579 Teja Singh 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208634 TEJA SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110650 19/06/2023 harmail kaur 2609008WL004579 harmail kaur 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208285 HARMEL KAUR W/O RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110651 19/06/2023 HARBANSH SINGH 2609008WL004579 HARBANSH SINGH 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208625 HARBANS SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110652 19/06/2023 Rupinder kaur 2609008WL004579 Rupinder kaur 00349 PSIB0000633 303 303 Processed 27/06/2023 2798208322 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110656 19/06/2023 Chand kaur 2609008WL004579 Chand kaur 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208280 CHAND KAUR ICICI BANK LTD(508534)
150 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110657 19/06/2023 Harpreet kaur 2609008WL004579 Harpreet kaur 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208328 HARPREET KAUR PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110658 19/06/2023 paramjit kaur 2609008WL004579 paramjit kaur 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208323 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110659 19/06/2023 Hira Singh 2609008WL004579 Hira Singh 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208633 HEERA SINGH PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110660 19/06/2023 Guess singh 2609008WL004579 Guess singh 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208632 GURDAS SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110662 19/06/2023 JAGJEET KAUR 2609008WL004579 JAGJEET KAUR 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208324 JAGJEET KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110664 19/06/2023 BHAGWAN SINGH 2609008WL004579 BHAGWAN SINGH 00349 PSIB0000633 303 303 Processed 27/06/2023 2798208287 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110665 19/06/2023 HAR CHARAN SINGH 2609008WL004579 HAR CHARAN SINGH 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208266 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110666 19/06/2023 PARMJEET KAUR 2609008WL004579 PARMJEET KAUR 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208284 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110667 19/06/2023 Gurpreet Kaye 2609008WL004579 Gurpreet Kaye 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2798208325 GURPREET KAUR PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110668 19/06/2023 jaswant kaur 2609008WL004579 jaswant kaur 00349 PSIB0000633 909 909 Processed 27/06/2023 2798208288 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 65145 65145
160 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24190620230110671 19/06/2023 SUKHWINDER SINGH 2609008WL004580 SUKHWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208716 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24190620230110676 19/06/2023 SANTI DEVI 2609008WL004580 SANTI DEVI 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798208313 SHANTI DEVI ICICI BANK LTD(508534)
162 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24190620230110678 19/06/2023 Mahinder Kaur 2609008WL004580 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208446 MAHINDER KAUR ICICI BANK LTD(508534)
163 SAMANA PB-09-008-006-001/145
(ASSARPUR) 		2609008000NRG24190620230110679 19/06/2023 JASWINDER KAUR 2609008WL004580 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208415 JASWINDER KAUR ICICI BANK LTD(508534)
164 SAMANA PB-09-008-006-001/20
(ASSARPUR) 		2609008000NRG24190620230110686 19/06/2023 Chand Kaur 2609008WL004580 Chand Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798208692 CHAND KAUR ICICI BANK LTD(508534)
165 SAMANA PB-09-008-006-001/21
(ASSARPUR) 		2609008000NRG24190620230110687 19/06/2023 Gurpreet Kaur 2609008WL004580 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208587 GURPREET KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24190620230110690 19/06/2023 Shero Kaur 2609008WL004580 Shero Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798208697 SHER KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24190620230110691 19/06/2023 Avtar Singh 2609008WL004580 Avtar Singh 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798208447 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24190620230110693 19/06/2023 Sita Singh 2609008WL004580 Sita Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208444 SEETA SINGH ICICI BANK LTD(508534)
169 SAMANA PB-09-008-006-001/36
(ASSARPUR) 		2609008000NRG24190620230110695 19/06/2023 Uggar Singh 2609008WL004580 Uggar Singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798208613 UGAR SINGH ICICI BANK LTD(508534)
170 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24190620230110697 19/06/2023 PARAMJIT KAUR 2609008WL004580 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798208463 PARAMJEET KAUR ICICI BANK LTD(508534)
171 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24190620230110413 19/06/2023 BALJINDER SINGH 2609008WL004568 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208554 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
172 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24190620230110412 19/06/2023 DALJIT KAUR 2609008WL004568 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208479 Mrs. DALJIT KAUR INDIAN BANK(607105)
173 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24190620230110411 19/06/2023 JOGINDER SINGH 2609008WL004568 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208602 JOGINDER SINGH ICICI BANK LTD(508534)
174 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24190620230110414 19/06/2023 HARJINDER SINGH 2609008WL004568 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208445 MR HARJINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24190620230110415 19/06/2023 SUKHPRET SINGH 2609008WL004568 SUKHPRET SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208362 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24190620230110417 19/06/2023 HARBAKSH SINGH 2609008WL004568 HARBAKSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208459 HARBAKASH SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24190620230110419 19/06/2023 HARBAKSH SINGH 2609008WL004568 HARBAKSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208458 HARBAKASH SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24190620230110418 19/06/2023 RAJWINDER KAUR 2609008WL004568 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208355 RASVINDER KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
179 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24190620230110416 19/06/2023 RAJWINDER KAUR 2609008WL004568 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208354 RASVINDER KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
180 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24190620230110422 19/06/2023 PARAMJIT SINGH 2609008WL004568 PARAMJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208361 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24190620230110423 19/06/2023 VIRINDER KAUR 2609008WL004568 VIRINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208526 VARINDER KAUR PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24190620230110425 19/06/2023 SATGURU SINGH 2609008WL004568 SATGURU SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208356 SATGUR SINGH ICICI BANK LTD(508534)
183 SAMANA PB-09-008-019-001/37
(BUTA SINGH WALA) 		2609008000NRG24190620230110616 19/06/2023 Karnail Singh 2609008WL004578 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208590 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24190620230110621 19/06/2023 JASBIR KAUR 2609008WL004578 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208469 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-019-001/99
(BUTA SINGH WALA) 		2609008000NRG24190620230110639 19/06/2023 SURJIT KAUR 2609008WL004578 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208533 SURJIT KAUR PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24190620230110703 19/06/2023 preet kaur 2609008WL004580 preet kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208639 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
187 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24190620230110705 19/06/2023 sukhdyal kaur 2609008WL004580 sukhdyal kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208359 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-023-001/152
(CHUPKI 81) 		2609008000NRG24190620230110709 19/06/2023 JASWINDER SINGH 2609008WL004580 JASWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208399 JASWINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24190620230110713 19/06/2023 jaswant kaur 2609008WL004580 jaswant kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798208641 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
190 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24190620230110716 19/06/2023 Kulwant Kaur 2609008WL004580 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798208643 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
191 SAMANA PB-09-008-025-001/215
(DERA GAZISALAR) 		2609008000NRG24190620230112282 19/06/2023 GULU RAM 2609008WL004658 GULU RAM 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208439 GULU RAM ICICI BANK LTD(508534)
192 SAMANA PB-09-008-026-001/36
(DHANETHA) 		2609008000NRG24190620230110594 19/06/2023 Manjit Kaur 2609008WL004577 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208610 MANJIT KAUR ICICI BANK LTD(508534)
193 SAMANA PB-09-008-033-001/145
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100633 19/06/2023 RANI KAUR 2609008WL004256 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208539 MRS RANI KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-050-001/116
(KHATRIWALA) 		2609008000NRG24190620230112343 19/06/2023 NIKKI 2609008WL004660 NIKKI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208400 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-050-001/122
(KHATRIWALA) 		2609008000NRG24190620230112346 19/06/2023 gurmeet kaur 2609008WL004660 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208718 MRS GURMMIT KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-050-001/129
(KHATRIWALA) 		2609008000NRG24190620230112350 19/06/2023 HARWINDER KAUR 2609008WL004660 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208411 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-050-001/133
(KHATRIWALA) 		2609008000NRG24190620230112353 19/06/2023 shamsher kaur 2609008WL004660 shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208457 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-050-001/139
(KHATRIWALA) 		2609008000NRG24190620230112354 19/06/2023 veerpal kaur 2609008WL004660 veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208414 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
199 SAMANA PB-09-008-050-001/141
(KHATRIWALA) 		2609008000NRG24190620230112356 19/06/2023 MANPREET KAUR 2609008WL004660 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208401 MANPREET KAUR W O KHUSIYA SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-050-001/151
(KHATRIWALA) 		2609008000NRG24190620230112362 19/06/2023 BHOLI RANI 2609008WL004660 BHOLI RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208371 BHOLI RANI W O BAKHSI PUNJAB GRAMIN BANK(607138)
201 SAMANA PB-09-008-050-001/154
(KHATRIWALA) 		2609008000NRG24190620230112364 19/06/2023 BALVIR KAUR 2609008WL004660 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208406 BALVEER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-050-001/157
(KHATRIWALA) 		2609008000NRG24190620230112366 19/06/2023 AMARJIT KAUR 2609008WL004660 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208377 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-050-001/169
(KHATRIWALA) 		2609008000NRG24190620230112373 19/06/2023 PIARA SINGH 2609008WL004660 PIARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208292 PIARA SINGH PUNJAB GRAMIN BANK(607138)
204 SAMANA PB-09-008-050-001/205
(KHATRIWALA) 		2609008000NRG24190620230112385 19/06/2023 karamjit kaur 2609008WL004660 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208240 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-050-001/206
(KHATRIWALA) 		2609008000NRG24190620230112386 19/06/2023 sarabjit kaur 2609008WL004660 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208243 SARABJIT KAUR HDFC BANK LTD(607152)
206 SAMANA PB-09-008-050-001/207
(KHATRIWALA) 		2609008000NRG24190620230112387 19/06/2023 billo 2609008WL004660 billo 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208375 BILLO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
207 SAMANA PB-09-008-050-001/210
(KHATRIWALA) 		2609008000NRG24190620230112389 19/06/2023 HARPREET KAUR 2609008WL004660 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208405 HARPREET KAUR WO GURPYAR SINGH PUNJAB GRAMIN BANK(607138)
208 SAMANA PB-09-008-050-001/233
(KHATRIWALA) 		2609008000NRG24190620230112394 19/06/2023 SUNITA 2609008WL004660 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208456 SUNITA WO ANOKHA SINGH PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-050-001/234
(KHATRIWALA) 		2609008000NRG24190620230112395 19/06/2023 PARAMJIT KAUR 2609008WL004660 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208241 PARAMJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-050-001/238
(KHATRIWALA) 		2609008000NRG24190620230112396 19/06/2023 amandeep kaur 2609008WL004660 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208291 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
211 SAMANA PB-09-008-050-001/240
(KHATRIWALA) 		2609008000NRG24190620230112399 19/06/2023 manjit kaur 2609008WL004660 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208262 MANJIT KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-050-001/241
(KHATRIWALA) 		2609008000NRG24190620230112400 19/06/2023 MANJIT KAUR 2609008WL004660 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208263 MANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-050-001/256
(KHATRIWALA) 		2609008000NRG24190620230112406 19/06/2023 rajveer kaur 2609008WL004660 rajveer kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208227 Ms. RAJVEER KAUR CENTRAL BANK OF INDIA(607115)
214 SAMANA PB-09-008-050-001/26
(KHATRIWALA) 		2609008000NRG24190620230112408 19/06/2023 MANJIT KAUR 2609008WL004660 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208223 MANJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
215 SAMANA PB-09-008-050-001/28
(KHATRIWALA) 		2609008000NRG24190620230112414 19/06/2023 Balbir Kaur 2609008WL004660 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208383 BALVIR KAUR W/O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
216 SAMANA PB-09-008-050-001/282
(KHATRIWALA) 		2609008000NRG24190620230112416 19/06/2023 harpeert 2609008WL004660 harpeert 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208261 HARPREET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
217 SAMANA PB-09-008-050-001/284
(KHATRIWALA) 		2609008000NRG24190620230112417 19/06/2023 KULDEEP KAUR 2609008WL004660 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208264 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-050-001/288
(KHATRIWALA) 		2609008000NRG24190620230112419 19/06/2023 harpreet kaur 2609008WL004660 harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208224 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-050-001/3
(KHATRIWALA) 		2609008000NRG24190620230112423 19/06/2023 Charanjit Kaur 2609008WL004660 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208386 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-050-001/32
(KHATRIWALA) 		2609008000NRG24190620230112431 19/06/2023 KULDEEP SINGH 2609008WL004660 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208532 KULDEEP SINGH S O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-008-050-001/342
(KHATRIWALA) 		2609008000NRG24190620230112435 19/06/2023 SARABJIT KAUR 2609008WL004660 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208420 SARBJEET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-050-001/346
(KHATRIWALA) 		2609008000NRG24190620230112436 19/06/2023 JAGSIR SINGH 2609008WL004660 JAGSIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208417 JAGSIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
223 SAMANA PB-09-008-050-001/358
(KHATRIWALA) 		2609008000NRG24190620230112438 19/06/2023 reshma rani 2609008WL004660 reshma rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208620 MRS RESHMA RANI STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-050-001/360
(KHATRIWALA) 		2609008000NRG24190620230112440 19/06/2023 LABHA KAUR 2609008WL004660 LABHA KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208385 LABH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
225 SAMANA PB-09-008-050-001/379
(KHATRIWALA) 		2609008000NRG24190620230112449 19/06/2023 harbansh kaur 2609008WL004660 harbansh kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208418 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
226 SAMANA PB-09-008-050-001/398
(KHATRIWALA) 		2609008000NRG24190620230112456 19/06/2023 AMARJIT KAUR 2609008WL004660 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208403 AMARJIT KAUR W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
227 SAMANA PB-09-008-050-001/4
(KHATRIWALA) 		2609008000NRG24190620230112457 19/06/2023 Bola Singh 2609008WL004660 Bola Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208423 BHOLA SINGH NFA PUNJAB GRAMIN BANK(607138)
228 SAMANA PB-09-008-050-001/40
(KHATRIWALA) 		2609008000NRG24190620230112458 19/06/2023 Baljit Kaur 2609008WL004660 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208615 BALJIT KAUR NO FRILL A C PUNJAB GRAMIN BANK(607138)
229 SAMANA PB-09-008-050-001/401
(KHATRIWALA) 		2609008000NRG24190620230112459 19/06/2023 SATWINDER KAUR 2609008WL004660 SATWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208421 SATVINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
230 SAMANA PB-09-008-050-001/404
(KHATRIWALA) 		2609008000NRG24190620230112460 19/06/2023 JASWINDER KAUR 2609008WL004660 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208460 JASWINDER KAUR W O LATE LALI SINGH PUNJAB GRAMIN BANK(607138)
231 SAMANA PB-09-008-050-001/410
(KHATRIWALA) 		2609008000NRG24190620230112463 19/06/2023 KRISHAN SINGH 2609008WL004660 KRISHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208373 KRISHAN SINGH S/O MUNSI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 SAMANA PB-09-008-050-001/412
(KHATRIWALA) 		2609008000NRG24190620230112465 19/06/2023 karamjeet kaur 2609008WL004660 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208408 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-050-001/416
(KHATRIWALA) 		2609008000NRG24190620230112467 19/06/2023 lachmi 2609008WL004660 lachmi 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208412 LACHHMI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
234 SAMANA PB-09-008-050-001/418
(KHATRIWALA) 		2609008000NRG24190620230112468 19/06/2023 manjit kaur 2609008WL004660 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208413 MANJIT KAUR WO BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
235 SAMANA PB-09-008-050-001/43
(KHATRIWALA) 		2609008000NRG24190620230112472 19/06/2023 Jasvir Kaur 2609008WL004660 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208387 JASVIR KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
236 SAMANA PB-09-008-050-001/52
(KHATRIWALA) 		2609008000NRG24190620230112476 19/06/2023 SUNITA DEVI 2609008WL004660 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208449 SUNITA DEVI WO BANTY SINGH PUNJAB GRAMIN BANK(607138)
237 SAMANA PB-09-008-050-001/7
(KHATRIWALA) 		2609008000NRG24190620230112484 19/06/2023 labh kaur 2609008WL004660 labh kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208395 LABH KAUR HDFC BANK LTD(607152)
238 SAMANA PB-09-008-066-001/35
(MAVI KALAN) 		2609008000NRG24190620230112314 19/06/2023 RANDHEER KAUR 2609008WL004659 RANDHEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208508 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-066-001/397
(MAVI KALAN) 		2609008000NRG24190620230112530 19/06/2023 SUKHPAAL KAUR 2609008WL004661 SUKHPAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208500 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-066-001/42
(MAVI KALAN) 		2609008000NRG24190620230112531 19/06/2023 NACHATTAR KAUR 2609008WL004661 NACHATTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208556 MRS NACHATRO RANI STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-066-001/679
(MAVI KALAN) 		2609008000NRG24190620230112330 19/06/2023 MANDEEP KAUR 2609008WL004659 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208454 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-066-001/682
(MAVI KALAN) 		2609008000NRG24190620230112331 19/06/2023 AMERJIT KAUR 2609008WL004659 AMERJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208525 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-066-001/684
(MAVI KALAN) 		2609008000NRG24190620230112332 19/06/2023 BANT SINGH 2609008WL004659 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208455 MR BANT SINGH STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-066-001/687
(MAVI KALAN) 		2609008000NRG24190620230112539 19/06/2023 KURSHED BEGUM 2609008WL004661 KURSHED BEGUM 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208540 MRS KURSHED BEGUM STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24190620230112540 19/06/2023 SARABJIT KAUR 2609008WL004661 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208513 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-067-001/101
(MIAL KALAN) 		2609008000NRG24190620230112545 19/06/2023 KAMLA DEVI 2609008WL004661 KAMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208315 KAMLA KAMLA PUNJAB GRAMIN BANK(607138)
247 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24190620230112547 19/06/2023 Lavija 2609008WL004661 Lavija 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208306 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
248 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24190620230110553 19/06/2023 GURMEET KAUR 2609008WL004575 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798208687 MS GURMIT KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24190620230112553 19/06/2023 Balveero 2609008WL004661 Balveero 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208294 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
250 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24190620230110562 19/06/2023 Sukho Devi 2609008WL004575 Sukho Devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208305 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24190620230110564 19/06/2023 BHOLI DEVI 2609008WL004575 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208300 Bholi Devi PUNJAB & SIND BANK(607087)
252 SAMANA PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110649 19/06/2023 Surjit Kaur 2609008WL004579 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208541 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110661 19/06/2023 BAHRPOOR SINGH 2609008WL004579 BAHRPOOR SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208557 LABH KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
254 SAMANA PB-09-008-069-001/40
(NAGRI) 		2609008000NRG24190620230110587 19/06/2023 Preeto 2609008WL004576 Preeto 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798208599 MRS PREETO KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110443 19/06/2023 MESHI 2609008WL004569 MESHI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208470 MRS MESHI KAUR STATE BANK OF INDIA(508548)
SubTotal 145137 145137
256 SAMANA PB-09-008-015-001/177
(BHED PURI) 		2609008000NRG24190620230110464 19/06/2023 Sona Kaur 2609008WL004570 Sona Kaur 00354 PUNB0023610 1818 1818 Processed 27/06/2023 2798208185 SONA KAUR PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110436 19/06/2023 KARAMJEET KAUR 2609008WL004569 KARAMJEET KAUR 00354 PUNB0023610 1212 1212 Processed 27/06/2023 2798208440 KARAMJIT KAUR UNION BANK OF INDIA(508500)
258 SAMANA PB-09-008-092-001/63
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110450 19/06/2023 KARNAIL KAUR 2609008WL004569 KARNAIL KAUR 00354 PUNB0023610 1818 1818 Processed 27/06/2023 2798208441 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
259 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24190620230112500 19/06/2023 LEELA SINGH 2609008WL004661 LEELA SINGH 00354 PUNB0023710 1515 1515 Processed 27/06/2023 2798208233 LEELA SINGH SO SOUN SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-018-001/129
(BUJRAK) 		2609008000NRG24190620230112501 19/06/2023 BHAGWAN SINGH 2609008WL004661 BHAGWAN SINGH 00354 PUNB0023710 1515 1515 Processed 27/06/2023 2798208637 BHAGWAN DASS SO KASTURI LAL PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24190620230112502 19/06/2023 BANT SINGH 2609008WL004661 BANT SINGH 00354 PUNB0023710 1212 1212 Processed 27/06/2023 2798208200 MR BANT SINGH STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24190620230112509 19/06/2023 Sukhdev Singh 2609008WL004661 Sukhdev Singh 00354 PUNB0023710 1515 1515 Processed 27/06/2023 2798208188 SUKHDEV SINGH SO JANG SI NGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-018-001/85
(BUJRAK) 		2609008000NRG24190620230112511 19/06/2023 DEV SINGH 2609008WL004661 DEV SINGH 00354 PUNB0023710 1212 1212 Processed 27/06/2023 2798208237 MR DEV SINGH STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-018-001/94
(BUJRAK) 		2609008000NRG24190620230112512 19/06/2023 SUKHDEV SINGH 2609008WL004661 SUKHDEV SINGH 00354 PUNB0023710 1515 1515 Processed 27/06/2023 2798208234 SUKHDEV SINGH ICICI BANK LTD(508534)
265 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24190620230112513 19/06/2023 paramjit kaur 2609008WL004661 paramjit kaur 00354 PUNB0023710 1515 1515 Processed 27/06/2023 2798208235 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-022-001/1-C
(CHUPKI 74) 		2609008000NRG24190620230110641 19/06/2023 parget singh 2609008WL004579 parget singh 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208206 PARGAT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24190620230110642 19/06/2023 Harbans Singh 2609008WL004579 Harbans Singh 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208204 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24190620230110643 19/06/2023 GURDHIAN SINGH 2609008WL004579 GURDHIAN SINGH 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208199 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-022-001/193
(CHUPKI 74) 		2609008000NRG24190620230110644 19/06/2023 Gagandeep singh 2609008WL004579 Gagandeep singh 00354 PUNB0023710 606 606 Processed 27/06/2023 2798208198 GAGANDEEP SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24190620230110646 19/06/2023 Atma Ram 2609008WL004579 Atma Ram 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208636 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24190620230110647 19/06/2023 Hans Raj 2609008WL004579 Hans Raj 00354 PUNB0023710 1212 1212 Processed 27/06/2023 2798208205 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-066-001/421
(MAVI KALAN) 		2609008000NRG24190620230112321 19/06/2023 BHOLI KAUR 2609008WL004659 BHOLI KAUR 00354 PUNB0023710 1515 1515 Processed 27/06/2023 2798208192 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24190620230110566 19/06/2023 PARMJEET KAUR 2609008WL004576 PARMJEET KAUR 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208196 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-069-001/125
(NAGRI) 		2609008000NRG24190620230110567 19/06/2023 ROOP SINGH 2609008WL004576 ROOP SINGH 00354 PUNB0023710 303 303 Processed 27/06/2023 2798208191 ROOP SINGH S/O TILKU SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-069-001/126
(NAGRI) 		2609008000NRG24190620230110568 19/06/2023 RAJVEER KAUR 2609008WL004576 RAJVEER KAUR 00354 PUNB0023710 303 303 Processed 27/06/2023 2798208194 RAJVIR KAUR PUNJAB & SIND BANK(607087)
276 SAMANA PB-09-008-069-001/166
(NAGRI) 		2609008000NRG24190620230110571 19/06/2023 jaswinder kaur 2609008WL004576 jaswinder kaur 00354 PUNB0023710 606 606 Processed 27/06/2023 2798208197 JASWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-069-001/176
(NAGRI) 		2609008000NRG24190620230110573 19/06/2023 ROOP SINGH 2609008WL004576 ROOP SINGH 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208635 ROOP SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
278 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24190620230110574 19/06/2023 AMARJIT KAUR 2609008WL004576 AMARJIT KAUR 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208238 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-069-001/20
(NAGRI) 		2609008000NRG24190620230110575 19/06/2023 Sinder Kaur 2609008WL004576 Sinder Kaur 00354 PUNB0023710 606 606 Processed 27/06/2023 2798208193 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-069-001/202
(NAGRI) 		2609008000NRG24190620230110576 19/06/2023 REKHA RANI 2609008WL004576 REKHA RANI 00354 PUNB0023710 303 303 Processed 27/06/2023 2798208265 REKHA RANI PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24190620230110577 19/06/2023 Bhagwan Singh 2609008WL004576 Bhagwan Singh 00354 PUNB0023710 303 303 Processed 27/06/2023 2798208236 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24190620230110578 19/06/2023 MANPREET KAUR 2609008WL004576 MANPREET KAUR 00354 PUNB0023710 606 606 Processed 27/06/2023 2798208201 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-069-001/319
(NAGRI) 		2609008000NRG24190620230110579 19/06/2023 NASHTER KAUR 2609008WL004576 NASHTER KAUR 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208638 NACHHATAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24190620230110581 19/06/2023 Babu Ram 2609008WL004576 Babu Ram 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208195 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-069-001/350
(NAGRI) 		2609008000NRG24190620230110582 19/06/2023 GAGANDEEP KAUR 2609008WL004576 GAGANDEEP KAUR 00354 PUNB0023710 303 303 Processed 27/06/2023 2798208186 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24190620230110585 19/06/2023 BANT SINGH LALKA 2609008WL004576 BANT SINGH LALKA 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208189 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-069-001/386
(NAGRI) 		2609008000NRG24190620230110586 19/06/2023 SANTOSH RANI 2609008WL004576 SANTOSH RANI 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208203 SANTOSH RANI INDUSIND BANK(607189)
288 SAMANA PB-09-008-069-001/46
(NAGRI) 		2609008000NRG24190620230110588 19/06/2023 Surjit Kaur 2609008WL004576 Surjit Kaur 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208190 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-069-001/67
(NAGRI) 		2609008000NRG24190620230110589 19/06/2023 HARDEEP SINGH 2609008WL004576 HARDEEP SINGH 00354 PUNB0023710 606 606 Processed 27/06/2023 2798208187 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-069-001/71
(NAGRI) 		2609008000NRG24190620230110591 19/06/2023 PARAMJIT KAUR 2609008WL004576 PARAMJIT KAUR 00354 PUNB0023710 909 909 Processed 27/06/2023 2798208202 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
291 SAMANA PB-09-008-015-001/169
(BHED PURI) 		2609008000NRG24190620230110457 19/06/2023 MANPREET KAUR 2609008WL004570 MANPREET KAUR 00354 PUNB0096010 303 303 Processed 27/06/2023 2798208332 MANPREET KAUR HDFC BANK LTD(607152)
292 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24190620230110472 19/06/2023 Bira Singh 2609008WL004570 Bira Singh 00354 PUNB0096010 1818 1818 Processed 27/06/2023 2798208624 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-015-001/92
(BHED PURI) 		2609008000NRG24190620230110474 19/06/2023 JASWINDER KAUR 2609008WL004570 JASWINDER KAUR 00354 PUNB0096010 1818 1818 Processed 27/06/2023 2798208331 JASVINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-025-001/205
(DERA GAZISALAR) 		2609008000NRG24190620230112281 19/06/2023 PURAN RAM 2609008WL004658 PURAN RAM 00354 PUNB0096010 909 909 Processed 27/06/2023 2798208623 PURAN RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24190620230112520 19/06/2023 Harnam singh 2609008WL004661 Harnam singh 00354 PUNB0096010 1818 1818 Processed 27/06/2023 2798208330 MR HARNAM SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24190620230112322 19/06/2023 Parga Singh 2609008WL004659 Parga Singh 00354 PUNB0096010 1818 1818 Processed 27/06/2023 2798208334 PARKASH SINGH JAGTAR SING PUNJAB & SIND BANK(607087)
297 SAMANA PB-09-008-066-001/85
(MAVI KALAN) 		2609008000NRG24190620230112334 19/06/2023 Raghvir Singh 2609008WL004659 Raghvir Singh 00354 PUNB0096010 1818 1818 Processed 27/06/2023 2798208333 RAGHVIR SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
298 SAMANA PB-09-008-015-001/170
(BHED PURI) 		2609008000NRG24190620230110458 19/06/2023 BALJEET KAUR 2609008WL004570 BALJEET KAUR 00354 PUNB0127900 606 606 Processed 27/06/2023 2798208343 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-033-001/573
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100675 19/06/2023 SUKHPAL KAUR 2609008WL004256 SUKHPAL KAUR 00354 PUNB0127900 1818 1818 Processed 27/06/2023 2798208370 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24190620230110572 19/06/2023 RUPINDER SINGH 2609008WL004576 RUPINDER SINGH 00354 PUNB0127900 606 606 Processed 27/06/2023 2798208342 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
301 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24190620230112510 19/06/2023 Gurmit Singh 2609008WL004661 Gurmit Singh 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208465 GURMIT SINGH ICICI BANK LTD(508534)
302 SAMANA PB-09-008-050-001/100
(KHATRIWALA) 		2609008000NRG24190620230112336 19/06/2023 AMARJIT KAUR 2609008WL004660 AMARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208608 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-050-001/112
(KHATRIWALA) 		2609008000NRG24190620230112340 19/06/2023 SUKHWINDER KAUR 2609008WL004660 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208497 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-050-001/172
(KHATRIWALA) 		2609008000NRG24190620230112376 19/06/2023 SUKHWINDER KAUR 2609008WL004660 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208512 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-050-001/177
(KHATRIWALA) 		2609008000NRG24190620230112377 19/06/2023 DARSHANA KAUR 2609008WL004660 DARSHANA KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208510 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-050-001/191
(KHATRIWALA) 		2609008000NRG24190620230112381 19/06/2023 golo kaur 2609008WL004660 golo kaur 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208502 MRS GOLO KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-050-001/196
(KHATRIWALA) 		2609008000NRG24190620230112383 19/06/2023 AJIAB SINGH 2609008WL004660 AJIAB SINGH 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208609 MR AJAIB SINGH STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-050-001/198
(KHATRIWALA) 		2609008000NRG24190620230112384 19/06/2023 JASVIR KAUR 2609008WL004660 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208605 JASVEER KAUR HDFC BANK LTD(607152)
309 SAMANA PB-09-008-050-001/224
(KHATRIWALA) 		2609008000NRG24190620230112391 19/06/2023 INDERJIT KAUR 2609008WL004660 INDERJIT KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208511 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-050-001/243
(KHATRIWALA) 		2609008000NRG24190620230112401 19/06/2023 preet kaur 2609008WL004660 preet kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208499 MRS PREET KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-050-001/250
(KHATRIWALA) 		2609008000NRG24190620230112404 19/06/2023 GURPREET KAUR 2609008WL004660 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208495 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-050-001/265
(KHATRIWALA) 		2609008000NRG24190620230112411 19/06/2023 ASHU RANI 2609008WL004660 ASHU RANI 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208607 ASHU RANI W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
313 SAMANA PB-09-008-050-001/271
(KHATRIWALA) 		2609008000NRG24190620230112412 19/06/2023 rajwinder kaur 2609008WL004660 rajwinder kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208600 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-050-001/287
(KHATRIWALA) 		2609008000NRG24190620230112418 19/06/2023 sarabjit kaur 2609008WL004660 sarabjit kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208494 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-050-001/291
(KHATRIWALA) 		2609008000NRG24190620230112421 19/06/2023 gurpreet kaur 2609008WL004660 gurpreet kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208601 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-050-001/301
(KHATRIWALA) 		2609008000NRG24190620230112426 19/06/2023 BABY RANI 2609008WL004660 BABY RANI 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208489 MR BABY STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-050-001/304
(KHATRIWALA) 		2609008000NRG24190620230112427 19/06/2023 RAJWINDER KAUR 2609008WL004660 RAJWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208514 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-050-001/306
(KHATRIWALA) 		2609008000NRG24190620230112429 19/06/2023 saroj rani 2609008WL004660 saroj rani 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208598 SAROJ RANI WO KASMIR SINGH PUNJAB GRAMIN BANK(607138)
319 SAMANA PB-09-008-050-001/318
(KHATRIWALA) 		2609008000NRG24190620230112430 19/06/2023 jasvir kaur 2609008WL004660 jasvir kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208339 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
320 SAMANA PB-09-008-050-001/35
(KHATRIWALA) 		2609008000NRG24190620230112437 19/06/2023 Charanjit Kaur 2609008WL004660 Charanjit Kaur 00415 SBIN0003247 606 606 Processed 27/06/2023 2798208493 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-050-001/363
(KHATRIWALA) 		2609008000NRG24190620230112442 19/06/2023 MANJEET KAUR 2609008WL004660 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208604 MANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
322 SAMANA PB-09-008-050-001/372
(KHATRIWALA) 		2609008000NRG24190620230112444 19/06/2023 KARAMJIT KAUR 2609008WL004660 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208492 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-050-001/373
(KHATRIWALA) 		2609008000NRG24190620230112445 19/06/2023 SUKHWINDER KAUR 2609008WL004660 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208501 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-050-001/375
(KHATRIWALA) 		2609008000NRG24190620230112446 19/06/2023 parminder kaur 2609008WL004660 parminder kaur 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208488 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-050-001/377
(KHATRIWALA) 		2609008000NRG24190620230112447 19/06/2023 inderjeet kaur 2609008WL004660 inderjeet kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208484 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-050-001/389
(KHATRIWALA) 		2609008000NRG24190620230112453 19/06/2023 SUNITA RANI 2609008WL004660 SUNITA RANI 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208509 SUNITA RANI WO OM PARKASH KUMAR BANK OF INDIA(508505)
327 SAMANA PB-09-008-050-001/396
(KHATRIWALA) 		2609008000NRG24190620230112455 19/06/2023 KRISHAN KAUR 2609008WL004660 KRISHAN KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208523 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-050-001/406
(KHATRIWALA) 		2609008000NRG24190620230112461 19/06/2023 paramjeet kaur 2609008WL004660 paramjeet kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208496 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-050-001/411
(KHATRIWALA) 		2609008000NRG24190620230112464 19/06/2023 SURJIT KAUR 2609008WL004660 SURJIT KAUR 00415 SBIN0003247 909 909 Processed 27/06/2023 2798208505 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-050-001/51
(KHATRIWALA) 		2609008000NRG24190620230112475 19/06/2023 karnail kaur 2609008WL004660 karnail kaur 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208516 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-050-001/70
(KHATRIWALA) 		2609008000NRG24190620230112485 19/06/2023 Kamaljeet Kaur 2609008WL004660 Kamaljeet Kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208528 KAMALJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
332 SAMANA PB-09-008-050-001/89
(KHATRIWALA) 		2609008000NRG24190620230112493 19/06/2023 veerpal kaur 2609008WL004660 veerpal kaur 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208530 BEERPAL KAUR NFA PUNJAB GRAMIN BANK(607138)
333 SAMANA PB-09-008-050-001/93
(KHATRIWALA) 		2609008000NRG24190620230112495 19/06/2023 BALJINDER KAUR 2609008WL004660 BALJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208490 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110426 19/06/2023 PARAMJIT KAUR 2609008WL004569 PARAMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 27/06/2023 2798208485 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110427 19/06/2023 AMANDEEP KAUR 2609008WL004569 AMANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208483 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110429 19/06/2023 HARJEET KAUR 2609008WL004569 HARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208486 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110430 19/06/2023 BALJINDER KAUR 2609008WL004569 BALJINDER KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208519 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110432 19/06/2023 RANO KAUR 2609008WL004569 RANO KAUR 00415 SBIN0003247 909 909 Processed 27/06/2023 2798208491 MRS RANO RANO STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110433 19/06/2023 KAKA SINGH 2609008WL004569 KAKA SINGH 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208341 KAKA SINGH ICICI BANK LTD(508534)
340 SAMANA PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110435 19/06/2023 CHARANJIT KAUR 2609008WL004569 CHARANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208482 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110437 19/06/2023 CHARAN KAUR 2609008WL004569 CHARAN KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208338 CHARAN KAUR ICICI BANK LTD(508534)
342 SAMANA PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110438 19/06/2023 AMAR SINGH 2609008WL004569 AMAR SINGH 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208335 AMAR SINGH ICICI BANK LTD(508534)
343 SAMANA PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110439 19/06/2023 JASVIR KAUR 2609008WL004569 JASVIR KAUR 00415 SBIN0003247 909 909 Processed 27/06/2023 2798208481 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-092-001/35
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110441 19/06/2023 PARKASHO 2609008WL004569 PARKASHO 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208336 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110444 19/06/2023 RANO 2609008WL004569 RANO 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208474 MRS RANO STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110445 19/06/2023 JASVIR KAUR 2609008WL004569 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208340 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-092-001/52
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110447 19/06/2023 RANI KAUR 2609008WL004569 RANI KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208475 MRS RANI KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110448 19/06/2023 JARNAIL KAUR 2609008WL004569 JARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208337 JARNAIL KAUR ICICI BANK LTD(508534)
349 SAMANA PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110449 19/06/2023 HARBANS KAUR 2609008WL004569 HARBANS KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208603 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-092-001/75
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110451 19/06/2023 GURMAIL KAUR 2609008WL004569 GURMAIL KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208622 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110453 19/06/2023 MANPREET KAUR 2609008WL004569 MANPREET KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208606 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110454 19/06/2023 Balbir kaur 2609008WL004569 Balbir kaur 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2798208472 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
353 SAMANA PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110455 19/06/2023 Harvinder kaur 2609008WL004569 Harvinder kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798208506 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110456 19/06/2023 PARAMJEET KAUR 2609008WL004569 PARAMJEET KAUR 00415 SBIN0003247 909 909 Processed 27/06/2023 2798208487 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 88476 88476
355 SAMANA PB-09-008-015-001/171
(BHED PURI) 		2609008000NRG24190620230110459 19/06/2023 Harpreet Kaur 2609008WL004570 Harpreet Kaur 00415 SBIN0011911 1515 1515 Processed 27/06/2023 2798208504 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-024-001/105
(DANIPUR) 		2609008000NRG24190620230110476 19/06/2023 PARAMJIT KAUR 2609008WL004571 PARAMJIT KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208207 PARAMJIT KAUR ICICI BANK LTD(508534)
357 SAMANA PB-09-008-050-001/252
(KHATRIWALA) 		2609008000NRG24190620230112405 19/06/2023 surjit kaur 2609008WL004660 surjit kaur 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208597 SURJIT KAUR ICICI BANK LTD(508534)
358 SAMANA PB-09-008-066-001/225
(MAVI KALAN) 		2609008000NRG24190620230112299 19/06/2023 BINDER KAUR 2609008WL004659 BINDER KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208228 MRS BINDER KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-066-001/230
(MAVI KALAN) 		2609008000NRG24190620230112300 19/06/2023 GURJANT SINGH 2609008WL004659 GURJANT SINGH 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208705 MR GURJANT SINGH STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-066-001/272
(MAVI KALAN) 		2609008000NRG24190620230112304 19/06/2023 RAVINDER KAUR 2609008WL004659 RAVINDER KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208209 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-066-001/291
(MAVI KALAN) 		2609008000NRG24190620230112524 19/06/2023 KIRANPAL KAUR 2609008WL004661 KIRANPAL KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208704 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-066-001/441
(MAVI KALAN) 		2609008000NRG24190620230112532 19/06/2023 SARBJEET KAUR 2609008WL004661 SARBJEET KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798208245 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
363 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24190620230110672 19/06/2023 BALKAR SINGH 2609008WL004580 BALKAR SINGH 00415 SBIN0050017 606 606 Processed 27/06/2023 2798208596 BALKAR SINGH ICICI BANK LTD(508534)
364 SAMANA PB-09-008-006-001/162
(ASSARPUR) 		2609008000NRG24190620230110681 19/06/2023 HARDEV KAUR 2609008WL004580 HARDEV KAUR 00415 SBIN0050017 909 909 Processed 27/06/2023 2798208546 HARDEV KAUR ICICI BANK LTD(508534)
365 SAMANA PB-09-008-018-001/176
(BUJRAK) 		2609008000NRG24190620230112503 19/06/2023 HARMESH LAL 2609008WL004661 HARMESH LAL 00415 SBIN0050017 1212 1212 Processed 27/06/2023 2798208559 HARMESH LAL S/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
366 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24190620230112504 19/06/2023 NEK SINGH 2609008WL004661 NEK SINGH 00415 SBIN0050017 1515 1515 Processed 27/06/2023 2798208699 NEK SINGH ICICI BANK LTD(508534)
367 SAMANA PB-09-008-024-001/10
(DANIPUR) 		2609008000NRG24190620230110475 19/06/2023 Bakhshinder Kaur 2609008WL004571 Bakhshinder Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208644 MRS BAKHSHINDER KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24190620230110478 19/06/2023 Des Raj 2609008WL004571 Des Raj 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208562 DESH RAJ UNION BANK OF INDIA(508500)
369 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24190620230110484 19/06/2023 Baldev Singh 2609008WL004571 Baldev Singh 00415 SBIN0050017 909 909 Processed 27/06/2023 2798208564 BALDEV SINGH ICICI BANK LTD(508534)
370 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24190620230110485 19/06/2023 Karnail Kaur 2609008WL004571 Karnail Kaur 00415 SBIN0050017 1212 1212 Processed 27/06/2023 2798208646 KARNAIL KAUR ICICI BANK LTD(508534)
371 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24190620230110486 19/06/2023 Harpal Kaur 2609008WL004571 Harpal Kaur 00415 SBIN0050017 909 909 Processed 27/06/2023 2798208647 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24190620230110488 19/06/2023 Surjit Kaur 2609008WL004571 Surjit Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208648 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24190620230110492 19/06/2023 Mukhtiyar Kaur 2609008WL004571 Mukhtiyar Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208545 MAKHTIAAR KAUR ICICI BANK LTD(508534)
374 SAMANA PB-09-008-024-001/33
(DANIPUR) 		2609008000NRG24190620230110493 19/06/2023 RAM MURTI 2609008WL004571 RAM MURTI 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208650 MRS RAM MURTI STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24190620230110497 19/06/2023 Kiranpal Kaur 2609008WL004571 Kiranpal Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208652 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
376 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG24190620230110499 19/06/2023 Jaswinder kaur 2609008WL004571 Jaswinder kaur 00415 SBIN0050017 1212 1212 Processed 27/06/2023 2798208578 MR RUBAL SINGH STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-033-001/141
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100632 19/06/2023 Sarabjit Kaur 2609008WL004256 Sarabjit Kaur 00415 SBIN0050017 909 909 Processed 27/06/2023 2798208655 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-033-001/21
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100638 19/06/2023 SURJIT KAUR 2609008WL004256 SURJIT KAUR 00415 SBIN0050017 1212 1212 Processed 27/06/2023 2798208657 MRS SURJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-033-001/217
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100640 19/06/2023 GURMEET KAUR 2609008WL004256 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-033-001/220
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100641 19/06/2023 RAJNI 2609008WL004256 RAJNI 00415 SBIN0050017 909 909 Processed 27/06/2023 2798208558 RAJNI ICICI BANK LTD(508534)
381 SAMANA PB-09-008-033-001/24
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100642 19/06/2023 Ajmer Kaur 2609008WL004256 Ajmer Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208549 MR AJMER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-033-001/240
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100643 19/06/2023 Karamjit Kaur 2609008WL004256 Karamjit Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208659 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-033-001/285
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100647 19/06/2023 MOHINDER KAUR 2609008WL004256 MOHINDER KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208550 MOHINDER KAUR ICICI BANK LTD(508534)
384 SAMANA PB-09-008-033-001/358
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100648 19/06/2023 Rampyari 2609008WL004256 Rampyari 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208660 RAM PIYARI ICICI BANK LTD(508534)
385 SAMANA PB-09-008-033-001/380
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100651 19/06/2023 Mukhtiyar Singh 2609008WL004256 Mukhtiyar Singh 00415 SBIN0050017 909 909 Rejected 27/06/2023 2798208256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SAMANA PB-09-008-033-001/400
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100652 19/06/2023 BALWINDER KAUR 2609008WL004256 BALWINDER KAUR 00415 SBIN0050017 303 303 Processed 27/06/2023 2798208661 BALWINDER KAUR ICICI BANK LTD(508534)
387 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100653 19/06/2023 Inder Singh 2609008WL004256 Inder Singh 00415 SBIN0050017 1818 1818 Rejected 27/06/2023 2798208567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100657 19/06/2023 Mahinder Singh 2609008WL004256 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208548 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-033-001/5
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100664 19/06/2023 MALKEET KAUR 2609008WL004256 MALKEET KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208547 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-033-001/51
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100665 19/06/2023 Malkeet Kaur 2609008WL004256 Malkeet Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208568 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-033-001/54
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100670 19/06/2023 CHARANJIT KAUR 2609008WL004256 CHARANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208691 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-033-001/6
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100676 19/06/2023 Harmesh Kaur 2609008WL004256 Harmesh Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208662 MRS KAMLESH KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-033-001/62
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100680 19/06/2023 Jaswant Kaur 2609008WL004256 Jaswant Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208663 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-033-001/77
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100684 19/06/2023 Dheero Kaur 2609008WL004256 Dheero Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208707 SherKaur FINCARE SMALL FINANCE BANK LTD(608304)
395 SAMANA PB-09-008-033-001/78
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100685 19/06/2023 Sukwant kaur 2609008WL004256 Sukwant kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208664 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-033-001/97
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100686 19/06/2023 Haneef Khan 2609008WL004256 Haneef Khan 00415 SBIN0050017 1515 1515 Processed 27/06/2023 2798208570 MR NEEF KHAN STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24190620230112516 19/06/2023 SATGURU SINGH 2609008WL004661 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208676 MR SATGUR SINGH STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-066-001/155
(MAVI KALAN) 		2609008000NRG24190620230112290 19/06/2023 JAGIR KAUR 2609008WL004659 JAGIR KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208677 JANGIR KAUR ICICI BANK LTD(508534)
399 SAMANA PB-09-008-066-001/157
(MAVI KALAN) 		2609008000NRG24190620230112291 19/06/2023 BHAJAN KAUR 2609008WL004659 BHAJAN KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208571 BHAJN KAUR AXIS BANK(607153)
400 SAMANA PB-09-008-066-001/82
(MAVI KALAN) 		2609008000NRG24190620230112543 19/06/2023 PARVINDER KAUR 2609008WL004661 PARVINDER KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798208682 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57873 57873
401 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24190620230110688 19/06/2023 Sandeep kaur 2609008WL004580 Sandeep kaur 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208476 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-018-001/336
(BUJRAK) 		2609008000NRG24190620230112505 19/06/2023 SEWA SINGH 2609008WL004661 SEWA SINGH 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208566 MEWA SINGH ICICI BANK LTD(508534)
403 SAMANA PB-09-008-018-001/58
(BUJRAK) 		2609008000NRG24190620230112508 19/06/2023 surjit singh 2609008WL004661 surjit singh 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208588 SURJIT SINGH ICICI BANK LTD(508534)
404 SAMANA PB-09-008-019-001/53
(BUTA SINGH WALA) 		2609008000NRG24190620230110623 19/06/2023 PARAMJEET 2609008WL004578 PARAMJEET 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208316 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
405 SAMANA PB-09-008-023-001/126
(CHUPKI 81) 		2609008000NRG24190620230110706 19/06/2023 GURMUKH SINGH 2609008WL004580 GURMUKH SINGH 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208478 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24190620230110710 19/06/2023 RUBAL KAUR 2609008WL004580 RUBAL KAUR 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208522 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24190620230110711 19/06/2023 Manpreet Kaur 2609008WL004580 Manpreet Kaur 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208358 MS MANPREET KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24190620230110477 19/06/2023 Charnojeet Kaur 2609008WL004571 Charnojeet Kaur 00415 SBIN0050177 1818 1818 Rejected 27/06/2023 2798208645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24190620230110482 19/06/2023 Darshan Kaur 2609008WL004571 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208297 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-024-001/26
(DANIPUR) 		2609008000NRG24190620230110489 19/06/2023 RAM MURTI 2609008WL004571 RAM MURTI 00415 SBIN0050177 1212 1212 Processed 27/06/2023 2798208714 MRS MOORTI STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24190620230110490 19/06/2023 Balvir Kaur 2609008WL004571 Balvir Kaur 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208649 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24190620230110491 19/06/2023 Surjan Singh 2609008WL004571 Surjan Singh 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208544 SURJAN SINGH ICICI BANK LTD(508534)
413 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24190620230110494 19/06/2023 Rano 2609008WL004571 Rano 00415 SBIN0050177 1212 1212 Processed 27/06/2023 2798208365 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24190620230110496 19/06/2023 Kamalo 2609008WL004571 Kamalo 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208651 KAMALO ICICI BANK LTD(508534)
415 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24190620230110501 19/06/2023 raguvir singh 2609008WL004571 raguvir singh 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208653 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24190620230110502 19/06/2023 BALJINDER KAUR 2609008WL004571 BALJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208208 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-025-001/224
(DERA GAZISALAR) 		2609008000NRG24190620230112283 19/06/2023 LADE RAM 2609008WL004658 LADE RAM 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208698 MR LADE RAM STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-066-001/112
(MAVI KALAN) 		2609008000NRG24190620230112285 19/06/2023 KIRAN KAUR 2609008WL004659 KIRAN KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208531 KIRAN KAUR W/O KEWAL SINGH AXIS BANK(607153)
419 SAMANA PB-09-008-066-001/114
(MAVI KALAN) 		2609008000NRG24190620230112286 19/06/2023 Ramandeep Kaur 2609008WL004659 Ramandeep Kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208304 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-066-001/116
(MAVI KALAN) 		2609008000NRG24190620230112287 19/06/2023 SUKHPAL KAUR 2609008WL004659 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208674 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-066-001/133
(MAVI KALAN) 		2609008000NRG24190620230112514 19/06/2023 SINDER PAL KAUR 2609008WL004661 SINDER PAL KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208675 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24190620230112288 19/06/2023 GURNAM SINGH 2609008WL004659 GURNAM SINGH 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208524 MR GURNAM SINGH STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24190620230112515 19/06/2023 Jang Singh 2609008WL004661 Jang Singh 00415 SBIN0050177 1818 1818 Rejected 27/06/2023 2798208473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24190620230112517 19/06/2023 RANDHIR SINGH 2609008WL004661 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208529 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
425 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24190620230112289 19/06/2023 CHOTA SINGH 2609008WL004659 CHOTA SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208296 CHOTA SINGH ICICI BANK LTD(508534)
426 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24190620230112518 19/06/2023 JANG SINGH 2609008WL004661 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208477 MR JANG SINGH STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24190620230112519 19/06/2023 RALDU SINGH 2609008WL004661 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208678 MR RULDU SINGH STATE BANK OF INDIA(508548)
428 SAMANA PB-09-008-066-001/177
(MAVI KALAN) 		2609008000NRG24190620230112293 19/06/2023 PARAMJIT KAUR 2609008WL004659 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208561 PRAMJIT KAUR ICICI BANK LTD(508534)
429 SAMANA PB-09-008-066-001/186
(MAVI KALAN) 		2609008000NRG24190620230112294 19/06/2023 SONI KAUR 2609008WL004659 SONI KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208311 MRS SONI KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-066-001/199
(MAVI KALAN) 		2609008000NRG24190620230112295 19/06/2023 KARNAIL KAUR 2609008WL004659 KARNAIL KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208210 KARNAIL KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
431 SAMANA PB-09-008-066-001/206
(MAVI KALAN) 		2609008000NRG24190620230112296 19/06/2023 KINDER KAUR 2609008WL004659 KINDER KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208706 MRS KINDER KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-066-001/209
(MAVI KALAN) 		2609008000NRG24190620230112298 19/06/2023 NASIB KAUR 2609008WL004659 NASIB KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208452 MRS NASIB KAUR STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-066-001/229
(MAVI KALAN) 		2609008000NRG24190620230112521 19/06/2023 JEET KAUR 2609008WL004661 JEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208722 MRS JEET KAUR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24190620230112522 19/06/2023 GURNAM SINGH 2609008WL004661 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208702 MR GURNAM SINGH STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-066-001/239
(MAVI KALAN) 		2609008000NRG24190620230112301 19/06/2023 HARBANS KAUR 2609008WL004659 HARBANS KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208720 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-066-001/255
(MAVI KALAN) 		2609008000NRG24190620230112302 19/06/2023 REENA RANI 2609008WL004659 REENA RANI 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208303 MRS REENA RANI STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24190620230112523 19/06/2023 KARAMJEET SINGH 2609008WL004661 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208710 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-066-001/285
(MAVI KALAN) 		2609008000NRG24190620230112305 19/06/2023 RANO 2609008WL004659 RANO 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208346 MRS RANO RANO STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-066-001/299
(MAVI KALAN) 		2609008000NRG24190620230112525 19/06/2023 KARMJEET KAUR 2609008WL004661 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208711 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-066-001/301
(MAVI KALAN) 		2609008000NRG24190620230112306 19/06/2023 HARJINDER KAUR 2609008WL004659 HARJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208229 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-066-001/312
(MAVI KALAN) 		2609008000NRG24190620230112307 19/06/2023 RAJINDER KAUR 2609008WL004659 RAJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208515 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-066-001/314
(MAVI KALAN) 		2609008000NRG24190620230112308 19/06/2023 RAJWINDER KAUR 2609008WL004659 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208696 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-008-066-001/321
(MAVI KALAN) 		2609008000NRG24190620230112309 19/06/2023 SURJIT KAUR 2609008WL004659 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208314 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-066-001/322
(MAVI KALAN) 		2609008000NRG24190620230112310 19/06/2023 MURTI KAUR 2609008WL004659 MURTI KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208695 MRS MURTI KAUR STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-066-001/323
(MAVI KALAN) 		2609008000NRG24190620230112311 19/06/2023 BALVEER KAUR 2609008WL004659 BALVEER KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208709 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-066-001/337
(MAVI KALAN) 		2609008000NRG24190620230112312 19/06/2023 PARAMJIT KAUR 2609008WL004659 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208351 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-066-001/34
(MAVI KALAN) 		2609008000NRG24190620230112526 19/06/2023 Sher Singh 2609008WL004661 Sher Singh 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208679 SHER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
448 SAMANA PB-09-008-066-001/340
(MAVI KALAN) 		2609008000NRG24190620230112313 19/06/2023 MAJEET KAUR 2609008WL004659 MAJEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208498 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24190620230112527 19/06/2023 MANGA RAM 2609008WL004661 MANGA RAM 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208708 MR MANGA SINGH STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-066-001/354
(MAVI KALAN) 		2609008000NRG24190620230112315 19/06/2023 CHARANJEET KAUR 2609008WL004659 CHARANJEET KAUR 00415 SBIN0050177 606 606 Processed 27/06/2023 2798208703 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-066-001/355
(MAVI KALAN) 		2609008000NRG24190620230112528 19/06/2023 MUKTIYAR SINGH 2609008WL004661 MUKTIYAR SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208700 MUKHTIAR KAUR ICICI BANK LTD(508534)
452 SAMANA PB-09-008-066-001/380
(MAVI KALAN) 		2609008000NRG24190620230112529 19/06/2023 JASVIR KAUR 2609008WL004661 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208252 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
453 SAMANA PB-09-008-066-001/382
(MAVI KALAN) 		2609008000NRG24190620230112317 19/06/2023 PARAMJEET KAUR 2609008WL004659 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208518 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-066-001/395
(MAVI KALAN) 		2609008000NRG24190620230112318 19/06/2023 SUKHPREET KAUR 2609008WL004659 SUKHPREET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208257 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-066-001/420
(MAVI KALAN) 		2609008000NRG24190620230112320 19/06/2023 Manjit kaur 2609008WL004659 Manjit kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208409 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-066-001/442
(MAVI KALAN) 		2609008000NRG24190620230112323 19/06/2023 SINDER RANI 2609008WL004659 SINDER RANI 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208312 MRS SINDER RANI STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-066-001/454
(MAVI KALAN) 		2609008000NRG24190620230112324 19/06/2023 GAGANDEEP KAUR 2609008WL004659 GAGANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208527 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-066-001/510
(MAVI KALAN) 		2609008000NRG24190620230112533 19/06/2023 RAJWINDER KAUR 2609008WL004661 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208309 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24190620230112534 19/06/2023 GURCHARAN SINGH 2609008WL004661 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208298 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-066-001/59
(MAVI KALAN) 		2609008000NRG24190620230112325 19/06/2023 CHARANJEET KAUR 2609008WL004659 CHARANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208517 CHARANJEET KAUR S/O JOGINDER SINGH AXIS BANK(607153)
461 SAMANA PB-09-008-066-001/60
(MAVI KALAN) 		2609008000NRG24190620230112535 19/06/2023 BAGO KAUR 2609008WL004661 BAGO KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208353 MRS BOGHO KAUR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-066-001/605
(MAVI KALAN) 		2609008000NRG24190620230112537 19/06/2023 simran kaur 2609008WL004661 simran kaur 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208345 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-066-001/617
(MAVI KALAN) 		2609008000NRG24190620230112538 19/06/2023 RANJEET KAUR 2609008WL004661 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208347 MRS RANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24190620230112327 19/06/2023 PARGAT SINGH 2609008WL004659 PARGAT SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208352 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
465 SAMANA PB-09-008-066-001/668
(MAVI KALAN) 		2609008000NRG24190620230112328 19/06/2023 Mandeep KAUR 2609008WL004659 Mandeep KAUR 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208453 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-066-001/677
(MAVI KALAN) 		2609008000NRG24190620230112329 19/06/2023 KIRNA 2609008WL004659 KIRNA 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208363 MRS KIRNA WO JANAK SINGH STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-066-001/72
(MAVI KALAN) 		2609008000NRG24190620230112541 19/06/2023 Ruldu Singh 2609008WL004661 Ruldu Singh 00415 SBIN0050177 1212 1212 Processed 27/06/2023 2798208680 MR RULDU SINGH STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24190620230112542 19/06/2023 Kashmir Singh 2609008WL004661 Kashmir Singh 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2798208555 KASHMIR SINGH ICICI BANK LTD(508534)
469 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24190620230112333 19/06/2023 Gurjant Singh 2609008WL004659 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208681 MR GURJANT SINGH STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG24190620230112544 19/06/2023 MANDEEP KAUR 2609008WL004661 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Rejected 27/06/2023 2798208683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 SAMANA PB-09-008-067-001/243
(MIAL KALAN) 		2609008000NRG24190620230112548 19/06/2023 MEENA 2609008WL004661 MEENA 00415 SBIN0050177 1212 1212 Processed 27/06/2023 2798208450 MRS MEENA MEENA STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-067-001/57
(MIAL KALAN) 		2609008000NRG24190620230110548 19/06/2023 PARKASH KAUR 2609008WL004575 PARKASH KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208230 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-067-001/6
(MIAL KALAN) 		2609008000NRG24190620230110550 19/06/2023 Kuldeep Kaur 2609008WL004575 Kuldeep Kaur 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208246 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
474 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24190620230110552 19/06/2023 Jass kaur 2609008WL004575 Jass kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2798208317 MRS JAS KAUR STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110653 19/06/2023 BALJEET KAUR 2609008WL004579 BALJEET KAUR 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208521 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-069-001/143
(NAGRI) 		2609008000NRG24190620230110570 19/06/2023 REKHA RANI 2609008WL004576 REKHA RANI 00415 SBIN0050177 606 606 Processed 27/06/2023 2798208249 MRS REKHA RANI STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-069-001/335
(NAGRI) 		2609008000NRG24190620230110580 19/06/2023 LABH KAUR 2609008WL004576 LABH KAUR 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208542 MRS LABH KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-069-001/357
(NAGRI) 		2609008000NRG24190620230110583 19/06/2023 BALJEET KAUR 2609008WL004576 BALJEET KAUR 00415 SBIN0050177 909 909 Processed 27/06/2023 2798208302 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 122715 122715
479 SAMANA PB-09-008-033-001/101
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100626 19/06/2023 RAJWINDER KAUR 2609008WL004256 RAJWINDER KAUR 00415 SBIN0050328 606 606 Processed 27/06/2023 2798208574 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
480 SAMANA PB-09-008-033-001/104
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100627 19/06/2023 LAKHWINDER KAUR 2609008WL004256 LAKHWINDER KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208654 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-033-001/108
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100629 19/06/2023 HARPREET KAUR 2609008WL004256 HARPREET KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208232 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-033-001/127
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100631 19/06/2023 GURMEET KAUR 2609008WL004256 GURMEET KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208583 GURMIT KAUR ICICI BANK LTD(508534)
483 SAMANA PB-09-008-033-001/149
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100635 19/06/2023 VEERPAL KAUR 2609008WL004256 VEERPAL KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208560 VEERPAL KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
484 SAMANA PB-09-008-033-001/15
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100636 19/06/2023 Rajwinder Kaur 2609008WL004256 Rajwinder Kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208656 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-033-001/211
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100639 19/06/2023 HARDEV KAUR 2609008WL004256 HARDEV KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208350 MRS HARDEV KAUR WO GARIBU GARIBU STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100644 19/06/2023 JYOTI RANI 2609008WL004256 JYOTI RANI 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208219 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
487 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100645 19/06/2023 amarjit kaur 2609008WL004256 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208360 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100646 19/06/2023 ROOP kaur 2609008WL004256 ROOP kaur 00415 SBIN0050328 909 909 Rejected 27/06/2023 2798208563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 SAMANA PB-09-008-033-001/378
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100650 19/06/2023 manjeet kaur 2609008WL004256 manjeet kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
490 SAMANA PB-09-008-033-001/435
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100654 19/06/2023 paramjit kaur 2609008WL004256 paramjit kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208595 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-033-001/459
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100655 19/06/2023 raj kaur 2609008WL004256 raj kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208248 MRS RAJ KAUR WO BAKSEESH SINGH STATE BANK OF INDIA(508548)
492 SAMANA PB-09-008-033-001/467
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100656 19/06/2023 RANJIT KAUR 2609008WL004256 RANJIT KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208244 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
493 SAMANA PB-09-008-033-001/490
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100660 19/06/2023 manjeet kaur 2609008WL004256 manjeet kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208451 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-033-001/491
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100661 19/06/2023 JASVIR KAUR 2609008WL004256 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2798208357 MR JASVIR KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-033-001/515
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100668 19/06/2023 sukhwinder kaur 2609008WL004256 sukhwinder kaur 00415 SBIN0050328 606 606 Processed 27/06/2023 2798208580 Ms. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
496 SAMANA PB-09-008-033-001/541
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100671 19/06/2023 LUXMI DEVI 2609008WL004256 LUXMI DEVI 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208553 MRS LACHHAMI DEVI STATE BANK OF INDIA(508548)
497 SAMANA PB-09-008-033-001/553
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100672 19/06/2023 KULBIR KAUR 2609008WL004256 KULBIR KAUR 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2798208349 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
498 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100674 19/06/2023 Pal Kaur 2609008WL004256 Pal Kaur 00415 SBIN0050328 909 909 Rejected 27/06/2023 2798208520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 SAMANA PB-09-008-033-001/616
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100677 19/06/2023 RANJEET KAUR 2609008WL004256 RANJEET KAUR 00415 SBIN0050328 303 303 Processed 27/06/2023 2798208348 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
500 SAMANA PB-09-008-033-001/618
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100678 19/06/2023 SUKHWINDER KAUR 2609008WL004256 SUKHWINDER KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208573 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-033-001/619
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100679 19/06/2023 MANPREET KAUR 2609008WL004256 MANPREET KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208364 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-033-001/73
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100682 19/06/2023 Kiranpal Kaur 2609008WL004256 Kiranpal Kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208569 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
503 SAMANA PB-09-008-033-001/75
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100683 19/06/2023 Sinderpal Kaur 2609008WL004256 Sinderpal Kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2798208565 SHINDERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
504 SAMANA PB-09-008-050-001/30
(KHATRIWALA) 		2609008000NRG24190620230112425 19/06/2023 KULDEEP KAUR 2609008WL004660 KULDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208416 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
505 SAMANA PB-09-008-050-001/415
(KHATRIWALA) 		2609008000NRG24190620230112466 19/06/2023 sudesh kaur 2609008WL004660 sudesh kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798208410 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
506 SAMANA PB-09-008-019-001/167
(BUTA SINGH WALA) 		2609008000NRG24190620230110600 19/06/2023 LAXMI 2609008WL004578 LAXMI 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2798208293 MRS LACHHMI STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24190620230110608 19/06/2023 HARJIT KAUR 2609008WL004578 HARJIT KAUR 00415 SBIN0050374 1515 1515 Processed 27/06/2023 2798208216 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
508 SAMANA PB-09-008-019-001/26
(BUTA SINGH WALA) 		2609008000NRG24190620230110609 19/06/2023 KULWANT KAUR 2609008WL004578 KULWANT KAUR 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2798208260 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
509 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24190620230110611 19/06/2023 BALJEET KAUR 2609008WL004578 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2798208585 BALJIT KAUR PUNJAB & SIND BANK(607087)
510 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG24190620230110617 19/06/2023 DARSHAN RANI 2609008WL004578 DARSHAN RANI 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2798208713 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
511 SAMANA PB-09-008-019-001/57
(BUTA SINGH WALA) 		2609008000NRG24190620230110627 19/06/2023 SHINDER KAUR 2609008WL004578 SHINDER KAUR 00415 SBIN0050374 303 303 Processed 27/06/2023 2798208575 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
512 SAMANA PB-09-008-019-001/23
(BUTA SINGH WALA) 		2609008000NRG24190620230110606 19/06/2023 Major Singh 2609008WL004578 Major Singh 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208584 MR MAJOR SINGH STATE BANK OF INDIA(508548)
513 SAMANA PB-09-008-019-001/24
(BUTA SINGH WALA) 		2609008000NRG24190620230110607 19/06/2023 Gurjant Singh 2609008WL004578 Gurjant Singh 00415 SBIN0050694 1515 1515 Processed 27/06/2023 2798208214 MR GURJANT SINGH STATE BANK OF INDIA(508548)
514 SAMANA PB-09-008-019-001/28
(BUTA SINGH WALA) 		2609008000NRG24190620230110610 19/06/2023 JEET KAUR 2609008WL004578 JEET KAUR 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208572 MRS JEET KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
515 SAMANA PB-09-008-019-001/32
(BUTA SINGH WALA) 		2609008000NRG24190620230110612 19/06/2023 Dharampal 2609008WL004578 Dharampal 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208589 MR DHARAM PAL STATE BANK OF INDIA(508548)
516 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24190620230110613 19/06/2023 KULWANT KAUR 2609008WL004578 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208577 BALWANT KAUR PUNJAB & SIND BANK(607087)
517 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24190620230110618 19/06/2023 BALBIR KAUR 2609008WL004578 BALBIR KAUR 00415 SBIN0050694 1515 1515 Processed 27/06/2023 2798208579 MR BALVIR KAUR STATE BANK OF INDIA(508548)
518 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24190620230110619 19/06/2023 Parmjit Kaur 2609008WL004578 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208721 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
519 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24190620230110622 19/06/2023 Lashman Singh 2609008WL004578 Lashman Singh 00415 SBIN0050694 303 303 Processed 27/06/2023 2798208594 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
520 SAMANA PB-09-008-019-001/55
(BUTA SINGH WALA) 		2609008000NRG24190620230110625 19/06/2023 SINDER KAUR 2609008WL004578 SINDER KAUR 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208591 SINDER KAUR PUNJAB & SIND BANK(607087)
521 SAMANA PB-09-008-019-001/61
(BUTA SINGH WALA) 		2609008000NRG24190620230110628 19/06/2023 SINDER PAL KAUR 2609008WL004578 SINDER PAL KAUR 00415 SBIN0050694 1212 1212 Processed 27/06/2023 2798208576 MRS SINDER KAUR STATE BANK OF INDIA(508548)
522 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24190620230110629 19/06/2023 AKKO 2609008WL004578 AKKO 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208582 AKKO PUNJAB & SIND BANK(607087)
523 SAMANA PB-09-008-019-001/72
(BUTA SINGH WALA) 		2609008000NRG24190620230110630 19/06/2023 KIRANPAL KAUR 2609008WL004578 KIRANPAL KAUR 00415 SBIN0050694 1515 1515 Processed 27/06/2023 2798208719 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
524 SAMANA PB-09-008-019-001/74
(BUTA SINGH WALA) 		2609008000NRG24190620230110631 19/06/2023 GULAB SINGH 2609008WL004578 GULAB SINGH 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208693 MR GULAB SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
525 SAMANA PB-09-008-019-001/83
(BUTA SINGH WALA) 		2609008000NRG24190620230110632 19/06/2023 PREM SINGH 2609008WL004578 PREM SINGH 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208581 PREM SINGH ICICI BANK LTD(508534)
526 SAMANA PB-09-008-019-001/88
(BUTA SINGH WALA) 		2609008000NRG24190620230110633 19/06/2023 SEEMA KAUR 2609008WL004578 SEEMA KAUR 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208215 MRS SIMA KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
527 SAMANA PB-09-008-019-001/89
(BUTA SINGH WALA) 		2609008000NRG24190620230110634 19/06/2023 RAJ KAUR 2609008WL004578 RAJ KAUR 00415 SBIN0050694 1515 1515 Processed 27/06/2023 2798208694 RAJ KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
528 SAMANA PB-09-008-019-001/90
(BUTA SINGH WALA) 		2609008000NRG24190620230110635 19/06/2023 LAKHVIR SINGH 2609008WL004578 LAKHVIR SINGH 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208552 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
529 SAMANA PB-09-008-019-001/91
(BUTA SINGH WALA) 		2609008000NRG24190620230110636 19/06/2023 AVTAR SINGH 2609008WL004578 AVTAR SINGH 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208255 MR AVTAR SINGH STATE BANK OF INDIA(508548)
530 SAMANA PB-09-008-019-001/92
(BUTA SINGH WALA) 		2609008000NRG24190620230110637 19/06/2023 MAGAL SINGH 2609008WL004578 MAGAL SINGH 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2798208592 MANGAL SINGH PUNJAB & SIND BANK(607087)
531 SAMANA PB-09-008-019-001/98
(BUTA SINGH WALA) 		2609008000NRG24190620230110638 19/06/2023 GULZAR SINGH 2609008WL004578 GULZAR SINGH 00415 SBIN0050694 1515 1515 Processed 27/06/2023 2798208551 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 32724 32724
532 SAMANA PB-09-008-018-001/342
(BUJRAK) 		2609008000NRG24190620230112506 19/06/2023 Darshan singh 2609008WL004661 Darshan singh 00462 UCBA0002144 1515 1515 Processed 27/06/2023 2798208467 DARSHAN SINGH SO CHHOTA SINGH UCO BANK(607066)
533 SAMANA PB-09-008-018-001/352
(BUJRAK) 		2609008000NRG24190620230112507 19/06/2023 Gurmail Singh 2609008WL004661 Gurmail Singh 00462 UCBA0002144 1515 1515 Processed 27/06/2023 2798208466 GURMEL SINGH UCO BANK(607066)
534 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24190620230110481 19/06/2023 PARVINDER KAUR 2609008WL004571 PARVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 27/06/2023 2798208468 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
535 SAMANA PB-09-008-024-001/78
(DANIPUR) 		2609008000NRG24190620230110500 19/06/2023 KULWINDER KAUR 2609008WL004571 KULWINDER KAUR 00462 UCBA0002144 1515 1515 Processed 27/06/2023 2798208611 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6363 6363
536 SAMANA PB-09-008-069-001/69
(NAGRI) 		2609008000NRG24190620230110590 19/06/2023 GURMIAL KAUR 2609008WL004576 GURMIAL KAUR 00462 UCBA0002974 606 606 Processed 27/06/2023 2798208471 GURMEL KAUR UCO BANK(607066)
SubTotal 606 606
537 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24190620230110483 19/06/2023 SUKHVIR SINGH 2609008WL004571 SUKHVIR SINGH 00468 UBIN0908614 1818 1818 Processed 27/06/2023 2798208310 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
538 SAMANA PB-09-008-066-001/98
(MAVI KALAN) 		2609008000NRG24190620230112335 19/06/2023 Ishar Singh 2609008WL004659 Ishar Singh 00468 UBIN0908614 1818 1818 Processed 27/06/2023 2798208329 MR ISHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 793557 793557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190623APB_FTO_23495 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_190623APB_FTO_23495 Central Bank Of India CBIN0285047 Samana 3333
3 SAMANA PB2609008_190623APB_FTO_23495 Indian Bank IDIB000S277 SAMANA KALAN 1212
4 SAMANA PB2609008_190623APB_FTO_23495 Indian Bank IDIB000S552 Samana 6666
5 SAMANA PB2609008_190623APB_FTO_23495 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 32118
6 SAMANA PB2609008_190623APB_FTO_23495 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
7 SAMANA PB2609008_190623APB_FTO_23495 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 103020
8 SAMANA PB2609008_190623APB_FTO_23495 Punjab & Sind Bank PSIB0000070 Ghagga 13938
9 SAMANA PB2609008_190623APB_FTO_23495 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3636
10 SAMANA PB2609008_190623APB_FTO_23495 Punjab & Sind Bank PSIB0000633 DHENETHA 65145
11 SAMANA PB2609008_190623APB_FTO_23495 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 61509
12 SAMANA PB2609008_190623APB_FTO_23495 Punjab Gramin Bank PUNB0PGB003 Kamalpura 4848
13 SAMANA PB2609008_190623APB_FTO_23495 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
14 SAMANA PB2609008_190623APB_FTO_23495 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 75144
15 SAMANA PB2609008_190623APB_FTO_23495 Punjab National Bank PUNB0023610 Bhamna 4848
16 SAMANA PB2609008_190623APB_FTO_23495 Punjab National Bank PUNB0023710 Kakrala 29088
17 SAMANA PB2609008_190623APB_FTO_23495 Punjab National Bank PUNB0096010 Samana Tehsil Road 10302
18 SAMANA PB2609008_190623APB_FTO_23495 Punjab National Bank PUNB0127900 MALKANA SAMANA 3030
19 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0003247 KULARAN 88476
20 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0011911 SAMANA 14241
21 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0050017 SAMANA 57873
22 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0050177 SAMANA A.D.B. 122715
23 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0050328 GAJEWAS 30906
24 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0050374 BADSHAHPUR 9090
25 SAMANA PB2609008_190623APB_FTO_23495 State Bank of India SBIN0050694 GHAGA 32724
26 SAMANA PB2609008_190623APB_FTO_23495 UCO Bank UCBA0002144 SAMANA 6363
27 SAMANA PB2609008_190623APB_FTO_23495 UCO Bank UCBA0002974 PATRAN 606
28 SAMANA PB2609008_190623APB_FTO_23495 Union Bank of India UBIN0908614 SAMANA 3636

Download In Excel