Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823APB_FTO_40671
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-09-008-063-001/147
(MAJRI) 		2609008000NRG24030820230187877 03/08/2023 KIRANJIT KAUR 2609008WL008623 KIRANJIT KAUR 00032 UTIB0000334 1818 1818 Processed 08/08/2023 4350702308 KIRANJIT KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-088-001/34
(TARKHAN MAJRA) 		2609008000NRG24030820230187263 03/08/2023 TEJ KAUR 2609008WL008605 TEJ KAUR 00032 UTIB0000334 1515 1515 Processed 08/08/2023 4350702305 TEJ KAUR AXIS BANK(607153)
SubTotal 3333 3333
3 SAMANA PB-09-008-007-001/100
(BADANPUR) 		2609008000NRG24030820230186965 03/08/2023 kirandeep Kaur 2609008WL008590 kirandeep Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350701984 KIRANDEEP KAUR W/O SONU SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-007-001/14
(BADANPUR) 		2609008000NRG24030820230186971 03/08/2023 Malkeet Kaur 2609008WL008590 Malkeet Kaur 00048 BKID0006318 606 606 Processed 08/08/2023 4350702265 MALKIT KAUR WO BABU SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-007-001/23
(BADANPUR) 		2609008000NRG24030820230186974 03/08/2023 Labh Kaur 2609008WL008590 Labh Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702038 LABH KAUR WO SHER SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24030820230186980 03/08/2023 Raj Singh 2609008WL008590 Raj Singh 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702502 RAJ SINGH SO JANGIR SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24030820230186982 03/08/2023 Charan Kaur 2609008WL008590 Charan Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702309 CHARAN KAUR ICICI BANK LTD(508534)
8 SAMANA PB-09-008-007-001/5
(BADANPUR) 		2609008000NRG24030820230186984 03/08/2023 Jaspal Kaur 2609008WL008590 Jaspal Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702639 JASPAL KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-007-001/51
(BADANPUR) 		2609008000NRG24030820230186985 03/08/2023 kirandeep kaur 2609008WL008590 kirandeep kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702185 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-007-001/53
(BADANPUR) 		2609008000NRG24030820230186986 03/08/2023 Gurdev Kaur 2609008WL008590 Gurdev Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702640 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-007-001/62
(BADANPUR) 		2609008000NRG24030820230186988 03/08/2023 KIRANPAL KAUR 2609008WL008590 KIRANPAL KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702641 KIRANPAL KAUR WO CHAMKOUR SINGH BANK OF INDIA(508505)
12 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24030820230186989 03/08/2023 KARAMJIT KAUR 2609008WL008590 KARAMJIT KAUR 00048 BKID0006318 303 303 Processed 08/08/2023 4350702359 KARAMJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
13 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24030820230186991 03/08/2023 BALA RANI 2609008WL008590 BALA RANI 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702503 BALA RANI WO HARWINDER SINGH BANK OF INDIA(508505)
14 SAMANA PB-09-008-007-001/83
(BADANPUR) 		2609008000NRG24030820230186992 03/08/2023 HARDEEP KAUR 2609008WL008590 HARDEEP KAUR 00048 BKID0006318 1212 1212 Processed 08/08/2023 4350702039 HARDEEP KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
15 SAMANA PB-09-008-007-001/87
(BADANPUR) 		2609008000NRG24030820230186995 03/08/2023 HARDEEP KAUR 2609008WL008590 HARDEEP KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702138 HARDEEP KAUR WO BALBIR SINGH BANK OF INDIA(508505)
16 SAMANA PB-09-008-007-001/9
(BADANPUR) 		2609008000NRG24030820230186996 03/08/2023 AMANDEEP KAUR 2609008WL008590 AMANDEEP KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702642 AMANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
17 SAMANA PB-09-008-048-001/202
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182187 03/08/2023 SURINDER SINGH 2609008WL008318 SURINDER SINGH 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702591 SURINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
18 SAMANA PB-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182193 03/08/2023 BALJINDER KAUR 2609008WL008318 BALJINDER KAUR 00048 BKID0006318 1818 1818 Rejected 08/08/2023 4350702241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182197 03/08/2023 SUKHWINDER KAUR 2609008WL008318 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350702026 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 27573 27573
20 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG24030820230189330 03/08/2023 LAKHWINDER KAUR 2609008WL008733 LAKHWINDER KAUR 00078 CNRB0003544 303 303 Processed 08/08/2023 4350702488 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-030-001/239
(DULLAR) 		2609008000NRG24030820230189336 03/08/2023 MANJIT BEGAM 2609008WL008733 MANJIT BEGAM 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350702213 MANJIT BEGAM CANARA BANK(508532)
22 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24030820230187278 03/08/2023 SATPAL SINGH 2609008WL008606 SATPAL SINGH 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350702490 SATPAL SINGH CANARA BANK(508532)
23 SAMANA PB-09-008-075-001/103
(RAJ GARH) 		2609008000NRG24010820230181872 03/08/2023 SURJEET KAUR 2609008WL008294 SURJEET KAUR 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4350702482 SURJIT KAUR CANARA BANK(508532)
24 SAMANA PB-09-008-075-001/109
(RAJ GARH) 		2609008000NRG24010820230181873 03/08/2023 JASWINDER KAUR 2609008WL008294 JASWINDER KAUR 00078 CNRB0003544 606 606 Processed 08/08/2023 4350702484 JASWINDER KAUR UNION BANK OF INDIA(508500)
25 SAMANA PB-09-008-075-001/116
(RAJ GARH) 		2609008000NRG24010820230181874 03/08/2023 PAL KAUR 2609008WL008294 PAL KAUR 00078 CNRB0003544 1212 1212 Processed 08/08/2023 4350702483 PAL KAUR PUNJAB & SIND BANK(607087)
26 SAMANA PB-09-008-075-001/121
(RAJ GARH) 		2609008000NRG24010820230181876 03/08/2023 JOGINDER KAUR 2609008WL008294 JOGINDER KAUR 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350702487 JOGINDER KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-075-001/130
(RAJ GARH) 		2609008000NRG24010820230181877 03/08/2023 GURMAIL KAUR 2609008WL008294 GURMAIL KAUR 00078 CNRB0003544 303 303 Processed 08/08/2023 4350702486 GURMEL KAUR CANARA BANK(508532)
28 SAMANA PB-09-008-075-001/81
(RAJ GARH) 		2609008000NRG24010820230181881 03/08/2023 GURMAIL KAUE 2609008WL008294 GURMAIL KAUE 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350702485 GURMAIL KAUR PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-075-001/96
(RAJ GARH) 		2609008000NRG24010820230181883 03/08/2023 JARNAIL SINGH 2609008WL008294 JARNAIL SINGH 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350702481 JARNAIL SINGH CANARA BANK(508532)
30 SAMANA PB-09-008-076-001/80
(RAJLA) 		2609008000NRG24030820230187244 03/08/2023 MOMI 2609008WL008604 MOMI 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350702489 MOMI CANARA BANK(508532)
SubTotal 14847 14847
31 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24030820230189004 03/08/2023 GURPREET SINGH 2609008WL008703 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 08/08/2023 4350702492 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
32 SAMANA PB-09-008-048-001/334
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182203 03/08/2023 MANJEET KAUR 2609008WL008318 MANJEET KAUR 00089 CBIN0285047 1818 1818 Processed 08/08/2023 4350702523 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-054-001/111
(KHUDADPURA) 		2609008000NRG24010820230182300 03/08/2023 HARPREET KAUR 2609008WL008320 HARPREET KAUR 00089 CBIN0285047 1515 1515 Processed 08/08/2023 4350702532 MR JASMEEN KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-054-001/118
(KHUDADPURA) 		2609008000NRG24010820230182301 03/08/2023 HARWINDER KAUR 2609008WL008320 HARWINDER KAUR 00089 CBIN0285047 1515 1515 Processed 08/08/2023 4350702542 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
35 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24030820230187168 03/08/2023 BIMLA DEVI 2609008WL008601 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 08/08/2023 4350702491 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
36 SAMANA PB-09-010-107-001/42
(GAJEWAS) 		2609010000NRG24030820230187088 03/08/2023 Baljit Kaur 2609010WL008597 Baljit Kaur 00089 CBIN0285047 1515 1515 Rejected 08/08/2023 4350702537 Aadhaar Number not Mapped to Account Number
SubTotal 9999 9999
37 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24030820230189112 03/08/2023 SUKHWINDER SINGH 2609008WL008712 SUKHWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 08/08/2023 4350702373 SUKHWINDER SINGH IDBI BANK(607095)
38 SAMANA PB-09-008-049-001/200
(KAHANPUR GARIAN) 		2609008000NRG24010820230182364 03/08/2023 SUKHWINDER KAUR 2609008WL008321 SUKHWINDER KAUR 00165 IBKL0001852 1818 1818 Processed 08/08/2023 4350702374 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
39 SAMANA PB-09-008-090-001/192
(UGOKE) 		2609008000NRG24010820230184062 03/08/2023 Manpreet kaur 2609008WL008434 Manpreet kaur 00168 ICIC0001521 1818 1818 Processed 08/08/2023 4350702586 MS MANPREET KAUR DO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 SAMANA PB-09-008-054-001/103
(KHUDADPURA) 		2609008000NRG24010820230182295 03/08/2023 SITAL KAUR 2609008WL008320 SITAL KAUR 00176 IDIB000S277 1515 1515 Processed 08/08/2023 4350702554 Mrs. SEETAL KAUR INDIAN BANK(607105)
41 SAMANA PB-09-008-054-001/26
(KHUDADPURA) 		2609008000NRG24010820230182316 03/08/2023 PARAMJIT SINGH 2609008WL008320 PARAMJIT SINGH 00176 IDIB000S277 1515 1515 Rejected 08/08/2023 4350702244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
42 SAMANA PB-09-008-041-001/38
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189062 03/08/2023 DARA SINGH 2609008WL008709 DARA SINGH 00176 IDIB000S552 606 606 Processed 08/08/2023 4350702134 DARA SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-063-001/111
(MAJRI) 		2609008000NRG24030820230187873 03/08/2023 jarnail kaur 2609008WL008623 jarnail kaur 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350702459 JARNAIL KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-063-001/372
(MAJRI) 		2609008000NRG24030820230187885 03/08/2023 SARABJEET KAUR 2609008WL008623 SARABJEET KAUR 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350702181 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24030820230187173 03/08/2023 Sarabjeet kaur 2609008WL008601 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350702619 Mrs. Sarabjit Kaur INDIAN BANK(607105)
46 SAMANA PB-09-008-090-001/50
(UGOKE) 		2609008000NRG24010820230184075 03/08/2023 Narinder Kaur 2609008WL008434 Narinder Kaur 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350701992 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
47 SAMANA PB-09-010-025-001/45
(CHUTEHRA) 		2609010000NRG24030820230187029 03/08/2023 Kamalpreet kaur 2609010WL008593 Kamalpreet kaur 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350702023 KAMALPREET KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
48 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24030820230187285 03/08/2023 JASWANT SINGH 2609008WL008608 JASWANT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702643 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24030820230187286 03/08/2023 PARAMJIT KAUR 2609008WL008608 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702644 PARAMJIT KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24030820230187287 03/08/2023 KULWANT KAUR 2609008WL008608 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702332 KULWANT KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24030820230187288 03/08/2023 SURJIT SINGH 2609008WL008608 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702327 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-008-001/152
(BADSHAHPUR) 		2609008000NRG24030820230187290 03/08/2023 HARMASH SINGH 2609008WL008608 HARMASH SINGH 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350702326 MR HARMESH SINGH STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24030820230187292 03/08/2023 Bhagwan Singh 2609008WL008608 Bhagwan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702369 BHAGWAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24030820230187294 03/08/2023 Bhola Singh 2609008WL008608 Bhola Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702097 MR BHOLA SINGH STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-008-001/42
(BADSHAHPUR) 		2609008000NRG24030820230187295 03/08/2023 Sinder singh 2609008WL008608 Sinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702368 SHINDER KAUR ICICI BANK LTD(508534)
56 SAMANA PB-09-008-008-001/44
(BADSHAHPUR) 		2609008000NRG24030820230187296 03/08/2023 Dharampal 2609008WL008608 Dharampal 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702367 DHARAMPAL SINGH ICICI BANK LTD(508534)
57 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24030820230187298 03/08/2023 Darshan Singh 2609008WL008608 Darshan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702366 DARSHAN SINGH STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24030820230187299 03/08/2023 DESA RANI 2609008WL008608 DESA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702645 DESA RANI W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24030820230187892 03/08/2023 HARMESH KAUR 2609008WL008624 HARMESH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702649 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24030820230187893 03/08/2023 Harbans kaur 2609008WL008624 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702088 HARBANS KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24030820230187894 03/08/2023 Harbans kaur 2609008WL008624 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702089 HARBANS KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24030820230187895 03/08/2023 PARAMJEET KAUR 2609008WL008624 PARAMJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350702092 PARAMJEET KAUR INDUSIND BANK(607189)
63 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24030820230187896 03/08/2023 CHARANJEET KAUR 2609008WL008624 CHARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702093 Charanjit Kaur PUNJAB & SIND BANK(607087)
64 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24030820230187897 03/08/2023 CHARANJEET KAUR 2609008WL008624 CHARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702094 Charanjit Kaur PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24030820230187900 03/08/2023 MANDEEP KAUR 2609008WL008624 MANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350702090 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24030820230187901 03/08/2023 MANDEEP KAUR 2609008WL008624 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702091 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24030820230187902 03/08/2023 SARABJEET KAUR 2609008WL008624 SARABJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350702100 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24030820230187903 03/08/2023 SARABJEET KAUR 2609008WL008624 SARABJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350702101 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24030820230187907 03/08/2023 PAL KAUR 2609008WL008624 PAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702652 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24030820230187910 03/08/2023 MANJEET KAUR 2609008WL008624 MANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350702098 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24030820230187911 03/08/2023 MANJEET KAUR 2609008WL008624 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702099 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24030820230187912 03/08/2023 MAMTA RANI 2609008WL008624 MAMTA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702078 MAMATA RANI PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24030820230187913 03/08/2023 MAMTA RANI 2609008WL008624 MAMTA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702079 MAMATA RANI PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-023-001/133
(CHUPKI 81) 		2609008000NRG24030820230187914 03/08/2023 PARAMJIT KAUR 2609008WL008624 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702324 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24030820230187923 03/08/2023 Reena Rani 2609008WL008624 Reena Rani 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702336 RANI KAUR PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24030820230187924 03/08/2023 Paramjeet kaur 2609008WL008624 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702664 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24030820230187925 03/08/2023 Paramjeet kaur 2609008WL008624 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702665 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24030820230187928 03/08/2023 KULWANT KAUR 2609008WL008624 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702364 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24030820230187929 03/08/2023 KULWANT KAUR 2609008WL008624 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702365 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24030820230187930 03/08/2023 GURJEET KAUR 2609008WL008624 GURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702667 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24030820230187931 03/08/2023 GURJEET KAUR 2609008WL008624 GURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702668 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24030820230187932 03/08/2023 Amreek Kaur 2609008WL008624 Amreek Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702669 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24030820230187933 03/08/2023 Amreek Kaur 2609008WL008624 Amreek Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702670 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24030820230187936 03/08/2023 Manjeet Kaur 2609008WL008624 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702673 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24030820230187937 03/08/2023 Manjeet Kaur 2609008WL008624 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702674 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24030820230187939 03/08/2023 PARAMJIT KAUR 2609008WL008624 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702676 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24030820230187942 03/08/2023 Lakhwinder kaur 2609008WL008624 Lakhwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702330 LAKHWINDER KAUR HDFC BANK LTD(607152)
88 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24030820230187943 03/08/2023 Lakhwinder kaur 2609008WL008624 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702331 LAKHWINDER KAUR HDFC BANK LTD(607152)
89 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24030820230187944 03/08/2023 ANGREJ KAUR 2609008WL008624 ANGREJ KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350702677 ANGREAJ KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24030820230187947 03/08/2023 CHARANJIT KAUR 2609008WL008624 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702678 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-023-001/44
(CHUPKI 81) 		2609008000NRG24030820230187948 03/08/2023 HARWINDER KAUR 2609008WL008624 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702679 HARWINDER KAUR S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24030820230187949 03/08/2023 KARNIAL KAUR 2609008WL008624 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702680 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24030820230187950 03/08/2023 Kulwinder 2609008WL008624 Kulwinder 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702450 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24030820230187951 03/08/2023 Kulwinder 2609008WL008624 Kulwinder 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702451 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24030820230187952 03/08/2023 Beant kaur 2609008WL008624 Beant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702681 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24030820230187953 03/08/2023 Mahinder Kaur 2609008WL008624 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702682 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24030820230187954 03/08/2023 Mahinder Kaur 2609008WL008624 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702683 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-023-001/53
(CHUPKI 81) 		2609008000NRG24030820230187959 03/08/2023 RANI KAUR 2609008WL008624 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702363 RANI KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24030820230187960 03/08/2023 LABH KAUR 2609008WL008624 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702688 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24030820230187961 03/08/2023 LABH KAUR 2609008WL008624 LABH KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350701918 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-023-001/6
(CHUPKI 81) 		2609008000NRG24030820230187964 03/08/2023 Manjeet Kaur 2609008WL008624 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702449 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-023-001/60
(CHUPKI 81) 		2609008000NRG24030820230187965 03/08/2023 RANI 2609008WL008624 RANI 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350701921 RANI W O BHULLAR SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24030820230187970 03/08/2023 chotti 2609008WL008624 chotti 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702370 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24030820230187972 03/08/2023 Charanjit Kaur 2609008WL008624 Charanjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350702467 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24030820230187973 03/08/2023 Charanjit Kaur 2609008WL008624 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702468 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24030820230187974 03/08/2023 ROSHNI KAUR 2609008WL008624 ROSHNI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701922 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24030820230187975 03/08/2023 ROSHNI KAUR 2609008WL008624 ROSHNI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701923 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-023-001/74
(CHUPKI 81) 		2609008000NRG24030820230187976 03/08/2023 SUKHWINDER KAUR 2609008WL008624 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702588 SUKHWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
109 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24030820230187977 03/08/2023 HARPAL KAUR 2609008WL008624 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702452 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24030820230187978 03/08/2023 HARPAL KAUR 2609008WL008624 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702453 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24030820230187979 03/08/2023 GURMEET KAUR 2609008WL008624 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701924 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24030820230187980 03/08/2023 GURMEET KAUR 2609008WL008624 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701925 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24030820230187981 03/08/2023 JAGTAR KAUR 2609008WL008624 JAGTAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701926 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24030820230187982 03/08/2023 JAGTAR KAUR 2609008WL008624 JAGTAR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350701927 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-023-001/84
(CHUPKI 81) 		2609008000NRG24030820230187983 03/08/2023 HARJINDER KAUR 2609008WL008624 HARJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350702589 HARJINDER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-023-001/84
(CHUPKI 81) 		2609008000NRG24030820230187984 03/08/2023 HARJINDER KAUR 2609008WL008624 HARJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702590 HARJINDER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-023-001/85
(CHUPKI 81) 		2609008000NRG24030820230187985 03/08/2023 SUKHWINDER SINGH 2609008WL008624 SUKHWINDER SINGH 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350701928 SUKHWINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24030820230187988 03/08/2023 NASIB KAUR 2609008WL008624 NASIB KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702349 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-048-001/115
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182178 03/08/2023 Manjit Kaur 2609008WL008318 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702273 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-048-001/125
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182179 03/08/2023 Charanjit Kaur 2609008WL008318 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702312 CHRANJIT KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182180 03/08/2023 Ranjit Singh 2609008WL008318 Ranjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702267 RANJIT SINGH PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-048-001/130
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182181 03/08/2023 Ranjit Kaur 2609008WL008318 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702271 RANJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-048-001/133
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182182 03/08/2023 Paramjit Kaur 2609008WL008318 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702311 PARAMJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
124 SAMANA PB-09-008-048-001/182
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182185 03/08/2023 MANGU SINGH 2609008WL008318 MANGU SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702277 MANGU SINGH PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182186 03/08/2023 Baldev Singh 2609008WL008318 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702275 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-048-001/218
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182190 03/08/2023 SARABJEET KAUR 2609008WL008318 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702240 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182191 03/08/2023 SUKHPAL SINGH 2609008WL008318 SUKHPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702270 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-048-001/236
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182192 03/08/2023 KARNAIL KAUR 2609008WL008318 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702272 KARNAIL KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-048-001/268
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182195 03/08/2023 RIMPY KAUR 2609008WL008318 RIMPY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702276 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-048-001/275
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182196 03/08/2023 JARNAIL KAUR 2609008WL008318 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702278 JARNAIL KAUR ICICI BANK LTD(508534)
131 SAMANA PB-09-008-048-001/291
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182198 03/08/2023 jatinder kaur 2609008WL008318 jatinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702044 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-048-001/295
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182199 03/08/2023 RAJWINDER KAUR 2609008WL008318 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702454 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-048-001/298
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182200 03/08/2023 AJMER KAUR 2609008WL008318 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702284 AJMER KAUR ICICI BANK LTD(508534)
134 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182201 03/08/2023 Sucha Singh 2609008WL008318 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702313 SUCHA SINGH ICICI BANK LTD(508534)
135 SAMANA PB-09-008-048-001/64
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182206 03/08/2023 Bant Singh 2609008WL008318 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702350 BANT SINGH ICICI BANK LTD(508534)
136 SAMANA PB-09-008-048-001/66
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182207 03/08/2023 Labh Kaur 2609008WL008318 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702269 LABH KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24010820230181913 03/08/2023 Tarsem Das 2609008WL008297 Tarsem Das 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702429 MR TARSEM DAS STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-063-001/113
(MAJRI) 		2609008000NRG24030820230187874 03/08/2023 KULWANT KAUR 2609008WL008623 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702282 KULWANT KAUR ICICI BANK LTD(508534)
139 SAMANA PB-09-008-063-001/174
(MAJRI) 		2609008000NRG24030820230187880 03/08/2023 SONA KAUR 2609008WL008623 SONA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702501 SONA DEVI ICICI BANK LTD(508534)
140 SAMANA PB-09-008-063-001/19
(MAJRI) 		2609008000NRG24030820230187881 03/08/2023 BALVIR KAUR 2609008WL008623 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702448 BALVIR KAUR ICICI BANK LTD(508534)
141 SAMANA PB-09-008-063-001/54
(MAJRI) 		2609008000NRG24030820230187889 03/08/2023 Gurmit Kaur 2609008WL008623 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702279 GURMAIT KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-008-063-001/67
(MAJRI) 		2609008000NRG24030820230187890 03/08/2023 GURMAIL KAUR 2609008WL008623 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702281 GURMEL KAUR ICICI BANK LTD(508534)
143 SAMANA PB-09-008-063-001/76
(MAJRI) 		2609008000NRG24030820230187891 03/08/2023 Gurmail Singh 2609008WL008623 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702268 GURMEL SINGH ICICI BANK LTD(508534)
144 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24030820230187172 03/08/2023 Angrej Kaur 2609008WL008601 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702358 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24030820230187171 03/08/2023 Balwinder Singh 2609008WL008601 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702329 BALWINDER SINGH S O PRAKASH RAM PUNJAB GRAMIN BANK(607138)
146 SAMANA PB-09-008-067-001/3
(MIAL KALAN) 		2609008000NRG24030820230187181 03/08/2023 MANJIT SINGH 2609008WL008601 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702142 MR MANJIT SINGH STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24030820230187182 03/08/2023 DIYAL KAUR 2609008WL008601 DIYAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702355 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24030820230187183 03/08/2023 SARABJIT KAUR 2609008WL008601 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702517 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24030820230187184 03/08/2023 Joginder Kaur 2609008WL008601 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702389 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-072-001/15
(NASU PUR) 		2609008000NRG24030820230187226 03/08/2023 Bant Singh 2609008WL008603 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702300 MR BANT SINGH STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24030820230187227 03/08/2023 LAKHWIDER SINGH 2609008WL008603 LAKHWIDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702301 LAKHWINDER SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24030820230187228 03/08/2023 JASVIR SINGH 2609008WL008603 JASVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702353 Mr. JASVIR SINGH INDIAN BANK(607105)
153 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24030820230187229 03/08/2023 GURMAIL SINGH 2609008WL008603 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702352 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-072-001/6
(NASU PUR) 		2609008000NRG24030820230187231 03/08/2023 Sukhdev Singh 2609008WL008603 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350702302 SUKHDEV SINGH ICICI BANK LTD(508534)
155 SAMANA PB-09-008-088-001/130
(TARKHAN MAJRA) 		2609008000NRG24030820230187247 03/08/2023 JASVEER KAUR 2609008WL008605 JASVEER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702465 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-088-001/14
(TARKHAN MAJRA) 		2609008000NRG24030820230187248 03/08/2023 karnail kaur 2609008WL008605 karnail kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350702334 KARNAIL KAUR WO PRITAM SINGH AXIS BANK(607153)
157 SAMANA PB-09-008-088-001/15
(TARKHAN MAJRA) 		2609008000NRG24030820230187249 03/08/2023 Amar Kaur 2609008WL008605 Amar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702040 AMAR KAUR AND CDPO 155061 PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-088-001/150
(TARKHAN MAJRA) 		2609008000NRG24030820230187250 03/08/2023 MANJEET KAUR 2609008WL008605 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701980 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-088-001/151
(TARKHAN MAJRA) 		2609008000NRG24030820230187251 03/08/2023 SURJEET KAUR 2609008WL008605 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702568 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-088-001/17
(TARKHAN MAJRA) 		2609008000NRG24030820230187254 03/08/2023 BABLI 2609008WL008605 BABLI 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702029 BABLI BABLI PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-088-001/3
(TARKHAN MAJRA) 		2609008000NRG24030820230187261 03/08/2023 Karnail Kaur 2609008WL008605 Karnail Kaur 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350702442 KARNAIL KAUR ICICI BANK LTD(508534)
162 SAMANA PB-09-008-088-001/31
(TARKHAN MAJRA) 		2609008000NRG24030820230187262 03/08/2023 chinder kaur 2609008WL008605 chinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702304 CHINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
163 SAMANA PB-09-008-088-001/39
(TARKHAN MAJRA) 		2609008000NRG24030820230187264 03/08/2023 PARAMJIT KAUR 2609008WL008605 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702361 PARAMJIT KAUR W/O JASVIR SINGH AXIS BANK(607153)
164 SAMANA PB-09-008-088-001/45
(TARKHAN MAJRA) 		2609008000NRG24030820230187266 03/08/2023 KARAMJIT KAUR 2609008WL008605 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701978 KARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-088-001/53
(TARKHAN MAJRA) 		2609008000NRG24030820230187267 03/08/2023 SATYA DEVI 2609008WL008605 SATYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702592 SATYA DEVI W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-088-001/62
(TARKHAN MAJRA) 		2609008000NRG24030820230187268 03/08/2023 CHARANJIT KAUR 2609008WL008605 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350702593 CHARANJIT KAUR HDFC BANK LTD(607152)
167 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24030820230187269 03/08/2023 LASHMI DEVI 2609008WL008605 LASHMI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702443 LACHHMI DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-088-001/71
(TARKHAN MAJRA) 		2609008000NRG24030820230187271 03/08/2023 TEJA SINGH 2609008WL008605 TEJA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350702444 TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 183618 183618
169 SAMANA PB-09-008-019-001/166
(BUTA SINGH WALA) 		2609008000NRG24030820230187001 03/08/2023 Ajmer kaur 2609008WL008592 Ajmer kaur 00349 PSIB0000070 1818 1818 Processed 08/08/2023 4350702654 AJMER KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-019-001/201
(BUTA SINGH WALA) 		2609008000NRG24030820230187002 03/08/2023 Gurjeet kaur 2609008WL008592 Gurjeet kaur 00349 PSIB0000070 606 606 Processed 08/08/2023 4350702655 GURJEET KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-019-001/87
(BUTA SINGH WALA) 		2609008000NRG24030820230187007 03/08/2023 Tej kaur 2609008WL008592 Tej kaur 00349 PSIB0000070 1818 1818 Processed 08/08/2023 4350702653 TEAJ KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
172 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24030820230189113 03/08/2023 Ram Krishan 2609008WL008712 Ram Krishan 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4350702127 RAM KISHAN SINGH ICICI BANK LTD(508534)
173 SAMANA PB-09-008-048-001/146
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182183 03/08/2023 Kulwant Singh 2609008WL008318 Kulwant Singh 00349 PSIB0000123 1515 1515 Processed 08/08/2023 4350702660 KULWANT SINGH ICICI BANK LTD(508534)
174 SAMANA PB-09-008-054-001/102
(KHUDADPURA) 		2609008000NRG24010820230182294 03/08/2023 MANJEET KAUR 2609008WL008320 MANJEET KAUR 00349 PSIB0000123 1515 1515 Processed 08/08/2023 4350702657 MANJEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-054-001/138
(KHUDADPURA) 		2609008000NRG24010820230182304 03/08/2023 GURJEET KAUR 2609008WL008320 GURJEET KAUR 00349 PSIB0000123 1212 1212 Processed 08/08/2023 4350702661 GURJEET KAUR PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-054-001/142
(KHUDADPURA) 		2609008000NRG24010820230182306 03/08/2023 Akwinder Kaur 2609008WL008320 Akwinder Kaur 00349 PSIB0000123 1515 1515 Processed 08/08/2023 4350702662 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-054-001/46
(KHUDADPURA) 		2609008000NRG24010820230182329 03/08/2023 Harpinder kaur 2609008WL008320 Harpinder kaur 00349 PSIB0000123 1515 1515 Processed 08/08/2023 4350701892 MRS RAPINDER KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24030820230187170 03/08/2023 Mahinder Singh 2609008WL008601 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4350702656 MAHINDER SINGH ICICI BANK LTD(508534)
179 SAMANA PB-09-008-076-001/5
(RAJLA) 		2609008000NRG24030820230187240 03/08/2023 SHAM KAUR 2609008WL008604 SHAM KAUR 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4350702658 SHAM KAUR W/O PALA RAM PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24030820230187243 03/08/2023 KABAL SINGH 2609008WL008604 KABAL SINGH 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4350702659 KABAL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
181 SAMANA PB-09-008-005-001/11
(ASMANPUR) 		2609008000NRG24030820230189111 03/08/2023 Joga Singh 2609008WL008712 Joga Singh 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702126 SH. JOGA SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24030820230187300 03/08/2023 MANJEET KAUR 2609008WL008609 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702124 MANJEET KAUR PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24030820230187301 03/08/2023 CHARAN JET KAUR 2609008WL008609 CHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702122 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-026-001/285
(DHANETHA) 		2609008000NRG24030820230187302 03/08/2023 CHARAN JET KAURCHARAN JET KAUR 2609008WL008609 CHARAN JET KAURCHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701917 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
185 SAMANA PB-09-008-026-001/286
(DHANETHA) 		2609008000NRG24030820230187303 03/08/2023 PARAMJIT KAUR 2609008WL008609 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702123 PAMMI KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG24030820230187304 03/08/2023 binder kaur 2609008WL008609 binder kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702128 BINDER KAUR PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24030820230187306 03/08/2023 Jaspal Kaur 2609008WL008609 Jaspal Kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702125 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24030820230187307 03/08/2023 Reena kaur 2609008WL008609 Reena kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702157 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189065 03/08/2023 KULWINDER KAUR 2609008WL008709 KULWINDER KAUR 00349 PSIB0000633 1212 1212 Processed 08/08/2023 4350702158 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24030820230187282 03/08/2023 HARBANSH SINGH 2609008WL008607 HARBANSH SINGH 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702160 HARBANS SINGH PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA) 		2609008000NRG24030820230187284 03/08/2023 Makhan Singh 2609008WL008607 Makhan Singh 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702162 MAKHAN SINGH PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-075-001/117
(RAJ GARH) 		2609008000NRG24010820230181875 03/08/2023 CHINT KAUR 2609008WL008294 CHINT KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702155 CHINT KAUR ICICI BANK LTD(508534)
193 SAMANA PB-09-008-075-001/132
(RAJ GARH) 		2609008000NRG24010820230181878 03/08/2023 BALBIR KAUR 2609008WL008294 BALBIR KAUR 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350702156 BALVIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24010820230181880 03/08/2023 Manpreet kaur 2609008WL008294 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702161 MANPREET KAUR PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-075-001/82
(RAJ GARH) 		2609008000NRG24010820230181882 03/08/2023 Tehal Singh 2609008WL008294 Tehal Singh 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350702159 TAHIL SINGH SO ANOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
196 SAMANA PB-09-008-090-001/184
(UGOKE) 		2609008000NRG24010820230184060 03/08/2023 Jaswinder singh 2609008WL008434 Jaswinder singh 00349 PSIB0021132 1818 1818 Processed 08/08/2023 4350702214 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
197 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24030820230187008 03/08/2023 Karnail singh 2609010WL008593 Karnail singh 00349 PSIB0021319 1818 1818 Rejected 08/08/2023 4350702266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
198 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24030820230186981 03/08/2023 Jasvir Kaur 2609008WL008590 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702372 JASVIR KAUR WO TARLOK SINGH BANK OF INDIA(508505)
199 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24030820230186997 03/08/2023 MUKHTIAR SINGH 2609008WL008590 MUKHTIAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702043 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-008-001/151
(BADSHAHPUR) 		2609008000NRG24030820230187289 03/08/2023 KAKA SINGH 2609008WL008608 KAKA SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350702136 KAKA SINGH S O SEETA SINGH PUNJAB GRAMIN BANK(607138)
201 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24030820230187291 03/08/2023 AMREEK SINGH 2609008WL008608 AMREEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702360 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24030820230187898 03/08/2023 preet kaur 2609008WL008624 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702650 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24030820230187899 03/08/2023 preet kaur 2609008WL008624 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702651 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
204 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24030820230187905 03/08/2023 sukhdyal kaur 2609008WL008624 sukhdyal kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702080 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24030820230187906 03/08/2023 sukhdyal kaur 2609008WL008624 sukhdyal kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702081 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
206 SAMANA PB-09-008-023-001/152
(CHUPKI 81) 		2609008000NRG24030820230187915 03/08/2023 JASWINDER SINGH 2609008WL008624 JASWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350702129 JASWINDER SINGH PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24030820230187921 03/08/2023 jaswant kaur 2609008WL008624 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702663 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
208 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24030820230187926 03/08/2023 Kulwant Kaur 2609008WL008624 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702666 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
209 SAMANA PB-09-008-023-001/29
(CHUPKI 81) 		2609008000NRG24030820230187934 03/08/2023 Balwinder Kaur 2609008WL008624 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702671 BALWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24030820230187938 03/08/2023 GURMAIL KAUR 2609008WL008624 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702675 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
211 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24030820230187945 03/08/2023 BALJIT KAUR 2609008WL008624 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702387 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24030820230187946 03/08/2023 BALJIT KAUR 2609008WL008624 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702388 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24030820230187955 03/08/2023 JASWINDER KAUR 2609008WL008624 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702684 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24030820230187956 03/08/2023 JASWINDER KAUR 2609008WL008624 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702685 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
215 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24030820230187957 03/08/2023 GURMAIL KAUR 2609008WL008624 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702686 GURMAIL KAUR ICICI BANK LTD(508534)
216 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24030820230187958 03/08/2023 GURMAIL KAUR 2609008WL008624 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702687 GURMAIL KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24030820230187962 03/08/2023 sher kaur 2609008WL008624 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701919 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24030820230187963 03/08/2023 sher kaur 2609008WL008624 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701920 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
219 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24030820230187966 03/08/2023 KAIRNA DEVI 2609008WL008624 KAIRNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350702152 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
220 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24030820230187967 03/08/2023 KAIRNA DEVI 2609008WL008624 KAIRNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702153 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-008-023-001/65
(CHUPKI 81) 		2609008000NRG24030820230187971 03/08/2023 paramjit kaur 2609008WL008624 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350702385 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24030820230187989 03/08/2023 PARAMJIT KAUR 2609008WL008624 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350702095 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
223 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24030820230187990 03/08/2023 PARAMJIT KAUR 2609008WL008624 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702096 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
224 SAMANA PB-09-008-026-001/36
(DHANETHA) 		2609008000NRG24030820230187305 03/08/2023 Manjit Kaur 2609008WL008609 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702386 MANJIT KAUR ICICI BANK LTD(508534)
225 SAMANA PB-09-008-030-001/238
(DULLAR) 		2609008000NRG24030820230189335 03/08/2023 sehnaj 2609008WL008733 sehnaj 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702325 SEHNAJ PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-030-001/242
(DULLAR) 		2609008000NRG24030820230189338 03/08/2023 veerpal kaur 2609008WL008733 veerpal kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350702315 VEERPAL KAUR D/O SOHAN KHAN PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-030-001/27
(DULLAR) 		2609008000NRG24030820230189340 03/08/2023 seema 2609008WL008733 seema 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702371 SEEMA W O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-033-001/323
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183499 03/08/2023 CHARANJEET KAUR 2609008WL008404 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701942 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24030820230187078 03/08/2023 SHANTI DEVI 2609008WL008596 SHANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702529 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-035-001/151
(GAJEWAS) 		2609008000NRG24010820230183794 03/08/2023 JASWANT KAUR 2609008WL008429 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702347 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-035-001/174
(GAJEWAS) 		2609008000NRG24010820230183798 03/08/2023 Kirana Devi 2609008WL008429 Kirana Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702522 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-047-001/549
(KAKRALA) 		2609008000NRG24030820230189147 03/08/2023 GUDDI KAUR 2609008WL008716 GUDDI KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702498 GUDI KAUR WO NEK SINGH AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182189 03/08/2023 ABDUL SATTAR 2609008WL008318 ABDUL SATTAR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702314 ABDUL SITAR ICICI BANK LTD(508534)
234 SAMANA PB-09-008-048-001/260
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182194 03/08/2023 JASVIR KAUR 2609008WL008318 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702242 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
235 SAMANA PB-09-008-048-001/73
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182208 03/08/2023 Randhir Singh 2609008WL008318 Randhir Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702274 RANDHIR SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
236 SAMANA PB-09-008-054-001/154
(KHUDADPURA) 		2609008000NRG24010820230182311 03/08/2023 HARWINDER KAUR 2609008WL008320 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702130 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
237 SAMANA PB-09-008-054-001/160
(KHUDADPURA) 		2609008000NRG24010820230182313 03/08/2023 SUKHWINDER KAUR 2609008WL008320 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350702131 SUKHWINDER KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-054-001/3
(KHUDADPURA) 		2609008000NRG24010820230182318 03/08/2023 Balwinder Kaur 2609008WL008320 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702384 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-054-001/45
(KHUDADPURA) 		2609008000NRG24010820230182328 03/08/2023 Harbans Singh 2609008WL008320 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702525 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-054-001/60
(KHUDADPURA) 		2609008000NRG24010820230182336 03/08/2023 Manjit Kaur 2609008WL008320 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702526 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-054-001/86
(KHUDADPURA) 		2609008000NRG24010820230182351 03/08/2023 RANI 2609008WL008320 RANI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702170 MRS RANI RANI STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-058-001/1
(KULRAN) 		2609008000NRG24010820230181912 03/08/2023 Baljinder Kaur 2609008WL008297 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702215 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-063-001/120
(MAJRI) 		2609008000NRG24030820230187875 03/08/2023 BALJEET KAUR 2609008WL008623 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702280 BALJIT KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
244 SAMANA PB-09-008-063-001/13
(MAJRI) 		2609008000NRG24030820230187876 03/08/2023 Karnail Kaur 2609008WL008623 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702283 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-063-001/161
(MAJRI) 		2609008000NRG24030820230187878 03/08/2023 soni kaur 2609008WL008623 soni kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702550 SONY KAUR ICICI BANK LTD(508534)
246 SAMANA PB-09-008-063-001/40
(MAJRI) 		2609008000NRG24030820230187887 03/08/2023 Mewa Singh 2609008WL008623 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702607 MEWA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
247 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24030820230187139 03/08/2023 RANI KAUR 2609008WL008600 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702601 MRS RANI KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-066-001/683
(MAVI KALAN) 		2609008000NRG24030820230187159 03/08/2023 INDERJEET KAUR 2609008WL008600 INDERJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702527 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-066-001/96
(MAVI KALAN) 		2609008000NRG24030820230187165 03/08/2023 KIRANPAL KAUR 2609008WL008600 KIRANPAL KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350702299 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-067-001/11
(MIAL KALAN) 		2609008000NRG24030820230187277 03/08/2023 Sahib Singh 2609008WL008606 Sahib Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702362 MR SAHIB SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24030820230187280 03/08/2023 MALKEET KAUR 2609008WL008606 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702031 MS MALKIAT KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24030820230187279 03/08/2023 Mandeep SINGH 2609008WL008606 Mandeep SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701986 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
253 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24030820230187174 03/08/2023 RAJ KAUR 2609008WL008601 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702144 RAJ KAUR PUNJAB GRAMIN BANK(607138)
254 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24030820230187281 03/08/2023 Jeet Singh 2609008WL008606 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350702328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24030820230187230 03/08/2023 HARI RAM 2609008WL008603 HARI RAM 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350702141 HARI SINGH ICICI BANK LTD(508534)
256 SAMANA PB-09-008-076-001/24
(RAJLA) 		2609008000NRG24030820230187238 03/08/2023 Kesar Singh 2609008WL008604 Kesar Singh 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350702303 MR KESER SINGH STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-088-001/1
(TARKHAN MAJRA) 		2609008000NRG24030820230187246 03/08/2023 BALJIT KAUR 2609008WL008605 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702027 BALJIT KAUR ICICI BANK LTD(508534)
258 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24030820230187253 03/08/2023 BAGGA SINGH 2609008WL008605 BAGGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702606 MR BAGGA SINGH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-088-001/20
(TARKHAN MAJRA) 		2609008000NRG24030820230187257 03/08/2023 paramjit kaur 2609008WL008605 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702028 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
260 SAMANA PB-09-008-088-001/200
(TARKHAN MAJRA) 		2609008000NRG24030820230187258 03/08/2023 SAROJ RANI 2609008WL008605 SAROJ RANI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350702030 Mrs. SAROJ RANI W/O LATE S. GURNAM SI INDIAN BANK(607105)
261 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24030820230187259 03/08/2023 SARABJEET KAUR 2609008WL008605 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350702042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SAMANA PB-09-008-088-001/4
(TARKHAN MAJRA) 		2609008000NRG24030820230187265 03/08/2023 Surjit Kaur 2609008WL008605 Surjit Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350702335 SURJIT KAUR ICICI BANK LTD(508534)
263 SAMANA PB-09-008-088-001/70
(TARKHAN MAJRA) 		2609008000NRG24030820230187270 03/08/2023 GURMEET KAUR 2609008WL008605 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701981 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
264 SAMANA PB-09-008-088-001/78
(TARKHAN MAJRA) 		2609008000NRG24030820230187272 03/08/2023 SATYA DEVI 2609008WL008605 SATYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702041 SATYA ICICI BANK LTD(508534)
265 SAMANA PB-09-008-088-001/82
(TARKHAN MAJRA) 		2609008000NRG24030820230187273 03/08/2023 PARAMJIT KAUR 2609008WL008605 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701979 PARAMJEET KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
266 SAMANA PB-09-008-088-001/85
(TARKHAN MAJRA) 		2609008000NRG24030820230187274 03/08/2023 AMAR KAUR 2609008WL008605 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350702333 AMRO W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
267 SAMANA PB-09-008-088-001/88
(TARKHAN MAJRA) 		2609008000NRG24030820230187275 03/08/2023 RAJ KAUR 2609008WL008605 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701982 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 107868 107868
268 SAMANA PB-09-008-007-001/1
(BADANPUR) 		2609008000NRG24030820230186964 03/08/2023 Joginder Singh 2609008WL008590 Joginder Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701905 JOGINDER SINGH S O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-007-001/11
(BADANPUR) 		2609008000NRG24030820230186967 03/08/2023 Mahinder Kaur 2609008WL008590 Mahinder Kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701896 MAHINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
270 SAMANA PB-09-008-007-001/12
(BADANPUR) 		2609008000NRG24030820230186968 03/08/2023 Paramjit Kaur 2609008WL008590 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701957 PARAMJIT KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-007-001/13
(BADANPUR) 		2609008000NRG24030820230186970 03/08/2023 KARAMJEET KAUR 2609008WL008590 KARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701949 KARAMJEET KAUR ICICI BANK LTD(508534)
272 SAMANA PB-09-008-007-001/15
(BADANPUR) 		2609008000NRG24030820230186972 03/08/2023 Happy Rani 2609008WL008590 Happy Rani 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701898 HAPPY RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-007-001/22
(BADANPUR) 		2609008000NRG24030820230186973 03/08/2023 Mukhtyar Kaur 2609008WL008590 Mukhtyar Kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701955 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-007-001/24
(BADANPUR) 		2609008000NRG24030820230186975 03/08/2023 Labh Kaur 2609008WL008590 Labh Kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701897 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-007-001/26
(BADANPUR) 		2609008000NRG24030820230186976 03/08/2023 Baljinder Kaur 2609008WL008590 Baljinder Kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701899 BALJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-007-001/27
(BADANPUR) 		2609008000NRG24030820230186977 03/08/2023 Baljit Kaur 2609008WL008590 Baljit Kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701895 BALJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-007-001/28
(BADANPUR) 		2609008000NRG24030820230186978 03/08/2023 saroop kaur 2609008WL008590 saroop kaur 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701902 SAROOP KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
278 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24030820230186979 03/08/2023 Roop Singh 2609008WL008590 Roop Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701901 ROUP SINGH ICICI BANK LTD(508534)
279 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24030820230186987 03/08/2023 Bawa Singh 2609008WL008590 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701904 BAWA SINGH ICICI BANK LTD(508534)
280 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24030820230186993 03/08/2023 MAHINDER KAUR 2609008WL008590 MAHINDER KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701948 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-007-001/86
(BADANPUR) 		2609008000NRG24030820230186994 03/08/2023 PARAMJIT KAUR 2609008WL008590 PARAMJIT KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701954 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-030-001/111
(DULLAR) 		2609008000NRG24030820230189325 03/08/2023 SARABJIT KAUR 2609008WL008733 SARABJIT KAUR 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4350701907 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-030-001/12
(DULLAR) 		2609008000NRG24030820230189009 03/08/2023 RAM PYAR 2609008WL008704 RAM PYAR 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701900 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-030-001/123
(DULLAR) 		2609008000NRG24030820230189326 03/08/2023 TARA RANI 2609008WL008733 TARA RANI 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4350701951 MRS TARA RANI STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG24030820230189010 03/08/2023 SURJIT KAUR 2609008WL008704 SURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701908 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-030-001/194
(DULLAR) 		2609008000NRG24030820230189329 03/08/2023 NAJMA 2609008WL008733 NAJMA 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701911 NAJMA PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-030-001/228
(DULLAR) 		2609008000NRG24030820230189332 03/08/2023 BALJIT KAUR 2609008WL008733 BALJIT KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701915 BALJIT KAUR WO HARMAIL KHAN PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-030-001/229
(DULLAR) 		2609008000NRG24030820230189333 03/08/2023 LABHDEEP KAUR 2609008WL008733 LABHDEEP KAUR 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701912 LABHDEEP KAUR HDFC BANK LTD(607152)
289 SAMANA PB-09-008-030-001/28
(DULLAR) 		2609008000NRG24030820230189341 03/08/2023 Des Raj 2609008WL008733 Des Raj 00354 PUNB0016110 606 606 Processed 08/08/2023 4350701956 DES RAJ SO GIDHA SINGH PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG24030820230189013 03/08/2023 AMRIK SINGH 2609008WL008704 AMRIK SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701906 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG24030820230189342 03/08/2023 Gurdev Singh 2609008WL008733 Gurdev Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701894 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG24030820230189015 03/08/2023 KARNAIL KAUR 2609008WL008704 KARNAIL KAUR 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4350701916 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-030-001/58
(DULLAR) 		2609008000NRG24030820230189016 03/08/2023 KIRANPAL KAUR W O PALA RAM 2609008WL008704 KIRANPAL KAUR W O PALA RAM 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4350701903 KIRNPAL KAUR PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-034-001/267
(FATEHPUR) 		2609008000NRG24030820230187077 03/08/2023 MANPREET KAUR 2609008WL008596 MANPREET KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701910 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-049-001/100
(KAHANPUR GARIAN) 		2609008000NRG24010820230182360 03/08/2023 KAMALJEET SINGH 2609008WL008321 KAMALJEET SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701914 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-054-001/1
(KHUDADPURA) 		2609008000NRG24010820230182293 03/08/2023 Mahinder Singh 2609008WL008320 Mahinder Singh 00354 PUNB0016110 1212 1212 Processed 08/08/2023 4350701893 MAHINDER SINGH PUNJAB & SIND BANK(607087)
297 SAMANA PB-09-008-054-001/139
(KHUDADPURA) 		2609008000NRG24010820230182305 03/08/2023 Ajaib Singh 2609008WL008320 Ajaib Singh 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701953 AJAIB SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-054-001/145
(KHUDADPURA) 		2609008000NRG24010820230182307 03/08/2023 Sukhpal kaur 2609008WL008320 Sukhpal kaur 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701913 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-054-001/156
(KHUDADPURA) 		2609008000NRG24010820230182312 03/08/2023 MUNSI RAM 2609008WL008320 MUNSI RAM 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701950 MUNSHI RAM SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-054-001/29
(KHUDADPURA) 		2609008000NRG24010820230182317 03/08/2023 Lila 2609008WL008320 Lila 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701946 MRS LEELA LEELA STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-054-001/40
(KHUDADPURA) 		2609008000NRG24010820230182325 03/08/2023 kashmir Kaur 2609008WL008320 kashmir Kaur 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701945 KASHMIR KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
302 SAMANA PB-09-008-054-001/49
(KHUDADPURA) 		2609008000NRG24010820230182330 03/08/2023 JEET SINGH 2609008WL008320 JEET SINGH 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701909 JIT SINGH WO SHAMA RAM UNION BANK OF INDIA(508500)
303 SAMANA PB-09-008-054-001/62
(KHUDADPURA) 		2609008000NRG24010820230182337 03/08/2023 Malkit Kaur 2609008WL008320 Malkit Kaur 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701947 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-054-001/74
(KHUDADPURA) 		2609008000NRG24010820230182343 03/08/2023 GURMEET KAUR 2609008WL008320 GURMEET KAUR 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350702174 SAHIB KAUR PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-063-001/232
(MAJRI) 		2609008000NRG24030820230187883 03/08/2023 manpreet kaur 2609008WL008623 manpreet kaur 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701952 MANPREET KAUR ICICI BANK LTD(508534)
306 SAMANA PB-09-008-076-001/103
(RAJLA) 		2609008000NRG24030820230187232 03/08/2023 JOGA RAM 2609008WL008604 JOGA RAM 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350702121 JOGA SINGH S\O JUJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
307 SAMANA PB-09-010-025-001/38
(CHUTEHRA) 		2609010000NRG24030820230187025 03/08/2023 GURPREET KAUR 2609010WL008593 GURPREET KAUR 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350701958 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
308 SAMANA PB-09-008-011-001/10
(BAMANA) 		2609008000NRG24010820230183726 03/08/2023 Jagga Singh 2609008WL008417 Jagga Singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701964 JAGAR SINGH ICICI BANK LTD(508534)
309 SAMANA PB-09-008-011-001/101
(BAMANA) 		2609008000NRG24010820230183727 03/08/2023 Gurmit Kaur 2609008WL008417 Gurmit Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350701967 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-011-001/106
(BAMANA) 		2609008000NRG24010820230183728 03/08/2023 Gurmail Singh 2609008WL008417 Gurmail Singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701963 GURMEL SINGH ICICI BANK LTD(508534)
311 SAMANA PB-09-008-011-001/12
(BAMANA) 		2609008000NRG24010820230183729 03/08/2023 Jasvir Singh 2609008WL008417 Jasvir Singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701962 JASVIR SINGH ICICI BANK LTD(508534)
312 SAMANA PB-09-008-011-001/135
(BAMANA) 		2609008000NRG24010820230183731 03/08/2023 Darshan Singh 2609008WL008417 Darshan Singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701968 DARSHAN SINGH ICICI BANK LTD(508534)
313 SAMANA PB-09-008-011-001/138
(BAMANA) 		2609008000NRG24010820230183732 03/08/2023 Sinderpal Kaur 2609008WL008417 Sinderpal Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702000 SHINDERPAL KAUR ICICI BANK LTD(508534)
314 SAMANA PB-09-008-011-001/168
(BAMANA) 		2609008000NRG24010820230183733 03/08/2023 Labh Kaur 2609008WL008417 Labh Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702001 LABH KAUR ICICI BANK LTD(508534)
315 SAMANA PB-09-008-011-001/172
(BAMANA) 		2609008000NRG24010820230183734 03/08/2023 SURJIT KAUR 2609008WL008417 SURJIT KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701997 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-011-001/188
(BAMANA) 		2609008000NRG24010820230183735 03/08/2023 GURMIT KAUR 2609008WL008417 GURMIT KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350701969 GURMIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-011-001/200
(BAMANA) 		2609008000NRG24010820230183736 03/08/2023 SURJIT KAUR 2609008WL008417 SURJIT KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350702005 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-011-001/206
(BAMANA) 		2609008000NRG24010820230183737 03/08/2023 GURDEV KAUR 2609008WL008417 GURDEV KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702006 GURDEV KAUR WIFE OF BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-011-001/208
(BAMANA) 		2609008000NRG24010820230183738 03/08/2023 Ram singh 2609008WL008417 Ram singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702019 RAM SINGH ICICI BANK LTD(508534)
320 SAMANA PB-09-008-011-001/210
(BAMANA) 		2609008000NRG24010820230183739 03/08/2023 rajwinder kaur 2609008WL008417 rajwinder kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350702008 RAJVINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-008-011-001/218
(BAMANA) 		2609008000NRG24010820230183740 03/08/2023 HARBHAJAN SINGH 2609008WL008417 HARBHAJAN SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702050 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-011-001/265
(BAMANA) 		2609008000NRG24010820230183741 03/08/2023 MANINDER KAUR 2609008WL008417 MANINDER KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702010 MANINDER KAUR WO NEB SINGH PUNJAB NATIONAL BANK(508568)
323 SAMANA PB-09-008-011-001/272
(BAMANA) 		2609008000NRG24010820230183742 03/08/2023 AMARJEET KAUR 2609008WL008417 AMARJEET KAUR 00354 PUNB0023610 303 303 Processed 08/08/2023 4350701998 AMARJIT KAUR ICICI BANK LTD(508534)
324 SAMANA PB-09-008-011-001/298
(BAMANA) 		2609008000NRG24010820230183744 03/08/2023 KASHMIR KAUR 2609008WL008417 KASHMIR KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702015 KASHMIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-011-001/300
(BAMANA) 		2609008000NRG24010820230183745 03/08/2023 SURJIT KAUR 2609008WL008417 SURJIT KAUR 00354 PUNB0023610 909 909 Processed 08/08/2023 4350702007 SURJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-011-001/305
(BAMANA) 		2609008000NRG24010820230183746 03/08/2023 PARAMJIT KAUR 2609008WL008417 PARAMJIT KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702012 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-011-001/309
(BAMANA) 		2609008000NRG24010820230183747 03/08/2023 KARMJEET KAUR 2609008WL008417 KARMJEET KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350702004 KARAMJIT KAUR ICICI BANK LTD(508534)
328 SAMANA PB-09-008-011-001/33
(BAMANA) 		2609008000NRG24010820230183748 03/08/2023 Amerjeet Kaur 2609008WL008417 Amerjeet Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350701999 AMARJIT KAUR WIFE OF HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-011-001/399
(BAMANA) 		2609008000NRG24010820230183750 03/08/2023 INDER SINGH 2609008WL008417 INDER SINGH 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350701965 INDER SINGH S.O PHULA SIN GH PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-011-001/405
(BAMANA) 		2609008000NRG24010820230183751 03/08/2023 Charanjit kaur 2609008WL008417 Charanjit kaur 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350702017 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-011-001/407
(BAMANA) 		2609008000NRG24010820230183752 03/08/2023 Sukhpal kaur 2609008WL008417 Sukhpal kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702003 SUKHPAL KAUR ICICI BANK LTD(508534)
332 SAMANA PB-09-008-011-001/412
(BAMANA) 		2609008000NRG24010820230183753 03/08/2023 BALJEET KAUR 2609008WL008417 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702013 BALJIT KAUR ICICI BANK LTD(508534)
333 SAMANA PB-09-008-011-001/418
(BAMANA) 		2609008000NRG24010820230183754 03/08/2023 MELA SINGH 2609008WL008417 MELA SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701960 MELA SINGH ICICI BANK LTD(508534)
334 SAMANA PB-09-008-011-001/420
(BAMANA) 		2609008000NRG24010820230183755 03/08/2023 Mela singh 2609008WL008417 Mela singh 00354 PUNB0023610 909 909 Processed 08/08/2023 4350702014 MELA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
335 SAMANA PB-09-008-011-001/442
(BAMANA) 		2609008000NRG24010820230183757 03/08/2023 kulwinder kaur 2609008WL008417 kulwinder kaur 00354 PUNB0023610 606 606 Processed 08/08/2023 4350701970 KULWINDER KAUR WIFE JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
336 SAMANA PB-09-008-011-001/444
(BAMANA) 		2609008000NRG24010820230183758 03/08/2023 JODHA SINGH 2609008WL008417 JODHA SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701966 JODHA SINGH ICICI BANK LTD(508534)
337 SAMANA PB-09-008-011-001/445
(BAMANA) 		2609008000NRG24010820230183759 03/08/2023 BEANT KAUR 2609008WL008417 BEANT KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702016 BEANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-011-001/449
(BAMANA) 		2609008000NRG24010820230183760 03/08/2023 BEBI RANI 2609008WL008417 BEBI RANI 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702011 BEBI RANI WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG24010820230183762 03/08/2023 BHOLI KAUR 2609008WL008417 BHOLI KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350702021 BHOLI KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
340 SAMANA PB-09-008-011-001/48
(BAMANA) 		2609008000NRG24010820230183763 03/08/2023 Amerjeet Kaur 2609008WL008417 Amerjeet Kaur 00354 PUNB0023610 1515 1515 Rejected 08/08/2023 4350702020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SAMANA PB-09-008-011-001/482
(BAMANA) 		2609008000NRG24010820230183764 03/08/2023 HARBANSH SINGH 2609008WL008417 HARBANSH SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701961 HARBANS SINGH S.O SHIV DA PUNJAB NATIONAL BANK(508568)
342 SAMANA PB-09-008-011-001/5
(BAMANA) 		2609008000NRG24010820230183766 03/08/2023 Gurmit Kaur 2609008WL008417 Gurmit Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350702009 GURMIT KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-008-011-001/56
(BAMANA) 		2609008000NRG24010820230183769 03/08/2023 Paramjit Kaur 2609008WL008417 Paramjit Kaur 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350702002 PARAMJEET KAUR ICICI BANK LTD(508534)
344 SAMANA PB-09-008-011-001/82
(BAMANA) 		2609008000NRG24010820230183771 03/08/2023 Joginder Kaur 2609008WL008417 Joginder Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350702018 JOGINDER KAUR ICICI BANK LTD(508534)
345 SAMANA PB-09-008-011-001/93
(BAMANA) 		2609008000NRG24010820230183772 03/08/2023 Jasmail Kaur 2609008WL008417 Jasmail Kaur 00354 PUNB0023610 909 909 Processed 08/08/2023 4350702022 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-058-001/909
(KULRAN) 		2609008000NRG24010820230181948 03/08/2023 ANITA RANI 2609008WL008297 ANITA RANI 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350701959 MR SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 60903 60903
347 SAMANA PB-09-008-018-001/105
(BUJRAK) 		2609008000NRG24010820230184023 03/08/2023 RAM PAL SINGH 2609008WL008433 RAM PAL SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702061 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-018-001/109
(BUJRAK) 		2609008000NRG24010820230184024 03/08/2023 DARSHAN SINGH 2609008WL008433 DARSHAN SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702112 DARSHAN SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
349 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24010820230184025 03/08/2023 LEELA SINGH 2609008WL008433 LEELA SINGH 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350702108 LEELA SINGH SO SOUN SINGH PUNJAB NATIONAL BANK(508568)
350 SAMANA PB-09-008-018-001/129
(BUJRAK) 		2609008000NRG24010820230184026 03/08/2023 BHAGWAN SINGH 2609008WL008433 BHAGWAN SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702106 BHAGWAN DASS SO KASTURI LAL PUNJAB NATIONAL BANK(508568)
351 SAMANA PB-09-008-018-001/251
(BUJRAK) 		2609008000NRG24010820230184034 03/08/2023 SARABJIT KAUR 2609008WL008433 SARABJIT KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350702075 SARABJIT KAUR ICICI BANK LTD(508534)
352 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24010820230184039 03/08/2023 Sukhdev Singh 2609008WL008433 Sukhdev Singh 00354 PUNB0023710 303 303 Processed 08/08/2023 4350702060 SUKHDEV SINGH SO JANG SI NGH PUNJAB NATIONAL BANK(508568)
353 SAMANA PB-09-008-018-001/85
(BUJRAK) 		2609008000NRG24010820230184042 03/08/2023 DEV SINGH 2609008WL008433 DEV SINGH 00354 PUNB0023710 606 606 Processed 08/08/2023 4350702111 MR DEV SINGH STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24010820230184043 03/08/2023 paramjit kaur 2609008WL008433 paramjit kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702109 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
355 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG24030820230187309 03/08/2023 Sandeep kaur 2609008WL008610 Sandeep kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702074 Ms. Sandeep Kaur INDIAN BANK(607105)
356 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG24030820230187311 03/08/2023 Baby 2609008WL008610 Baby 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702104 BEBY PUNJAB NATIONAL BANK(508568)
357 SAMANA PB-09-008-047-001/1062
(KAKRALA) 		2609008000NRG24030820230187313 03/08/2023 Baljeet kaur 2609008WL008610 Baljeet kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702118 BALJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
358 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24030820230187315 03/08/2023 Bhola Singh 2609008WL008610 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702062 MR BHOLA SINGH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-047-001/121
(KAKRALA) 		2609008000NRG24030820230187316 03/08/2023 Mahinder Kaur 2609008WL008610 Mahinder Kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702070 MAHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
360 SAMANA PB-09-008-047-001/149
(KAKRALA) 		2609008000NRG24030820230187320 03/08/2023 PARAM JIT KAUR 2609008WL008610 PARAM JIT KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350702059 PARAM JIT KAUR WO ROOP S PUNJAB NATIONAL BANK(508568)
361 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24030820230187325 03/08/2023 CHARNJEET KAUR 2609008WL008610 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702055 CHARNJIT KAUR ICICI BANK LTD(508534)
362 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24030820230187327 03/08/2023 MAHINDR SINGH 2609008WL008610 MAHINDR SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702102 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
363 SAMANA PB-09-008-047-001/282
(KAKRALA) 		2609008000NRG24030820230187329 03/08/2023 VEERPATI 2609008WL008610 VEERPATI 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702066 MRS VEERPATI VEERPATI STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-047-001/342
(KAKRALA) 		2609008000NRG24030820230187330 03/08/2023 PARMJEET KAUR 2609008WL008610 PARMJEET KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702110 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG24030820230187332 03/08/2023 GAJPAL KAUR 2609008WL008610 GAJPAL KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702115 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24030820230187339 03/08/2023 Kaka kha 2609008WL008610 Kaka kha 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702107 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
367 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24030820230189143 03/08/2023 RULDU SINGH 2609008WL008716 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702071 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
368 SAMANA PB-09-008-047-001/439
(KAKRALA) 		2609008000NRG24030820230187340 03/08/2023 charanjit kaur 2609008WL008610 charanjit kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702057 CHARANJEET KAUR WO NAIB PUNJAB NATIONAL BANK(508568)
369 SAMANA PB-09-008-047-001/453
(KAKRALA) 		2609008000NRG24030820230187341 03/08/2023 SEETO DEVI 2609008WL008610 SEETO DEVI 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702103 MRS SITO DEVI STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-047-001/482
(KAKRALA) 		2609008000NRG24030820230189144 03/08/2023 JARNIAL KAUR 2609008WL008716 JARNIAL KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702117 JARNAIL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
371 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG24030820230187343 03/08/2023 SINDER KAUR 2609008WL008610 SINDER KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702068 MRS SINDER KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-047-001/52
(KAKRALA) 		2609008000NRG24030820230187344 03/08/2023 Mithu Khan 2609008WL008610 Mithu Khan 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702116 MR MITHU KHAN STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24030820230187345 03/08/2023 JAGDISH SINGH 2609008WL008610 JAGDISH SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702072 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
374 SAMANA PB-09-008-047-001/53
(KAKRALA) 		2609008000NRG24030820230189146 03/08/2023 BINDER KAUR 2609008WL008716 BINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702073 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
375 SAMANA PB-09-008-047-001/550
(KAKRALA) 		2609008000NRG24030820230187347 03/08/2023 JASPAL KAUR 2609008WL008610 JASPAL KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702120 JASPAL KAUR W O AMARJIT RAM PUNJAB GRAMIN BANK(607138)
376 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24030820230189148 03/08/2023 RAM SINGH 2609008WL008716 RAM SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702058 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
377 SAMANA PB-09-008-047-001/742
(KAKRALA) 		2609008000NRG24030820230187352 03/08/2023 INDRAJ KAUR 2609008WL008610 INDRAJ KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702052 MISS INDRAJ KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-047-001/78
(KAKRALA) 		2609008000NRG24030820230189153 03/08/2023 Dhan Kaur 2609008WL008716 Dhan Kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702067 DHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
379 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24030820230189155 03/08/2023 BANT KAUR 2609008WL008716 BANT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702069 BANT KAUR WO LACHHU SINGH PUNJAB NATIONAL BANK(508568)
380 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24030820230189156 03/08/2023 LEELA SINGH 2609008WL008716 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702119 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
381 SAMANA PB-09-008-047-001/894
(KAKRALA) 		2609008000NRG24030820230189157 03/08/2023 BALBIR KAUR 2609008WL008716 BALBIR KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702053 BALBIR KAUR ICICI BANK LTD(508534)
382 SAMANA PB-09-008-047-001/909
(KAKRALA) 		2609008000NRG24030820230189158 03/08/2023 Gurnam Singh 2609008WL008716 Gurnam Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702056 MR GURNAM SINGH STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24030820230187354 03/08/2023 LABH SINGH 2609008WL008610 LABH SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702105 LABH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
384 SAMANA PB-09-008-047-001/962
(KAKRALA) 		2609008000NRG24030820230189159 03/08/2023 SURJIT KAUR 2609008WL008716 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702054 SURJIT KAUR ICICI BANK LTD(508534)
385 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24030820230187355 03/08/2023 RAJVEER KAUR 2609008WL008610 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702051 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
386 SAMANA PB-09-008-066-001/350
(MAVI KALAN) 		2609008000NRG24030820230187140 03/08/2023 PALA SINGH 2609008WL008600 PALA SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350702113 PALA SINGH SO PRABHU SINGH PUNJAB NATIONAL BANK(508568)
387 SAMANA PB-09-008-074-001/133
(PREM SINGH WALA) 		2609008000NRG24030820230189118 03/08/2023 JAGAR SINGH 2609008WL008714 JAGAR SINGH 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350702065 JAGAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
388 SAMANA PB-09-008-074-001/34
(PREM SINGH WALA) 		2609008000NRG24030820230189116 03/08/2023 PREM LATA 2609008WL008713 PREM LATA 00354 PUNB0023710 909 909 Processed 08/08/2023 4350702114 MRS PREM LATA STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-074-001/46
(PREM SINGH WALA) 		2609008000NRG24030820230189121 03/08/2023 MALKIT SINGH S O CHHOTA SINGH 2609008WL008714 MALKIT SINGH S O CHHOTA SINGH 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350702064 MALKIT SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
390 SAMANA PB-09-008-074-001/78
(PREM SINGH WALA) 		2609008000NRG24030820230189123 03/08/2023 PARKASH SINGH 2609008WL008714 PARKASH SINGH 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350702063 PARKASH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70902 70902
391 SAMANA PB-09-010-025-001/54
(CHUTEHRA) 		2609010000NRG24030820230187033 03/08/2023 Charanjit Kaur 2609010WL008593 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 08/08/2023 4350702165 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
392 SAMANA PB-09-010-025-001/55
(CHUTEHRA) 		2609010000NRG24030820230187034 03/08/2023 Manjit Kaur 2609010WL008593 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 08/08/2023 4350702166 MANJEET KAUR ICICI BANK LTD(508534)
393 SAMANA PB-09-010-025-001/69
(CHUTEHRA) 		2609010000NRG24030820230187041 03/08/2023 Karnail Kaur 2609010WL008593 Karnail Kaur 00354 PUNB0064400 1212 1212 Processed 08/08/2023 4350702167 KARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
394 SAMANA PB-09-010-107-001/120
(GAJEWAS) 		2609010000NRG24030820230187081 03/08/2023 Lakhwinder Khan 2609010WL008597 Lakhwinder Khan 00354 PUNB0064400 1515 1515 Processed 08/08/2023 4350702163 LAKHWINDER KHAN S/O PALA KHAN PUNJAB NATIONAL BANK(508568)
395 SAMANA PB-09-010-107-001/155
(GAJEWAS) 		2609010000NRG24030820230187085 03/08/2023 Harpreet kaur 2609010WL008597 Harpreet kaur 00354 PUNB0064400 1515 1515 Processed 08/08/2023 4350702164 HARPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
396 SAMANA PB-09-008-015-001/11
(BHED PURI) 		2609008000NRG24010820230181903 03/08/2023 Sukhwinder Kaur 2609008WL008297 Sukhwinder Kaur 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350702177 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-015-001/156
(BHED PURI) 		2609008000NRG24010820230181904 03/08/2023 SUKHWINDER KAUR 2609008WL008297 SUKHWINDER KAUR 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350702208 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
398 SAMANA PB-09-008-015-001/21
(BHED PURI) 		2609008000NRG24010820230181906 03/08/2023 Sinder Kaur 2609008WL008297 Sinder Kaur 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350702176 SHINDER KAUR W/O SHUHDEV SINGH PUNJAB NATIONAL BANK(508568)
399 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24010820230181907 03/08/2023 Bira Singh 2609008WL008297 Bira Singh 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350702180 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
400 SAMANA PB-09-008-015-001/57
(BHED PURI) 		2609008000NRG24010820230181909 03/08/2023 KARAMJIT KAUR 2609008WL008297 KARAMJIT KAUR 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4350702179 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
401 SAMANA PB-09-008-015-001/9
(BHED PURI) 		2609008000NRG24010820230181911 03/08/2023 SARBJIT KAUR 2609008WL008297 SARBJIT KAUR 00354 PUNB0096010 909 909 Processed 08/08/2023 4350702178 SARBJHIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
402 SAMANA PB-09-008-030-001/163
(DULLAR) 		2609008000NRG24030820230189327 03/08/2023 PARVEEN 2609008WL008733 PARVEEN 00354 PUNB0096010 1212 1212 Rejected 08/08/2023 4350702211 A/c Blocked or Frozen
403 SAMANA PB-09-008-047-001/14
(KAKRALA) 		2609008000NRG24030820230187319 03/08/2023 harjinder singh 2609008WL008610 harjinder singh 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350702209 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-054-001/50
(KHUDADPURA) 		2609008000NRG24010820230182331 03/08/2023 Phulwanti kaur 2609008WL008320 Phulwanti kaur 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4350702175 MRS FULWANTI FULWANTI STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-054-001/52
(KHUDADPURA) 		2609008000NRG24010820230182333 03/08/2023 Amarjit Kaur 2609008WL008320 Amarjit Kaur 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4350702210 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24030820230189022 03/08/2023 Murti Devi 2609008WL008705 Murti Devi 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350702207 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
407 SAMANA PB-09-008-088-001/90
(TARKHAN MAJRA) 		2609008000NRG24030820230187276 03/08/2023 BALWANT KAUR 2609008WL008605 BALWANT KAUR 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4350702212 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-010-025-001/8
(CHUTEHRA) 		2609010000NRG24030820230187044 03/08/2023 JORA SINGH 2609010WL008593 JORA SINGH 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4350702173 ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
409 SAMANA PB-09-008-011-001/45
(BAMANA) 		2609008000NRG24010820230183761 03/08/2023 Paramjit Kaur 2609008WL008417 Paramjit Kaur 00354 PUNB0127900 909 909 Processed 08/08/2023 4350702263 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
410 SAMANA PB-09-008-011-001/498
(BAMANA) 		2609008000NRG24010820230183765 03/08/2023 KAMALJIT KAUR 2609008WL008417 KAMALJIT KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702231 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
411 SAMANA PB-09-008-029-001/131
(DODRA) 		2609008000NRG24030820230189003 03/08/2023 SANDEEP KAUR 2609008WL008703 SANDEEP KAUR 00354 PUNB0127900 1212 1212 Processed 08/08/2023 4350702264 SANDEEP KAUR UCO BANK(607066)
412 SAMANA PB-09-008-029-001/18
(DODRA) 		2609008000NRG24030820230189017 03/08/2023 Naib Singh 2609008WL008705 Naib Singh 00354 PUNB0127900 909 909 Processed 08/08/2023 4350702232 NAIB SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
413 SAMANA PB-09-008-029-001/281
(DODRA) 		2609008000NRG24030820230189005 03/08/2023 RAJWANT KAUR 2609008WL008703 RAJWANT KAUR 00354 PUNB0127900 303 303 Processed 08/08/2023 4350702228 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
414 SAMANA PB-09-008-029-001/34
(DODRA) 		2609008000NRG24030820230189006 03/08/2023 Darshan Kaur 2609008WL008703 Darshan Kaur 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350702230 MR JAGTA SINGH STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-029-001/34
(DODRA) 		2609008000NRG24030820230189018 03/08/2023 Jagta Singh 2609008WL008705 Jagta Singh 00354 PUNB0127900 303 303 Processed 08/08/2023 4350702229 MR JAGTA SINGH STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24030820230189020 03/08/2023 Charanjit Kaur 2609008WL008705 Charanjit Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702261 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
417 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24030820230189019 03/08/2023 Karnail Singh 2609008WL008705 Karnail Singh 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702224 KARNAIL SINGH SO SH NIHAL SINGH PUNJAB NATIONAL BANK(508568)
418 SAMANA PB-09-008-029-001/58
(DODRA) 		2609008000NRG24030820230189007 03/08/2023 PARDEEP KAUR 2609008WL008703 PARDEEP KAUR 00354 PUNB0127900 303 303 Processed 08/08/2023 4350702260 PARDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
419 SAMANA PB-09-008-029-001/78
(DODRA) 		2609008000NRG24030820230189008 03/08/2023 PAL KAUR 2609008WL008703 PAL KAUR 00354 PUNB0127900 909 909 Processed 08/08/2023 4350702259 PAL KAUR W/O SUKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
420 SAMANA PB-09-008-033-001/96
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183538 03/08/2023 amarjit kaur 2609008WL008404 amarjit kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702262 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
421 SAMANA PB-09-008-048-001/203
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182188 03/08/2023 Shamsher Singh 2609008WL008318 Shamsher Singh 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702225 SHAMSHER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
422 SAMANA PB-09-008-066-001/163
(MAVI KALAN) 		2609008000NRG24030820230187121 03/08/2023 GURDAS SINGH 2609008WL008600 GURDAS SINGH 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702226 GURDAS SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
423 SAMANA PB-09-010-025-001/64
(CHUTEHRA) 		2609010000NRG24030820230187039 03/08/2023 Jarnail Kaur 2609010WL008593 Jarnail Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350702227 JARNAIL KAUR W/O TEJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 19089 19089
424 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG24030820230187003 03/08/2023 Sushil Kaur 2609008WL008592 Sushil Kaur 00354 PUNB0778800 606 606 Processed 08/08/2023 4350702037 SUSHIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
425 SAMANA PB-09-008-015-001/65
(BHED PURI) 		2609008000NRG24010820230181910 03/08/2023 PARDEEP KUMAR 2609008WL008297 PARDEEP KUMAR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-018-001/155
(BUJRAK) 		2609008000NRG24010820230184027 03/08/2023 KRISHANA KAUR 2609008WL008433 KRISHANA KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702437 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-018-001/180
(BUJRAK) 		2609008000NRG24010820230184029 03/08/2023 Gurmeet Kaur 2609008WL008433 Gurmeet Kaur 00415 SBIN0003247 303 303 Processed 08/08/2023 4350702535 GURMIT KAUR ICICI BANK LTD(508534)
428 SAMANA PB-09-008-018-001/226
(BUJRAK) 		2609008000NRG24010820230184031 03/08/2023 Charan kaur 2609008WL008433 Charan kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702528 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-018-001/233
(BUJRAK) 		2609008000NRG24010820230184032 03/08/2023 PARAMJIT KOUR 2609008WL008433 PARAMJIT KOUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702430 PARAMJIT KAUR ICICI BANK LTD(508534)
430 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24010820230184041 03/08/2023 Gurmit Singh 2609008WL008433 Gurmit Singh 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702375 GURMIT SINGH ICICI BANK LTD(508534)
431 SAMANA PB-09-008-037-001/3
(GHANGROLI) 		2609008000NRG24030820230187093 03/08/2023 Amarjeet Kaur 2609008WL008598 Amarjeet Kaur 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350702436 AMARJIT KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-037-001/85
(GHANGROLI) 		2609008000NRG24030820230187094 03/08/2023 SURJIT KAUR 2609008WL008598 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702493 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG24030820230187095 03/08/2023 RAJ KUMAR 2609008WL008598 RAJ KUMAR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702220 RAJ KUMAR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-058-001/164
(KULRAN) 		2609008000NRG24010820230181914 03/08/2023 BALJIT KAUR 2609008WL008297 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702428 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-058-001/174
(KULRAN) 		2609008000NRG24010820230181915 03/08/2023 BALJEET KAUR 2609008WL008297 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702222 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24010820230181916 03/08/2023 PURI SINGH 2609008WL008297 PURI SINGH 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702216 PURI SINGH ICICI BANK LTD(508534)
437 SAMANA PB-09-008-058-001/182
(KULRAN) 		2609008000NRG24010820230181917 03/08/2023 GURDEV KAUR 2609008WL008297 GURDEV KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702422 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-058-001/196
(KULRAN) 		2609008000NRG24010820230181918 03/08/2023 GURMEET KAUR 2609008WL008297 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702475 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-058-001/197
(KULRAN) 		2609008000NRG24010820230181919 03/08/2023 BIRBAL SINGH 2609008WL008297 BIRBAL SINGH 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702433 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-058-001/229
(KULRAN) 		2609008000NRG24010820230181921 03/08/2023 NACHTTAR KAUR 2609008WL008297 NACHTTAR KAUR 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350702223 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-058-001/272
(KULRAN) 		2609008000NRG24010820230181922 03/08/2023 AMANDEEP KAUR 2609008WL008297 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702423 AMANDEEP KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
442 SAMANA PB-09-008-058-001/297
(KULRAN) 		2609008000NRG24010820230181923 03/08/2023 mandeep kaur 2609008WL008297 mandeep kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702420 MANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
443 SAMANA PB-09-008-058-001/43
(KULRAN) 		2609008000NRG24010820230181925 03/08/2023 Sher Singh 2609008WL008297 Sher Singh 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702417 MR SHER SINGH STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24010820230181926 03/08/2023 GURJANT SINGH 2609008WL008297 GURJANT SINGH 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350702217 MR GURJANT SINGH STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-058-001/454
(KULRAN) 		2609008000NRG24010820230181927 03/08/2023 LAKHWINDER KAUR 2609008WL008297 LAKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350702434 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
446 SAMANA PB-09-008-058-001/47
(KULRAN) 		2609008000NRG24010820230181928 03/08/2023 Amreek Singh 2609008WL008297 Amreek Singh 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702469 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-058-001/51
(KULRAN) 		2609008000NRG24010820230181929 03/08/2023 raj kaur 2609008WL008297 raj kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702219 MRS RAJ KAUR STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-058-001/541
(KULRAN) 		2609008000NRG24010820230181930 03/08/2023 RAj rani 2609008WL008297 RAj rani 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702547 MRS RAJ RANI STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-058-001/594
(KULRAN) 		2609008000NRG24010820230181931 03/08/2023 HARWINDER KAUR 2609008WL008297 HARWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 08/08/2023 4350702221 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-058-001/603
(KULRAN) 		2609008000NRG24010820230181932 03/08/2023 harwinder kaur 2609008WL008297 harwinder kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702478 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-058-001/613
(KULRAN) 		2609008000NRG24010820230181933 03/08/2023 SINDER KAUR 2609008WL008297 SINDER KAUR 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350702470 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-058-001/623
(KULRAN) 		2609008000NRG24010820230181934 03/08/2023 LACHMI DEVI 2609008WL008297 LACHMI DEVI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702427 MRS LICHHMI DEVI STATE BANK OF INDIA(508548)
453 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24010820230181935 03/08/2023 roopa rani 2609008WL008297 roopa rani 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702416 MRS RUPA RANI STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-058-001/677
(KULRAN) 		2609008000NRG24010820230181936 03/08/2023 jaswinder kaur 2609008WL008297 jaswinder kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702536 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-058-001/70
(KULRAN) 		2609008000NRG24010820230181937 03/08/2023 NASEEB KAUR 2609008WL008297 NASEEB KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702578 MRS NASIB KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-058-001/71
(KULRAN) 		2609008000NRG24010820230181938 03/08/2023 RANI 2609008WL008297 RANI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702418 MRS RANI RANI STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-058-001/741
(KULRAN) 		2609008000NRG24010820230181940 03/08/2023 CHOTTI KAUR 2609008WL008297 CHOTTI KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702438 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-058-001/773
(KULRAN) 		2609008000NRG24010820230181941 03/08/2023 SURJIT KAUR 2609008WL008297 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702539 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG24010820230181942 03/08/2023 MANJIT KAUR 2609008WL008297 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702477 MR MANJEET KAUR STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-058-001/812
(KULRAN) 		2609008000NRG24010820230181943 03/08/2023 rani kaur 2609008WL008297 rani kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702471 MRS RANI STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-058-001/820
(KULRAN) 		2609008000NRG24010820230181945 03/08/2023 reshma rani 2609008WL008297 reshma rani 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702473 RESHMA RANI WO PREM DASS PUNJAB NATIONAL BANK(508568)
462 SAMANA PB-09-008-058-001/822
(KULRAN) 		2609008000NRG24010820230181946 03/08/2023 lajwanti 2609008WL008297 lajwanti 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702524 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-058-001/824
(KULRAN) 		2609008000NRG24010820230181947 03/08/2023 amandeep kaur 2609008WL008297 amandeep kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702494 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-058-001/921
(KULRAN) 		2609008000NRG24010820230181949 03/08/2023 HARPREET KAUR 2609008WL008297 HARPREET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702474 HARPREET KAUR WO DWARKA DAS PUNJAB NATIONAL BANK(508568)
465 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG24010820230181950 03/08/2023 RAJPAL KAUR 2609008WL008297 RAJPAL KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702472 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-058-001/926
(KULRAN) 		2609008000NRG24010820230181951 03/08/2023 BEANT KAUR 2609008WL008297 BEANT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702531 MRS BEANT KAUR STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-058-001/930
(KULRAN) 		2609008000NRG24010820230181952 03/08/2023 HARJIT KAUR 2609008WL008297 HARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702218 HARJIT KAUR ICICI BANK LTD(508534)
468 SAMANA PB-09-008-090-001/123
(UGOKE) 		2609008000NRG24010820230184048 03/08/2023 sindro 2609008WL008434 sindro 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350702048 MRS SINDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 76356 76356
469 SAMANA PB-09-008-015-001/51
(BHED PURI) 		2609008000NRG24010820230181908 03/08/2023 BHINDER KAUR 2609008WL008297 BHINDER KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702559 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
470 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24010820230184033 03/08/2023 SUKHVIR SINGH 2609008WL008433 SUKHVIR SINGH 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350702445 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-034-001/205
(FATEHPUR) 		2609008000NRG24030820230187074 03/08/2023 KIRANDEEP SINGH 2609008WL008596 KIRANDEEP SINGH 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350701989 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-047-001/343
(KAKRALA) 		2609008000NRG24030820230187331 03/08/2023 GURMAIL KAUR 2609008WL008610 GURMAIL KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702396 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-047-001/612
(KAKRALA) 		2609008000NRG24030820230189151 03/08/2023 CHAMKAUR SINGH 2609008WL008716 CHAMKAUR SINGH 00415 SBIN0011911 303 303 Processed 08/08/2023 4350702495 CHAMKAUR SINGH ICICI BANK LTD(508534)
474 SAMANA PB-09-008-054-001/32
(KHUDADPURA) 		2609008000NRG24010820230182322 03/08/2023 Harbans Kaur 2609008WL008320 Harbans Kaur 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350702426 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-054-001/75
(KHUDADPURA) 		2609008000NRG24010820230182344 03/08/2023 KULWINDER KAUR 2609008WL008320 KULWINDER KAUR 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350702431 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-054-001/80
(KHUDADPURA) 		2609008000NRG24010820230182347 03/08/2023 SUKHWINDER KAUR 2609008WL008320 SUKHWINDER KAUR 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350702476 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-054-001/85
(KHUDADPURA) 		2609008000NRG24010820230182350 03/08/2023 KARAMJEET KAUR 2609008WL008320 KARAMJEET KAUR 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350702432 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-066-001/124
(MAVI KALAN) 		2609008000NRG24030820230187108 03/08/2023 HAKAM SINGH 2609008WL008600 HAKAM SINGH 00415 SBIN0011911 909 909 Processed 08/08/2023 4350702412 MR HAKAM SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-066-001/325
(MAVI KALAN) 		2609008000NRG24030820230187138 03/08/2023 RANJEET KAUR 2609008WL008600 RANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702530 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-066-001/417
(MAVI KALAN) 		2609008000NRG24030820230187143 03/08/2023 MUKHTIYAR SINGH 2609008WL008600 MUKHTIYAR SINGH 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702510 MUKHTIAR SINGH ICICI BANK LTD(508534)
481 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24030820230187237 03/08/2023 mohinder ram 2609008WL008604 mohinder ram 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702435 MOHINDER SINGH ICICI BANK LTD(508534)
482 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24030820230187242 03/08/2023 jeevanjot singh 2609008WL008604 jeevanjot singh 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702376 JIT SINGH ICICI BANK LTD(508534)
483 SAMANA PB-09-010-025-001/20
(CHUTEHRA) 		2609010000NRG24030820230187015 03/08/2023 HARJIT KAUR 2609010WL008593 HARJIT KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350702479 MR HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
484 SAMANA PB-09-008-090-001/50
(UGOKE) 		2609008000NRG24010820230184074 03/08/2023 Bhupinder singh 2609008WL008434 Bhupinder singh 00415 SBIN0011912 1818 1818 Processed 08/08/2023 4350702378 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
485 SAMANA PB-09-008-018-001/176
(BUJRAK) 		2609008000NRG24010820230184028 03/08/2023 HARMESH LAL 2609008WL008433 HARMESH LAL 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702646 HARMESH LAL S/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
486 SAMANA PB-09-008-030-001/109
(DULLAR) 		2609008000NRG24030820230189324 03/08/2023 NIRMAL KAUR 2609008WL008733 NIRMAL KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701929 NIRMAL KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
487 SAMANA PB-09-008-033-001/121
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183483 03/08/2023 Balwinder Kaur 2609008WL008404 Balwinder Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701932 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-033-001/129
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183484 03/08/2023 PAL KAUR 2609008WL008404 PAL KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701933 PAUL KAUR ICICI BANK LTD(508534)
489 SAMANA PB-09-008-033-001/13
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183485 03/08/2023 Gurmail Kaur 2609008WL008404 Gurmail Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701934 GURMAIL KAUR ICICI BANK LTD(508534)
490 SAMANA PB-09-008-033-001/141
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183486 03/08/2023 Sarabjit Kaur 2609008WL008404 Sarabjit Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701935 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183489 03/08/2023 GURPREET KAUR 2609008WL008404 GURPREET KAUR 00415 SBIN0050017 1818 1818 Rejected 08/08/2023 4350701936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 SAMANA PB-09-008-033-001/200
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183491 03/08/2023 BAHADUR SINGH 2609008WL008404 BAHADUR SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702561 BAHADAR SINGH ICICI BANK LTD(508534)
493 SAMANA PB-09-008-033-001/21
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183493 03/08/2023 SURJIT KAUR 2609008WL008404 SURJIT KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701938 MRS SURJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-033-001/217
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183494 03/08/2023 GURMEET KAUR 2609008WL008404 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701939 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-033-001/240
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183495 03/08/2023 Karamjit Kaur 2609008WL008404 Karamjit Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701940 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
496 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183497 03/08/2023 PREM SINGH 2609008WL008404 PREM SINGH 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350701941 PREM SINGH ICICI BANK LTD(508534)
497 SAMANA PB-09-008-033-001/325
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183500 03/08/2023 Balwant Singh 2609008WL008404 Balwant Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702560 MR BALWANT SINGH STATE BANK OF INDIA(508548)
498 SAMANA PB-09-008-033-001/350
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183505 03/08/2023 Daljit Kaur 2609008WL008404 Daljit Kaur 00415 SBIN0050017 1212 1212 Processed 08/08/2023 4350701943 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183508 03/08/2023 SINDER KAUR 2609008WL008404 SINDER KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701944 SINDER KAUR ICICI BANK LTD(508534)
500 SAMANA PB-09-008-033-001/5
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183514 03/08/2023 MALKEET KAUR 2609008WL008404 MALKEET KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701971 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-035-001/86
(GAJEWAS) 		2609008000NRG24010820230183852 03/08/2023 RULDU SINGH 2609008WL008429 RULDU SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702233 MR RULDU SINGH STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-054-001/25
(KHUDADPURA) 		2609008000NRG24010820230182315 03/08/2023 MAGHI RAM 2609008WL008320 MAGHI RAM 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350702243 MAGHI SINGH PUNJAB & SIND BANK(607087)
503 SAMANA PB-09-008-054-001/38
(KHUDADPURA) 		2609008000NRG24010820230182324 03/08/2023 MOHAN SINGH 2609008WL008320 MOHAN SINGH 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350702246 MOHAN SINGH HDFC BANK LTD(607152)
504 SAMANA PB-09-008-054-001/51
(KHUDADPURA) 		2609008000NRG24010820230182332 03/08/2023 SINDER KAUR 2609008WL008320 SINDER KAUR 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350702248 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
505 SAMANA PB-09-008-054-001/58
(KHUDADPURA) 		2609008000NRG24010820230182334 03/08/2023 Jaswinder Kaur 2609008WL008320 Jaswinder Kaur 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350702511 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-054-001/71
(KHUDADPURA) 		2609008000NRG24010820230182340 03/08/2023 JARNAIL SINGH 2609008WL008320 JARNAIL SINGH 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350702356 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-054-001/72
(KHUDADPURA) 		2609008000NRG24010820230182341 03/08/2023 BIMLA RANI 2609008WL008320 BIMLA RANI 00415 SBIN0050017 1212 1212 Processed 08/08/2023 4350702562 MRS BIMLA STATE BANK OF INDIA(508548)
508 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24010820230181953 03/08/2023 SATGURU SINGH 2609008WL008298 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702258 MR SATGUR SINGH STATE BANK OF INDIA(508548)
509 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24030820230189042 03/08/2023 SATGURU SINGH 2609008WL008707 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702285 MR SATGUR SINGH STATE BANK OF INDIA(508548)
510 SAMANA PB-09-008-066-001/150
(MAVI KALAN) 		2609008000NRG24030820230187117 03/08/2023 KRISHNA KAUR 2609008WL008600 KRISHNA KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702287 KRISHAN KAUR ICICI BANK LTD(508534)
511 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24030820230187123 03/08/2023 GURNAM SINGH 2609008WL008600 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702291 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
512 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24030820230187163 03/08/2023 Joginder Singh 2609008WL008600 Joginder Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702297 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
513 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24030820230187177 03/08/2023 Baljinder kaur 2609008WL008601 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702620 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
514 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24030820230187241 03/08/2023 UJAGAR SINGH 2609008WL008604 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702505 UJAGGAR SINGH PUNJAB & SIND BANK(607087)
515 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24010820230184066 03/08/2023 Kashmir Singh 2609008WL008434 Kashmir Singh 00415 SBIN0050017 909 909 Processed 08/08/2023 4350702306 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
516 SAMANA PB-09-008-090-001/62
(UGOKE) 		2609008000NRG24010820230184079 03/08/2023 Parkash Singh 2609008WL008434 Parkash Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350702307 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 54237 54237
517 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24030820230187293 03/08/2023 NARINDER SINGH 2609008WL008608 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350701985 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
518 SAMANA PB-09-008-018-001/336
(BUJRAK) 		2609008000NRG24010820230184036 03/08/2023 SEWA SINGH 2609008WL008433 SEWA SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702032 MEWA SINGH ICICI BANK LTD(508534)
519 SAMANA PB-09-008-018-001/56
(BUJRAK) 		2609008000NRG24010820230184038 03/08/2023 Sandeep Kaur 2609008WL008433 Sandeep Kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702647 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
520 SAMANA PB-09-008-018-001/67
(BUJRAK) 		2609008000NRG24010820230184040 03/08/2023 kiranpal kaur 2609008WL008433 kiranpal kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702036 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
521 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24030820230187916 03/08/2023 RUBAL KAUR 2609008WL008624 RUBAL KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702575 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
522 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24030820230187917 03/08/2023 MANDEEP KAUR 2609008WL008624 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702086 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
523 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24030820230187918 03/08/2023 MANDEEP KAUR 2609008WL008624 MANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350702087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
524 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24030820230187919 03/08/2023 Manpreet Kaur 2609008WL008624 Manpreet Kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702076 MS MANPREET KAUR STATE BANK OF INDIA(508548)
525 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24030820230187920 03/08/2023 Manpreet Kaur 2609008WL008624 Manpreet Kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702077 MS MANPREET KAUR STATE BANK OF INDIA(508548)
526 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24030820230187935 03/08/2023 BIKAR SINGH 2609008WL008624 BIKAR SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702672 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
527 SAMANA PB-09-008-024-001/83
(DANIPUR) 		2609008000NRG24030820230187096 03/08/2023 AVTAR SINGH 2609008WL008599 AVTAR SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702458 MR AVTAR SINGH STATE BANK OF INDIA(508548)
528 SAMANA PB-09-008-047-001/401
(KAKRALA) 		2609008000NRG24030820230189142 03/08/2023 MAYA 2609008WL008716 MAYA 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702625 MRS MAYA MAYA STATE BANK OF INDIA(508548)
529 SAMANA PB-09-008-048-001/338
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182204 03/08/2023 SUKHWINDER KAUR 2609008WL008318 SUKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350701983 Mrs. SUKHVINDER KAUR INDIAN BANK(607105)
530 SAMANA PB-09-008-048-001/366
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182205 03/08/2023 nirmal kaur 2609008WL008318 nirmal kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702049 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
531 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG24010820230182363 03/08/2023 GULAB SINGH 2609008WL008321 GULAB SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702338 MR GULAB SINGH STATE BANK OF INDIA(508548)
532 SAMANA PB-09-008-049-001/79
(KAHANPUR GARIAN) 		2609008000NRG24010820230182365 03/08/2023 GURNAM SINGH 2609008WL008321 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702190 GURNAM SINGH CANARA BANK(508532)
533 SAMANA PB-09-008-054-001/106
(KHUDADPURA) 		2609008000NRG24010820230182296 03/08/2023 RAJPAL KAUR 2609008WL008320 RAJPAL KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702085 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
534 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24010820230182297 03/08/2023 AJMER KAUR 2609008WL008320 AJMER KAUR 00415 SBIN0050177 909 909 Processed 08/08/2023 4350702507 MRS AJMER KAUR WO SUKHD EV SINGH STATE BANK OF INDIA(508548)
535 SAMANA PB-09-008-054-001/108
(KHUDADPURA) 		2609008000NRG24010820230182298 03/08/2023 MANPREET KAUR 2609008WL008320 MANPREET KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702084 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
536 SAMANA PB-09-008-054-001/136
(KHUDADPURA) 		2609008000NRG24010820230182303 03/08/2023 PARMJEET KAUR 2609008WL008320 PARMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702576 PARAMJIT KAUR HDFC BANK LTD(607152)
537 SAMANA PB-09-008-054-001/150
(KHUDADPURA) 		2609008000NRG24010820230182309 03/08/2023 Sucha Singh 2609008WL008320 Sucha Singh 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702083 SUCHA SINGH ICICI BANK LTD(508534)
538 SAMANA PB-09-008-054-001/31
(KHUDADPURA) 		2609008000NRG24010820230182321 03/08/2023 Sinder Kaur 2609008WL008320 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702245 MRS SUNDER KAUR STATE BANK OF INDIA(508548)
539 SAMANA PB-09-008-054-001/35
(KHUDADPURA) 		2609008000NRG24010820230182323 03/08/2023 JASPREET KAUR 2609008WL008320 JASPREET KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702566 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
540 SAMANA PB-09-008-054-001/44
(KHUDADPURA) 		2609008000NRG24010820230182326 03/08/2023 Sukhwinder Kaur 2609008WL008320 Sukhwinder Kaur 00415 SBIN0050177 303 303 Processed 08/08/2023 4350702247 Ms. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
541 SAMANA PB-09-008-054-001/59
(KHUDADPURA) 		2609008000NRG24010820230182335 03/08/2023 Sinder Kaur 2609008WL008320 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702340 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
542 SAMANA PB-09-008-054-001/73
(KHUDADPURA) 		2609008000NRG24010820230182342 03/08/2023 JASPREET KAUR 2609008WL008320 JASPREET KAUR 00415 SBIN0050177 303 303 Processed 08/08/2023 4350702553 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
543 SAMANA PB-09-008-054-001/76
(KHUDADPURA) 		2609008000NRG24010820230182345 03/08/2023 RAMALO 2609008WL008320 RAMALO 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350702567 MRS RUMALO RUMALO STATE BANK OF INDIA(508548)
544 SAMANA PB-09-008-054-001/8
(KHUDADPURA) 		2609008000NRG24010820230182346 03/08/2023 Suresh Kaur 2609008WL008320 Suresh Kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350702339 MRS SURESH KAUR STATE BANK OF INDIA(508548)
545 SAMANA PB-09-008-054-001/81
(KHUDADPURA) 		2609008000NRG24010820230182348 03/08/2023 RAM LAL 2609008WL008320 RAM LAL 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702563 MR RAM LAL STATE BANK OF INDIA(508548)
546 SAMANA PB-09-008-054-001/82
(KHUDADPURA) 		2609008000NRG24010820230182349 03/08/2023 BALWINDER KAUR 2609008WL008320 BALWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702506 BALJINDER KAUR ICICI BANK LTD(508534)
547 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24010820230182354 03/08/2023 Karnail Singh 2609008WL008320 Karnail Singh 00415 SBIN0050177 1515 1515 Rejected 08/08/2023 4350702191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 SAMANA PB-09-008-054-001/92
(KHUDADPURA) 		2609008000NRG24010820230182356 03/08/2023 SUKHVINDER KAUR 2609008WL008320 SUKHVINDER KAUR 00415 SBIN0050177 303 303 Processed 08/08/2023 4350702570 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
549 SAMANA PB-09-008-054-001/95
(KHUDADPURA) 		2609008000NRG24010820230182358 03/08/2023 BICKY RANI 2609008WL008320 BICKY RANI 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702132 MRS BICKY RANI STATE BANK OF INDIA(508548)
550 SAMANA PB-09-008-054-001/99
(KHUDADPURA) 		2609008000NRG24010820230182359 03/08/2023 DALBIR KAUR 2609008WL008320 DALBIR KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702377 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
551 SAMANA PB-09-008-066-001/104
(MAVI KALAN) 		2609008000NRG24030820230187106 03/08/2023 Ranjit kaur 2609008WL008600 Ranjit kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702033 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
552 SAMANA PB-09-008-066-001/126
(MAVI KALAN) 		2609008000NRG24030820230187109 03/08/2023 CHARANJIT KAUR 2609008WL008600 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702257 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
553 SAMANA PB-09-008-066-001/13
(MAVI KALAN) 		2609008000NRG24030820230187110 03/08/2023 KARNAIL SINGH 2609008WL008600 KARNAIL SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702515 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
554 SAMANA PB-09-008-066-001/132
(MAVI KALAN) 		2609008000NRG24030820230187111 03/08/2023 Gurcharan singh 2609008WL008600 Gurcharan singh 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702608 GURCHARAN SINGH S/O LACHHMAN SINGH AXIS BANK(607153)
555 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24030820230187112 03/08/2023 GURNAM SINGH 2609008WL008600 GURNAM SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702579 MR GURNAM SINGH STATE BANK OF INDIA(508548)
556 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24030820230187113 03/08/2023 Jang Singh 2609008WL008600 Jang Singh 00415 SBIN0050177 1515 1515 Rejected 08/08/2023 4350702419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 SAMANA PB-09-008-066-001/144
(MAVI KALAN) 		2609008000NRG24030820230187114 03/08/2023 AJAIB SINGH 2609008WL008600 AJAIB SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702604 MR AJAIB SINGH STATE BANK OF INDIA(508548)
558 SAMANA PB-09-008-066-001/148
(MAVI KALAN) 		2609008000NRG24030820230187115 03/08/2023 MELO KAUR 2609008WL008600 MELO KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702286 MEL KAUR ICICI BANK LTD(508534)
559 SAMANA PB-09-008-066-001/149
(MAVI KALAN) 		2609008000NRG24030820230187116 03/08/2023 BALWINDER KAUR 2609008WL008600 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702392 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
560 SAMANA PB-09-008-066-001/152
(MAVI KALAN) 		2609008000NRG24030820230187118 03/08/2023 KASHMIR SINGH 2609008WL008600 KASHMIR SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702288 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
561 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24030820230187119 03/08/2023 CHOTA SINGH 2609008WL008600 CHOTA SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702609 CHOTA SINGH ICICI BANK LTD(508534)
562 SAMANA PB-09-008-066-001/159
(MAVI KALAN) 		2609008000NRG24030820230187120 03/08/2023 JAGAR SINGH 2609008WL008600 JAGAR SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702186 MR JAGAR SINGH STATE BANK OF INDIA(508548)
563 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24010820230181954 03/08/2023 JANG SINGH 2609008WL008298 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702424 MR JANG SINGH STATE BANK OF INDIA(508548)
564 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24030820230189043 03/08/2023 JANG SINGH 2609008WL008707 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702425 MR JANG SINGH STATE BANK OF INDIA(508548)
565 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24030820230189044 03/08/2023 RALDU SINGH 2609008WL008707 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702290 MR RULDU SINGH STATE BANK OF INDIA(508548)
566 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24010820230181955 03/08/2023 RALDU SINGH 2609008WL008298 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702289 MR RULDU SINGH STATE BANK OF INDIA(508548)
567 SAMANA PB-09-008-066-001/180
(MAVI KALAN) 		2609008000NRG24030820230187122 03/08/2023 MAGHAR SINGH 2609008WL008600 MAGHAR SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702323 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
568 SAMANA PB-09-008-066-001/193
(MAVI KALAN) 		2609008000NRG24030820230187124 03/08/2023 GURMAIL KAUR 2609008WL008600 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702140 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
569 SAMANA PB-09-008-066-001/194
(MAVI KALAN) 		2609008000NRG24030820230187125 03/08/2023 MAYA DEVI 2609008WL008600 MAYA DEVI 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702571 MAYA DEVI ICICI BANK LTD(508534)
570 SAMANA PB-09-008-066-001/195
(MAVI KALAN) 		2609008000NRG24030820230187126 03/08/2023 DARSHAN SINGH 2609008WL008600 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702292 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
571 SAMANA PB-09-008-066-001/202
(MAVI KALAN) 		2609008000NRG24030820230187128 03/08/2023 PARAMJIT KAUR 2609008WL008600 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702189 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24010820230181956 03/08/2023 GURNAM SINGH 2609008WL008298 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702390 MR GURNAM SINGH STATE BANK OF INDIA(508548)
573 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24030820230189045 03/08/2023 GURNAM SINGH 2609008WL008707 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702391 MR GURNAM SINGH STATE BANK OF INDIA(508548)
574 SAMANA PB-09-008-066-001/236
(MAVI KALAN) 		2609008000NRG24030820230187130 03/08/2023 GURPREET KAUR 2609008WL008600 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702319 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
575 SAMANA PB-09-008-066-001/252
(MAVI KALAN) 		2609008000NRG24030820230187131 03/08/2023 JASVIR KAUR 2609008WL008600 JASVIR KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702395 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
576 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24010820230181957 03/08/2023 KARAMJEET SINGH 2609008WL008298 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702411 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
577 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24030820230189046 03/08/2023 KARAMJEET SINGH 2609008WL008707 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702410 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
578 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24030820230189047 03/08/2023 LABH SINGH 2609008WL008707 LABH SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702584 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
579 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24010820230181958 03/08/2023 LABH SINGH 2609008WL008298 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702583 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
580 SAMANA PB-09-008-066-001/266
(MAVI KALAN) 		2609008000NRG24030820230187132 03/08/2023 JASVIR KAUR 2609008WL008600 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702565 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
581 SAMANA PB-09-008-066-001/28
(MAVI KALAN) 		2609008000NRG24030820230187133 03/08/2023 GURMAIL KAUR 2609008WL008600 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702293 GURMAIL KAUR ICICI BANK LTD(508534)
582 SAMANA PB-09-008-066-001/296
(MAVI KALAN) 		2609008000NRG24030820230187134 03/08/2023 BINDER KAUR 2609008WL008600 BINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702569 MRS BINDER KAUR STATE BANK OF INDIA(508548)
583 SAMANA PB-09-008-066-001/302
(MAVI KALAN) 		2609008000NRG24030820230187135 03/08/2023 RANI KAUR 2609008WL008600 RANI KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702605 MRS RANI KAUR STATE BANK OF INDIA(508548)
584 SAMANA PB-09-008-066-001/313
(MAVI KALAN) 		2609008000NRG24030820230187136 03/08/2023 KARMJEET KAUR 2609008WL008600 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702466 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
585 SAMANA PB-09-008-066-001/323
(MAVI KALAN) 		2609008000NRG24030820230187137 03/08/2023 BALVEER KAUR 2609008WL008600 BALVEER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702400 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
586 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24010820230181959 03/08/2023 MANGA RAM 2609008WL008298 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702399 MR MANGA SINGH STATE BANK OF INDIA(508548)
587 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24030820230189048 03/08/2023 MANGA RAM 2609008WL008707 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702398 MR MANGA SINGH STATE BANK OF INDIA(508548)
588 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24030820230187141 03/08/2023 SHAMSHER SINGH 2609008WL008600 SHAMSHER SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702500 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
589 SAMANA PB-09-008-066-001/450
(MAVI KALAN) 		2609008000NRG24030820230187144 03/08/2023 SITA KAUR 2609008WL008600 SITA KAUR 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350702133 MRS BEETA KAUR STATE BANK OF INDIA(508548)
590 SAMANA PB-09-008-066-001/454
(MAVI KALAN) 		2609008000NRG24030820230187145 03/08/2023 GAGANDEEP KAUR 2609008WL008600 GAGANDEEP KAUR 00415 SBIN0050177 303 303 Processed 08/08/2023 4350702582 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
591 SAMANA PB-09-008-066-001/46
(MAVI KALAN) 		2609008000NRG24030820230187146 03/08/2023 KULWINDER KAUR 2609008WL008600 KULWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702544 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
592 SAMANA PB-09-008-066-001/510
(MAVI KALAN) 		2609008000NRG24030820230187148 03/08/2023 RAJWINDER KAUR 2609008WL008600 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350701987 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
593 SAMANA PB-09-008-066-001/52
(MAVI KALAN) 		2609008000NRG24030820230187149 03/08/2023 Priti Singh 2609008WL008600 Priti Singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702348 MR PRITHI SINGH STATE BANK OF INDIA(508548)
594 SAMANA PB-09-008-066-001/54
(MAVI KALAN) 		2609008000NRG24030820230187150 03/08/2023 KRISHNA KAUR 2609008WL008600 KRISHNA KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350701996 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
595 SAMANA PB-09-008-066-001/592
(MAVI KALAN) 		2609008000NRG24030820230187151 03/08/2023 JASWANT KAUR 2609008WL008600 JASWANT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702143 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
596 SAMANA PB-09-008-066-001/631
(MAVI KALAN) 		2609008000NRG24030820230187153 03/08/2023 BHAJAN KAUR 2609008WL008600 BHAJAN KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702187 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
597 SAMANA PB-09-008-066-001/64
(MAVI KALAN) 		2609008000NRG24030820230187154 03/08/2023 Nachhattar kaur 2609008WL008600 Nachhattar kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702320 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
598 SAMANA PB-09-008-066-001/640
(MAVI KALAN) 		2609008000NRG24030820230187155 03/08/2023 GURPREET KAUR 2609008WL008600 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702545 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
599 SAMANA PB-09-008-066-001/644
(MAVI KALAN) 		2609008000NRG24030820230187156 03/08/2023 MAYA DEVI 2609008WL008600 MAYA DEVI 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702188 MAYA DEVI ICICI BANK LTD(508534)
600 SAMANA PB-09-008-066-001/66
(MAVI KALAN) 		2609008000NRG24030820230187157 03/08/2023 JASWANT KAUR 2609008WL008600 JASWANT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702294 JASWANT KAUR ICICI BANK LTD(508534)
601 SAMANA PB-09-008-066-001/669
(MAVI KALAN) 		2609008000NRG24030820230187158 03/08/2023 Sant kaur 2609008WL008600 Sant kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702610 MRS SANT KAUR STATE BANK OF INDIA(508548)
602 SAMANA PB-09-008-066-001/70
(MAVI KALAN) 		2609008000NRG24030820230187161 03/08/2023 Balvir Singh 2609008WL008600 Balvir Singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702295 BALVIR SINGH ICICI BANK LTD(508534)
603 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24030820230187162 03/08/2023 Kashmir Singh 2609008WL008600 Kashmir Singh 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702296 KASHMIR SINGH ICICI BANK LTD(508534)
604 SAMANA PB-09-008-066-001/88
(MAVI KALAN) 		2609008000NRG24030820230187164 03/08/2023 AMRIK KAUR 2609008WL008600 AMRIK KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702298 AMRIK KAUR W/O KEHAR SINGH AXIS BANK(607153)
605 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24030820230187169 03/08/2023 PARAMJIT KAUR 2609008WL008601 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702480 PARAMJIT KAUR ICICI BANK LTD(508534)
606 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24030820230187175 03/08/2023 BALJINDER KAUR 2609008WL008601 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702521 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
607 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24030820230187283 03/08/2023 KARAMJEET KAUR 2609008WL008607 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702621 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
608 SAMANA PB-09-008-076-001/136
(RAJLA) 		2609008000NRG24030820230187234 03/08/2023 KULJIT SINGH 2609008WL008604 KULJIT SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702046 MR KULJIT SINGH STATE BANK OF INDIA(508548)
609 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24030820230187235 03/08/2023 Satpal Singh 2609008WL008604 Satpal Singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702354 MR SATPAL SINGH STATE BANK OF INDIA(508548)
610 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24030820230187239 03/08/2023 prem singh 2609008WL008604 prem singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702555 PREM SINGH ICICI BANK LTD(508534)
611 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24030820230187245 03/08/2023 SAMER RAM 2609008WL008604 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702514 SUMER RAM ICICI BANK LTD(508534)
612 SAMANA PB-09-008-088-001/21
(TARKHAN MAJRA) 		2609008000NRG24030820230187260 03/08/2023 Sukhwinder Kaur 2609008WL008605 Sukhwinder Kaur 00415 SBIN0050177 303 303 Processed 08/08/2023 4350702421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
613 SAMANA PB-09-008-090-001/32
(UGOKE) 		2609008000NRG24010820230184067 03/08/2023 Lakhvinder Kaur 2609008WL008434 Lakhvinder Kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350702344 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
614 SAMANA PB-09-008-090-001/39
(UGOKE) 		2609008000NRG24010820230184068 03/08/2023 Kiranpal Kaur 2609008WL008434 Kiranpal Kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702342 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
615 SAMANA PB-09-008-090-001/42
(UGOKE) 		2609008000NRG24010820230184070 03/08/2023 Deepa 2609008WL008434 Deepa 00415 SBIN0050177 606 606 Processed 08/08/2023 4350702341 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
616 SAMANA PB-09-010-025-001/53
(CHUTEHRA) 		2609010000NRG24030820230187032 03/08/2023 Baljeet Kaur 2609010WL008593 Baljeet Kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702497 BALJIT KAUR ICICI BANK LTD(508534)
617 SAMANA PB-09-010-025-001/88
(CHUTEHRA) 		2609010000NRG24030820230187047 03/08/2023 GURDEV SINGH 2609010WL008593 GURDEV SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350702541 GURDEV SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
618 SAMANA PB-09-010-025-001/95
(CHUTEHRA) 		2609010000NRG24030820230187049 03/08/2023 Rani kaur 2609010WL008593 Rani kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350702581 MRS RANI KAUR STATE BANK OF INDIA(508548)
619 SAMANA PB-09-010-107-001/127
(GAJEWAS) 		2609010000NRG24030820230187082 03/08/2023 Gurjant Singh 2609010WL008597 Gurjant Singh 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350701988 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 164529 164529
620 SAMANA PB-09-008-033-001/108
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183480 03/08/2023 HARPREET KAUR 2609008WL008404 HARPREET KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702519 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
621 SAMANA PB-09-008-033-001/111
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183481 03/08/2023 KUSHALIYA 2609008WL008404 KUSHALIYA 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701930 MRS KUSHALIA DEVI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
622 SAMANA PB-09-008-033-001/117
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183482 03/08/2023 GURMAIL KAUR 2609008WL008404 GURMAIL KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350701931 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
623 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183487 03/08/2023 DARBARA SINGH 2609008WL008404 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702496 MR DALWARA SINGH STATE BANK OF INDIA(508548)
624 SAMANA PB-09-008-033-001/185
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183488 03/08/2023 CHARANJIT KAUR 2609008WL008404 CHARANJIT KAUR 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350702512 MR CHARANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
625 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183490 03/08/2023 Jasvir Kaur 2609008WL008404 Jasvir Kaur 00415 SBIN0050328 1515 1515 Rejected 08/08/2023 4350702337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 SAMANA PB-09-008-033-001/208
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183492 03/08/2023 Gurmail Kaur 2609008WL008404 Gurmail Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701937 GURMAIL KAUR ICICI BANK LTD(508534)
627 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183496 03/08/2023 amarjit kaur 2609008WL008404 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702082 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
628 SAMANA PB-09-008-033-001/457
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183509 03/08/2023 KARNAIL KAUR 2609008WL008404 KARNAIL KAUR 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350702518 KARNAIL KAUR ICICI BANK LTD(508534)
629 SAMANA PB-09-008-033-001/492
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183511 03/08/2023 murti kaur 2609008WL008404 murti kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702558 MURTI KAUR ICICI BANK LTD(508534)
630 SAMANA PB-09-008-033-001/505
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183518 03/08/2023 MANPREET KAUR 2609008WL008404 MANPREET KAUR 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350702548 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
631 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183521 03/08/2023 JASPAL SINGH 2609008WL008404 JASPAL SINGH 00415 SBIN0050328 303 303 Processed 08/08/2023 4350702413 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
632 SAMANA PB-09-008-033-001/553
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183526 03/08/2023 KULBIR KAUR 2609008WL008404 KULBIR KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702035 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
633 SAMANA PB-09-008-033-001/67
(FATEHGARH CHHANNA) 		2609008000NRG24010820230183533 03/08/2023 Jaswinder Kaur 2609008WL008404 Jaswinder Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701972 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
634 SAMANA PB-09-008-035-001/101
(GAJEWAS) 		2609008000NRG24010820230183788 03/08/2023 Gurmit Singh 2609008WL008429 Gurmit Singh 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350701973 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
635 SAMANA PB-09-008-035-001/114
(GAJEWAS) 		2609008000NRG24010820230183789 03/08/2023 PARKASH KAUR 2609008WL008429 PARKASH KAUR 00415 SBIN0050328 303 303 Processed 08/08/2023 4350702192 PARKASH KAUR ICICI BANK LTD(508534)
636 SAMANA PB-09-008-035-001/123
(GAJEWAS) 		2609008000NRG24010820230183790 03/08/2023 Harmesh kaur 2609008WL008429 Harmesh kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702574 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
637 SAMANA PB-09-008-035-001/136
(GAJEWAS) 		2609008000NRG24010820230183792 03/08/2023 Mindro 2609008WL008429 Mindro 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702572 MRS MINDRO WO LEELA SINGH STATE BANK OF INDIA(508548)
638 SAMANA PB-09-008-035-001/167
(GAJEWAS) 		2609008000NRG24010820230183795 03/08/2023 Jaswant kaur 2609008WL008429 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702193 BANT KAUR ICICI BANK LTD(508534)
639 SAMANA PB-09-008-035-001/169
(GAJEWAS) 		2609008000NRG24010820230183796 03/08/2023 CHARANJEET KAUR 2609008WL008429 CHARANJEET KAUR 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350702194 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
640 SAMANA PB-09-008-035-001/181
(GAJEWAS) 		2609008000NRG24010820230183800 03/08/2023 BALJIT SINGH 2609008WL008429 BALJIT SINGH 00415 SBIN0050328 606 606 Processed 08/08/2023 4350702556 MR BALJIT SINGH STATE BANK OF INDIA(508548)
641 SAMANA PB-09-008-035-001/184
(GAJEWAS) 		2609008000NRG24010820230183801 03/08/2023 Kuldeep kaur 2609008WL008429 Kuldeep kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702195 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
642 SAMANA PB-09-008-035-001/189
(GAJEWAS) 		2609008000NRG24010820230183802 03/08/2023 Baljit Kaur 2609008WL008429 Baljit Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702196 MRS BALJIT KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
643 SAMANA PB-09-008-035-001/19
(GAJEWAS) 		2609008000NRG24010820230183803 03/08/2023 Charanjit Kaur 2609008WL008429 Charanjit Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702197 CHARANJIT KAUR ICICI BANK LTD(508534)
644 SAMANA PB-09-008-035-001/21
(GAJEWAS) 		2609008000NRG24010820230183804 03/08/2023 Sinderpal Kaur 2609008WL008429 Sinderpal Kaur 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702198 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
645 SAMANA PB-09-008-035-001/210
(GAJEWAS) 		2609008000NRG24010820230183805 03/08/2023 KAMALJEET KAUR 2609008WL008429 KAMALJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702146 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
646 SAMANA PB-09-008-035-001/212
(GAJEWAS) 		2609008000NRG24010820230183806 03/08/2023 Debo 2609008WL008429 Debo 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702533 MRS DEBO WO BINDER SINGH STATE BANK OF INDIA(508548)
647 SAMANA PB-09-008-035-001/214
(GAJEWAS) 		2609008000NRG24010820230183807 03/08/2023 Charanjit Kaur 2609008WL008429 Charanjit Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702151 MRS CHARANJIT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
648 SAMANA PB-09-008-035-001/22
(GAJEWAS) 		2609008000NRG24010820230183808 03/08/2023 Najar Singh 2609008WL008429 Najar Singh 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702310 MR NAJAR SINGH STATE BANK OF INDIA(508548)
649 SAMANA PB-09-008-035-001/227
(GAJEWAS) 		2609008000NRG24010820230183809 03/08/2023 Kuldeep kaur 2609008WL008429 Kuldeep kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702199 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
650 SAMANA PB-09-008-035-001/241
(GAJEWAS) 		2609008000NRG24010820230183812 03/08/2023 Bant Singh 2609008WL008429 Bant Singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702200 MR BANT SINGH STATE BANK OF INDIA(508548)
651 SAMANA PB-09-008-035-001/26
(GAJEWAS) 		2609008000NRG24010820230183813 03/08/2023 Baljeet Kaur 2609008WL008429 Baljeet Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702201 BALJIT KAUR ICICI BANK LTD(508534)
652 SAMANA PB-09-008-035-001/277
(GAJEWAS) 		2609008000NRG24010820230183814 03/08/2023 SUNITA RANI 2609008WL008429 SUNITA RANI 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702499 SUNITA RANI PUNJAB NATIONAL BANK(508568)
653 SAMANA PB-09-008-035-001/296
(GAJEWAS) 		2609008000NRG24010820230183815 03/08/2023 JASPAL KAUR 2609008WL008429 JASPAL KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702150 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
654 SAMANA PB-09-008-035-001/302
(GAJEWAS) 		2609008000NRG24010820230183816 03/08/2023 PRITAM KAUR 2609008WL008429 PRITAM KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702546 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
655 SAMANA PB-09-008-035-001/304
(GAJEWAS) 		2609008000NRG24010820230183817 03/08/2023 MANPREET KAUR 2609008WL008429 MANPREET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702346 MRS MANPREET KAUR WO RASPINDER SINGH STATE BANK OF INDIA(508548)
656 SAMANA PB-09-008-035-001/309
(GAJEWAS) 		2609008000NRG24010820230183818 03/08/2023 AMANDEEP KAUR 2609008WL008429 AMANDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702322 AMANDEEP KAUR W/O MISRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
657 SAMANA PB-09-008-035-001/320
(GAJEWAS) 		2609008000NRG24010820230183819 03/08/2023 KARAMJEET KAUR 2609008WL008429 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702612 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
658 SAMANA PB-09-008-035-001/321
(GAJEWAS) 		2609008000NRG24010820230183820 03/08/2023 JASWINDER KAUR 2609008WL008429 JASWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350702149 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
659 SAMANA PB-09-008-035-001/324
(GAJEWAS) 		2609008000NRG24010820230183821 03/08/2023 HARPAL KAUR 2609008WL008429 HARPAL KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702317 MRS HARPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
660 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24010820230183823 03/08/2023 JASWINDER KAUR 2609008WL008429 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 08/08/2023 4350702557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 SAMANA PB-09-008-035-001/352
(GAJEWAS) 		2609008000NRG24010820230183824 03/08/2023 HARBHINDER KAUR 2609008WL008429 HARBHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702613 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
662 SAMANA PB-09-008-035-001/36
(GAJEWAS) 		2609008000NRG24010820230183825 03/08/2023 Amar Singh 2609008WL008429 Amar Singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702202 AMAR SINGH STATE BANK OF INDIA(508548)
663 SAMANA PB-09-008-035-001/371
(GAJEWAS) 		2609008000NRG24010820230183826 03/08/2023 BALJIT KAUR 2609008WL008429 BALJIT KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702464 BALJIT KAUR ICICI BANK LTD(508534)
664 SAMANA PB-09-008-035-001/373
(GAJEWAS) 		2609008000NRG24010820230183827 03/08/2023 AMARJEET KAUR 2609008WL008429 AMARJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702564 AMARJEET KAUR HDFC BANK LTD(607152)
665 SAMANA PB-09-008-035-001/383
(GAJEWAS) 		2609008000NRG24010820230183828 03/08/2023 amarjit kaur 2609008WL008429 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702461 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
666 SAMANA PB-09-008-035-001/400
(GAJEWAS) 		2609008000NRG24010820230183830 03/08/2023 AMARJIT KAUR 2609008WL008429 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702611 MR JAGDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
667 SAMANA PB-09-008-035-001/404
(GAJEWAS) 		2609008000NRG24010820230183831 03/08/2023 manpreet kaur 2609008WL008429 manpreet kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702573 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
668 SAMANA PB-09-008-035-001/44
(GAJEWAS) 		2609008000NRG24010820230183832 03/08/2023 Gurmail kaur 2609008WL008429 Gurmail kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702520 GURMAIL KAUR ICICI BANK LTD(508534)
669 SAMANA PB-09-008-035-001/449
(GAJEWAS) 		2609008000NRG24010820230183834 03/08/2023 hardeep kaur 2609008WL008429 hardeep kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702318 MRS HARDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
670 SAMANA PB-09-008-035-001/462
(GAJEWAS) 		2609008000NRG24010820230183835 03/08/2023 CHHOTA SINGH 2609008WL008429 CHHOTA SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702183 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
671 SAMANA PB-09-008-035-001/48
(GAJEWAS) 		2609008000NRG24010820230183836 03/08/2023 Shamsher Singh 2609008WL008429 Shamsher Singh 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702203 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
672 SAMANA PB-09-008-035-001/516
(GAJEWAS) 		2609008000NRG24010820230183839 03/08/2023 JASVIR KAUR 2609008WL008429 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702543 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
673 SAMANA PB-09-008-035-001/565
(GAJEWAS) 		2609008000NRG24010820230183841 03/08/2023 RANJEET KAUR 2609008WL008429 RANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702622 RANJEET KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
674 SAMANA PB-09-008-035-001/569
(GAJEWAS) 		2609008000NRG24010820230183842 03/08/2023 SARBJEET KAUR 2609008WL008429 SARBJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702154 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
675 SAMANA PB-09-008-035-001/570
(GAJEWAS) 		2609008000NRG24010820230183843 03/08/2023 PINKY 2609008WL008429 PINKY 00415 SBIN0050328 606 606 Processed 08/08/2023 4350702148 MRS PINKI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
676 SAMANA PB-09-008-035-001/60
(GAJEWAS) 		2609008000NRG24010820230183847 03/08/2023 Nasib Kaur 2609008WL008429 Nasib Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702204 NASIB KAUR ICICI BANK LTD(508534)
677 SAMANA PB-09-008-035-001/78
(GAJEWAS) 		2609008000NRG24010820230183849 03/08/2023 satpal kaur 2609008WL008429 satpal kaur 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350702184 MR SATPAL SINGH STATE BANK OF INDIA(508548)
678 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24010820230183850 03/08/2023 Karamjit Singh 2609008WL008429 Karamjit Singh 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350702205 KARAMJIT SINGH ICICI BANK LTD(508534)
679 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24010820230183851 03/08/2023 Raj Kaur 2609008WL008429 Raj Kaur 00415 SBIN0050328 1818 1818 Rejected 08/08/2023 4350702206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 SAMANA PB-09-008-035-001/90
(GAJEWAS) 		2609008000NRG24010820230183853 03/08/2023 Joginder Singh 2609008WL008429 Joginder Singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702234 JOGINDER SINGH ICICI BANK LTD(508534)
681 SAMANA PB-09-008-035-001/91
(GAJEWAS) 		2609008000NRG24010820230183854 03/08/2023 Mahinder Kaur 2609008WL008429 Mahinder Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702235 MOHINDER KAUR ICICI BANK LTD(508534)
682 SAMANA PB-09-008-058-001/200
(KULRAN) 		2609008000NRG24010820230181920 03/08/2023 Dhano kaur 2609008WL008297 Dhano kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350702587 MRS DHANO KAUR STATE BANK OF INDIA(508548)
SubTotal 102111 102111
683 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24030820230187009 03/08/2023 Shanti Devi 2609010WL008593 Shanti Devi 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702594 SHANTI KAUR ICICI BANK LTD(508534)
684 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24030820230187013 03/08/2023 Kamla kaur 2609010WL008593 Kamla kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702595 KAMLA DEVI ICICI BANK LTD(508534)
685 SAMANA PB-09-010-025-001/22
(CHUTEHRA) 		2609010000NRG24030820230187017 03/08/2023 KIRNA KAUR 2609010WL008593 KIRNA KAUR 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702617 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
686 SAMANA PB-09-010-025-001/26
(CHUTEHRA) 		2609010000NRG24030820230187018 03/08/2023 Sinder Kaur 2609010WL008593 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702596 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
687 SAMANA PB-09-010-025-001/27
(CHUTEHRA) 		2609010000NRG24030820230187019 03/08/2023 Sukhwinder Kaur 2609010WL008593 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702597 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
688 SAMANA PB-09-010-025-001/28
(CHUTEHRA) 		2609010000NRG24030820230187020 03/08/2023 Charanjit Kaur 2609010WL008593 Charanjit Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702598 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
689 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24030820230187021 03/08/2023 Leela Kaur 2609010WL008593 Leela Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702599 MRS NINA RANI STATE BANK OF INDIA(508548)
690 SAMANA PB-09-010-025-001/36
(CHUTEHRA) 		2609010000NRG24030820230187023 03/08/2023 Sukhwinder Kaur 2609010WL008593 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702600 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
691 SAMANA PB-09-010-025-001/37
(CHUTEHRA) 		2609010000NRG24030820230187024 03/08/2023 JASPAL SINGH 2609010WL008593 JASPAL SINGH 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702409 RASHPAL SINGH ICICI BANK LTD(508534)
692 SAMANA PB-09-010-025-001/41
(CHUTEHRA) 		2609010000NRG24030820230187026 03/08/2023 Angrej Kaur 2609010WL008593 Angrej Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702627 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
693 SAMANA PB-09-010-025-001/43
(CHUTEHRA) 		2609010000NRG24030820230187027 03/08/2023 Kulwinder Kaur 2609010WL008593 Kulwinder Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702628 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
694 SAMANA PB-09-010-025-001/47
(CHUTEHRA) 		2609010000NRG24030820230187030 03/08/2023 Sukhjit Kaur 2609010WL008593 Sukhjit Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702629 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
695 SAMANA PB-09-010-025-001/50
(CHUTEHRA) 		2609010000NRG24030820230187031 03/08/2023 Gurnam Singh 2609010WL008593 Gurnam Singh 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702630 GURNAM SINGH ICICI BANK LTD(508534)
696 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24030820230187036 03/08/2023 Faqiria singh 2609010WL008593 Faqiria singh 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702631 FAQIRIA SINGH ICICI BANK LTD(508534)
697 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24030820230187037 03/08/2023 Gurmail Kaur 2609010WL008593 Gurmail Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702632 GURMAIL KAUR ICICI BANK LTD(508534)
698 SAMANA PB-09-010-025-001/68
(CHUTEHRA) 		2609010000NRG24030820230187040 03/08/2023 amreek Singh 2609010WL008593 amreek Singh 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702024 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
699 SAMANA PB-09-010-025-001/7
(CHUTEHRA) 		2609010000NRG24030820230187042 03/08/2023 Labh Kaur 2609010WL008593 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350702633 MRS LABH KAUR STATE BANK OF INDIA(508548)
700 SAMANA PB-09-010-107-001/102
(GAJEWAS) 		2609010000NRG24030820230187079 03/08/2023 AMARJIT KAUR 2609010WL008597 AMARJIT KAUR 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702626 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
701 SAMANA PB-09-010-107-001/108
(GAJEWAS) 		2609010000NRG24030820230187080 03/08/2023 Jagindro 2609010WL008597 Jagindro 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702321 MRS JAGINDRO STATE BANK OF INDIA(508548)
702 SAMANA PB-09-010-107-001/15
(GAJEWAS) 		2609010000NRG24030820230187083 03/08/2023 Karnail Kaur 2609010WL008597 Karnail Kaur 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350702624 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
703 SAMANA PB-09-010-107-001/28
(GAJEWAS) 		2609010000NRG24030820230187086 03/08/2023 Rumal Kaur 2609010WL008597 Rumal Kaur 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350702634 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
704 SAMANA PB-09-010-107-001/41
(GAJEWAS) 		2609010000NRG24030820230187087 03/08/2023 Kaka Singh 2609010WL008597 Kaka Singh 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702635 KAKA SINGH ICICI BANK LTD(508534)
705 SAMANA PB-09-010-107-001/57
(GAJEWAS) 		2609010000NRG24030820230187089 03/08/2023 Teja Singh 2609010WL008597 Teja Singh 00415 SBIN0050331 1515 1515 Rejected 08/08/2023 4350702636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 SAMANA PB-09-010-107-001/84
(GAJEWAS) 		2609010000NRG24030820230187090 03/08/2023 Mahinder Kaur 2609010WL008597 Mahinder Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702637 MOHINDER KAUR ICICI BANK LTD(508534)
707 SAMANA PB-09-010-107-001/86
(GAJEWAS) 		2609010000NRG24030820230187091 03/08/2023 Gurbachan Singh 2609010WL008597 Gurbachan Singh 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350702638 BACHAN/ GURBACHAN S/O BIRU S GAJEWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 41511 41511
708 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189057 03/08/2023 Jeeta Singh 2609008WL008709 Jeeta Singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702236 JEET SINGH ICICI BANK LTD(508534)
709 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189058 03/08/2023 SINDERPAL SINGH 2609008WL008709 SINDERPAL SINGH 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702137 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
710 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189059 03/08/2023 MAHINDER SINGH 2609008WL008709 MAHINDER SINGH 00415 SBIN0050374 606 606 Processed 08/08/2023 4350702237 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
711 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189060 03/08/2023 NACHHATAR SINGH 2609008WL008709 NACHHATAR SINGH 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350702238 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
712 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189061 03/08/2023 Jasvir Kaur 2609008WL008709 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702580 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
713 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189063 03/08/2023 CHHINDER KAUR 2609008WL008709 CHHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702618 CHHINDER KAUR ICICI BANK LTD(508534)
714 SAMANA PB-09-008-041-001/47
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189067 03/08/2023 SOHAN SINGH 2609008WL008709 SOHAN SINGH 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702316 MR SOHAN SINGH STATE BANK OF INDIA(508548)
715 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189068 03/08/2023 Manjit kaur 2609008WL008709 Manjit kaur 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350702577 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
716 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189069 03/08/2023 Jaspal kaur 2609008WL008709 Jaspal kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702616 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
717 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189070 03/08/2023 Balvir kaur 2609008WL008709 Balvir kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702034 BALVIR KAUR ICICI BANK LTD(508534)
718 SAMANA PB-09-008-041-001/63
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189072 03/08/2023 Kamaljit kaur 2609008WL008709 Kamaljit kaur 00415 SBIN0050374 303 303 Processed 08/08/2023 4350702585 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
719 SAMANA PB-09-008-041-001/7
(HARCHANDPURA TOWN) 		2609008000NRG24030820230189075 03/08/2023 Shanker 2609008WL008709 Shanker 00415 SBIN0050374 606 606 Processed 08/08/2023 4350702239 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
720 SAMANA PB-09-008-077-001/14
(RAMPUR PARTAN) 		2609008000NRG24030820230189162 03/08/2023 RAJ KALI 2609008WL008717 RAJ KALI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702403 MRS RAJ KALI STATE BANK OF INDIA(508548)
721 SAMANA PB-09-008-077-001/15
(RAMPUR PARTAN) 		2609008000NRG24030820230189163 03/08/2023 Rani 2609008WL008717 Rani 00415 SBIN0050374 909 909 Processed 08/08/2023 4350702401 MR RANI RANI NARYGA STATE BANK OF INDIA(508548)
722 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24030820230189164 03/08/2023 RANI 2609008WL008717 RANI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702402 MRS RANI STATE BANK OF INDIA(508548)
723 SAMANA PB-09-008-077-001/19
(RAMPUR PARTAN) 		2609008000NRG24030820230189167 03/08/2023 suresh Devi 2609008WL008717 suresh Devi 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702357 MRS SURESH DEVI STATE BANK OF INDIA(508548)
724 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24030820230189168 03/08/2023 Kuldeep Kaur 2609008WL008717 Kuldeep Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702408 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
725 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24030820230189175 03/08/2023 SURESH DEVI 2609008WL008717 SURESH DEVI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702405 MRS SURESH STATE BANK OF INDIA(508548)
726 SAMANA PB-09-008-077-001/36
(RAMPUR PARTAN) 		2609008000NRG24030820230189176 03/08/2023 PREM PATI 2609008WL008717 PREM PATI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701990 MRS PREMPATI STATE BANK OF INDIA(508548)
727 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24030820230189177 03/08/2023 BABALI DEVI 2609008WL008717 BABALI DEVI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702404 MRS BABLI DEVI STATE BANK OF INDIA(508548)
728 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24030820230189178 03/08/2023 SANGEETA 2609008WL008717 SANGEETA 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702406 SANGEETA PUNJAB NATIONAL BANK(508568)
729 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24030820230189180 03/08/2023 Krishna Devi 2609008WL008717 Krishna Devi 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702462 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
730 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24030820230189179 03/08/2023 Mahinder Ram 2609008WL008717 Mahinder Ram 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702182 MR MOHINDER RAM NARYGA STATE BANK OF INDIA(508548)
731 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24030820230189182 03/08/2023 SUNITA 2609008WL008717 SUNITA 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702504 MRS SUNITA STATE BANK OF INDIA(508548)
732 SAMANA PB-09-008-077-001/50
(RAMPUR PARTAN) 		2609008000NRG24030820230189183 03/08/2023 KULWINDER KAUR 2609008WL008717 KULWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702407 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
733 SAMANA PB-09-008-077-001/6
(RAMPUR PARTAN) 		2609008000NRG24030820230189184 03/08/2023 BHUTI 2609008WL008717 BHUTI 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702463 MRS BEUTI STATE BANK OF INDIA(508548)
734 SAMANA PB-09-008-077-001/65
(RAMPUR PARTAN) 		2609008000NRG24030820230189186 03/08/2023 SUKHWINDER KAUR 2609008WL008717 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702457 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
735 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24030820230189187 03/08/2023 OMWANTI 2609008WL008717 OMWANTI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702460 MRS OMVANTI STATE BANK OF INDIA(508548)
736 SAMANA PB-09-008-077-001/7
(RAMPUR PARTAN) 		2609008000NRG24030820230189189 03/08/2023 Jeetu Ram 2609008WL008717 Jeetu Ram 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702455 MR JEETU RAM STATE BANK OF INDIA(508548)
737 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24030820230189191 03/08/2023 SHAGANPREET 2609008WL008717 SHAGANPREET 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702456 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
738 SAMANA PB-09-008-077-001/74
(RAMPUR PARTAN) 		2609008000NRG24030820230189192 03/08/2023 SIMA DEVI 2609008WL008717 SIMA DEVI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701991 MRS SEEMA RANI STATE BANK OF INDIA(508548)
739 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24030820230189193 03/08/2023 Rena 2609008WL008717 Rena 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702540 MRS REENA REENA STATE BANK OF INDIA(508548)
740 SAMANA PB-09-008-077-001/77
(RAMPUR PARTAN) 		2609008000NRG24030820230189194 03/08/2023 POONAM RANI 2609008WL008717 POONAM RANI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702513 MRS POONAM RANI STATE BANK OF INDIA(508548)
741 SAMANA PB-09-008-090-001/1
(UGOKE) 		2609008000NRG24010820230184045 03/08/2023 Kamlesh kaur 2609008WL008434 Kamlesh kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350701994 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
742 SAMANA PB-09-008-090-001/111
(UGOKE) 		2609008000NRG24010820230184046 03/08/2023 AMANDEEP KAUR 2609008WL008434 AMANDEEP KAUR 00415 SBIN0050374 606 606 Processed 08/08/2023 4350701974 MANDEEP KAUR PUNJAB & SIND BANK(607087)
743 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24010820230184050 03/08/2023 nika singh 2609008WL008434 nika singh 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702508 NIKA SINGH ICICI BANK LTD(508534)
744 SAMANA PB-09-008-090-001/13
(UGOKE) 		2609008000NRG24010820230184051 03/08/2023 Kuldeep kaur 2609008WL008434 Kuldeep kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702551 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
745 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24010820230184052 03/08/2023 Mandeep Kaur 2609008WL008434 Mandeep Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702614 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
746 SAMANA PB-09-008-090-001/144
(UGOKE) 		2609008000NRG24010820230184053 03/08/2023 BALWINDER KAUR 2609008WL008434 BALWINDER KAUR 00415 SBIN0050374 606 606 Processed 08/08/2023 4350701977 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
747 SAMANA PB-09-008-090-001/145
(UGOKE) 		2609008000NRG24010820230184054 03/08/2023 SONA RANI 2609008WL008434 SONA RANI 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702615 MRS SONA RANI STATE BANK OF INDIA(508548)
748 SAMANA PB-09-008-090-001/147
(UGOKE) 		2609008000NRG24010820230184055 03/08/2023 LACHO DEVI 2609008WL008434 LACHO DEVI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701976 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
749 SAMANA PB-09-008-090-001/16
(UGOKE) 		2609008000NRG24010820230184057 03/08/2023 Tasvir Singh 2609008WL008434 Tasvir Singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702415 MR TASWIR RAM STATE BANK OF INDIA(508548)
750 SAMANA PB-09-008-090-001/173
(UGOKE) 		2609008000NRG24010820230184058 03/08/2023 Krishna 2609008WL008434 Krishna 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701975 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
751 SAMANA PB-09-008-090-001/181
(UGOKE) 		2609008000NRG24010820230184059 03/08/2023 Lakhvinder Kaur 2609008WL008434 Lakhvinder Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702538 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
752 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24010820230184061 03/08/2023 Paal Kaur 2609008WL008434 Paal Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702393 MRS PAL KAUR STATE BANK OF INDIA(508548)
753 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24010820230184063 03/08/2023 Harvinder kaur 2609008WL008434 Harvinder kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701995 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
754 SAMANA PB-09-008-090-001/20
(UGOKE) 		2609008000NRG24010820230184064 03/08/2023 Angrej kaur 2609008WL008434 Angrej kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702623 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
755 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24010820230184065 03/08/2023 Krishna 2609008WL008434 Krishna 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702139 MRS KRISHNA STATE BANK OF INDIA(508548)
756 SAMANA PB-09-008-090-001/46
(UGOKE) 		2609008000NRG24010820230184071 03/08/2023 Raghvir Singh 2609008WL008434 Raghvir Singh 00415 SBIN0050374 303 303 Processed 08/08/2023 4350702602 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
757 SAMANA PB-09-008-090-001/47
(UGOKE) 		2609008000NRG24010820230184072 03/08/2023 Paal Kaur 2609008WL008434 Paal Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701993 MRS PAL KAUR STATE BANK OF INDIA(508548)
758 SAMANA PB-09-008-090-001/49
(UGOKE) 		2609008000NRG24010820230184073 03/08/2023 Rani 2609008WL008434 Rani 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702047 MISS RANI RANI STATE BANK OF INDIA(508548)
759 SAMANA PB-09-008-090-001/55
(UGOKE) 		2609008000NRG24010820230184076 03/08/2023 Bhola Ram 2609008WL008434 Bhola Ram 00415 SBIN0050374 606 606 Processed 08/08/2023 4350702351 MR BHOLA SINGH STATE BANK OF INDIA(508548)
760 SAMANA PB-09-008-090-001/56
(UGOKE) 		2609008000NRG24010820230184077 03/08/2023 Charnjit Kaur 2609008WL008434 Charnjit Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702345 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
761 SAMANA PB-09-008-090-001/57
(UGOKE) 		2609008000NRG24010820230184078 03/08/2023 Darbaara Singh 2609008WL008434 Darbaara Singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350702394 MR DARWARA SINGH STATE BANK OF INDIA(508548)
762 SAMANA PB-09-008-090-001/7
(UGOKE) 		2609008000NRG24010820230184080 03/08/2023 Maya Devi 2609008WL008434 Maya Devi 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702343 MRS MAYA DEVI STATE BANK OF INDIA(508548)
763 SAMANA PB-09-008-090-001/71
(UGOKE) 		2609008000NRG24010820230184081 03/08/2023 sariya 2609008WL008434 sariya 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702509 SARIA ICICI BANK LTD(508534)
764 SAMANA PB-09-008-090-001/74
(UGOKE) 		2609008000NRG24010820230184082 03/08/2023 Sukhpal Kaur 2609008WL008434 Sukhpal Kaur 00415 SBIN0050374 606 606 Processed 08/08/2023 4350702397 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
765 SAMANA PB-09-008-090-001/78
(UGOKE) 		2609008000NRG24010820230184083 03/08/2023 Sukhpal kaur 2609008WL008434 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702516 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
766 SAMANA PB-09-008-090-001/91
(UGOKE) 		2609008000NRG24010820230184084 03/08/2023 Surinder Kaur 2609008WL008434 Surinder Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702446 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
767 SAMANA PB-09-008-090-001/96
(UGOKE) 		2609008000NRG24010820230184085 03/08/2023 Balwinder Kaur 2609008WL008434 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350702414 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 91203 91203
768 SAMANA PB-09-008-030-001/244
(DULLAR) 		2609008000NRG24030820230189012 03/08/2023 BALWINDER KAUR 2609008WL008704 BALWINDER KAUR 00415 SBIN0050524 1818 1818 Processed 08/08/2023 4350702145 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
769 SAMANA PB-09-008-076-001/136
(RAJLA) 		2609008000NRG24030820230187233 03/08/2023 Kulwinder kaur 2609008WL008604 Kulwinder kaur 00415 SBIN0050580 1818 1818 Processed 08/08/2023 4350702045 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
770 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24030820230186999 03/08/2023 PARAMJIT KAUR 2609008WL008592 PARAMJIT KAUR 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350702603 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
771 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24030820230187004 03/08/2023 Lashman Singh 2609008WL008592 Lashman Singh 00415 SBIN0050694 606 606 Processed 08/08/2023 4350702549 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
772 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24030820230187005 03/08/2023 Jagpal Singh 2609008WL008592 Jagpal Singh 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350702648 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
773 SAMANA PB-09-008-018-001/352
(BUJRAK) 		2609008000NRG24010820230184037 03/08/2023 Gurmail Singh 2609008WL008433 Gurmail Singh 00462 UCBA0002144 1212 1212 Processed 08/08/2023 4350702381 GURMEL SINGH UCO BANK(607066)
774 SAMANA PB-09-008-023-001/160
(CHUPKI 81) 		2609008000NRG24030820230187922 03/08/2023 Shri Pati 2609008WL008624 Shri Pati 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4350702383 SHRI PATI PUNJAB GRAMIN BANK(607138)
775 SAMANA PB-09-008-074-001/125
(PREM SINGH WALA) 		2609008000NRG24030820230189114 03/08/2023 BINDER KAUR 2609008WL008713 BINDER KAUR 00462 UCBA0002144 1212 1212 Processed 08/08/2023 4350702380 BINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
776 SAMANA PB-09-008-074-001/131
(PREM SINGH WALA) 		2609008000NRG24030820230189115 03/08/2023 JASWINDER KAUR 2609008WL008713 JASWINDER KAUR 00462 UCBA0002144 606 606 Processed 08/08/2023 4350702379 JASWINDER KAUR UCO BANK(607066)
777 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG24030820230189122 03/08/2023 TARSEM SINGH 2609008WL008714 TARSEM SINGH 00462 UCBA0002144 1515 1515 Processed 08/08/2023 4350702382 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
778 SAMANA PB-09-008-060-001/13
(KUTBUNPUR) 		2609008000NRG24030820230187097 03/08/2023 VIRSA SINGH 2609008WL008599 VIRSA SINGH 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702249 VIRSA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
779 SAMANA PB-09-008-060-001/14
(KUTBUNPUR) 		2609008000NRG24030820230187098 03/08/2023 GURMEET KAUR 2609008WL008599 GURMEET KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702552 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAMANA PB-09-008-060-001/60
(KUTBUNPUR) 		2609008000NRG24030820230187099 03/08/2023 GURPREET SINGH 2609008WL008599 GURPREET SINGH 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702250 MR GURPREET SINGH STATE BANK OF INDIA(508548)
781 SAMANA PB-09-008-060-001/84
(KUTBUNPUR) 		2609008000NRG24030820230187100 03/08/2023 JASPAL KAUR 2609008WL008599 JASPAL KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702251 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
782 SAMANA PB-09-008-060-001/88
(KUTBUNPUR) 		2609008000NRG24030820230187101 03/08/2023 PARAMJEET KAUR 2609008WL008599 PARAMJEET KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702252 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
783 SAMANA PB-09-008-060-001/9
(KUTBUNPUR) 		2609008000NRG24030820230187102 03/08/2023 AMAR KAUR 2609008WL008599 AMAR KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702253 MRS AMAR KAUR STATE BANK OF INDIA(508548)
784 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24030820230187103 03/08/2023 BALVEER KAUR 2609008WL008599 BALVEER KAUR 00468 UBIN0566641 1818 1818 Rejected 08/08/2023 4350702254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 SAMANA PB-09-008-060-001/91
(KUTBUNPUR) 		2609008000NRG24030820230187104 03/08/2023 MALKEET KAUR 2609008WL008599 MALKEET KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702255 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAMANA PB-09-008-060-001/92
(KUTBUNPUR) 		2609008000NRG24030820230187105 03/08/2023 MAHINDAR KAUR 2609008WL008599 MAHINDAR KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702256 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
787 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24030820230187888 03/08/2023 SURJIT KAUR 2609008WL008623 SURJIT KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702447 SURJIT KAUR ICICI BANK LTD(508534)
788 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24030820230187179 03/08/2023 Balwinder Singh 2609008WL008601 Balwinder Singh 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702147 BALWINDER SINGH UNION BANK OF INDIA(508500)
789 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24030820230187180 03/08/2023 Binder Kaur 2609008WL008601 Binder Kaur 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350702135 BINDER KAUR PUNJAB GRAMIN BANK(607138)
790 SAMANA PB-09-010-025-001/84
(CHUTEHRA) 		2609010000NRG24030820230187046 03/08/2023 KARAMJIT KAUR 2609010WL008593 KARAMJIT KAUR 00468 UBIN0566641 1212 1212 Processed 08/08/2023 4350702025 KARAMJIT KAUR WO LAJAM SINGH UNION BANK OF INDIA(508500)
SubTotal 23028 23028
791 SAMANA PB-09-008-054-001/45
(KHUDADPURA) 		2609008000NRG24010820230182327 03/08/2023 Jarnail singh 2609008WL008320 Jarnail singh 00468 UBIN0821861 1515 1515 Processed 08/08/2023 4350702172 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
792 SAMANA PB-09-008-047-001/349
(KAKRALA) 		2609008000NRG24030820230187334 03/08/2023 RAM ISHAR 2609008WL008610 RAM ISHAR 00468 UBIN0908614 909 909 Processed 08/08/2023 4350702439 RAMESWAR SO ARJAN SINGH UNION BANK OF INDIA(508500)
793 SAMANA PB-09-008-054-001/30
(KHUDADPURA) 		2609008000NRG24010820230182319 03/08/2023 JAGTAR SINGH 2609008WL008320 JAGTAR SINGH 00468 UBIN0908614 1515 1515 Processed 08/08/2023 4350702169 JAGTAR SINGH S/O ARJAN SI PUNJAB NATIONAL BANK(508568)
794 SAMANA PB-09-008-054-001/87
(KHUDADPURA) 		2609008000NRG24010820230182352 03/08/2023 BALVINDER KAUR 2609008WL008320 BALVINDER KAUR 00468 UBIN0908614 1515 1515 Processed 08/08/2023 4350702171 BALVINDER KAUR UNION BANK OF INDIA(508500)
795 SAMANA PB-09-008-066-001/98
(MAVI KALAN) 		2609008000NRG24030820230187167 03/08/2023 Ishar Singh 2609008WL008600 Ishar Singh 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350702168 MR ISHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
796 SAMANA PB-09-008-047-001/567
(KAKRALA) 		2609008000NRG24030820230189149 03/08/2023 Sukhwinder kaur 2609008WL008716 Sukhwinder kaur 00468 UBIN0934160 1818 1818 Processed 08/08/2023 4350702441 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
797 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG24030820230189150 03/08/2023 manjeet kaur 2609008WL008716 manjeet kaur 00468 UBIN0934160 1818 1818 Processed 08/08/2023 4350702440 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 1262298 1262298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823APB_FTO_40671 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3333
2 SAMANA PB2609008_030823APB_FTO_40671 Bank of India BKID0006318 samana 27573
3 SAMANA PB2609008_030823APB_FTO_40671 Canara Bank CNRB0003544 SAMANA 14847
4 SAMANA PB2609008_030823APB_FTO_40671 Central Bank Of India CBIN0285047 Samana 9999
5 SAMANA PB2609008_030823APB_FTO_40671 IDBI Bank IBKL0001852 SAMANA 3636
6 SAMANA PB2609008_030823APB_FTO_40671 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
7 SAMANA PB2609008_030823APB_FTO_40671 Indian Bank IDIB000S277 SAMANA KALAN 3030
8 SAMANA PB2609008_030823APB_FTO_40671 Indian Bank IDIB000S552 Samana 9696
9 SAMANA PB2609008_030823APB_FTO_40671 Malwa Gramin Bank SBIN0RRMLGB Chima 1515
10 SAMANA PB2609008_030823APB_FTO_40671 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 133623
11 SAMANA PB2609008_030823APB_FTO_40671 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 45450
12 SAMANA PB2609008_030823APB_FTO_40671 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3030
13 SAMANA PB2609008_030823APB_FTO_40671 Punjab & Sind Bank PSIB0000070 Ghagga 4242
14 SAMANA PB2609008_030823APB_FTO_40671 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 14544
15 SAMANA PB2609008_030823APB_FTO_40671 Punjab & Sind Bank PSIB0000633 DHENETHA 26361
16 SAMANA PB2609008_030823APB_FTO_40671 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
17 SAMANA PB2609008_030823APB_FTO_40671 Punjab & Sind Bank PSIB0021319 DAKALA 1818
18 SAMANA PB2609008_030823APB_FTO_40671 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 79386
19 SAMANA PB2609008_030823APB_FTO_40671 Punjab Gramin Bank PUNB0PGB003 Kamalpura 5757
20 SAMANA PB2609008_030823APB_FTO_40671 Punjab Gramin Bank PUNB0PGB003 Kulburcha 18483
21 SAMANA PB2609008_030823APB_FTO_40671 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4242
22 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0016110 Samana 64842
23 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0023610 Bhamna 60903
24 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0023710 Kakrala 70902
25 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0064400 DAKALA 7878
26 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0096010 Samana Tehsil Road 20604
27 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0127900 MALKANA SAMANA 19089
28 SAMANA PB2609008_030823APB_FTO_40671 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 606
29 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0003247 KULARAN 76356
30 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0011911 SAMANA 23331
31 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0011912 PATRAN 1818
32 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050017 SAMANA 54237
33 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050177 SAMANA A.D.B. 164529
34 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050328 GAJEWAS 102111
35 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050331 KAMALPUR 41511
36 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050374 BADSHAHPUR 91203
37 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050524 THERI 1818
38 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1818
39 SAMANA PB2609008_030823APB_FTO_40671 State Bank of India SBIN0050694 GHAGA 4242
40 SAMANA PB2609008_030823APB_FTO_40671 UCO Bank UCBA0002144 SAMANA 6363
41 SAMANA PB2609008_030823APB_FTO_40671 Union Bank of India UBIN0566641 SAMANA 23028
42 SAMANA PB2609008_030823APB_FTO_40671 Union Bank of India UBIN0821861 SAMANA 1515
43 SAMANA PB2609008_030823APB_FTO_40671 Union Bank of India UBIN0908614 SAMANA 5757
44 SAMANA PB2609008_030823APB_FTO_40671 Union Bank of India UBIN0934160 Dehdana 3636

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