Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170723APB_FTO_33748
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) 		2609008000NRG24170720230161603 17/07/2023 KIRANJIT KAUR 2609008WL006980 KIRANJIT KAUR 00032 UTIB0000334 1515 1515 Processed 21/07/2023 3629661258 KIRANJIT KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-063-001/147
(MAJRI) 		2609008000NRG24170720230161602 17/07/2023 KIRANJIT KAUR 2609008WL006980 KIRANJIT KAUR 00032 UTIB0000334 1818 1818 Processed 21/07/2023 3629661257 KIRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
3 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24170720230162595 17/07/2023 Raj kaur 2609008WL007034 Raj kaur 00048 BKID0006318 1515 1515 Rejected 21/07/2023 3629660972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24170720230163305 17/07/2023 Raj kaur 2609008WL007101 Raj kaur 00048 BKID0006318 606 606 Rejected 21/07/2023 3629660973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMANA PB-09-008-048-001/202
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161117 17/07/2023 SURINDER SINGH 2609008WL006950 SURINDER SINGH 00048 BKID0006318 1818 1818 Processed 21/07/2023 3629661136 SURINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-048-001/202
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161116 17/07/2023 SURINDER SINGH 2609008WL006950 SURINDER SINGH 00048 BKID0006318 1212 1212 Processed 21/07/2023 3629661135 SURINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161119 17/07/2023 BALDEV SINGH 2609008WL006950 BALDEV SINGH 00048 BKID0006318 1515 1515 Processed 21/07/2023 3629660955 BALDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161118 17/07/2023 BALDEV SINGH 2609008WL006950 BALDEV SINGH 00048 BKID0006318 1818 1818 Processed 21/07/2023 3629660954 BALDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161128 17/07/2023 BALJINDER KAUR 2609008WL006950 BALJINDER KAUR 00048 BKID0006318 606 606 Rejected 21/07/2023 3629661242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161138 17/07/2023 SUKHWINDER KAUR 2609008WL006950 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 21/07/2023 3629660963 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161139 17/07/2023 SUKHWINDER KAUR 2609008WL006950 SUKHWINDER KAUR 00048 BKID0006318 1515 1515 Processed 21/07/2023 3629660964 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 12423 12423
12 SAMANA PB-09-008-063-001/58
(MAJRI) 		2609008000NRG24170720230161662 17/07/2023 SUMANPREET KAUR 2609008WL006980 SUMANPREET KAUR 00078 CNRB0003544 1818 1818 Processed 21/07/2023 3629660771 SAMANPREET KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-063-001/58
(MAJRI) 		2609008000NRG24170720230161661 17/07/2023 SUMANPREET KAUR 2609008WL006980 SUMANPREET KAUR 00078 CNRB0003544 1818 1818 Processed 21/07/2023 3629660770 SAMANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
14 SAMANA PB-09-008-004-001/73
(ARAIN MAJARA) 		2609008000NRG24170720230161682 17/07/2023 gurmit kaur 2609008WL006981 gurmit kaur 00089 CBIN0285047 909 909 Processed 21/07/2023 3629661151 HARDEEP SINGH SO SURJIT SINGH BANK OF INDIA(508505)
15 SAMANA PB-09-008-063-001/238
(MAJRI) 		2609008000NRG24170720230161633 17/07/2023 gurpreet kaur 2609008WL006980 gurpreet kaur 00089 CBIN0285047 1818 1818 Processed 21/07/2023 3629660999 GURPREET KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-063-001/238
(MAJRI) 		2609008000NRG24170720230161632 17/07/2023 gurpreet kaur 2609008WL006980 gurpreet kaur 00089 CBIN0285047 1818 1818 Processed 21/07/2023 3629661000 GURPREET KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-063-001/35
(MAJRI) 		2609008000NRG24170720230161641 17/07/2023 RAJWINDER KAUR 2609008WL006980 RAJWINDER KAUR 00089 CBIN0285047 1212 1212 Processed 21/07/2023 3629660785 RAJWINDER KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-063-001/35
(MAJRI) 		2609008000NRG24170720230161640 17/07/2023 RAJWINDER KAUR 2609008WL006980 RAJWINDER KAUR 00089 CBIN0285047 1818 1818 Processed 21/07/2023 3629660784 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
19 SAMANA PB-09-008-035-001/333
(GAJEWAS) 		2609008000NRG24170720230161525 17/07/2023 BALWINDER KAUR 2609008WL006974 BALWINDER KAUR 00176 IDIB000S552 606 606 Processed 21/07/2023 3629660819 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-063-001/20
(MAJRI) 		2609008000NRG24170720230161622 17/07/2023 SINDER KAUR 2609008WL006980 SINDER KAUR 00176 IDIB000S552 1818 1818 Processed 21/07/2023 3629660836 SINDER KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-063-001/20
(MAJRI) 		2609008000NRG24170720230161621 17/07/2023 SINDER KAUR 2609008WL006980 SINDER KAUR 00176 IDIB000S552 909 909 Processed 21/07/2023 3629660835 SINDER KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-063-001/81
(MAJRI) 		2609008000NRG24170720230161676 17/07/2023 SURJEET KAUR 2609008WL006980 SURJEET KAUR 00176 IDIB000S552 1818 1818 Processed 21/07/2023 3629660980 SURJIT KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-063-001/81
(MAJRI) 		2609008000NRG24170720230161675 17/07/2023 SURJEET KAUR 2609008WL006980 SURJEET KAUR 00176 IDIB000S552 1515 1515 Processed 21/07/2023 3629660979 SURJIT KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-084-001/39
(SEHAJPUR KALAN) 		2609008000NRG24170720230161219 17/07/2023 Amandeep kaur 2609008WL006953 Amandeep kaur 00176 IDIB000S552 1818 1818 Processed 21/07/2023 3629660993 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
25 SAMANA PB-09-008-036-001/112
(GAZIPUR) 		2609008000NRG24170720230161567 17/07/2023 Sinder Kaur 2609008WL006980 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660912 SHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24170720230161568 17/07/2023 PARAMJIT KAUR 2609008WL006980 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660849 PARAMJIT KAUR HDFC BANK LTD(607152)
27 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24170720230161569 17/07/2023 JAGDISH SINGH 2609008WL006980 JAGDISH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661304 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-036-001/161
(GAZIPUR) 		2609008000NRG24170720230161570 17/07/2023 SURJIT KAUR 2609008WL006980 SURJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629660995 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-036-001/164
(GAZIPUR) 		2609008000NRG24170720230161571 17/07/2023 INDER KAUR 2609008WL006980 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660868 IND KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-036-001/249
(GAZIPUR) 		2609008000NRG24170720230161574 17/07/2023 RANJIT KAUR 2609008WL006980 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661017 RANJEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
31 SAMANA PB-09-008-036-001/302
(GAZIPUR) 		2609008000NRG24170720230161575 17/07/2023 BINDER KAUR 2609008WL006980 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660842 MRS BINDER KAUR STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-036-001/35
(GAZIPUR) 		2609008000NRG24170720230161576 17/07/2023 Baldeep Singh 2609008WL006980 Baldeep Singh 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629661039 BALDEEP SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-036-001/384
(GAZIPUR) 		2609008000NRG24170720230161577 17/07/2023 RANI KAUR 2609008WL006980 RANI KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629661032 RANI KAUR PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-036-001/438
(GAZIPUR) 		2609008000NRG24170720230161578 17/07/2023 SEETO 2609008WL006980 SEETO 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660722 SEETO ICICI BANK LTD(508534)
35 SAMANA PB-09-008-036-001/5
(GAZIPUR) 		2609008000NRG24170720230161580 17/07/2023 HARDEEP KAUR 2609008WL006980 HARDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629660960 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24170720230161581 17/07/2023 SAWARN KAUR 2609008WL006980 SAWARN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661133 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-036-001/93
(GAZIPUR) 		2609008000NRG24170720230161583 17/07/2023 PALO KAUR 2609008WL006980 PALO KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660721 MRS PALO KAUR STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-036-001/95
(GAZIPUR) 		2609008000NRG24170720230161584 17/07/2023 HARDEEP KAUR 2609008WL006980 HARDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629661235 HARDEEP KAUR W O JODHA SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-037-001/114
(GHANGROLI) 		2609008000NRG24170720230163327 17/07/2023 SUKHWANTI KAUR 2609008WL007101 SUKHWANTI KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629660720 SUKHWANTI KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-037-001/142
(GHANGROLI) 		2609008000NRG24170720230163329 17/07/2023 PARMJEET KAUR 2609008WL007101 PARMJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629660925 PARAMJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG24170720230163338 17/07/2023 Tek Singh 2609008WL007101 Tek Singh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661057 TEAK SINGH ICICI BANK LTD(508534)
42 SAMANA PB-09-008-037-001/40
(GHANGROLI) 		2609008000NRG24170720230163339 17/07/2023 Balvir Kaur 2609008WL007101 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629661056 BALBIR KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-037-001/55
(GHANGROLI) 		2609008000NRG24170720230163342 17/07/2023 PAL KAUR 2609008WL007101 PAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629660891 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24170720230162617 17/07/2023 BALWANT KAUR 2609008WL007035 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661237 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-045-001/106
(KADRABAD) 		2609008000NRG24170720230162618 17/07/2023 Lashman Singh 2609008WL007035 Lashman Singh 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629660815 LACHHMAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
46 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24170720230162619 17/07/2023 BALJEET KAUR 2609008WL007035 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661238 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24170720230162620 17/07/2023 BHAGVAN KAUR 2609008WL007035 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661134 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
48 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24170720230162621 17/07/2023 RANDEEP SINGH 2609008WL007035 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661239 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24170720230162623 17/07/2023 PARMJEET KAUR 2609008WL007035 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660934 PARAMJIT KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24170720230162625 17/07/2023 Raj Kaur 2609008WL007035 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661018 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG24170720230162626 17/07/2023 Gurmit Kaur 2609008WL007035 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660899 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24170720230162627 17/07/2023 Jaswinder Kaur 2609008WL007035 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660846 JASWINDER KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-045-001/68
(KADRABAD) 		2609008000NRG24170720230162628 17/07/2023 Manpreet Kaur 2609008WL007035 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660900 MANPREET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG24170720230162640 17/07/2023 Sukhjit Kaur 2609008WL007036 Sukhjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661126 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-048-001/118
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161086 17/07/2023 Rani Kaur 2609008WL006950 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660855 RANI KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-048-001/118
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161085 17/07/2023 Rani Kaur 2609008WL006950 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660854 RANI KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-048-001/121
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161088 17/07/2023 Jaswant Kaur 2609008WL006950 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660853 JASWANT KAUR W O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-048-001/121
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161087 17/07/2023 Jaswant Kaur 2609008WL006950 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660852 JASWANT KAUR W O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-048-001/125
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161090 17/07/2023 Charanjit Kaur 2609008WL006950 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661049 CHRANJIT KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-048-001/125
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161089 17/07/2023 Charanjit Kaur 2609008WL006950 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661048 CHRANJIT KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161092 17/07/2023 Ranjit Singh 2609008WL006950 Ranjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/07/2023 3629660814 RANJIT SINGH PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161091 17/07/2023 Ranjit Singh 2609008WL006950 Ranjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/07/2023 3629660813 RANJIT SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-048-001/133
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161094 17/07/2023 Paramjit Kaur 2609008WL006950 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629661041 PARAMJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
64 SAMANA PB-09-008-048-001/133
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161093 17/07/2023 Paramjit Kaur 2609008WL006950 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661040 PARAMJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
65 SAMANA PB-09-008-048-001/142
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161098 17/07/2023 Jaspal Kaur 2609008WL006950 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661045 HARPAL KAUR WIFE OF GURPREET SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-048-001/142
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161097 17/07/2023 Jaspal Kaur 2609008WL006950 Jaspal Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629661044 HARPAL KAUR WIFE OF GURPREET SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-048-001/160
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161102 17/07/2023 Hameer Kaur 2609008WL006950 Hameer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660859 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-048-001/160
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161101 17/07/2023 Hameer Kaur 2609008WL006950 Hameer Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660858 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-048-001/182
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161105 17/07/2023 MANGU SINGH 2609008WL006950 MANGU SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660904 MANGU SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-048-001/182
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161104 17/07/2023 MANGU SINGH 2609008WL006950 MANGU SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660903 MANGU SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-048-001/186
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161107 17/07/2023 Amarjit Kaur 2609008WL006950 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660909 AMARJIT KAUR W O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-048-001/186
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161106 17/07/2023 Amarjit Kaur 2609008WL006950 Amarjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629660908 AMARJIT KAUR W O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-048-001/188
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161109 17/07/2023 Nachttar Kaur 2609008WL006950 Nachttar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660911 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-048-001/188
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161108 17/07/2023 Nachttar Kaur 2609008WL006950 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660910 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-048-001/189
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161110 17/07/2023 Manjit Kaur 2609008WL006950 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660905 MANJIT KAUR W/O BALWINDER SING PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161111 17/07/2023 Baldev Singh 2609008WL006950 Baldev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660867 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-048-001/198
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161114 17/07/2023 Santosh Kaur 2609008WL006950 Santosh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660897 SANTOSH KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-048-001/198
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161115 17/07/2023 Santosh Kaur 2609008WL006950 Santosh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660898 SANTOSH KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-048-001/218
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161123 17/07/2023 SARABJEET KAUR 2609008WL006950 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661241 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-048-001/218
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161122 17/07/2023 SARABJEET KAUR 2609008WL006950 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661240 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161125 17/07/2023 SUKHPAL SINGH 2609008WL006950 SUKHPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660848 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161124 17/07/2023 SUKHPAL SINGH 2609008WL006950 SUKHPAL SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629660847 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-048-001/236
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161126 17/07/2023 KARNAIL KAUR 2609008WL006950 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660860 KARNAIL KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-048-001/236
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161127 17/07/2023 KARNAIL KAUR 2609008WL006950 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660861 KARNAIL KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-048-001/242
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161130 17/07/2023 ROSHNI 2609008WL006950 ROSHNI 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661244 ROSHANI ICICI BANK LTD(508534)
86 SAMANA PB-09-008-048-001/242
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161129 17/07/2023 ROSHNI 2609008WL006950 ROSHNI 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661243 ROSHANI ICICI BANK LTD(508534)
87 SAMANA PB-09-008-048-001/268
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161134 17/07/2023 RIMPY KAUR 2609008WL006950 RIMPY KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660902 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-048-001/268
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161133 17/07/2023 RIMPY KAUR 2609008WL006950 RIMPY KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660901 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-048-001/275
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161137 17/07/2023 JARNAIL KAUR 2609008WL006950 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660916 JARNAIL KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-048-001/275
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161136 17/07/2023 JARNAIL KAUR 2609008WL006950 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660915 JARNAIL KAUR ICICI BANK LTD(508534)
91 SAMANA PB-09-008-048-001/284
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161141 17/07/2023 virpal kaur 2609008WL006950 virpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660767 VIRPAL KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-048-001/284
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161140 17/07/2023 virpal kaur 2609008WL006950 virpal kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660766 VIRPAL KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-048-001/298
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161143 17/07/2023 AJMER KAUR 2609008WL006950 AJMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661038 AJMER KAUR ICICI BANK LTD(508534)
94 SAMANA PB-09-008-048-001/298
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161142 17/07/2023 AJMER KAUR 2609008WL006950 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661037 AJMER KAUR ICICI BANK LTD(508534)
95 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161145 17/07/2023 Sucha Singh 2609008WL006950 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661053 SUCHA SINGH ICICI BANK LTD(508534)
96 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161144 17/07/2023 Sucha Singh 2609008WL006950 Sucha Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661052 SUCHA SINGH ICICI BANK LTD(508534)
97 SAMANA PB-09-008-048-001/36
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161153 17/07/2023 Maya Devi 2609008WL006950 Maya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660914 MAYA DEVI PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-048-001/36
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161152 17/07/2023 Maya Devi 2609008WL006950 Maya Devi 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660913 MAYA DEVI PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-048-001/41
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161159 17/07/2023 AJMER KAUR 2609008WL006950 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660896 AJMER KAUR ICICI BANK LTD(508534)
100 SAMANA PB-09-008-048-001/41
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161158 17/07/2023 AJMER KAUR 2609008WL006950 AJMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660869 AJMER KAUR ICICI BANK LTD(508534)
101 SAMANA PB-09-008-048-001/54
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161161 17/07/2023 Raj Kaur 2609008WL006950 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660857 RAJ KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-048-001/54
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161160 17/07/2023 Raj Kaur 2609008WL006950 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660856 RAJ KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-048-001/56
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161162 17/07/2023 Balwinder Singh 2609008WL006950 Balwinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660917 BALVINDER SINGH ICICI BANK LTD(508534)
104 SAMANA PB-09-008-048-001/56
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161163 17/07/2023 Balwinder Singh 2609008WL006950 Balwinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660918 BALVINDER SINGH ICICI BANK LTD(508534)
105 SAMANA PB-09-008-048-001/64
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161165 17/07/2023 Bant Singh 2609008WL006950 Bant Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661294 BANT SINGH ICICI BANK LTD(508534)
106 SAMANA PB-09-008-048-001/64
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161164 17/07/2023 Bant Singh 2609008WL006950 Bant Singh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661293 BANT SINGH ICICI BANK LTD(508534)
107 SAMANA PB-09-008-048-001/69
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161167 17/07/2023 Sukhwinder Kaur 2609008WL006950 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661043 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-048-001/69
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161166 17/07/2023 Sukhwinder Kaur 2609008WL006950 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629661042 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-048-001/88
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161169 17/07/2023 Nirmal Kaur 2609008WL006950 Nirmal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661051 NIRMAL KAUR ICICI BANK LTD(508534)
110 SAMANA PB-09-008-048-001/88
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161168 17/07/2023 Nirmal Kaur 2609008WL006950 Nirmal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661050 NIRMAL KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-048-001/9
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161171 17/07/2023 JASPAL KAUR 2609008WL006950 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660920 JASPAL KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-048-001/9
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161170 17/07/2023 JASPAL KAUR 2609008WL006950 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660919 JASPAL KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24170720230161585 17/07/2023 JASWANT KAUR 2609008WL006980 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661251 JASWANT KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-063-001/113
(MAJRI) 		2609008000NRG24170720230161590 17/07/2023 KULWANT KAUR 2609008WL006980 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661016 KULWANT KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-063-001/128
(MAJRI) 		2609008000NRG24170720230161594 17/07/2023 KIRANJEET KAUR 2609008WL006980 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661023 KIRANJIT KAUR HDFC BANK LTD(607152)
116 SAMANA PB-09-008-063-001/128
(MAJRI) 		2609008000NRG24170720230161593 17/07/2023 KIRANJEET KAUR 2609008WL006980 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661022 KIRANJIT KAUR HDFC BANK LTD(607152)
117 SAMANA PB-09-008-063-001/136
(MAJRI) 		2609008000NRG24170720230161599 17/07/2023 JASWINDER KAUR 2609008WL006980 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629661029 JASWINDER KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-063-001/136
(MAJRI) 		2609008000NRG24170720230161598 17/07/2023 JASWINDER KAUR 2609008WL006980 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661028 JASWINDER KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-063-001/137
(MAJRI) 		2609008000NRG24170720230161601 17/07/2023 JARNAIL KAUR 2609008WL006980 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661015 JARNAIL KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-063-001/137
(MAJRI) 		2609008000NRG24170720230161600 17/07/2023 JARNAIL KAUR 2609008WL006980 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661014 JARNAIL KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24170720230161606 17/07/2023 RAJVEER KAUR 2609008WL006980 RAJVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660889 RAJWINDER KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24170720230161605 17/07/2023 RAJVEER KAUR 2609008WL006980 RAJVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660888 RAJWINDER KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-063-001/165
(MAJRI) 		2609008000NRG24170720230161608 17/07/2023 GURMAIL KAUR 2609008WL006980 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660884 GURMEL KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-063-001/165
(MAJRI) 		2609008000NRG24170720230161607 17/07/2023 GURMAIL KAUR 2609008WL006980 GURMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629660883 GURMEL KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24170720230161611 17/07/2023 jasvir kaur 2609008WL006980 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661019 JASVIR KAUR ICICI BANK LTD(508534)
126 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24170720230161609 17/07/2023 jasvir kaur 2609008WL006980 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661020 JASVIR KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-063-001/19
(MAJRI) 		2609008000NRG24170720230161620 17/07/2023 BALVIR KAUR 2609008WL006980 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660716 BALVIR KAUR ICICI BANK LTD(508534)
128 SAMANA PB-09-008-063-001/19
(MAJRI) 		2609008000NRG24170720230161619 17/07/2023 BALVIR KAUR 2609008WL006980 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660715 BALVIR KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-063-001/201
(MAJRI) 		2609008000NRG24170720230161623 17/07/2023 SARBJEET KAUR 2609008WL006980 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660711 SARABJIT KAUR ICICI BANK LTD(508534)
130 SAMANA PB-09-008-063-001/201
(MAJRI) 		2609008000NRG24170720230161624 17/07/2023 SARBJEET KAUR 2609008WL006980 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660712 SARABJIT KAUR ICICI BANK LTD(508534)
131 SAMANA PB-09-008-063-001/23
(MAJRI) 		2609008000NRG24170720230161626 17/07/2023 Ranjit Kaur 2609008WL006980 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661252 RANJIT KAUR ICICI BANK LTD(508534)
132 SAMANA PB-09-008-063-001/28
(MAJRI) 		2609008000NRG24170720230161636 17/07/2023 Hari Singh 2609008WL006980 Hari Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661030 HARI SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-063-001/28
(MAJRI) 		2609008000NRG24170720230161638 17/07/2023 Hari Singh 2609008WL006980 Hari Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661031 HARI SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-063-001/28
(MAJRI) 		2609008000NRG24170720230161637 17/07/2023 jaswant kaur 2609008WL006980 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660850 JASWANT KAUR ICICI BANK LTD(508534)
135 SAMANA PB-09-008-063-001/28
(MAJRI) 		2609008000NRG24170720230161639 17/07/2023 jaswant kaur 2609008WL006980 jaswant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660851 JASWANT KAUR ICICI BANK LTD(508534)
136 SAMANA PB-09-008-063-001/36
(MAJRI) 		2609008000NRG24170720230161643 17/07/2023 Manjit Kaur 2609008WL006980 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661027 MANJIT KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-063-001/36
(MAJRI) 		2609008000NRG24170720230161642 17/07/2023 Manjit Kaur 2609008WL006980 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629661026 MANJIT KAUR ICICI BANK LTD(508534)
138 SAMANA PB-09-008-063-001/41
(MAJRI) 		2609008000NRG24170720230161647 17/07/2023 Tej Kaur 2609008WL006980 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661291 TEJ KAUR W O JAGMAIL SINGH PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-063-001/41
(MAJRI) 		2609008000NRG24170720230161646 17/07/2023 Tej Kaur 2609008WL006980 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661290 TEJ KAUR W O JAGMAIL SINGH PUNJAB GRAMIN BANK(607138)
140 SAMANA PB-09-008-063-001/44
(MAJRI) 		2609008000NRG24170720230161648 17/07/2023 Sukhdev Kaur 2609008WL006980 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661010 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-063-001/44
(MAJRI) 		2609008000NRG24170720230161649 17/07/2023 Sukhdev Kaur 2609008WL006980 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661011 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24170720230161652 17/07/2023 nirmal singh 2609008WL006980 nirmal singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660864 NIRMAL SINGH ICICI BANK LTD(508534)
143 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24170720230161650 17/07/2023 nirmal singh 2609008WL006980 nirmal singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660865 NIRMAL SINGH ICICI BANK LTD(508534)
144 SAMANA PB-09-008-063-001/48
(MAJRI) 		2609008000NRG24170720230161654 17/07/2023 Balwinder Kaur 2609008WL006980 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660978 BALDEV KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-063-001/48
(MAJRI) 		2609008000NRG24170720230161653 17/07/2023 Balwinder Kaur 2609008WL006980 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660977 BALDEV KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-063-001/54
(MAJRI) 		2609008000NRG24170720230161656 17/07/2023 Gurmit Kaur 2609008WL006980 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660948 GURMAIT KAUR ICICI BANK LTD(508534)
147 SAMANA PB-09-008-063-001/54
(MAJRI) 		2609008000NRG24170720230161655 17/07/2023 Gurmit Kaur 2609008WL006980 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660921 GURMAIT KAUR ICICI BANK LTD(508534)
148 SAMANA PB-09-008-063-001/57
(MAJRI) 		2609008000NRG24170720230161660 17/07/2023 Bhajan Kaur 2609008WL006980 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660863 BHAJAN KAUR ICICI BANK LTD(508534)
149 SAMANA PB-09-008-063-001/57
(MAJRI) 		2609008000NRG24170720230161659 17/07/2023 Bhajan Kaur 2609008WL006980 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660862 BHAJAN KAUR ICICI BANK LTD(508534)
150 SAMANA PB-09-008-063-001/6
(MAJRI) 		2609008000NRG24170720230161664 17/07/2023 Sukhwant Kaur 2609008WL006980 Sukhwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661009 SUKHWANT KAUR W O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-063-001/6
(MAJRI) 		2609008000NRG24170720230161663 17/07/2023 Sukhwant Kaur 2609008WL006980 Sukhwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629661008 SUKHWANT KAUR W O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-063-001/63
(MAJRI) 		2609008000NRG24170720230161666 17/07/2023 Paramjit Kaur 2609008WL006980 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660976 KARAMJIT KAUR ICICI BANK LTD(508534)
153 SAMANA PB-09-008-063-001/63
(MAJRI) 		2609008000NRG24170720230161665 17/07/2023 Paramjit Kaur 2609008WL006980 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660949 KARAMJIT KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-063-001/67
(MAJRI) 		2609008000NRG24170720230161667 17/07/2023 GURMAIL KAUR 2609008WL006980 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661007 GURMEL KAUR ICICI BANK LTD(508534)
155 SAMANA PB-09-008-063-001/68
(MAJRI) 		2609008000NRG24170720230161669 17/07/2023 Angrej Kaur 2609008WL006980 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661013 ANGREJ KAUR ICICI BANK LTD(508534)
156 SAMANA PB-09-008-063-001/68
(MAJRI) 		2609008000NRG24170720230161668 17/07/2023 Angrej Kaur 2609008WL006980 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661012 ANGREJ KAUR ICICI BANK LTD(508534)
157 SAMANA PB-09-008-063-001/72
(MAJRI) 		2609008000NRG24170720230161670 17/07/2023 Jaspal Kaur 2609008WL006980 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660845 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-063-001/76
(MAJRI) 		2609008000NRG24170720230161672 17/07/2023 Gurmail Singh 2609008WL006980 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660844 GURMEL SINGH ICICI BANK LTD(508534)
159 SAMANA PB-09-008-063-001/76
(MAJRI) 		2609008000NRG24170720230161671 17/07/2023 Gurmail Singh 2609008WL006980 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660843 GURMEL SINGH ICICI BANK LTD(508534)
160 SAMANA PB-09-008-063-001/77
(MAJRI) 		2609008000NRG24170720230161674 17/07/2023 RINKI 2609008WL006980 RINKI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661254 RIKKI ICICI BANK LTD(508534)
161 SAMANA PB-09-008-063-001/77
(MAJRI) 		2609008000NRG24170720230161673 17/07/2023 RINKI 2609008WL006980 RINKI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629661253 RIKKI ICICI BANK LTD(508534)
SubTotal 206646 206646
162 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24170720230161695 17/07/2023 seeto kaur 2609008WL006983 seeto kaur 00349 PSIB0000070 1212 1212 Rejected 21/07/2023 3629661106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
163 SAMANA PB-09-008-048-001/146
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161100 17/07/2023 Kulwant Singh 2609008WL006950 Kulwant Singh 00349 PSIB0000123 1212 1212 Processed 21/07/2023 3629661108 KULWANT SINGH ICICI BANK LTD(508534)
164 SAMANA PB-09-008-048-001/146
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161099 17/07/2023 Kulwant Singh 2609008WL006950 Kulwant Singh 00349 PSIB0000123 1515 1515 Processed 21/07/2023 3629661107 KULWANT SINGH ICICI BANK LTD(508534)
165 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24170720230161721 17/07/2023 Nirmal Singh 2609008WL006986 Nirmal Singh 00349 PSIB0000123 909 909 Processed 22/07/2023 3629661278 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-063-001/111
(MAJRI) 		2609008000NRG24170720230161587 17/07/2023 MANPREET KAUR 2609008WL006980 MANPREET KAUR 00349 PSIB0000123 1818 1818 Processed 22/07/2023 3629661109 MANPREET KAUR PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-063-001/111
(MAJRI) 		2609008000NRG24170720230161588 17/07/2023 MANPREET KAUR 2609008WL006980 MANPREET KAUR 00349 PSIB0000123 1818 1818 Processed 22/07/2023 3629661110 MANPREET KAUR PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-082-001/38
(SAPERHERI) 		2609008000NRG24170720230161728 17/07/2023 KULWINDER KAUR 2609008WL006990 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 21/07/2023 3629660685 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-082-001/38
(SAPERHERI) 		2609008000NRG24170720230161729 17/07/2023 MANDEEP KAUR 2609008WL006990 MANDEEP KAUR 00349 PSIB0000123 1818 1818 Processed 22/07/2023 3629660686 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
170 SAMANA PB-09-008-004-001/13
(ARAIN MAJARA) 		2609008000NRG24170720230161677 17/07/2023 Ranjit Kaur 2609008WL006981 Ranjit Kaur 00349 PSIB0000633 606 606 Processed 22/07/2023 3629660690 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24170720230161791 17/07/2023 GURCHARAN SINGH 2609008WL006996 GURCHARAN SINGH 00349 PSIB0000633 1212 1212 Processed 22/07/2023 3629660689 GURCHARAN SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-004-001/36
(ARAIN MAJARA) 		2609008000NRG24170720230161679 17/07/2023 Gurmail Kaur 2609008WL006981 Gurmail Kaur 00349 PSIB0000633 1515 1515 Processed 22/07/2023 3629660691 GURMAIL KAUR PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-004-001/82
(ARAIN MAJARA) 		2609008000NRG24170720230161684 17/07/2023 gurmail kaur 2609008WL006981 gurmail kaur 00349 PSIB0000633 303 303 Processed 21/07/2023 3629660687 GURMAIL KAUR ICICI BANK LTD(508534)
174 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24170720230162579 17/07/2023 Leela Singh 2609008WL007032 Leela Singh 00349 PSIB0000633 1818 1818 Processed 21/07/2023 3629661283 MR LEELA SINGH STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24170720230162580 17/07/2023 DEEP SINGH 2609008WL007032 DEEP SINGH 00349 PSIB0000633 1212 1212 Processed 21/07/2023 3629661282 DEEP SINGH ICICI BANK LTD(508534)
176 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24170720230162581 17/07/2023 HAKAM SINGH 2609008WL007032 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 21/07/2023 3629661279 HAKAM SINGH ICICI BANK LTD(508534)
177 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24170720230162582 17/07/2023 LAL SINGH 2609008WL007032 LAL SINGH 00349 PSIB0000633 1818 1818 Processed 21/07/2023 3629660739 LAL SINGH ICICI BANK LTD(508534)
178 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24170720230162583 17/07/2023 GAJJAN SINGH 2609008WL007032 GAJJAN SINGH 00349 PSIB0000633 1818 1818 Processed 22/07/2023 3629660738 GAJJAN SINGH PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24170720230162585 17/07/2023 Hari Singh 2609008WL007032 Hari Singh 00349 PSIB0000633 1515 1515 Processed 21/07/2023 3629661285 HARI SINGH ICICI BANK LTD(508534)
180 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24170720230162586 17/07/2023 NACHTAR SINGH 2609008WL007032 NACHTAR SINGH 00349 PSIB0000633 909 909 Processed 22/07/2023 3629661286 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24170720230162588 17/07/2023 JIVENJOT SINGH 2609008WL007032 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 22/07/2023 3629661281 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
182 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24170720230162589 17/07/2023 Murti Singh 2609008WL007032 Murti Singh 00349 PSIB0000633 1212 1212 Processed 22/07/2023 3629661284 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24170720230161716 17/07/2023 Harjinder Singh 2609008WL006986 Harjinder Singh 00349 PSIB0000633 1212 1212 Processed 22/07/2023 3629660741 HARJINDER SINGH S/O AJMER SING PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24170720230161717 17/07/2023 Harbans Singh 2609008WL006986 Harbans Singh 00349 PSIB0000633 1212 1212 Processed 22/07/2023 3629660740 HARBANS SINGH PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-062-001/222
(LUTKI MAJRA) 		2609008000NRG24170720230161718 17/07/2023 SHER SINGH 2609008WL006986 SHER SINGH 00349 PSIB0000633 909 909 Processed 22/07/2023 3629660692 SHER SINGH PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24170720230161719 17/07/2023 Gurmit Singh 2609008WL006986 Gurmit Singh 00349 PSIB0000633 1212 1212 Processed 22/07/2023 3629661277 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-062-001/28
(LUTKI MAJRA) 		2609008000NRG24170720230161720 17/07/2023 Baldev Singh 2609008WL006986 Baldev Singh 00349 PSIB0000633 606 606 Processed 22/07/2023 3629660688 BALDEV SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24170720230161723 17/07/2023 Soma Singh 2609008WL006986 Soma Singh 00349 PSIB0000633 909 909 Processed 21/07/2023 3629661280 SOMA SINGH ICICI BANK LTD(508534)
SubTotal 23634 23634
189 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24170720230161689 17/07/2023 MANJIT KAUR 2609008WL006982 MANJIT KAUR 00349 PSIB0021132 1818 1818 Processed 22/07/2023 3629660706 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
190 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24170720230162603 17/07/2023 Jasvir kaur 2609008WL007034 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629661064 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-035-001/174
(GAJEWAS) 		2609008000NRG24170720230161499 17/07/2023 Kirana Devi 2609008WL006974 Kirana Devi 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629661191 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-036-001/106
(GAZIPUR) 		2609008000NRG24170720230161566 17/07/2023 Tej Kaur 2609008WL006980 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660887 TEJ KAUR ICICI BANK LTD(508534)
193 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24170720230161579 17/07/2023 RANJIT KAUR 2609008WL006980 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660994 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
194 SAMANA PB-09-008-037-001/172
(GHANGROLI) 		2609008000NRG24170720230163333 17/07/2023 MIYA DEVI 2609008WL007101 MIYA DEVI 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629660777 MRS MAYA DEVI STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-037-001/24
(GHANGROLI) 		2609008000NRG24170720230163335 17/07/2023 Mahinder Kaur 2609008WL007101 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629661066 MAHINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
196 SAMANA PB-09-008-037-001/25
(GHANGROLI) 		2609008000NRG24170720230163336 17/07/2023 Sarbjit Kaur 2609008WL007101 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629661065 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24170720230163337 17/07/2023 Mahinder Kaur 2609008WL007101 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629661299 MOORATI KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-037-001/84
(GHANGROLI) 		2609008000NRG24170720230163344 17/07/2023 HARPAL KAUR 2609008WL007101 HARPAL KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629661067 HARPAL KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG24170720230163346 17/07/2023 PARAMJIT KAUR 2609008WL007101 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629660879 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-037-001/89
(GHANGROLI) 		2609008000NRG24170720230163347 17/07/2023 Sito Kaur 2609008WL007101 Sito Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629660996 SITO ICICI BANK LTD(508534)
201 SAMANA PB-09-008-047-001/126
(KAKRALA) 		2609008000NRG24170720230163349 17/07/2023 Tej Kaur 2609008WL007101 Tej Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629661063 BHAJNO ICICI BANK LTD(508534)
202 SAMANA PB-09-008-048-001/138
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161096 17/07/2023 Bimla Rani 2609008WL006950 Bimla Rani 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629661047 BIMAL KAUR ICICI BANK LTD(508534)
203 SAMANA PB-09-008-048-001/138
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161095 17/07/2023 Bimla Rani 2609008WL006950 Bimla Rani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629661046 BIMAL KAUR ICICI BANK LTD(508534)
204 SAMANA PB-09-008-048-001/190
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161113 17/07/2023 Sinder Kaur 2609008WL006950 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660907 SINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-048-001/190
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161112 17/07/2023 Sinder Kaur 2609008WL006950 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660906 SINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
206 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161121 17/07/2023 ABDUL SATTAR 2609008WL006950 ABDUL SATTAR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629661055 ABDUL SITAR ICICI BANK LTD(508534)
207 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161120 17/07/2023 ABDUL SATTAR 2609008WL006950 ABDUL SATTAR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629661054 ABDUL SITAR ICICI BANK LTD(508534)
208 SAMANA PB-09-008-048-001/260
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161131 17/07/2023 JASVIR KAUR 2609008WL006950 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629661245 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-048-001/263
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161132 17/07/2023 NEELAM KAUR 2609008WL006950 NEELAM KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629661246 W/O RAJINDER SINGH V KAHANGARH BUTNA PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-048-001/27
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161135 17/07/2023 Gurjit Kaur 2609008WL006950 Gurjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660866 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-058-001/1
(KULRAN) 		2609008000NRG24170720230163389 17/07/2023 Baljinder Kaur 2609008WL007101 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629660707 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-058-001/1
(KULRAN) 		2609008000NRG24170720230163390 17/07/2023 Baljinder Kaur 2609008WL007101 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660708 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-058-001/148
(KULRAN) 		2609008000NRG24170720230162672 17/07/2023 Amarjit Kaur 2609008WL007038 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660882 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-063-001/113
(MAJRI) 		2609008000NRG24170720230161591 17/07/2023 KALA SINGH 2609008WL006980 KALA SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629661305 KALA SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
215 SAMANA PB-09-008-063-001/113
(MAJRI) 		2609008000NRG24170720230161589 17/07/2023 KALA SINGH 2609008WL006980 KALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629661306 KALA SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
216 SAMANA PB-09-008-063-001/120
(MAJRI) 		2609008000NRG24170720230161592 17/07/2023 BALJEET KAUR 2609008WL006980 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629661006 BALJIT KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
217 SAMANA PB-09-008-063-001/13
(MAJRI) 		2609008000NRG24170720230161595 17/07/2023 Karnail Kaur 2609008WL006980 Karnail Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629661021 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-063-001/161
(MAJRI) 		2609008000NRG24170720230161604 17/07/2023 soni kaur 2609008WL006980 soni kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629660926 SONY KAUR ICICI BANK LTD(508534)
219 SAMANA PB-09-008-063-001/181
(MAJRI) 		2609008000NRG24170720230161614 17/07/2023 BALJINDER KAUR 2609008WL006980 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660936 BALJINDER KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
220 SAMANA PB-09-008-063-001/181
(MAJRI) 		2609008000NRG24170720230161613 17/07/2023 BALJINDER KAUR 2609008WL006980 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660935 BALJINDER KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-008-063-001/55
(MAJRI) 		2609008000NRG24170720230161658 17/07/2023 Paramjit Kaur 2609008WL006980 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629661025 PARAMJIT KAUR ICICI BANK LTD(508534)
222 SAMANA PB-09-008-063-001/55
(MAJRI) 		2609008000NRG24170720230161657 17/07/2023 Paramjit Kaur 2609008WL006980 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629661024 PARAMJIT KAUR ICICI BANK LTD(508534)
223 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24170720230161702 17/07/2023 PARKASH KAUR 2609010WL006984 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629661142 PARKASH KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-010-036-001/93
(DHANOURI) 		2609010000NRG24170720230161714 17/07/2023 Gurdeep Kaur 2609010WL006984 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629661150 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 44844 44844
225 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24170720230163257 17/07/2023 KALA SINGH 2609008WL007101 KALA SINGH 00354 PUNB0016110 1212 1212 Processed 21/07/2023 3629661112 KALA SINGH ICICI BANK LTD(508534)
226 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24170720230163258 17/07/2023 KALA SINGH 2609008WL007101 KALA SINGH 00354 PUNB0016110 909 909 Processed 21/07/2023 3629661113 KALA SINGH ICICI BANK LTD(508534)
227 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24170720230161690 17/07/2023 ROBANPREET SINGH 2609008WL006982 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Rejected 21/07/2023 3629661111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24170720230162650 17/07/2023 MANJEET SINGH 2609008WL007037 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629661114 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
229 SAMANA PB-09-008-063-001/183
(MAJRI) 		2609008000NRG24170720230161616 17/07/2023 RANI KAUR 2609008WL006980 RANI KAUR 00354 PUNB0016110 1818 1818 Rejected 21/07/2023 3629661117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 SAMANA PB-09-008-063-001/183
(MAJRI) 		2609008000NRG24170720230161615 17/07/2023 RANI KAUR 2609008WL006980 RANI KAUR 00354 PUNB0016110 1515 1515 Rejected 21/07/2023 3629661116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SAMANA PB-09-008-063-001/232
(MAJRI) 		2609008000NRG24170720230161629 17/07/2023 manpreet kaur 2609008WL006980 manpreet kaur 00354 PUNB0016110 1212 1212 Processed 21/07/2023 3629661115 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
232 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24170720230162598 17/07/2023 Manjeet 2609008WL007034 Manjeet 00354 PUNB0023610 1515 1515 Processed 21/07/2023 3629661119 MANJEET PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24170720230163308 17/07/2023 Manjeet 2609008WL007101 Manjeet 00354 PUNB0023610 303 303 Processed 21/07/2023 3629661120 MANJEET PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24170720230162652 17/07/2023 HARMANJOT KAUR 2609008WL007037 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 21/07/2023 3629661118 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24170720230162659 17/07/2023 angori kaur 2609008WL007037 angori kaur 00354 PUNB0023610 1818 1818 Processed 21/07/2023 3629661121 ANGOORI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-058-001/29
(KULRAN) 		2609008000NRG24170720230162675 17/07/2023 Satpal Singh 2609008WL007038 Satpal Singh 00354 PUNB0023610 606 606 Processed 21/07/2023 3629661123 SARBJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24170720230162686 17/07/2023 karamjit kaur 2609008WL007038 karamjit kaur 00354 PUNB0023610 1515 1515 Processed 21/07/2023 3629661122 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
238 SAMANA PB-09-008-018-001/131
(BUJRAK) 		2609008000NRG24170720230163255 17/07/2023 MAGHAR SINGH 2609008WL007101 MAGHAR SINGH 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661218 MAGHAR SINGH S/O JANGIR SINGH UCO BANK(607066)
239 SAMANA PB-09-008-018-001/131
(BUJRAK) 		2609008000NRG24170720230163256 17/07/2023 MAGHAR SINGH 2609008WL007101 MAGHAR SINGH 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661219 MAGHAR SINGH S/O JANGIR SINGH UCO BANK(607066)
240 SAMANA PB-09-008-018-001/144
(BUJRAK) 		2609008000NRG24170720230163260 17/07/2023 BALBIR KAUR 2609008WL007101 BALBIR KAUR 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661209 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-018-001/146
(BUJRAK) 		2609008000NRG24170720230163261 17/07/2023 JASVIR KAUR 2609008WL007101 JASVIR KAUR 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661214 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-018-001/146
(BUJRAK) 		2609008000NRG24170720230163262 17/07/2023 JASVIR KAUR 2609008WL007101 JASVIR KAUR 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661215 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-018-001/148
(BUJRAK) 		2609008000NRG24170720230163263 17/07/2023 GURMAIL KAUR 2609008WL007101 GURMAIL KAUR 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661216 GURMEL KAUR SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-018-001/148
(BUJRAK) 		2609008000NRG24170720230163264 17/07/2023 GURMAIL KAUR 2609008WL007101 GURMAIL KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661217 GURMEL KAUR SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24170720230163265 17/07/2023 BANT SINGH 2609008WL007101 BANT SINGH 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661173 MR BANT SINGH STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24170720230163266 17/07/2023 JASWANT KAUR 2609008WL007101 JASWANT KAUR 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661226 MRS JASWANT SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-018-001/166
(BUJRAK) 		2609008000NRG24170720230163267 17/07/2023 Rimmpy Kaur 2609008WL007101 Rimmpy Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661272 RIMPI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-018-001/166
(BUJRAK) 		2609008000NRG24170720230163268 17/07/2023 Rimmpy Kaur 2609008WL007101 Rimmpy Kaur 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661273 RIMPI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-018-001/19
(BUJRAK) 		2609008000NRG24170720230163270 17/07/2023 Baljit Kaur 2609008WL007101 Baljit Kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661180 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24170720230163271 17/07/2023 chhoti kaur 2609008WL007101 chhoti kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661227 CHHOTI KAUR ICICI BANK LTD(508534)
251 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24170720230163272 17/07/2023 chhoti kaur 2609008WL007101 chhoti kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661228 CHHOTI KAUR ICICI BANK LTD(508534)
252 SAMANA PB-09-008-018-001/220
(BUJRAK) 		2609008000NRG24170720230163273 17/07/2023 SURJIT KAUR 2609008WL007101 SURJIT KAUR 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661268 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-018-001/231
(BUJRAK) 		2609008000NRG24170720230163274 17/07/2023 DARSHAN KOUR 2609008WL007101 DARSHAN KOUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661269 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-018-001/231
(BUJRAK) 		2609008000NRG24170720230163275 17/07/2023 DARSHAN KOUR 2609008WL007101 DARSHAN KOUR 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661270 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-018-001/277
(BUJRAK) 		2609008000NRG24170720230163276 17/07/2023 KARNAIL KAUR 2609008WL007101 KARNAIL KAUR 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661210 KARNAIL KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24170720230163277 17/07/2023 GURDEV KAUR 2609008WL007101 GURDEV KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661154 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24170720230163278 17/07/2023 GURDEV KAUR 2609008WL007101 GURDEV KAUR 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661155 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-018-001/322
(BUJRAK) 		2609008000NRG24170720230163281 17/07/2023 RAJWINDER SINGH 2609008WL007101 RAJWINDER SINGH 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661266 RAJWINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-018-001/322
(BUJRAK) 		2609008000NRG24170720230163282 17/07/2023 RAJWINDER SINGH 2609008WL007101 RAJWINDER SINGH 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661267 RAJWINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-018-001/347
(BUJRAK) 		2609008000NRG24170720230163285 17/07/2023 Karnail Singh 2609008WL007101 Karnail Singh 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661208 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24170720230163288 17/07/2023 Karnail Kaur 2609008WL007101 Karnail Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661224 KARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24170720230163289 17/07/2023 Karnail Kaur 2609008WL007101 Karnail Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661225 KARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24170720230163290 17/07/2023 Gurmail Kaur 2609008WL007101 Gurmail Kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661212 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24170720230163291 17/07/2023 Gurmail Kaur 2609008WL007101 Gurmail Kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661213 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-018-001/54
(BUJRAK) 		2609008000NRG24170720230163296 17/07/2023 Amerjit Kaur 2609008WL007101 Amerjit Kaur 00354 PUNB0023710 909 909 Processed 22/07/2023 3629661207 AMARJIT KAUR PUNJAB & SIND BANK(607087)
266 SAMANA PB-09-008-018-001/64
(BUJRAK) 		2609008000NRG24170720230163299 17/07/2023 Gurmail Kaur 2609008WL007101 Gurmail Kaur 00354 PUNB0023710 303 303 Processed 21/07/2023 3629661157 GURMAIL KAUR ICICI BANK LTD(508534)
267 SAMANA PB-09-008-018-001/95
(BUJRAK) 		2609008000NRG24170720230163302 17/07/2023 GURDEV SINGH 2609008WL007101 GURDEV SINGH 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661231 GURDEV SINGH ICICI BANK LTD(508534)
268 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG24170720230162629 17/07/2023 Baby 2609008WL007036 Baby 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661178 BEBY PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-047-001/1075
(KAKRALA) 		2609008000NRG24170720230162630 17/07/2023 Parwinder kaur 2609008WL007036 Parwinder kaur 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661263 PARWINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-047-001/121
(KAKRALA) 		2609008000NRG24170720230162631 17/07/2023 Mahinder Kaur 2609008WL007036 Mahinder Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661161 MAHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-047-001/194
(KAKRALA) 		2609008000NRG24170720230163350 17/07/2023 RAM ISHER RAM 2609008WL007101 RAM ISHER RAM 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661158 RAM ISHER SO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-047-001/262
(KAKRALA) 		2609008000NRG24170720230162632 17/07/2023 KARNAIL KAUR 2609008WL007036 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661179 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-047-001/282
(KAKRALA) 		2609008000NRG24170720230162633 17/07/2023 VEERPATI 2609008WL007036 VEERPATI 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661159 MRS VEERPATI VEERPATI STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG24170720230162634 17/07/2023 GAJPAL KAUR 2609008WL007036 GAJPAL KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661223 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-047-001/393
(KAKRALA) 		2609008000NRG24170720230162635 17/07/2023 SINDER KAUR 2609008WL007036 SINDER KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661164 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-047-001/526
(KAKRALA) 		2609008000NRG24170720230162637 17/07/2023 KARMJIT KAUR 2609008WL007036 KARMJIT KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661264 KARMJIT KAUR WO MALKIT KHAN PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-047-001/593
(KAKRALA) 		2609008000NRG24170720230162638 17/07/2023 BASAKHO 2609008WL007036 BASAKHO 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661220 BASAKHO WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
278 SAMANA PB-09-008-047-001/608
(KAKRALA) 		2609008000NRG24170720230162639 17/07/2023 GURDEEP KAUR 2609008WL007036 GURDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661276 MRS GURDEEP RANI STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-047-001/736
(KAKRALA) 		2609008000NRG24170720230162641 17/07/2023 MAHINDER KAUR 2609008WL007036 MAHINDER KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661167 MAHINDER KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-047-001/78
(KAKRALA) 		2609008000NRG24170720230162642 17/07/2023 Dhan Kaur 2609008WL007036 Dhan Kaur 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661160 DHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24170720230162643 17/07/2023 LEELA SINGH 2609008WL007036 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661265 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24170720230162644 17/07/2023 CHARANJEET KAUR 2609008WL007036 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661271 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-047-001/962
(KAKRALA) 		2609008000NRG24170720230162645 17/07/2023 SURJIT KAUR 2609008WL007036 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661127 SURJIT KAUR ICICI BANK LTD(508534)
284 SAMANA PB-09-008-047-001/987
(KAKRALA) 		2609008000NRG24170720230162646 17/07/2023 REKHA 2609008WL007036 REKHA 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661176 MRS REKHA REKHA STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-053-001/137
(KHERI NAGHIAN) 		2609008000NRG24170720230163352 17/07/2023 MANPREET KAUR 2609008WL007101 MANPREET KAUR 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661168 MANPREET KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24170720230163357 17/07/2023 KULDEEP KAUR 2609008WL007101 KULDEEP KAUR 00354 PUNB0023710 909 909 Processed 22/07/2023 3629661177 KULDEEP KAUR PUNJAB & SIND BANK(607087)
287 SAMANA PB-09-008-053-001/173
(KHERI NAGHIAN) 		2609008000NRG24170720230163359 17/07/2023 SEETO 2609008WL007101 SEETO 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661171 SEETO WO JEET RAM PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-053-001/173
(KHERI NAGHIAN) 		2609008000NRG24170720230163360 17/07/2023 SEETO 2609008WL007101 SEETO 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661172 SEETO WO JEET RAM PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24170720230163363 17/07/2023 Bsira 2609008WL007101 Bsira 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661169 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24170720230163364 17/07/2023 Bsira 2609008WL007101 Bsira 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661170 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24170720230163365 17/07/2023 Jaswant Kaur 2609008WL007101 Jaswant Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661162 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24170720230163366 17/07/2023 Jaswant Kaur 2609008WL007101 Jaswant Kaur 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661163 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24170720230163367 17/07/2023 Paala Singh 2609008WL007101 Paala Singh 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661175 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24170720230163368 17/07/2023 Karmjit Kaur 2609008WL007101 Karmjit Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661232 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24170720230163369 17/07/2023 Karmjit Kaur 2609008WL007101 Karmjit Kaur 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661233 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24170720230163371 17/07/2023 Jasvir Kaur 2609008WL007101 Jasvir Kaur 00354 PUNB0023710 606 606 Processed 21/07/2023 3629661211 JASBIR KAUR ICICI BANK LTD(508534)
297 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24170720230163372 17/07/2023 Krishna 2609008WL007101 Krishna 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629661229 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24170720230163373 17/07/2023 Krishna 2609008WL007101 Krishna 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661230 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24170720230163374 17/07/2023 Kaka Singh 2609008WL007101 Kaka Singh 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661156 KALA SINGH S.O NIRANJAN PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24170720230163375 17/07/2023 Manjit Kaur 2609008WL007101 Manjit Kaur 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661174 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24170720230163376 17/07/2023 krishna kaur 2609008WL007101 krishna kaur 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629661221 KRISHNA KAUR ICICI BANK LTD(508534)
302 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24170720230163377 17/07/2023 krishna kaur 2609008WL007101 krishna kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661222 KRISHNA KAUR ICICI BANK LTD(508534)
303 SAMANA PB-09-008-053-001/62
(KHERI NAGHIAN) 		2609008000NRG24170720230163380 17/07/2023 karamjit kaur 2609008WL007101 karamjit kaur 00354 PUNB0023710 606 606 Processed 21/07/2023 3629660742 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24170720230163381 17/07/2023 SEELA BEGAM 2609008WL007101 SEELA BEGAM 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661261 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24170720230163382 17/07/2023 SEELA BEGAM 2609008WL007101 SEELA BEGAM 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661262 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24170720230163383 17/07/2023 BACHNI KAUR 2609008WL007101 BACHNI KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661274 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24170720230163384 17/07/2023 BACHNI KAUR 2609008WL007101 BACHNI KAUR 00354 PUNB0023710 909 909 Processed 21/07/2023 3629661275 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24170720230163385 17/07/2023 AMARJEET KAUR 2609008WL007101 AMARJEET KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661165 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24170720230163386 17/07/2023 AMARJEET KAUR 2609008WL007101 AMARJEET KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629661166 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24170720230163387 17/07/2023 PALO KAUR 2609008WL007101 PALO KAUR 00354 PUNB0023710 909 909 Rejected 21/07/2023 3629661124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24170720230163388 17/07/2023 PALO KAUR 2609008WL007101 PALO KAUR 00354 PUNB0023710 1212 1212 Rejected 21/07/2023 3629661125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 85446 85446
312 SAMANA PB-09-008-084-001/52
(SEHAJPUR KALAN) 		2609008000NRG24170720230161226 17/07/2023 Ranjeet Kaur 2609008WL006953 Ranjeet Kaur 00354 PUNB0041900 1818 1818 Processed 21/07/2023 3629660801 RANJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
313 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24170720230161792 17/07/2023 Sarabjit Kaur 2609008WL006996 Sarabjit Kaur 00354 PUNB0096010 1212 1212 Processed 21/07/2023 3629660693 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24170720230161681 17/07/2023 Moorti 2609008WL006981 Moorti 00354 PUNB0096010 303 303 Processed 21/07/2023 3629660699 MOORTI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-004-001/81
(ARAIN MAJARA) 		2609008000NRG24170720230161683 17/07/2023 bimla kaur 2609008WL006981 bimla kaur 00354 PUNB0096010 1515 1515 Processed 21/07/2023 3629660700 BIMLA W/O S.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24170720230163325 17/07/2023 Sardara singh 2609008WL007101 Sardara singh 00354 PUNB0096010 909 909 Processed 21/07/2023 3629660696 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24170720230162616 17/07/2023 Sardara singh 2609008WL007034 Sardara singh 00354 PUNB0096010 1212 1212 Processed 21/07/2023 3629660695 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 SAMANA PB-09-008-048-001/181
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161103 17/07/2023 Swaran Kaur 2609008WL006950 Swaran Kaur 00354 PUNB0096010 1515 1515 Processed 21/07/2023 3629660704 SAWARAN KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
319 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24170720230162647 17/07/2023 Gurmit Kaur 2609008WL007037 Gurmit Kaur 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629660703 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24170720230162654 17/07/2023 Nachttar Kaur 2609008WL007037 Nachttar Kaur 00354 PUNB0096010 1818 1818 Rejected 21/07/2023 3629660697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24170720230162657 17/07/2023 Randhir Singh 2609008WL007037 Randhir Singh 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629660694 MOHINDER SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
322 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24170720230162658 17/07/2023 karamjit kaur 2609008WL007037 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629660705 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
323 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24170720230162664 17/07/2023 PARAMJIT KAUR 2609008WL007037 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629660698 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24170720230161612 17/07/2023 kidar kaur 2609008WL006980 kidar kaur 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629660702 KINDER KAUR ICICI BANK LTD(508534)
325 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24170720230161610 17/07/2023 kidar kaur 2609008WL006980 kidar kaur 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629660701 KINDER KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
326 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24170720230161680 17/07/2023 Amrinder singh 2609008WL006981 Amrinder singh 00354 PUNB0127900 1515 1515 Processed 21/07/2023 3629660789 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-048-001/384
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161157 17/07/2023 Indravati 2609008WL006950 Indravati 00354 PUNB0127900 1515 1515 Processed 21/07/2023 3629660812 INDRAVATI PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-048-001/384
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161156 17/07/2023 Indravati 2609008WL006950 Indravati 00354 PUNB0127900 1515 1515 Processed 21/07/2023 3629660811 INDRAVATI PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24170720230162648 17/07/2023 RIMPI 2609008WL007037 RIMPI 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660810 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24170720230162653 17/07/2023 MANJIT KAUR 2609008WL007037 MANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660808 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24170720230162655 17/07/2023 Manjeet Kaur 2609008WL007037 Manjeet Kaur 00354 PUNB0127900 1515 1515 Rejected 21/07/2023 3629660809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24170720230162656 17/07/2023 Ranjit Singh 2609008WL007037 Ranjit Singh 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660804 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-057-001/49
(KOTLI) 		2609008000NRG24170720230162661 17/07/2023 Dhanwant Kaur 2609008WL007037 Dhanwant Kaur 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660806 DHANWANT KAUR W/O JAMER SINGH PUNJAB NATIONAL BANK(508568)
334 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG24170720230162662 17/07/2023 CHOTTI KAUR 2609008WL007037 CHOTTI KAUR 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660800 CHOTI KAUR ICICI BANK LTD(508534)
335 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24170720230162663 17/07/2023 JASVIR KAUR 2609008WL007037 JASVIR KAUR 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660799 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
336 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24170720230162667 17/07/2023 GURJEET KAUR 2609008WL007037 GURJEET KAUR 00354 PUNB0127900 1818 1818 Rejected 21/07/2023 3629660805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24170720230162668 17/07/2023 ANGREJ KAUR 2609008WL007037 ANGREJ KAUR 00354 PUNB0127900 1212 1212 Processed 21/07/2023 3629660807 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-057-001/93
(KOTLI) 		2609008000NRG24170720230162669 17/07/2023 MAHINDER KAUR 2609008WL007037 MAHINDER KAUR 00354 PUNB0127900 1515 1515 Processed 21/07/2023 3629660803 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-084-001/2
(SEHAJPUR KALAN) 		2609008000NRG24170720230161214 17/07/2023 Ramtej Singh 2609008WL006953 Ramtej Singh 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660792 RAMTEJ SINGH SINGH SO HIMANT SINGH PUNJAB NATIONAL BANK(508568)
340 SAMANA PB-09-008-084-001/2
(SEHAJPUR KALAN) 		2609008000NRG24170720230161215 17/07/2023 Surjit Kaur 2609008WL006953 Surjit Kaur 00354 PUNB0127900 1515 1515 Processed 21/07/2023 3629660796 SURJEET KAUR W/O RAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-084-001/23
(SEHAJPUR KALAN) 		2609008000NRG24170720230161216 17/07/2023 Baldev Kaur 2609008WL006953 Baldev Kaur 00354 PUNB0127900 1212 1212 Processed 21/07/2023 3629660761 BALDEV KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
342 SAMANA PB-09-008-084-001/24
(SEHAJPUR KALAN) 		2609008000NRG24170720230161217 17/07/2023 Baljit Kaur 2609008WL006953 Baljit Kaur 00354 PUNB0127900 303 303 Processed 21/07/2023 3629660791 BALJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
343 SAMANA PB-09-008-084-001/35
(SEHAJPUR KALAN) 		2609008000NRG24170720230161218 17/07/2023 Jeet Singh 2609008WL006953 Jeet Singh 00354 PUNB0127900 1212 1212 Processed 21/07/2023 3629660793 JEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-084-001/4
(SEHAJPUR KALAN) 		2609008000NRG24170720230161220 17/07/2023 Manjeet Kaur 2609008WL006953 Manjeet Kaur 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660798 MANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
345 SAMANA PB-09-008-084-001/44
(SEHAJPUR KALAN) 		2609008000NRG24170720230161221 17/07/2023 Satya Devi 2609008WL006953 Satya Devi 00354 PUNB0127900 1515 1515 Rejected 21/07/2023 3629660795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SAMANA PB-09-008-084-001/49
(SEHAJPUR KALAN) 		2609008000NRG24170720230161223 17/07/2023 Baljit kaur 2609008WL006953 Baljit kaur 00354 PUNB0127900 1212 1212 Processed 21/07/2023 3629660797 BALJIT KAUR W/O NIBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
347 SAMANA PB-09-008-084-001/55
(SEHAJPUR KALAN) 		2609008000NRG24170720230161227 17/07/2023 Krishna 2609008WL006953 Krishna 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660794 KRISHANA KAUR ICICI BANK LTD(508534)
348 SAMANA PB-09-008-084-001/60
(SEHAJPUR KALAN) 		2609008000NRG24170720230161228 17/07/2023 SURJIT KAUR 2609008WL006953 SURJIT KAUR 00354 PUNB0127900 1818 1818 Processed 21/07/2023 3629660790 SURJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
349 SAMANA PB-09-008-084-001/63
(SEHAJPUR KALAN) 		2609008000NRG24170720230161229 17/07/2023 BALJINDER KAUR 2609008WL006953 BALJINDER KAUR 00354 PUNB0127900 303 303 Processed 21/07/2023 3629660762 BALJINDER KAUR W/O SATUGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
350 SAMANA PB-09-008-057-001/11
(KOTLI) 		2609008000NRG24170720230162649 17/07/2023 Jeet Singh 2609008WL007037 Jeet Singh 00354 PUNB0353000 1818 1818 Processed 21/07/2023 3629660802 JIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
351 SAMANA PB-09-008-018-001/101
(BUJRAK) 		2609008000NRG24170720230163252 17/07/2023 BALDEV KAUR 2609008WL007101 BALDEV KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660735 BALDEV KAUR ICICI BANK LTD(508534)
352 SAMANA PB-09-008-018-001/101
(BUJRAK) 		2609008000NRG24170720230163253 17/07/2023 BALDEV KAUR 2609008WL007101 BALDEV KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660736 BALDEV KAUR ICICI BANK LTD(508534)
353 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24170720230163297 17/07/2023 Seru Kaur 2609008WL007101 Seru Kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661301 MR SHER KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24170720230163298 17/07/2023 Seru Kaur 2609008WL007101 Seru Kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661302 MR SHER KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24170720230163306 17/07/2023 Darshan kaur 2609008WL007101 Darshan kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661181 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24170720230162596 17/07/2023 Darshan kaur 2609008WL007034 Darshan kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661153 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24170720230163309 17/07/2023 JASPAL KAUR 2609008WL007101 JASPAL KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629661035 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24170720230162599 17/07/2023 JASPAL KAUR 2609008WL007034 JASPAL KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661034 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24170720230162600 17/07/2023 Rajveer Kaur 2609008WL007034 Rajveer Kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660787 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24170720230163310 17/07/2023 Rajveer Kaur 2609008WL007101 Rajveer Kaur 00415 SBIN0003247 303 303 Processed 21/07/2023 3629660786 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24170720230162601 17/07/2023 Sarbjit Kaur 2609008WL007034 Sarbjit Kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660773 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24170720230163311 17/07/2023 Sarbjit Kaur 2609008WL007101 Sarbjit Kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660774 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24170720230163313 17/07/2023 Bharbhuri Kaur 2609008WL007101 Bharbhuri Kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661297 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
364 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24170720230162604 17/07/2023 Bharbhuri Kaur 2609008WL007034 Bharbhuri Kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661296 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
365 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24170720230162605 17/07/2023 Sewo Kaur 2609008WL007034 Sewo Kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661084 SAVE KAUR ICICI BANK LTD(508534)
366 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24170720230163314 17/07/2023 Sewo Kaur 2609008WL007101 Sewo Kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661085 SAVE KAUR ICICI BANK LTD(508534)
367 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24170720230163315 17/07/2023 Sukhwinder kaur 2609008WL007101 Sukhwinder kaur 00415 SBIN0003247 303 303 Processed 21/07/2023 3629661082 MR JASPAL SINGH STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24170720230162606 17/07/2023 Sukhwinder kaur 2609008WL007034 Sukhwinder kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661083 MR JASPAL SINGH STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24170720230162607 17/07/2023 MUKHTIYAR KAUR 2609008WL007034 MUKHTIYAR KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661070 MUKHTIAR KAUR ICICI BANK LTD(508534)
370 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24170720230163316 17/07/2023 MUKHTIYAR KAUR 2609008WL007101 MUKHTIYAR KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661071 MUKHTIAR KAUR ICICI BANK LTD(508534)
371 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24170720230163317 17/07/2023 hardeep kaur 2609008WL007101 hardeep kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660764 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24170720230162608 17/07/2023 hardeep kaur 2609008WL007034 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660763 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24170720230162609 17/07/2023 SURJIT KAUR 2609008WL007034 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661069 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24170720230163319 17/07/2023 Jasvir kaur 2609008WL007101 Jasvir kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661307 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24170720230162611 17/07/2023 Jasvir kaur 2609008WL007034 Jasvir kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661308 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24170720230162612 17/07/2023 AMARJEET KAUR 2609008WL007034 AMARJEET KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661093 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
377 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24170720230163320 17/07/2023 AMARJEET KAUR 2609008WL007101 AMARJEET KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661092 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
378 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24170720230163322 17/07/2023 Jasvir kaur 2609008WL007101 Jasvir kaur 00415 SBIN0003247 303 303 Processed 21/07/2023 3629660970 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG24170720230162614 17/07/2023 JASBIR KAUR 2609008WL007034 JASBIR KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661004 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG24170720230163323 17/07/2023 JASBIR KAUR 2609008WL007101 JASBIR KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661005 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-027-001/86
(DHARAMGARH) 		2609008000NRG24170720230163324 17/07/2023 Rajwinder kaur 2609008WL007101 Rajwinder kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660788 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-037-001/109
(GHANGROLI) 		2609008000NRG24170720230163326 17/07/2023 BALJIT KAUR 2609008WL007101 BALJIT KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660933 MRS BALJIT BALJIT STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-037-001/129
(GHANGROLI) 		2609008000NRG24170720230163328 17/07/2023 BIMLA DEVI 2609008WL007101 BIMLA DEVI 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660876 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24170720230163331 17/07/2023 JASWANT KAUR 2609008WL007101 JASWANT KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660971 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-037-001/166
(GHANGROLI) 		2609008000NRG24170720230163332 17/07/2023 RANI KAUR 2609008WL007101 RANI KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660968 MRS RANI KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24170720230163334 17/07/2023 Mahinder Singh 2609008WL007101 Mahinder Singh 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660754 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
387 SAMANA PB-09-008-037-001/41
(GHANGROLI) 		2609008000NRG24170720230163340 17/07/2023 Rania Singh 2609008WL007101 Rania Singh 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660744 SH RUN SINGH STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24170720230163341 17/07/2023 kaur singh 2609008WL007101 kaur singh 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660958 MR KAUR SINGH STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-037-001/77
(GHANGROLI) 		2609008000NRG24170720230163343 17/07/2023 HARJINDER KAUR 2609008WL007101 HARJINDER KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660875 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24170720230163345 17/07/2023 MAHINDER KAUR 2609008WL007101 MAHINDER KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661105 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-037-001/96
(GHANGROLI) 		2609008000NRG24170720230163348 17/07/2023 SANTOSH KAUR 2609008WL007101 SANTOSH KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660759 SANTOSH KAUR ICICI BANK LTD(508534)
392 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24170720230162651 17/07/2023 SANTOSH RANI 2609008WL007037 SANTOSH RANI 00415 SBIN0003247 1818 1818 Processed 21/07/2023 3629660961 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-057-001/75
(KOTLI) 		2609008000NRG24170720230162665 17/07/2023 BIRPAL KAUR 2609008WL007037 BIRPAL KAUR 00415 SBIN0003247 1818 1818 Processed 21/07/2023 3629660874 VIRPAL KAUR IDBI BANK(607095)
394 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24170720230162666 17/07/2023 MAGAR SINGH 2609008WL007037 MAGAR SINGH 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661287 MAGHAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
395 SAMANA PB-09-008-058-001/119
(KULRAN) 		2609008000NRG24170720230162670 17/07/2023 Charanjit Kaur 2609008WL007038 Charanjit Kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660751 CHARANJIT KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-058-001/150
(KULRAN) 		2609008000NRG24170720230163391 17/07/2023 chinderpal kaur 2609008WL007101 chinderpal kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661309 SINDERPAL KAUR ICICI BANK LTD(508534)
397 SAMANA PB-09-008-058-001/150
(KULRAN) 		2609008000NRG24170720230163392 17/07/2023 chinderpal kaur 2609008WL007101 chinderpal kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661310 SINDERPAL KAUR ICICI BANK LTD(508534)
398 SAMANA PB-09-008-058-001/164
(KULRAN) 		2609008000NRG24170720230163393 17/07/2023 BALJIT KAUR 2609008WL007101 BALJIT KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-058-001/164
(KULRAN) 		2609008000NRG24170720230163394 17/07/2023 BALJIT KAUR 2609008WL007101 BALJIT KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660871 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24170720230163395 17/07/2023 PURI SINGH 2609008WL007101 PURI SINGH 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660743 PURI SINGH ICICI BANK LTD(508534)
401 SAMANA PB-09-008-058-001/182
(KULRAN) 		2609008000NRG24170720230163396 17/07/2023 GURDEV KAUR 2609008WL007101 GURDEV KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661094 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-058-001/182
(KULRAN) 		2609008000NRG24170720230163397 17/07/2023 GURDEV KAUR 2609008WL007101 GURDEV KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629661095 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-058-001/186
(KULRAN) 		2609008000NRG24170720230163398 17/07/2023 MAHINDER KAUR 2609008WL007101 MAHINDER KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629660755 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-058-001/186
(KULRAN) 		2609008000NRG24170720230162899 17/07/2023 MAHINDER KAUR 2609008WL007064 MAHINDER KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660756 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24170720230163399 17/07/2023 BANT SINGH 2609008WL007101 BANT SINGH 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660710 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
406 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24170720230163400 17/07/2023 BANT SINGH 2609008WL007101 BANT SINGH 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660737 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
407 SAMANA PB-09-008-058-001/196
(KULRAN) 		2609008000NRG24170720230163401 17/07/2023 GURMEET KAUR 2609008WL007101 GURMEET KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661247 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-058-001/196
(KULRAN) 		2609008000NRG24170720230163402 17/07/2023 GURMEET KAUR 2609008WL007101 GURMEET KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629661248 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-058-001/197
(KULRAN) 		2609008000NRG24170720230163403 17/07/2023 BIRBAL SINGH 2609008WL007101 BIRBAL SINGH 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661249 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-058-001/197
(KULRAN) 		2609008000NRG24170720230163404 17/07/2023 BIRBAL SINGH 2609008WL007101 BIRBAL SINGH 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661250 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-058-001/229
(KULRAN) 		2609008000NRG24170720230163407 17/07/2023 NACHTTAR KAUR 2609008WL007101 NACHTTAR KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660760 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-058-001/25
(KULRAN) 		2609008000NRG24170720230163408 17/07/2023 Mukhtyar Kaur 2609008WL007101 Mukhtyar Kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660709 MUKHTIAR KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
413 SAMANA PB-09-008-058-001/255
(KULRAN) 		2609008000NRG24170720230162673 17/07/2023 sukhwinder kaur 2609008WL007038 sukhwinder kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660927 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-058-001/258
(KULRAN) 		2609008000NRG24170720230162674 17/07/2023 BIMLA DEVI 2609008WL007038 BIMLA DEVI 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661132 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-058-001/272
(KULRAN) 		2609008000NRG24170720230163409 17/07/2023 AMANDEEP KAUR 2609008WL007101 AMANDEEP KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661096 AMANDEEP KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
416 SAMANA PB-09-008-058-001/272
(KULRAN) 		2609008000NRG24170720230163410 17/07/2023 AMANDEEP KAUR 2609008WL007101 AMANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661097 AMANDEEP KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
417 SAMANA PB-09-008-058-001/297
(KULRAN) 		2609008000NRG24170720230163411 17/07/2023 mandeep kaur 2609008WL007101 mandeep kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661090 MANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
418 SAMANA PB-09-008-058-001/297
(KULRAN) 		2609008000NRG24170720230163412 17/07/2023 mandeep kaur 2609008WL007101 mandeep kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661091 MANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
419 SAMANA PB-09-008-058-001/324
(KULRAN) 		2609008000NRG24170720230162677 17/07/2023 JEET KAUR 2609008WL007038 JEET KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661101 JIT KAUR ICICI BANK LTD(508534)
420 SAMANA PB-09-008-058-001/332
(KULRAN) 		2609008000NRG24170720230162901 17/07/2023 gurmeet kaur 2609008WL007064 gurmeet kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660965 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-058-001/352
(KULRAN) 		2609008000NRG24170720230162680 17/07/2023 RANJEET KAUR 2609008WL007038 RANJEET KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661002 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-058-001/381
(KULRAN) 		2609008000NRG24170720230162682 17/07/2023 MAHINDER KAUR 2609008WL007038 MAHINDER KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660769 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-058-001/387
(KULRAN) 		2609008000NRG24170720230163415 17/07/2023 GEJO KAUR 2609008WL007101 GEJO KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660747 GEJO ICICI BANK LTD(508534)
424 SAMANA PB-09-008-058-001/387
(KULRAN) 		2609008000NRG24170720230162902 17/07/2023 GEJO KAUR 2609008WL007064 GEJO KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660746 GEJO ICICI BANK LTD(508534)
425 SAMANA PB-09-008-058-001/424
(KULRAN) 		2609008000NRG24170720230163416 17/07/2023 CHARANJIT KAUR 2609008WL007101 CHARANJIT KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661130 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-058-001/425
(KULRAN) 		2609008000NRG24170720230162683 17/07/2023 AMANDEEP KAUR 2609008WL007038 AMANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660892 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-058-001/43
(KULRAN) 		2609008000NRG24170720230163417 17/07/2023 Sher Singh 2609008WL007101 Sher Singh 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661086 MR SHER SINGH STATE BANK OF INDIA(508548)
428 SAMANA PB-09-008-058-001/43
(KULRAN) 		2609008000NRG24170720230163418 17/07/2023 Sher Singh 2609008WL007101 Sher Singh 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661087 MR SHER SINGH STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-058-001/454
(KULRAN) 		2609008000NRG24170720230163419 17/07/2023 LAKHWINDER KAUR 2609008WL007101 LAKHWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660930 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
430 SAMANA PB-09-008-058-001/454
(KULRAN) 		2609008000NRG24170720230163420 17/07/2023 LAKHWINDER KAUR 2609008WL007101 LAKHWINDER KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660931 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
431 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24170720230162684 17/07/2023 SUKHDEV SINGH 2609008WL007038 SUKHDEV SINGH 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661104 SUKHDEV SINGH ICICI BANK LTD(508534)
432 SAMANA PB-09-008-058-001/462
(KULRAN) 		2609008000NRG24170720230162685 17/07/2023 KIRAN KAUR 2609008WL007038 KIRAN KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660750 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-058-001/47
(KULRAN) 		2609008000NRG24170720230163421 17/07/2023 Amreek Singh 2609008WL007101 Amreek Singh 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661137 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-058-001/47
(KULRAN) 		2609008000NRG24170720230163422 17/07/2023 Amreek Singh 2609008WL007101 Amreek Singh 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661138 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-058-001/480
(KULRAN) 		2609008000NRG24170720230162687 17/07/2023 LAJJO 2609008WL007038 LAJJO 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660946 MRS LAJJO STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-058-001/51
(KULRAN) 		2609008000NRG24170720230163423 17/07/2023 raj kaur 2609008WL007101 raj kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660752 MRS RAJ KAUR STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-058-001/51
(KULRAN) 		2609008000NRG24170720230163424 17/07/2023 raj kaur 2609008WL007101 raj kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660753 MRS RAJ KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-058-001/541
(KULRAN) 		2609008000NRG24170720230163425 17/07/2023 RAj rani 2609008WL007101 RAj rani 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660826 MRS RAJ RANI STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-058-001/541
(KULRAN) 		2609008000NRG24170720230163426 17/07/2023 RAj rani 2609008WL007101 RAj rani 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660827 MRS RAJ RANI STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-058-001/572
(KULRAN) 		2609008000NRG24170720230162688 17/07/2023 DARSHAN SINGH 2609008WL007038 DARSHAN SINGH 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660745 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-058-001/594
(KULRAN) 		2609008000NRG24170720230163427 17/07/2023 HARWINDER KAUR 2609008WL007101 HARWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660757 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-058-001/594
(KULRAN) 		2609008000NRG24170720230163428 17/07/2023 HARWINDER KAUR 2609008WL007101 HARWINDER KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660758 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-008-058-001/601
(KULRAN) 		2609008000NRG24170720230162689 17/07/2023 SUKHWINDER KAUR 2609008WL007038 SUKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660890 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-058-001/613
(KULRAN) 		2609008000NRG24170720230163429 17/07/2023 SINDER KAUR 2609008WL007101 SINDER KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660726 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-058-001/613
(KULRAN) 		2609008000NRG24170720230163430 17/07/2023 SINDER KAUR 2609008WL007101 SINDER KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660727 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-058-001/615
(KULRAN) 		2609008000NRG24170720230162690 17/07/2023 krishana 2609008WL007038 krishana 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660772 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
447 SAMANA PB-09-008-058-001/617
(KULRAN) 		2609008000NRG24170720230162905 17/07/2023 CHARANJIT KAUR 2609008WL007064 CHARANJIT KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661102 CHARANJIT KAUR ICICI BANK LTD(508534)
448 SAMANA PB-09-008-058-001/617
(KULRAN) 		2609008000NRG24170720230163431 17/07/2023 CHARANJIT KAUR 2609008WL007101 CHARANJIT KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629661103 CHARANJIT KAUR ICICI BANK LTD(508534)
449 SAMANA PB-09-008-058-001/619
(KULRAN) 		2609008000NRG24170720230162691 17/07/2023 MANPREET KAUR 2609008WL007038 MANPREET KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660969 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24170720230163432 17/07/2023 roopa rani 2609008WL007101 roopa rani 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661074 MRS RUPA RANI STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24170720230163433 17/07/2023 roopa rani 2609008WL007101 roopa rani 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661075 MRS RUPA RANI STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-058-001/644
(KULRAN) 		2609008000NRG24170720230163434 17/07/2023 SEETA DEVI 2609008WL007101 SEETA DEVI 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660894 SEETA DEVI W/O GURDEEP DASS UCO BANK(607066)
453 SAMANA PB-09-008-058-001/648
(KULRAN) 		2609008000NRG24170720230162692 17/07/2023 KARNAIL KAUR 2609008WL007038 KARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660886 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-058-001/677
(KULRAN) 		2609008000NRG24170720230163435 17/07/2023 jaswinder kaur 2609008WL007101 jaswinder kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660731 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-058-001/677
(KULRAN) 		2609008000NRG24170720230163436 17/07/2023 jaswinder kaur 2609008WL007101 jaswinder kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660732 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-058-001/70
(KULRAN) 		2609008000NRG24170720230163437 17/07/2023 NASEEB KAUR 2609008WL007101 NASEEB KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660923 MRS NASIB KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-058-001/70
(KULRAN) 		2609008000NRG24170720230163438 17/07/2023 NASEEB KAUR 2609008WL007101 NASEEB KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660924 MRS NASIB KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-058-001/71
(KULRAN) 		2609008000NRG24170720230163439 17/07/2023 RANI 2609008WL007101 RANI 00415 SBIN0003247 909 909 Processed 21/07/2023 3629661088 MRS RANI RANI STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-058-001/71
(KULRAN) 		2609008000NRG24170720230163440 17/07/2023 RANI 2609008WL007101 RANI 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629661089 MRS RANI RANI STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-058-001/729
(KULRAN) 		2609008000NRG24170720230162694 17/07/2023 KARNAIL KAUR 2609008WL007038 KARNAIL KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661068 KARNAIL KAUR ICICI BANK LTD(508534)
461 SAMANA PB-09-008-058-001/730
(KULRAN) 		2609008000NRG24170720230163443 17/07/2023 SHINDER KAUR 2609008WL007101 SHINDER KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629660928 SHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
462 SAMANA PB-09-008-058-001/730
(KULRAN) 		2609008000NRG24170720230163444 17/07/2023 SHINDER KAUR 2609008WL007101 SHINDER KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660929 SHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
463 SAMANA PB-09-008-058-001/741
(KULRAN) 		2609008000NRG24170720230163445 17/07/2023 CHOTTI KAUR 2609008WL007101 CHOTTI KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660966 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-058-001/741
(KULRAN) 		2609008000NRG24170720230163446 17/07/2023 CHOTTI KAUR 2609008WL007101 CHOTTI KAUR 00415 SBIN0003247 303 303 Processed 21/07/2023 3629660967 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-058-001/770
(KULRAN) 		2609008000NRG24170720230162695 17/07/2023 jasmail kaur 2609008WL007038 jasmail kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660939 MS JASMEL KAUR STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-058-001/773
(KULRAN) 		2609008000NRG24170720230163447 17/07/2023 SURJIT KAUR 2609008WL007101 SURJIT KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660723 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-058-001/773
(KULRAN) 		2609008000NRG24170720230163448 17/07/2023 SURJIT KAUR 2609008WL007101 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660724 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-058-001/781
(KULRAN) 		2609008000NRG24170720230162696 17/07/2023 GURMEET KAUR 2609008WL007038 GURMEET KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660959 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-058-001/791
(KULRAN) 		2609008000NRG24170720230163450 17/07/2023 ROOP SINGH 2609008WL007101 ROOP SINGH 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660984 ROOP SINGH ICICI BANK LTD(508534)
470 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG24170720230163451 17/07/2023 MANJIT KAUR 2609008WL007101 MANJIT KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660951 MR MANJEET KAUR STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG24170720230162697 17/07/2023 MANJIT KAUR 2609008WL007038 MANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660950 MR MANJEET KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-058-001/812
(KULRAN) 		2609008000NRG24170720230163452 17/07/2023 rani kaur 2609008WL007101 rani kaur 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660987 MRS RANI STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-058-001/812
(KULRAN) 		2609008000NRG24170720230163453 17/07/2023 rani kaur 2609008WL007101 rani kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660988 MRS RANI STATE BANK OF INDIA(508548)
474 SAMANA PB-09-008-058-001/820
(KULRAN) 		2609008000NRG24170720230163456 17/07/2023 reshma rani 2609008WL007101 reshma rani 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660985 RESHMA RANI WO PREM DASS PUNJAB NATIONAL BANK(508568)
475 SAMANA PB-09-008-058-001/823
(KULRAN) 		2609008000NRG24170720230162698 17/07/2023 karamjit kaur 2609008WL007038 karamjit kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660975 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-058-001/824
(KULRAN) 		2609008000NRG24170720230163457 17/07/2023 amandeep kaur 2609008WL007101 amandeep kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660989 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-058-001/824
(KULRAN) 		2609008000NRG24170720230163458 17/07/2023 amandeep kaur 2609008WL007101 amandeep kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660990 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-058-001/827
(KULRAN) 		2609008000NRG24170720230162699 17/07/2023 parveen kaur 2609008WL007038 parveen kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660952 PARVEEN KAUR DO MITHU SINGH PUNJAB NATIONAL BANK(508568)
479 SAMANA PB-09-008-058-001/829
(KULRAN) 		2609008000NRG24170720230162700 17/07/2023 BIRA SINGH 2609008WL007038 BIRA SINGH 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629661100 BIRA SINGH ICICI BANK LTD(508534)
480 SAMANA PB-09-008-058-001/892
(KULRAN) 		2609008000NRG24170720230163459 17/07/2023 MALL SINGH 2609008WL007101 MALL SINGH 00415 SBIN0003247 606 606 Processed 21/07/2023 3629661098 MR MAL SINGH STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-058-001/919
(KULRAN) 		2609008000NRG24170720230163460 17/07/2023 ANITA DEVI 2609008WL007101 ANITA DEVI 00415 SBIN0003247 303 303 Processed 21/07/2023 3629660828 MRS ANITA DEVI STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-058-001/919
(KULRAN) 		2609008000NRG24170720230163461 17/07/2023 ANITA DEVI 2609008WL007101 ANITA DEVI 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660829 MRS ANITA DEVI STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG24170720230163462 17/07/2023 RAJPAL KAUR 2609008WL007101 RAJPAL KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660822 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG24170720230163463 17/07/2023 RAJPAL KAUR 2609008WL007101 RAJPAL KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660823 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-058-001/926
(KULRAN) 		2609008000NRG24170720230163464 17/07/2023 BEANT KAUR 2609008WL007101 BEANT KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629660824 MRS BEANT KAUR STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-058-001/926
(KULRAN) 		2609008000NRG24170720230163465 17/07/2023 BEANT KAUR 2609008WL007101 BEANT KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660825 MRS BEANT KAUR STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-058-001/929
(KULRAN) 		2609008000NRG24170720230162701 17/07/2023 GURMEET KAUR 2609008WL007038 GURMEET KAUR 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629660768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-058-001/930
(KULRAN) 		2609008000NRG24170720230163466 17/07/2023 HARJIT KAUR 2609008WL007101 HARJIT KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660748 HARJIT KAUR ICICI BANK LTD(508534)
489 SAMANA PB-09-008-058-001/930
(KULRAN) 		2609008000NRG24170720230163467 17/07/2023 HARJIT KAUR 2609008WL007101 HARJIT KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629660749 HARJIT KAUR ICICI BANK LTD(508534)
490 SAMANA PB-09-008-058-001/933
(KULRAN) 		2609008000NRG24170720230162702 17/07/2023 GURPREET KAUR 2609008WL007038 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660730 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-058-001/934
(KULRAN) 		2609008000NRG24170720230162703 17/07/2023 Kiranpal kaur 2609008WL007038 Kiranpal kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629660725 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 150894 150894
492 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24170720230162678 17/07/2023 DEVKI 2609008WL007038 DEVKI 00415 SBIN0005575 1515 1515 Processed 21/07/2023 3629661099 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
493 SAMANA PB-09-008-018-001/106
(BUJRAK) 		2609008000NRG24170720230163254 17/07/2023 Gej Kaur 2609008WL007101 Gej Kaur 00415 SBIN0011911 909 909 Processed 21/07/2023 3629660765 MRS GEJ KAUR STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24170720230162593 17/07/2023 Jasveer Kaur 2609008WL007034 Jasveer Kaur 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629661076 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24170720230163303 17/07/2023 Jasveer Kaur 2609008WL007101 Jasveer Kaur 00415 SBIN0011911 606 606 Processed 21/07/2023 3629661077 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
496 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24170720230163304 17/07/2023 Charanjit Kaur 2609008WL007101 Charanjit Kaur 00415 SBIN0011911 606 606 Processed 21/07/2023 3629661081 MR KAKA SINGH STATE BANK OF INDIA(508548)
497 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24170720230162594 17/07/2023 Charanjit Kaur 2609008WL007034 Charanjit Kaur 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629661080 MR KAKA SINGH STATE BANK OF INDIA(508548)
498 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24170720230162597 17/07/2023 Mahinder Kaur 2609008WL007034 Mahinder Kaur 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629661079 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24170720230163307 17/07/2023 Mahinder Kaur 2609008WL007101 Mahinder Kaur 00415 SBIN0011911 606 606 Processed 21/07/2023 3629661078 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
500 SAMANA PB-09-008-027-001/26
(DHARAMGARH) 		2609008000NRG24170720230163312 17/07/2023 Rimpi kaur 2609008WL007101 Rimpi kaur 00415 SBIN0011911 606 606 Processed 21/07/2023 3629661128 MS RIMPI KAUR DO BAKHSISH SINGH STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-027-001/26
(DHARAMGARH) 		2609008000NRG24170720230162602 17/07/2023 Rimpi kaur 2609008WL007034 Rimpi kaur 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629661129 MS RIMPI KAUR DO BAKHSISH SINGH STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24170720230163321 17/07/2023 Karamjeet Kaur 2609008WL007101 Karamjeet Kaur 00415 SBIN0011911 606 606 Processed 21/07/2023 3629661072 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
503 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24170720230162613 17/07/2023 Karamjeet Kaur 2609008WL007034 Karamjeet Kaur 00415 SBIN0011911 1212 1212 Processed 21/07/2023 3629661073 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
504 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24170720230163378 17/07/2023 Raghbir Singh 2609008WL007101 Raghbir Singh 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629661058 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
505 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24170720230163379 17/07/2023 Raghbir Singh 2609008WL007101 Raghbir Singh 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629661059 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-063-001/186
(MAJRI) 		2609008000NRG24170720230161618 17/07/2023 MANJEET KAUR 2609008WL006980 MANJEET KAUR 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629660729 MANJIT KAUR ICICI BANK LTD(508534)
507 SAMANA PB-09-008-063-001/186
(MAJRI) 		2609008000NRG24170720230161617 17/07/2023 MANJEET KAUR 2609008WL006980 MANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 21/07/2023 3629660728 MANJIT KAUR ICICI BANK LTD(508534)
508 SAMANA PB-09-008-063-001/231
(MAJRI) 		2609008000NRG24170720230161628 17/07/2023 KIRANJEET KAUR 2609008WL006980 KIRANJEET KAUR 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629660938 KIRANJIT KAUR ICICI BANK LTD(508534)
509 SAMANA PB-09-008-063-001/231
(MAJRI) 		2609008000NRG24170720230161627 17/07/2023 KIRANJEET KAUR 2609008WL006980 KIRANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 21/07/2023 3629660937 KIRANJIT KAUR ICICI BANK LTD(508534)
510 SAMANA PB-09-008-063-001/235
(MAJRI) 		2609008000NRG24170720230161631 17/07/2023 GURMEET KAUR 2609008WL006980 GURMEET KAUR 00415 SBIN0011911 1515 1515 Processed 21/07/2023 3629660734 GURMEET KAUR ICICI BANK LTD(508534)
511 SAMANA PB-09-008-063-001/235
(MAJRI) 		2609008000NRG24170720230161630 17/07/2023 GURMEET KAUR 2609008WL006980 GURMEET KAUR 00415 SBIN0011911 1818 1818 Processed 21/07/2023 3629660733 GURMEET KAUR ICICI BANK LTD(508534)
512 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24170720230161709 17/07/2023 Nirmal Kaur 2609010WL006984 Nirmal Kaur 00415 SBIN0011911 909 909 Processed 21/07/2023 3629661131 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
513 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161268 17/07/2023 BARKHA SINGH 2609008WL006955 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629661183 BARKHA SINGH ICICI BANK LTD(508534)
514 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161270 17/07/2023 MEGH SINGH 2609008WL006955 MEGH SINGH 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629661184 MR MEGH SINGH STATE BANK OF INDIA(508548)
515 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161272 17/07/2023 Mahinder Singh 2609008WL006955 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629661186 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
516 SAMANA PB-09-008-035-001/86
(GAJEWAS) 		2609008000NRG24170720230161554 17/07/2023 RULDU SINGH 2609008WL006974 RULDU SINGH 00415 SBIN0050017 1212 1212 Processed 21/07/2023 3629661204 MR RULDU SINGH STATE BANK OF INDIA(508548)
517 SAMANA PB-09-008-036-001/206
(GAZIPUR) 		2609008000NRG24170720230161573 17/07/2023 PREM KAUR 2609008WL006980 PREM KAUR 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629661234 PREM KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
518 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24170720230161685 17/07/2023 RAJWINDER KAUR 2609008WL006981 RAJWINDER KAUR 00415 SBIN0050177 909 909 Rejected 21/07/2023 3629660885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 SAMANA PB-09-008-018-001/17
(BUJRAK) 		2609008000NRG24170720230163269 17/07/2023 Jarnail Kaur 2609008WL007101 Jarnail Kaur 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660981 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
520 SAMANA PB-09-008-018-001/304
(BUJRAK) 		2609008000NRG24170720230163279 17/07/2023 SHANTI KAUR 2609008WL007101 SHANTI KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629661312 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
521 SAMANA PB-09-008-018-001/304
(BUJRAK) 		2609008000NRG24170720230163280 17/07/2023 SHANTI KAUR 2609008WL007101 SHANTI KAUR 00415 SBIN0050177 909 909 Processed 21/07/2023 3629661313 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
522 SAMANA PB-09-008-018-001/354
(BUJRAK) 		2609008000NRG24170720230163286 17/07/2023 GURDEV KAUR 2609008WL007101 GURDEV KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660944 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
523 SAMANA PB-09-008-018-001/354
(BUJRAK) 		2609008000NRG24170720230163287 17/07/2023 GURDEV KAUR 2609008WL007101 GURDEV KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660945 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
524 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24170720230163292 17/07/2023 RANJEET KAUR 2609008WL007101 RANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660830 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
525 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24170720230163293 17/07/2023 RANJEET KAUR 2609008WL007101 RANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660831 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
526 SAMANA PB-09-008-018-001/7
(BUJRAK) 		2609008000NRG24170720230163300 17/07/2023 Rajvinder kaur 2609008WL007101 Rajvinder kaur 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660780 RAJVINDER KAUR ICICI BANK LTD(508534)
527 SAMANA PB-09-008-018-001/7
(BUJRAK) 		2609008000NRG24170720230163301 17/07/2023 Rajvinder kaur 2609008WL007101 Rajvinder kaur 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660781 RAJVINDER KAUR ICICI BANK LTD(508534)
528 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG24170720230161692 17/07/2023 RAJ KAUR 2609008WL006983 RAJ KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629660986 MRS RAJ KAUR STATE BANK OF INDIA(508548)
529 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24170720230163318 17/07/2023 JAGGA SINGH 2609008WL007101 JAGGA SINGH 00415 SBIN0050177 606 606 Processed 21/07/2023 3629661288 MR JAGGA SINGH STATE BANK OF INDIA(508548)
530 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24170720230162610 17/07/2023 JAGGA SINGH 2609008WL007034 JAGGA SINGH 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629661289 MR JAGGA SINGH STATE BANK OF INDIA(508548)
531 SAMANA PB-09-008-027-001/84
(DHARAMGARH) 		2609008000NRG24170720230162615 17/07/2023 Sandeep kaur 2609008WL007034 Sandeep kaur 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629660816 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
532 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24170720230161582 17/07/2023 BALVIR KAUR 2609008WL006980 BALVIR KAUR 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629660841 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
533 SAMANA PB-09-008-037-001/146
(GHANGROLI) 		2609008000NRG24170720230163330 17/07/2023 MANJEET KAUR 2609008WL007101 MANJEET KAUR 00415 SBIN0050177 909 909 Processed 21/07/2023 3629660983 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
534 SAMANA PB-09-008-048-001/338
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161150 17/07/2023 SUKHWINDER KAUR 2609008WL006950 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629660956 Mrs. SUKHVINDER KAUR INDIAN BANK(607105)
535 SAMANA PB-09-008-048-001/338
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161151 17/07/2023 SUKHWINDER KAUR 2609008WL006950 SUKHWINDER KAUR 00415 SBIN0050177 909 909 Processed 21/07/2023 3629660957 Mrs. SUKHVINDER KAUR INDIAN BANK(607105)
536 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24170720230161722 17/07/2023 Jeet Singh 2609008WL006986 Jeet Singh 00415 SBIN0050177 909 909 Processed 21/07/2023 3629661003 AJIT SINGH ICICI BANK LTD(508534)
537 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24170720230161586 17/07/2023 Balvir singh 2609008WL006980 Balvir singh 00415 SBIN0050177 1818 1818 Processed 21/07/2023 3629660974 BALVIR SINGH ICICI BANK LTD(508534)
538 SAMANA PB-09-008-063-001/246
(MAJRI) 		2609008000NRG24170720230161635 17/07/2023 HARJINDER KAUR 2609008WL006980 HARJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629660834 HARJINDER URF RAJINDER KAUR W O RANDHIR PUNJAB GRAMIN BANK(607138)
539 SAMANA PB-09-008-063-001/246
(MAJRI) 		2609008000NRG24170720230161634 17/07/2023 HARJINDER KAUR 2609008WL006980 HARJINDER KAUR 00415 SBIN0050177 909 909 Processed 21/07/2023 3629660833 HARJINDER URF RAJINDER KAUR W O RANDHIR PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
540 SAMANA PB-09-008-033-001/174
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161267 17/07/2023 GURMAIL SINGH 2609008WL006955 GURMAIL SINGH 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629661182 GURMAIL SINGH ICICI BANK LTD(508534)
541 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161271 17/07/2023 Inder Singh 2609008WL006955 Inder Singh 00415 SBIN0050328 1515 1515 Rejected 21/07/2023 3629661185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161273 17/07/2023 sukhdev singh 2609008WL006955 sukhdev singh 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629660962 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
543 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161274 17/07/2023 hari singh 2609008WL006955 hari singh 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629660982 HARI SINGH ICICI BANK LTD(508534)
544 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161275 17/07/2023 RANJEET SINGH 2609008WL006955 RANJEET SINGH 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629661036 RANJIT SINGH ICICI BANK LTD(508534)
545 SAMANA PB-09-008-035-001/101
(GAJEWAS) 		2609008000NRG24170720230161491 17/07/2023 Gurmit Singh 2609008WL006974 Gurmit Singh 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661187 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
546 SAMANA PB-09-008-035-001/123
(GAJEWAS) 		2609008000NRG24170720230161492 17/07/2023 Harmesh kaur 2609008WL006974 Harmesh kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660940 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
547 SAMANA PB-09-008-035-001/129
(GAJEWAS) 		2609008000NRG24170720230161494 17/07/2023 BAHJAN KAUR 2609008WL006974 BAHJAN KAUR 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661188 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
548 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24170720230161495 17/07/2023 MAJOR SINGH 2609008WL006974 MAJOR SINGH 00415 SBIN0050328 1515 1515 Rejected 21/07/2023 3629661189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 SAMANA PB-09-008-035-001/136
(GAJEWAS) 		2609008000NRG24170720230161496 17/07/2023 Mindro 2609008WL006974 Mindro 00415 SBIN0050328 909 909 Processed 21/07/2023 3629660998 MRS MINDRO WO LEELA SINGH STATE BANK OF INDIA(508548)
550 SAMANA PB-09-008-035-001/172
(GAJEWAS) 		2609008000NRG24170720230161498 17/07/2023 Darshan Singh 2609008WL006974 Darshan Singh 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661190 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
551 SAMANA PB-09-008-035-001/189
(GAJEWAS) 		2609008000NRG24170720230161501 17/07/2023 Baljit Kaur 2609008WL006974 Baljit Kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661192 MRS BALJIT KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
552 SAMANA PB-09-008-035-001/19
(GAJEWAS) 		2609008000NRG24170720230161502 17/07/2023 Charanjit Kaur 2609008WL006974 Charanjit Kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661193 CHARANJIT KAUR ICICI BANK LTD(508534)
553 SAMANA PB-09-008-035-001/190
(GAJEWAS) 		2609008000NRG24170720230161503 17/07/2023 Mohinder Kaur 2609008WL006974 Mohinder Kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661194 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
554 SAMANA PB-09-008-035-001/193
(GAJEWAS) 		2609008000NRG24170720230161504 17/07/2023 Jaswant kaur 2609008WL006974 Jaswant kaur 00415 SBIN0050328 909 909 Processed 21/07/2023 3629661260 MS JASWANT KAUR WO MISHARA SINGH STATE BANK OF INDIA(508548)
555 SAMANA PB-09-008-035-001/21
(GAJEWAS) 		2609008000NRG24170720230161507 17/07/2023 Sinderpal Kaur 2609008WL006974 Sinderpal Kaur 00415 SBIN0050328 909 909 Processed 21/07/2023 3629661195 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
556 SAMANA PB-09-008-035-001/214
(GAJEWAS) 		2609008000NRG24170720230161509 17/07/2023 Charanjit Kaur 2609008WL006974 Charanjit Kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629660821 MRS CHARANJIT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
557 SAMANA PB-09-008-035-001/22
(GAJEWAS) 		2609008000NRG24170720230161511 17/07/2023 Najar Singh 2609008WL006974 Najar Singh 00415 SBIN0050328 909 909 Processed 21/07/2023 3629661259 MR NAJAR SINGH STATE BANK OF INDIA(508548)
558 SAMANA PB-09-008-035-001/227
(GAJEWAS) 		2609008000NRG24170720230161512 17/07/2023 Kuldeep kaur 2609008WL006974 Kuldeep kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661196 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
559 SAMANA PB-09-008-035-001/26
(GAJEWAS) 		2609008000NRG24170720230161516 17/07/2023 Baljeet Kaur 2609008WL006974 Baljeet Kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661197 BALJIT KAUR ICICI BANK LTD(508534)
560 SAMANA PB-09-008-035-001/273
(GAJEWAS) 		2609008000NRG24170720230161517 17/07/2023 TEJ KAUR 2609008WL006974 TEJ KAUR 00415 SBIN0050328 909 909 Processed 21/07/2023 3629661311 MS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
561 SAMANA PB-09-008-035-001/277
(GAJEWAS) 		2609008000NRG24170720230161518 17/07/2023 SUNITA RANI 2609008WL006974 SUNITA RANI 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660880 SUNITA RANI PUNJAB NATIONAL BANK(508568)
562 SAMANA PB-09-008-035-001/296
(GAJEWAS) 		2609008000NRG24170720230161519 17/07/2023 JASPAL KAUR 2609008WL006974 JASPAL KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660820 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
563 SAMANA PB-09-008-035-001/302
(GAJEWAS) 		2609008000NRG24170720230161520 17/07/2023 PRITAM KAUR 2609008WL006974 PRITAM KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660893 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
564 SAMANA PB-09-008-035-001/315
(GAJEWAS) 		2609008000NRG24170720230161521 17/07/2023 NIRMAL KAUR 2609008WL006974 NIRMAL KAUR 00415 SBIN0050328 303 303 Processed 21/07/2023 3629660837 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
565 SAMANA PB-09-008-035-001/320
(GAJEWAS) 		2609008000NRG24170720230161522 17/07/2023 KARAMJEET KAUR 2609008WL006974 KARAMJEET KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660942 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
566 SAMANA PB-09-008-035-001/321
(GAJEWAS) 		2609008000NRG24170720230161523 17/07/2023 JASWINDER KAUR 2609008WL006974 JASWINDER KAUR 00415 SBIN0050328 606 606 Processed 21/07/2023 3629660818 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
567 SAMANA PB-09-008-035-001/336
(GAJEWAS) 		2609008000NRG24170720230161526 17/07/2023 JASVIR KAUR 2609008WL006974 JASVIR KAUR 00415 SBIN0050328 909 909 Processed 21/07/2023 3629661300 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
568 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24170720230161528 17/07/2023 JASWINDER KAUR 2609008WL006974 JASWINDER KAUR 00415 SBIN0050328 1515 1515 Rejected 21/07/2023 3629661001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 SAMANA PB-09-008-035-001/352
(GAJEWAS) 		2609008000NRG24170720230161529 17/07/2023 HARBHINDER KAUR 2609008WL006974 HARBHINDER KAUR 00415 SBIN0050328 909 909 Processed 21/07/2023 3629660943 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
570 SAMANA PB-09-008-035-001/36
(GAJEWAS) 		2609008000NRG24170720230161530 17/07/2023 Amar Singh 2609008WL006974 Amar Singh 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661198 AMAR SINGH STATE BANK OF INDIA(508548)
571 SAMANA PB-09-008-035-001/371
(GAJEWAS) 		2609008000NRG24170720230161531 17/07/2023 BALJIT KAUR 2609008WL006974 BALJIT KAUR 00415 SBIN0050328 909 909 Processed 21/07/2023 3629660873 BALJIT KAUR ICICI BANK LTD(508534)
572 SAMANA PB-09-008-035-001/383
(GAJEWAS) 		2609008000NRG24170720230161532 17/07/2023 amarjit kaur 2609008WL006974 amarjit kaur 00415 SBIN0050328 909 909 Processed 21/07/2023 3629660872 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
573 SAMANA PB-09-008-035-001/386
(GAJEWAS) 		2609008000NRG24170720230161533 17/07/2023 mahinder kaur 2609008WL006974 mahinder kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629660717 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
574 SAMANA PB-09-008-035-001/400
(GAJEWAS) 		2609008000NRG24170720230161534 17/07/2023 AMARJIT KAUR 2609008WL006974 AMARJIT KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660941 MR JAGDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
575 SAMANA PB-09-008-035-001/404
(GAJEWAS) 		2609008000NRG24170720230161535 17/07/2023 manpreet kaur 2609008WL006974 manpreet kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660997 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
576 SAMANA PB-09-008-035-001/44
(GAJEWAS) 		2609008000NRG24170720230161536 17/07/2023 Gurmail kaur 2609008WL006974 Gurmail kaur 00415 SBIN0050328 909 909 Processed 21/07/2023 3629660895 GURMAIL KAUR ICICI BANK LTD(508534)
577 SAMANA PB-09-008-035-001/48
(GAJEWAS) 		2609008000NRG24170720230161538 17/07/2023 Shamsher Singh 2609008WL006974 Shamsher Singh 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661199 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
578 SAMANA PB-09-008-035-001/5
(GAJEWAS) 		2609008000NRG24170720230161539 17/07/2023 Sukhdev Singh 2609008WL006974 Sukhdev Singh 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661200 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
579 SAMANA PB-09-008-035-001/516
(GAJEWAS) 		2609008000NRG24170720230161541 17/07/2023 JASVIR KAUR 2609008WL006974 JASVIR KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660832 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
580 SAMANA PB-09-008-035-001/565
(GAJEWAS) 		2609008000NRG24170720230161543 17/07/2023 RANJEET KAUR 2609008WL006974 RANJEET KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660947 RANJEET KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
581 SAMANA PB-09-008-035-001/569
(GAJEWAS) 		2609008000NRG24170720230161544 17/07/2023 SARBJEET KAUR 2609008WL006974 SARBJEET KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660838 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
582 SAMANA PB-09-008-035-001/570
(GAJEWAS) 		2609008000NRG24170720230161545 17/07/2023 PINKY 2609008WL006974 PINKY 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629660817 MRS PINKI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
583 SAMANA PB-09-008-035-001/60
(GAJEWAS) 		2609008000NRG24170720230161550 17/07/2023 Nasib Kaur 2609008WL006974 Nasib Kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629661201 NASIB KAUR ICICI BANK LTD(508534)
584 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24170720230161552 17/07/2023 Karamjit Singh 2609008WL006974 Karamjit Singh 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661202 KARAMJIT SINGH ICICI BANK LTD(508534)
585 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24170720230161553 17/07/2023 Raj Kaur 2609008WL006974 Raj Kaur 00415 SBIN0050328 1212 1212 Rejected 21/07/2023 3629661203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 SAMANA PB-09-008-035-001/90
(GAJEWAS) 		2609008000NRG24170720230161555 17/07/2023 Joginder Singh 2609008WL006974 Joginder Singh 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661205 JOGINDER SINGH ICICI BANK LTD(508534)
587 SAMANA PB-09-008-035-001/91
(GAJEWAS) 		2609008000NRG24170720230161556 17/07/2023 Mahinder Kaur 2609008WL006974 Mahinder Kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629661206 MOHINDER KAUR ICICI BANK LTD(508534)
588 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24170720230162624 17/07/2023 BALWANT SINGH 2609008WL007035 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629660953 BALWANT SINGH BANK OF INDIA(508505)
589 SAMANA PB-09-008-048-001/369
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161155 17/07/2023 SANDEEP KAUR 2609008WL006950 SANDEEP KAUR 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629660840 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
590 SAMANA PB-09-008-048-001/369
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161154 17/07/2023 SANDEEP KAUR 2609008WL006950 SANDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629660839 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
591 SAMANA PB-09-008-058-001/200
(KULRAN) 		2609008000NRG24170720230163405 17/07/2023 Dhano kaur 2609008WL007101 Dhano kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629660775 MRS DHANO KAUR STATE BANK OF INDIA(508548)
592 SAMANA PB-09-008-058-001/200
(KULRAN) 		2609008000NRG24170720230163406 17/07/2023 Dhano kaur 2609008WL007101 Dhano kaur 00415 SBIN0050328 909 909 Processed 21/07/2023 3629660776 MRS DHANO KAUR STATE BANK OF INDIA(508548)
SubTotal 67569 67569
593 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24170720230161699 17/07/2023 MOHINDER KAUR 2609010WL006984 MOHINDER KAUR 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661139 MAHINDER KAUR ICICI BANK LTD(508534)
594 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24170720230162590 17/07/2023 MUKHTYAR SINGH 2609010WL007033 MUKHTYAR SINGH 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661140 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
595 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24170720230161701 17/07/2023 SINDER KAUR 2609010WL006984 SINDER KAUR 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661141 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
596 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24170720230162591 17/07/2023 GURDEV SINGH 2609010WL007033 GURDEV SINGH 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661143 GURDEV SINGH ICICI BANK LTD(508534)
597 SAMANA PB-09-010-036-001/40
(DHANOURI) 		2609010000NRG24170720230161704 17/07/2023 RANJIT KAUR 2609010WL006984 RANJIT KAUR 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661144 RANJIT KAUR ICICI BANK LTD(508534)
598 SAMANA PB-09-010-036-001/41
(DHANOURI) 		2609010000NRG24170720230161705 17/07/2023 MURATI DEVI 2609010WL006984 MURATI DEVI 00415 SBIN0050331 606 606 Processed 21/07/2023 3629661145 MRS MURTI DEVI STATE BANK OF INDIA(508548)
599 SAMANA PB-09-010-036-001/42
(DHANOURI) 		2609010000NRG24170720230161706 17/07/2023 Rumal Kaur 2609010WL006984 Rumal Kaur 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661146 HARMAIL KAUR ICICI BANK LTD(508534)
600 SAMANA PB-09-010-036-001/47
(DHANOURI) 		2609010000NRG24170720230161707 17/07/2023 MANJIT KAUR 2609010WL006984 MANJIT KAUR 00415 SBIN0050331 1212 1212 Processed 21/07/2023 3629660932 MANJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
601 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24170720230161708 17/07/2023 Kiranjit Kaur 2609010WL006984 Kiranjit Kaur 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661147 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
602 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24170720230161710 17/07/2023 Gurmeet Kaur 2609010WL006984 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629660877 GURMIT KAUR ICICI BANK LTD(508534)
603 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24170720230161712 17/07/2023 GURMEET KAUR 2609010WL006984 GURMEET KAUR 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629661148 GURMIT KAUR ICICI BANK LTD(508534)
604 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24170720230161713 17/07/2023 Darshan Singh 2609010WL006984 Darshan Singh 00415 SBIN0050331 1212 1212 Processed 21/07/2023 3629661149 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 SAMANA PB-09-010-036-001/86
(DHANOURI) 		2609010000NRG24170720230162592 17/07/2023 LEELA SINGH 2609010WL007033 LEELA SINGH 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629660783 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
606 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24170720230161693 17/07/2023 JASWINDER KAUR 2609008WL006983 JASWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 22/07/2023 3629660713 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
607 SAMANA PB-09-008-019-001/126
(BUTA SINGH WALA) 		2609008000NRG24170720230161694 17/07/2023 KULWANT KAUR 2609008WL006983 KULWANT KAUR 00415 SBIN0050374 303 303 Rejected 21/07/2023 3629661292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24170720230161698 17/07/2023 BALJEET KAUR 2609008WL006983 BALJEET KAUR 00415 SBIN0050374 1212 1212 Processed 22/07/2023 3629661298 BALJIT KAUR PUNJAB & SIND BANK(607087)
609 SAMANA PB-09-008-043-001/16
(HARCHANDPURA NEW) 		2609008000NRG24170720230161686 17/07/2023 LACHMI DEVI 2609008WL006982 LACHMI DEVI 00415 SBIN0050374 1212 1212 Processed 21/07/2023 3629660878 MRS LACHHMI STATE BANK OF INDIA(508548)
610 SAMANA PB-09-008-043-001/18
(HARCHANDPURA NEW) 		2609008000NRG24170720230161687 17/07/2023 PARAMWASVERI 2609008WL006982 PARAMWASVERI 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629661303 MRS PARMESARI STATE BANK OF INDIA(508548)
611 SAMANA PB-09-008-043-001/21
(HARCHANDPURA NEW) 		2609008000NRG24170720230161688 17/07/2023 MANJIT KAUR 2609008WL006982 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629661236 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
612 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24170720230161725 17/07/2023 Amerjit Singh 2609008WL006988 Amerjit Singh 00415 SBIN0050374 606 606 Processed 21/07/2023 3629661255 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
613 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24170720230161726 17/07/2023 Kulwant Singh 2609008WL006988 Kulwant Singh 00415 SBIN0050374 909 909 Processed 21/07/2023 3629661256 KULWANT SINGH S O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
614 SAMANA PB-09-008-019-001/105
(BUTA SINGH WALA) 		2609008000NRG24170720230161691 17/07/2023 PARAMJIT KAUR 2609008WL006983 PARAMJIT KAUR 00415 SBIN0050694 1212 1212 Processed 21/07/2023 3629661295 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
615 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24170720230161696 17/07/2023 Dev Singh 2609008WL006983 Dev Singh 00415 SBIN0050694 1212 1212 Processed 21/07/2023 3629661152 MR DEV SINGH STATE BANK OF INDIA(508548)
616 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24170720230163353 17/07/2023 BAGHWANTI 2609008WL007101 BAGHWANTI 00415 SBIN0050694 1212 1212 Processed 21/07/2023 3629660778 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
617 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24170720230163354 17/07/2023 BAGHWANTI 2609008WL007101 BAGHWANTI 00415 SBIN0050694 1818 1818 Processed 21/07/2023 3629660779 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
618 SAMANA PB-09-008-053-001/39
(KHERI NAGHIAN) 		2609008000NRG24170720230163370 17/07/2023 Gurmit Kaur 2609008WL007101 Gurmit Kaur 00415 SBIN0050694 909 909 Processed 21/07/2023 3629660922 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
619 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24170720230162622 17/07/2023 BABLI KAUR 2609008WL007035 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 21/07/2023 3629660881 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
620 SAMANA PB-09-008-084-001/103
(SEHAJPUR KALAN) 		2609008000NRG24170720230161213 17/07/2023 MANPREET KAUR 2609008WL006953 MANPREET KAUR 00462 UCBA0002144 1515 1515 Processed 21/07/2023 3629661061 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
621 SAMANA PB-09-010-036-001/4
(DHANOURI) 		2609010000NRG24170720230161703 17/07/2023 Karnail Kaur 2609010WL006984 Karnail Kaur 00462 UCBA0002144 1515 1515 Processed 21/07/2023 3629661060 KARNAIL KAUR WO AMRIK SINGH UCO BANK(607066)
SubTotal 3030 3030
622 SAMANA PB-09-008-048-001/319
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161149 17/07/2023 BALJEET KAUR 2609008WL006950 BALJEET KAUR 00468 UBIN0566641 1818 1818 Processed 21/07/2023 3629660719 BALJEET KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
623 SAMANA PB-09-008-048-001/319
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161148 17/07/2023 BALJEET KAUR 2609008WL006950 BALJEET KAUR 00468 UBIN0566641 1515 1515 Processed 21/07/2023 3629660718 BALJEET KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
624 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24170720230161651 17/07/2023 SURJIT KAUR 2609008WL006980 SURJIT KAUR 00468 UBIN0566641 1818 1818 Processed 21/07/2023 3629660714 SURJIT KAUR ICICI BANK LTD(508534)
625 SAMANA PB-09-008-084-001/76
(SEHAJPUR KALAN) 		2609008000NRG24170720230161230 17/07/2023 SANDEEP KAUR 2609008WL006953 SANDEEP KAUR 00468 UBIN0566641 1212 1212 Processed 21/07/2023 3629660782 SANDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
626 SAMANA PB-09-008-084-001/85
(SEHAJPUR KALAN) 		2609008000NRG24170720230161231 17/07/2023 SARBJEET KAUR 2609008WL006953 SARBJEET KAUR 00468 UBIN0566641 1818 1818 Processed 21/07/2023 3629661033 SARABJIT KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
627 SAMANA PB-09-008-036-001/205
(GAZIPUR) 		2609008000NRG24170720230161572 17/07/2023 GURDEV KAUR 2609008WL006980 GURDEV KAUR 00468 UBIN0821861 1515 1515 Processed 21/07/2023 3629661062 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
628 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24170720230163355 17/07/2023 Baljeet kaur 2609008WL007101 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 21/07/2023 3629660991 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
629 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24170720230163356 17/07/2023 Baljeet kaur 2609008WL007101 Baljeet kaur 00468 UBIN0934160 1212 1212 Processed 21/07/2023 3629660992 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 820827 820827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170723APB_FTO_33748 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3333
2 SAMANA PB2609008_170723APB_FTO_33748 Bank of India BKID0006318 samana 12423
3 SAMANA PB2609008_170723APB_FTO_33748 Canara Bank CNRB0003544 SAMANA 3636
4 SAMANA PB2609008_170723APB_FTO_33748 Central Bank Of India CBIN0285047 Samana 7575
5 SAMANA PB2609008_170723APB_FTO_33748 Indian Bank IDIB000S552 Samana 8484
6 SAMANA PB2609008_170723APB_FTO_33748 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 7878
7 SAMANA PB2609008_170723APB_FTO_33748 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 194829
8 SAMANA PB2609008_170723APB_FTO_33748 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3939
9 SAMANA PB2609008_170723APB_FTO_33748 Punjab & Sind Bank PSIB0000070 Ghagga 1212
10 SAMANA PB2609008_170723APB_FTO_33748 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 10908
11 SAMANA PB2609008_170723APB_FTO_33748 Punjab & Sind Bank PSIB0000633 DHENETHA 23634
12 SAMANA PB2609008_170723APB_FTO_33748 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
13 SAMANA PB2609008_170723APB_FTO_33748 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
14 SAMANA PB2609008_170723APB_FTO_33748 Punjab Gramin Bank PUNB0PGB003 Kulburcha 36966
15 SAMANA PB2609008_170723APB_FTO_33748 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2727
16 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0016110 Samana 10302
17 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0023610 Bhamna 7575
18 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0023710 Kakrala 85446
19 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0041900 PATIALA GATE 1818
20 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0096010 Samana Tehsil Road 19392
21 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0127900 MALKANA SAMANA 36057
22 SAMANA PB2609008_170723APB_FTO_33748 Punjab National Bank PUNB0353000 ZIRAKPUR 1818
23 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0003247 KULARAN 150894
24 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0005575 LADDA KOTHI 1515
25 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0011911 SAMANA 25149
26 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050017 SAMANA 8484
27 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050177 SAMANA A.D.B. 26361
28 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050328 GAJEWAS 67569
29 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050331 KAMALPUR 20907
30 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050374 BADSHAHPUR 9090
31 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050694 GHAGA 6363
32 SAMANA PB2609008_170723APB_FTO_33748 State Bank of India SBIN0050734 GANNAUR 1818
33 SAMANA PB2609008_170723APB_FTO_33748 UCO Bank UCBA0002144 SAMANA 3030
34 SAMANA PB2609008_170723APB_FTO_33748 Union Bank of India UBIN0566641 SAMANA 8181
35 SAMANA PB2609008_170723APB_FTO_33748 Union Bank of India UBIN0821861 SAMANA 1515
36 SAMANA PB2609008_170723APB_FTO_33748 Union Bank of India UBIN0934160 Dehdana 3030

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