Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100823APB_FTO_42914
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-09-008-004-001/46
(ARAIN MAJARA) 		2609008000NRG24100820230200689 10/08/2023 Balwinder Kaur 2609008WL009339 Balwinder Kaur 00032 UTIB0002162 1515 1515 Processed 18/08/2023 4662269930 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 SAMANA PB-09-008-009-001/117
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201731 10/08/2023 Manti kumari 2609008WL009371 Manti kumari 00048 BKID0006318 303 303 Processed 18/08/2023 4662269597 MANTI KUMARI BANK OF INDIA(508505)
3 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24100820230202125 10/08/2023 HARMIDER SINGH 2609008WL009377 HARMIDER SINGH 00048 BKID0006318 1818 1818 Processed 18/08/2023 4662269623 HARVINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-059-001/464
(KULBURCHHAN) 		2609008000NRG24100820230202130 10/08/2023 GURWINDER KAUR 2609008WL009377 GURWINDER KAUR 00048 BKID0006318 1818 1818 Processed 18/08/2023 4662269625 GURWINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-059-001/538
(KULBURCHHAN) 		2609008000NRG24100820230202139 10/08/2023 KULDEEP KAUR 2609008WL009377 KULDEEP KAUR 00048 BKID0006318 1515 1515 Processed 18/08/2023 4662269622 KULDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-064-001/404
(MARDAN HERI) 		2609008000NRG24100820230201823 10/08/2023 MANJIT KAUR 2609008WL009371 MANJIT KAUR 00048 BKID0006318 1515 1515 Processed 18/08/2023 4662269624 MANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
7 SAMANA PB-09-008-052-001/157
(KHERI FATTAN) 		2609008000NRG24100820230202081 10/08/2023 KULWINDER KAUR 2609008WL009376 KULWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269573 KULWINDER KAUR CANARA BANK(508532)
8 SAMANA PB-09-008-064-001/105
(MARDAN HERI) 		2609008000NRG24100820230201797 10/08/2023 VEERO 2609008WL009371 VEERO 00078 CNRB0003544 1212 1212 Processed 18/08/2023 4662269565 VIR KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24100820230201801 10/08/2023 Kala Ram 2609008WL009371 Kala Ram 00078 CNRB0003544 303 303 Processed 18/08/2023 4662269567 KALA RAM CANARA BANK(508532)
10 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24100820230201806 10/08/2023 SUSHMA 2609008WL009371 SUSHMA 00078 CNRB0003544 1212 1212 Processed 18/08/2023 4662269564 SUSHMA DEVI CANARA BANK(508532)
11 SAMANA PB-09-008-064-001/224
(MARDAN HERI) 		2609008000NRG24100820230201807 10/08/2023 KUSAAM RANI 2609008WL009371 KUSAAM RANI 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269563 KUSUM KAUR CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/228
(MARDAN HERI) 		2609008000NRG24100820230201808 10/08/2023 MAYA DEVI 2609008WL009371 MAYA DEVI 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269570 MAYA KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24100820230201809 10/08/2023 KALA SINGH 2609008WL009371 KALA SINGH 00078 CNRB0003544 1212 1212 Processed 18/08/2023 4662269569 KALA SINGH UNION BANK OF INDIA(508500)
14 SAMANA PB-09-008-064-001/265
(MARDAN HERI) 		2609008000NRG24100820230201811 10/08/2023 JASWINDER KAUR 2609008WL009371 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269568 JASWINDER KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-064-001/29
(MARDAN HERI) 		2609008000NRG24100820230201813 10/08/2023 Jaswinder Kaur 2609008WL009371 Jaswinder Kaur 00078 CNRB0003544 606 606 Processed 18/08/2023 4662269654 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24100820230201814 10/08/2023 SARABJIT KAUR 2609008WL009371 SARABJIT KAUR 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269571 SARABJIT KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24100820230201816 10/08/2023 SANTARO DEVI 2609008WL009371 SANTARO DEVI 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269560 SANGTRO W/O SH JUPI UCO BANK(607066)
18 SAMANA PB-09-008-064-001/387
(MARDAN HERI) 		2609008000NRG24100820230201822 10/08/2023 KARAMJIT KAUR 2609008WL009371 KARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269562 KARAMJIT KAUR CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24100820230201827 10/08/2023 BALVERO 2609008WL009371 BALVERO 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269561 BALVIR KAUR PUNJAB & SIND BANK(607087)
20 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24100820230201829 10/08/2023 PURO 2609008WL009371 PURO 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269559 PURO CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24100820230201834 10/08/2023 KULDEEP KAUR 2609008WL009371 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 18/08/2023 4662269566 KULDEEP KAUR UNION BANK OF INDIA(508500)
22 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24100820230202193 10/08/2023 SINDER KAUR 2609008WL009380 SINDER KAUR 00078 CNRB0003544 1818 1818 Processed 18/08/2023 4662269572 SINDER CDPO PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-075-001/3
(RAJ GARH) 		2609008000NRG24100820230202194 10/08/2023 Sukha Singh 2609008WL009380 Sukha Singh 00078 CNRB0003544 303 303 Processed 18/08/2023 4662269556 SUKHA SINGH SO HARDAM SINGH PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG24100820230202195 10/08/2023 LABH KAUR 2609008WL009380 LABH KAUR 00078 CNRB0003544 606 606 Processed 18/08/2023 4662269558 labh kaur CANARA BANK(508532)
25 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24100820230202198 10/08/2023 LAKHWINDER KAUR 2609008WL009380 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 18/08/2023 4662269557 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
26 SAMANA PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201897 10/08/2023 Gurmit Kaur 2609008WL009374 Gurmit Kaur 00089 CBIN0285047 1818 1818 Processed 18/08/2023 4662269574 Ms. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
27 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201931 10/08/2023 parveena 2609008WL009374 parveena 00089 CBIN0285047 1818 1818 Processed 18/08/2023 4662269585 Mr. PARVEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
28 SAMANA PB-09-008-081-001/1
(SANGATPURA) 		2609008000NRG24100820230200687 10/08/2023 Gurdeep Singh 2609008WL009338 Gurdeep Singh 00152 HDFC0001431 303 303 Processed 18/08/2023 4662269598 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 303 303
29 SAMANA PB-09-008-090-001/192
(UGOKE) 		2609008000NRG24100820230201845 10/08/2023 Manpreet kaur 2609008WL009371 Manpreet kaur 00168 ICIC0001521 606 606 Processed 18/08/2023 4662269593 MS MANPREET KAUR DO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
30 SAMANA PB-09-008-045-001/305
(KADRABAD) 		2609008000NRG24100820230200545 10/08/2023 PARVEEN 2609008WL009330 PARVEEN 00176 IDIB000B777 1515 1515 Processed 18/08/2023 4662269603 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 1515 1515
31 SAMANA PB-09-008-004-001/77
(ARAIN MAJARA) 		2609008000NRG24100820230200693 10/08/2023 GURMAIL KAUR 2609008WL009339 GURMAIL KAUR 00176 IDIB000S552 1818 1818 Processed 18/08/2023 4662269601 Mrs. GURMAIL KAUR INDIAN BANK(607105)
32 SAMANA PB-09-008-052-001/104
(KHERI FATTAN) 		2609008000NRG24100820230202068 10/08/2023 BALJEET KAUR 2609008WL009376 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 18/08/2023 4662269604 Mrs. Baljit Kaur INDIAN BANK(607105)
33 SAMANA PB-09-008-052-001/112
(KHERI FATTAN) 		2609008000NRG24100820230202070 10/08/2023 SINDER KAUR 2609008WL009376 SINDER KAUR 00176 IDIB000S552 1818 1818 Processed 18/08/2023 4662269652 SINDER KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-052-001/19
(KHERI FATTAN) 		2609008000NRG24100820230202085 10/08/2023 baljeet kaur 2609008WL009376 baljeet kaur 00176 IDIB000S552 1515 1515 Processed 18/08/2023 4662269605 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-052-001/59
(KHERI FATTAN) 		2609008000NRG24100820230202096 10/08/2023 JYOTI KAUR 2609008WL009376 JYOTI KAUR 00176 IDIB000S552 1818 1818 Processed 18/08/2023 4662269600 Ms. JOTI KAUR INDIAN BANK(607105)
36 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24100820230201832 10/08/2023 Mahinder Singh 2609008WL009371 Mahinder Singh 00176 IDIB000S552 1515 1515 Processed 18/08/2023 4662269599 Mr. MAHINDER SINGH INDIAN BANK(607105)
37 SAMANA PB-09-008-090-001/50
(UGOKE) 		2609008000NRG24100820230201854 10/08/2023 Narinder Kaur 2609008WL009371 Narinder Kaur 00176 IDIB000S552 1212 1212 Processed 18/08/2023 4662269602 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
38 SAMANA PB-09-008-045-001/10
(KADRABAD) 		2609008000NRG24100820230200565 10/08/2023 Jaswinder Kaur 2609008WL009331 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269509 JASWINDER KAUR W/O JAGJIWAN SI PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-045-001/106
(KADRABAD) 		2609008000NRG24100820230200566 10/08/2023 Lashman Singh 2609008WL009331 Lashman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269494 LACHHMAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG24100820230200567 10/08/2023 Mahinder Singh 2609008WL009331 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269496 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24100820230200533 10/08/2023 SARBJEET KAUR 2609008WL009330 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269723 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-045-001/117
(KADRABAD) 		2609008000NRG24100820230200534 10/08/2023 KIRNPAL KAUR 2609008WL009330 KIRNPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269516 KIRANPAL KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-045-001/123
(KADRABAD) 		2609008000NRG24100820230200535 10/08/2023 PARVEEN KAUR 2609008WL009330 PARVEEN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269725 PARVEEN KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-045-001/128
(KADRABAD) 		2609008000NRG24100820230200571 10/08/2023 GURMEET KAUR 2609008WL009331 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269760 GURMEET KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-045-001/129
(KADRABAD) 		2609008000NRG24100820230200572 10/08/2023 CHOTI KAUR 2609008WL009331 CHOTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269726 CHHOTI W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24100820230200574 10/08/2023 BHAGVAN KAUR 2609008WL009331 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269704 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-045-001/14
(KADRABAD) 		2609008000NRG24100820230200575 10/08/2023 Shamsher Singh 2609008WL009331 Shamsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269755 SAMSHER SINGH SO ISHAR SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-045-001/142
(KADRABAD) 		2609008000NRG24100820230200576 10/08/2023 RANJEET kaur 2609008WL009331 RANJEET kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269505 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24100820230200577 10/08/2023 AMARJEET KAUR 2609008WL009331 AMARJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269497 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-045-001/145
(KADRABAD) 		2609008000NRG24100820230200538 10/08/2023 Nachttar Kaur 2609008WL009330 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269727 NACHATTRO ICICI BANK LTD(508534)
51 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24100820230200578 10/08/2023 JASWANT KAUR 2609008WL009331 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269728 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG24100820230200579 10/08/2023 SAROOP KAUR 2609008WL009331 SAROOP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269729 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-045-001/156
(KADRABAD) 		2609008000NRG24100820230200580 10/08/2023 MAMTAJ 2609008WL009331 MAMTAJ 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269730 MUMTAZ WO BAHADUR ALI PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24100820230200587 10/08/2023 PARMJEET KAUR 2609008WL009331 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269814 PARAMJIT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-045-001/206
(KADRABAD) 		2609008000NRG24100820230200591 10/08/2023 KULWINDER KAUR 2609008WL009331 KULWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662269775 KULWINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG24100820230200592 10/08/2023 SARBJEET KAUR 2609008WL009331 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269866 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG24100820230200543 10/08/2023 Gurmit Kaur 2609008WL009330 Gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269510 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24100820230200546 10/08/2023 Jaswinder Kaur 2609008WL009330 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269503 JASWINDER KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-045-001/41
(KADRABAD) 		2609008000NRG24100820230200547 10/08/2023 Balwinder Kaur 2609008WL009330 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662269734 BINDER KAUR URF BALWINDER KAUR W O LATE PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24100820230200549 10/08/2023 Jasvir Kaur 2609008WL009330 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269515 JASVIR KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-045-001/57
(KADRABAD) 		2609008000NRG24100820230200550 10/08/2023 Harpal Kaur 2609008WL009330 Harpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269495 WO SEWA SINGH V KADRABAD PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-045-001/64
(KADRABAD) 		2609008000NRG24100820230200551 10/08/2023 Tej Kaur 2609008WL009330 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269768 MANDEEP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24100820230200552 10/08/2023 MEWA SINGH 2609008WL009330 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269756 MEWA SINGH ICICI BANK LTD(508534)
64 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24100820230200557 10/08/2023 RANI KAUR 2609008WL009330 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269517 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24100820230200559 10/08/2023 Jaswinder Kaur 2609008WL009330 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269736 JASWINDER KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-045-001/84
(KADRABAD) 		2609008000NRG24100820230200560 10/08/2023 Paramjit Kaur 2609008WL009330 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269513 PARAMJIT KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-052-001/108
(KHERI FATTAN) 		2609008000NRG24100820230202069 10/08/2023 MANJEET KAUR 2609008WL009376 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269821 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-052-001/13
(KHERI FATTAN) 		2609008000NRG24100820230202071 10/08/2023 ram geeta 2609008WL009376 ram geeta 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269739 RAM GEETA W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-052-001/134
(KHERI FATTAN) 		2609008000NRG24100820230202072 10/08/2023 JAGIR KAUR 2609008WL009376 JAGIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269657 JANGIR KAUR ICICI BANK LTD(508534)
70 SAMANA PB-09-008-052-001/148
(KHERI FATTAN) 		2609008000NRG24100820230202074 10/08/2023 KARAMJIT KAUR 2609008WL009376 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269869 KARAMJIT KAUR W O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-052-001/151
(KHERI FATTAN) 		2609008000NRG24100820230202075 10/08/2023 KULDEEP KAUR 2609008WL009376 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269870 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-052-001/21
(KHERI FATTAN) 		2609008000NRG24100820230202086 10/08/2023 baljeet singh 2609008WL009376 baljeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662269539 BALJIT SINGH SON OF ANTA SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-052-001/25
(KHERI FATTAN) 		2609008000NRG24100820230202087 10/08/2023 jang singh 2609008WL009376 jang singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269537 JANG SINGH S O JANGIR SINGH CDPO 1546 PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-052-001/3
(KHERI FATTAN) 		2609008000NRG24100820230202088 10/08/2023 samsher kaur 2609008WL009376 samsher kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269861 SAMSHER KAUR PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-052-001/31
(KHERI FATTAN) 		2609008000NRG24100820230202089 10/08/2023 moko 2609008WL009376 moko 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269779 MOKO W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-052-001/35
(KHERI FATTAN) 		2609008000NRG24100820230202090 10/08/2023 bhajan kaur 2609008WL009376 bhajan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269705 BHAJAN KAUR W O NARESH SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-052-001/4
(KHERI FATTAN) 		2609008000NRG24100820230202091 10/08/2023 gurmail kaur 2609008WL009376 gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269740 GURMAIL KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-052-001/43
(KHERI FATTAN) 		2609008000NRG24100820230202092 10/08/2023 BALJEET KAUR 2609008WL009376 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269741 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-052-001/46
(KHERI FATTAN) 		2609008000NRG24100820230202093 10/08/2023 MANPREET KAUR 2609008WL009376 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269868 MANPREET KAUR D O DASA RAM PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-052-001/51
(KHERI FATTAN) 		2609008000NRG24100820230202095 10/08/2023 HARPREET KAUR 2609008WL009376 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269535 Mrs. HARPREET KAUR INDIAN BANK(607105)
81 SAMANA PB-09-008-052-001/6
(KHERI FATTAN) 		2609008000NRG24100820230202097 10/08/2023 piara singh 2609008WL009376 piara singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269536 PIARA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-052-001/62
(KHERI FATTAN) 		2609008000NRG24100820230202098 10/08/2023 TEJ KAUR 2609008WL009376 TEJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269742 TEJ KAUR W O KELA SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-052-001/65
(KHERI FATTAN) 		2609008000NRG24100820230202099 10/08/2023 KULWANT KAUR 2609008WL009376 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269743 KULWANT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-052-001/68
(KHERI FATTAN) 		2609008000NRG24100820230202100 10/08/2023 MANJEET KAUR 2609008WL009376 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269827 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-052-001/7
(KHERI FATTAN) 		2609008000NRG24100820230202101 10/08/2023 dalip kaur 2609008WL009376 dalip kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269484 DALIP KAUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-052-001/71
(KHERI FATTAN) 		2609008000NRG24100820230202102 10/08/2023 PALWINDER KAUR 2609008WL009376 PALWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662269744 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-052-001/72
(KHERI FATTAN) 		2609008000NRG24100820230202104 10/08/2023 amar singh 2609008WL009376 amar singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269815 AMAR SINGH S O RAM LAL PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-052-001/72
(KHERI FATTAN) 		2609008000NRG24100820230202103 10/08/2023 RAJ KAUR 2609008WL009376 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269533 RAJ KAUR PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-052-001/76
(KHERI FATTAN) 		2609008000NRG24100820230202105 10/08/2023 TEJ KAUR 2609008WL009376 TEJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269540 TEAJ KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-052-001/81
(KHERI FATTAN) 		2609008000NRG24100820230202106 10/08/2023 simerjit kaur 2609008WL009376 simerjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269745 SIMARJIT KAUR W/O KAKA SINGH URF MANJIT PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-052-001/87
(KHERI FATTAN) 		2609008000NRG24100820230202108 10/08/2023 NIRMAL KAUR 2609008WL009376 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269746 NIRMAL KAUR W O LAJJA SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-059-001/10
(KULBURCHHAN) 		2609008000NRG24100820230202109 10/08/2023 PARAMJIT KAUR 2609008WL009377 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269512 PARAMJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
93 SAMANA PB-09-008-059-001/187
(KULBURCHHAN) 		2609008000NRG24100820230202110 10/08/2023 PARAMJIT KAUR 2609008WL009377 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269502 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-059-001/189
(KULBURCHHAN) 		2609008000NRG24100820230202111 10/08/2023 BALJEET KAUR 2609008WL009377 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269772 BALJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
95 SAMANA PB-09-008-059-001/192
(KULBURCHHAN) 		2609008000NRG24100820230202112 10/08/2023 RANBIR KAUR 2609008WL009377 RANBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269767 RANBIR KAUR W O BEANTSINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-059-001/198
(KULBURCHHAN) 		2609008000NRG24100820230202113 10/08/2023 MAYA DEVI 2609008WL009377 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269766 MAYA DEVI ICICI BANK LTD(508534)
97 SAMANA PB-09-008-059-001/199
(KULBURCHHAN) 		2609008000NRG24100820230202114 10/08/2023 JASWINDER KAUR 2609008WL009377 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269662 JASWINDER KAUR W O KAURA SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-059-001/201
(KULBURCHHAN) 		2609008000NRG24100820230202116 10/08/2023 BINDER KAUR 2609008WL009377 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269776 BINDER KAUR W O JAI PARKASH PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-059-001/212
(KULBURCHHAN) 		2609008000NRG24100820230202119 10/08/2023 PARAMJIT KAUR 2609008WL009377 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269508 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
100 SAMANA PB-09-008-059-001/223
(KULBURCHHAN) 		2609008000NRG24100820230202120 10/08/2023 JASWANT KAUR 2609008WL009377 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269500 JASWANT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-059-001/23
(KULBURCHHAN) 		2609008000NRG24100820230202121 10/08/2023 Narang Singh 2609008WL009377 Narang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269518 NARANG SINGH ICICI BANK LTD(508534)
102 SAMANA PB-09-008-059-001/30
(KULBURCHHAN) 		2609008000NRG24100820230202123 10/08/2023 Rajinder Kaur 2609008WL009377 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269501 RAJINDER KAUR W O GURDHIR SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24100820230202126 10/08/2023 RAPINDER KAUR 2609008WL009377 RAPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269929 W/O HARWINDER SINGH-KULBURCHAN PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-059-001/318
(KULBURCHHAN) 		2609008000NRG24100820230202127 10/08/2023 balwinder kaur 2609008WL009377 balwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662269785 BALWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-059-001/35
(KULBURCHHAN) 		2609008000NRG24100820230202128 10/08/2023 Bhagwant Kaur 2609008WL009377 Bhagwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269660 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-059-001/4
(KULBURCHHAN) 		2609008000NRG24100820230202129 10/08/2023 Harpal Kaur 2609008WL009377 Harpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269661 HARPAL KAUR ICICI BANK LTD(508534)
107 SAMANA PB-09-008-059-001/482
(KULBURCHHAN) 		2609008000NRG24100820230202132 10/08/2023 GURCHARAN SINGH 2609008WL009377 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269507 GURCHARAN SINGH ICICI BANK LTD(508534)
108 SAMANA PB-09-008-059-001/500
(KULBURCHHAN) 		2609008000NRG24100820230202133 10/08/2023 SALOCHNA KAUR 2609008WL009377 SALOCHNA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269504 SALOCHNA DEVI W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-059-001/519
(KULBURCHHAN) 		2609008000NRG24100820230202136 10/08/2023 MANJEET KAUR 2609008WL009377 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269919 MANJEET KAUR UNION BANK OF INDIA(508500)
110 SAMANA PB-09-008-087-001/105
(TALWANDI MALIK) 		2609008000NRG24100820230200644 10/08/2023 TEJ KAUR 2609008WL009336 TEJ KAUR 00280 SBIN0RRMLGB 606 606 Processed 18/08/2023 4662269523 TEAJ KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-087-001/107
(TALWANDI MALIK) 		2609008000NRG24100820230200645 10/08/2023 RANJIT KAUR 2609008WL009336 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269522 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-087-001/108
(TALWANDI MALIK) 		2609008000NRG24100820230200646 10/08/2023 CHARANJIT KAUR 2609008WL009336 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269531 CHARANJIT KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-087-001/11
(TALWANDI MALIK) 		2609008000NRG24100820230200647 10/08/2023 amarjit kaur 2609008WL009336 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269819 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG24100820230200648 10/08/2023 BANT KAUR 2609008WL009336 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269528 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-087-001/178
(TALWANDI MALIK) 		2609008000NRG24100820230200653 10/08/2023 RAMANDEEP KAUR 2609008WL009336 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269817 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-087-001/179
(TALWANDI MALIK) 		2609008000NRG24100820230200654 10/08/2023 karamjit kaur 2609008WL009336 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269816 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-087-001/207
(TALWANDI MALIK) 		2609008000NRG24100820230200656 10/08/2023 paramjit kaur 2609008WL009336 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269871 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-087-001/214
(TALWANDI MALIK) 		2609008000NRG24100820230200657 10/08/2023 amarjit kaur 2609008WL009336 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269786 AMARJIT KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24100820230200659 10/08/2023 balwant kaur 2609008WL009336 balwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269794 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-087-001/225
(TALWANDI MALIK) 		2609008000NRG24100820230200661 10/08/2023 ANGREJ KAUR 2609008WL009336 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269529 ANGRAJ KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-087-001/234
(TALWANDI MALIK) 		2609008000NRG24100820230200663 10/08/2023 GURDEV SINGH 2609008WL009336 GURDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269825 GURDEV KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-087-001/27
(TALWANDI MALIK) 		2609008000NRG24100820230200670 10/08/2023 Mukand Singh 2609008WL009337 Mukand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269519 MUKAND SINGH ICICI BANK LTD(508534)
123 SAMANA PB-09-008-087-001/28
(TALWANDI MALIK) 		2609008000NRG24100820230200671 10/08/2023 parwinder kaur 2609008WL009337 parwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269787 PARMINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG24100820230200594 10/08/2023 Gurdev Singh 2609008WL009333 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269524 GURDEV SINGH ICICI BANK LTD(508534)
125 SAMANA PB-09-008-087-001/35
(TALWANDI MALIK) 		2609008000NRG24100820230200673 10/08/2023 Naseeb Kaur 2609008WL009337 Naseeb Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269749 NASIB KAUR ICICI BANK LTD(508534)
126 SAMANA PB-09-008-087-001/38
(TALWANDI MALIK) 		2609008000NRG24100820230200595 10/08/2023 Jaggar Singh 2609008WL009333 Jaggar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269706 JAGAR SINGH ICICI BANK LTD(508534)
127 SAMANA PB-09-008-087-001/47
(TALWANDI MALIK) 		2609008000NRG24100820230200676 10/08/2023 surjit kaur 2609008WL009337 surjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269659 SURJIT KAUR ICICI BANK LTD(508534)
128 SAMANA PB-09-008-087-001/54
(TALWANDI MALIK) 		2609008000NRG24100820230200677 10/08/2023 Karnail Kaur 2609008WL009337 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269530 KARNAIL KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-087-001/61
(TALWANDI MALIK) 		2609008000NRG24100820230200597 10/08/2023 LAXMAN SINGH 2609008WL009333 LAXMAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269750 LACHHMAN SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24100820230200598 10/08/2023 SADA SINGH 2609008WL009333 SADA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269773 SADHU SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-087-001/68
(TALWANDI MALIK) 		2609008000NRG24100820230200679 10/08/2023 SARWARN KAUR 2609008WL009337 SARWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269751 SWARAN KAUR W O MARHA SINGH PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-087-001/79
(TALWANDI MALIK) 		2609008000NRG24100820230200680 10/08/2023 JAGNA SINGH 2609008WL009337 JAGNA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269761 JAGAN SINGH ICICI BANK LTD(508534)
133 SAMANA PB-09-008-087-001/91
(TALWANDI MALIK) 		2609008000NRG24100820230200683 10/08/2023 SUNPREET KAUR 2609008WL009337 SUNPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662269922 SUNPREET KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-087-001/92
(TALWANDI MALIK) 		2609008000NRG24100820230200684 10/08/2023 LABH KAUR 2609008WL009337 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269527 LABH KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
135 SAMANA PB-09-008-087-001/98
(TALWANDI MALIK) 		2609008000NRG24100820230200685 10/08/2023 PYAR KAUR 2609008WL009337 PYAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662269752 PIAR KAUR ICICI BANK LTD(508534)
136 SAMANA PB-09-008-087-001/99
(TALWANDI MALIK) 		2609008000NRG24100820230200686 10/08/2023 GURMAIL KAUR 2609008WL009337 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662269754 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 166044 166044
137 SAMANA PB-09-008-052-001/46
(KHERI FATTAN) 		2609008000NRG24100820230202094 10/08/2023 Kuldeep kaur 2609008WL009376 Kuldeep kaur 00349 PSIB0000123 1818 1818 Processed 18/08/2023 4662269860 KULDEEP KAUR W/O SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24100820230201885 10/08/2023 Jatta Singh 2609008WL009373 Jatta Singh 00349 PSIB0000123 1818 1818 Processed 18/08/2023 4662269912 JANTA SINGH IDBI BANK(607095)
139 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24100820230201824 10/08/2023 Sarban Singh 2609008WL009371 Sarban Singh 00349 PSIB0000123 1515 1515 Processed 18/08/2023 4662269914 SARWAN SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
140 SAMANA PB-09-008-004-001/13
(ARAIN MAJARA) 		2609008000NRG24100820230200688 10/08/2023 Ranjit Kaur 2609008WL009339 Ranjit Kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269469 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-004-001/147
(ARAIN MAJARA) 		2609008000NRG24100820230201712 10/08/2023 JYOTI DEVI 2609008WL009370 JYOTI DEVI 00349 PSIB0000633 1212 1212 Processed 18/08/2023 4662269473 JYOTI DEVI PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-004-001/15
(ARAIN MAJARA) 		2609008000NRG24100820230201714 10/08/2023 Raj Kaur 2609008WL009370 Raj Kaur 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269913 RAJ KAUR PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-004-001/36
(ARAIN MAJARA) 		2609008000NRG24100820230201719 10/08/2023 Gurmail Kaur 2609008WL009370 Gurmail Kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269665 GURMAIL KAUR PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-004-001/49
(ARAIN MAJARA) 		2609008000NRG24100820230200690 10/08/2023 Angrej Kaur 2609008WL009339 Angrej Kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269452 GAJO KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24100820230201722 10/08/2023 Veerpal Kaur 2609008WL009370 Veerpal Kaur 00349 PSIB0000633 1212 1212 Processed 18/08/2023 4662269477 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-004-001/70
(ARAIN MAJARA) 		2609008000NRG24100820230201724 10/08/2023 balwant kaur 2609008WL009370 balwant kaur 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269471 BALWANT KAUR PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-004-001/82
(ARAIN MAJARA) 		2609008000NRG24100820230201725 10/08/2023 gurmail kaur 2609008WL009370 gurmail kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269456 GURMAIL KAUR ICICI BANK LTD(508534)
148 SAMANA PB-09-008-009-001/162
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201739 10/08/2023 Gurpal singh 2609008WL009371 Gurpal singh 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269915 MR GURPAL SINGH STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-009-001/242
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201752 10/08/2023 Raman kaur 2609008WL009371 Raman kaur 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269474 RAMAN KAUR PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24100820230201880 10/08/2023 Harjinder Singh 2609008WL009373 Harjinder Singh 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269910 HARJINDER SINGH S/O AJMER SING PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24100820230201881 10/08/2023 Gurmit Singh 2609008WL009373 Gurmit Singh 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269911 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24100820230201882 10/08/2023 Bhajan Singh 2609008WL009373 Bhajan Singh 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269916 BHJAN SINGH ICICI BANK LTD(508534)
153 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24100820230201883 10/08/2023 Karamjit Singh 2609008WL009373 Karamjit Singh 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269466 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24100820230201884 10/08/2023 CHAMKAUR SINGH 2609008WL009373 CHAMKAUR SINGH 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269454 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24100820230201886 10/08/2023 Jagga Singh 2609008WL009373 Jagga Singh 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269461 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24100820230201803 10/08/2023 Bhola Ram 2609008WL009371 Bhola Ram 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269465 BHOLA RAM PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24100820230201805 10/08/2023 Bala Ram 2609008WL009371 Bala Ram 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269459 BALA RAM PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-064-001/256
(MARDAN HERI) 		2609008000NRG24100820230201810 10/08/2023 baljit kaur 2609008WL009371 baljit kaur 00349 PSIB0000633 303 303 Processed 18/08/2023 4662269470 BALJIT KAUR WO HARI KESH BANK OF INDIA(508505)
159 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24100820230201815 10/08/2023 KHUSHI KHAN 2609008WL009371 KHUSHI KHAN 00349 PSIB0000633 909 909 Processed 18/08/2023 4662269464 KHUSHI KHAN PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24100820230201818 10/08/2023 gurdal kaur 2609008WL009371 gurdal kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269462 GURDIAL KAUR PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-064-001/457
(MARDAN HERI) 		2609008000NRG24100820230201826 10/08/2023 Madhu 2609008WL009371 Madhu 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269476 MADHU PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-064-001/54
(MARDAN HERI) 		2609008000NRG24100820230201828 10/08/2023 ISHRO 2609008WL009371 ISHRO 00349 PSIB0000633 303 303 Processed 18/08/2023 4662269472 ISHRO PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201923 10/08/2023 LABHO 2609008WL009374 LABHO 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269664 MRS LABHO STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-075-001/104
(RAJ GARH) 		2609008000NRG24100820230202183 10/08/2023 CHARANJEET KAUR 2609008WL009380 CHARANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269468 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24100820230202184 10/08/2023 Sukhwinder kaur 2609008WL009380 Sukhwinder kaur 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269467 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-075-001/142
(RAJ GARH) 		2609008000NRG24100820230202188 10/08/2023 SUKHWINDER KAUR 2609008WL009380 SUKHWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269460 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-075-001/143
(RAJ GARH) 		2609008000NRG24100820230202189 10/08/2023 KULWANT KAUR 2609008WL009380 KULWANT KAUR 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269458 KULWANT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-075-001/147
(RAJ GARH) 		2609008000NRG24100820230202190 10/08/2023 JASVEER KAUR 2609008WL009380 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269457 JASVEER KAUR PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-075-001/149
(RAJ GARH) 		2609008000NRG24100820230202191 10/08/2023 PIPAL SINGH 2609008WL009380 PIPAL SINGH 00349 PSIB0000633 1515 1515 Processed 18/08/2023 4662269453 PIPAL SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-075-001/150
(RAJ GARH) 		2609008000NRG24100820230202192 10/08/2023 SONIA 2609008WL009380 SONIA 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269463 SONIA KAUR PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24100820230202197 10/08/2023 Manpreet kaur 2609008WL009380 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662269475 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
172 SAMANA PB-09-008-009-001/154
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201738 10/08/2023 Rajvir Kaur 2609008WL009371 Rajvir Kaur 00349 PSIB0021132 1818 1818 Processed 18/08/2023 4662269485 RAJVIR KAUR PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-009-001/407
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201769 10/08/2023 Paramjit kaur 2609008WL009371 Paramjit kaur 00349 PSIB0021132 1818 1818 Processed 18/08/2023 4662269487 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-009-001/547
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201788 10/08/2023 Chameli 2609008WL009371 Chameli 00349 PSIB0021132 1818 1818 Processed 18/08/2023 4662269486 MRS CHAMELI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
175 SAMANA PB-09-008-004-001/17
(ARAIN MAJARA) 		2609008000NRG24100820230201715 10/08/2023 Charanjit Kaur 2609008WL009370 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269455 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-009-001/83
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201793 10/08/2023 sumna rani 2609008WL009371 sumna rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269655 MRS SUMAN RANI STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-045-001/2
(KADRABAD) 		2609008000NRG24100820230200588 10/08/2023 Raj Kaur 2609008WL009331 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269733 RAJ KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG24100820230200548 10/08/2023 Sinder Kaur 2609008WL009330 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269735 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
179 SAMANA PB-09-008-045-001/69
(KADRABAD) 		2609008000NRG24100820230200553 10/08/2023 Nand singh 2609008WL009330 Nand singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269511 NAND SINGH PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG24100820230200556 10/08/2023 Sandeep Kaur 2609008WL009330 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269506 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
181 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24100820230200562 10/08/2023 Paramjit Kaur 2609008WL009330 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662269514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SAMANA PB-09-008-045-001/99
(KADRABAD) 		2609008000NRG24100820230200564 10/08/2023 maya kaur 2609008WL009330 maya kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269493 MAYA KAUR DSSO W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
183 SAMANA PB-09-008-052-001/101
(KHERI FATTAN) 		2609008000NRG24100820230202067 10/08/2023 PREM SINGH 2609008WL009376 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269829 PREM SINGH SO BHADAR SINGH PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-052-001/139
(KHERI FATTAN) 		2609008000NRG24100820230202073 10/08/2023 KRISHNA DEVI 2609008WL009376 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269826 KRISHNA DEVI W O PHOOL CHAND PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-052-001/152
(KHERI FATTAN) 		2609008000NRG24100820230202076 10/08/2023 SIMRENJEET KAUR 2609008WL009376 SIMRENJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269832 SIMARANJEET KAUR PUNJAB GRAMIN BANK(607138)
186 SAMANA PB-09-008-052-001/153
(KHERI FATTAN) 		2609008000NRG24100820230202077 10/08/2023 CHARANJEET SINGH 2609008WL009376 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269538 CHARANJEET SINGH AXIS BANK(607153)
187 SAMANA PB-09-008-052-001/155
(KHERI FATTAN) 		2609008000NRG24100820230202078 10/08/2023 JASWINDER KAUR 2609008WL009376 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269828 JASWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-052-001/156
(KHERI FATTAN) 		2609008000NRG24100820230202079 10/08/2023 KULDEEP KAUR 2609008WL009376 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269534 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 SAMANA PB-09-008-052-001/156
(KHERI FATTAN) 		2609008000NRG24100820230202080 10/08/2023 Saman singh 2609008WL009376 Saman singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269935 SAMAN SINGH S/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
190 SAMANA PB-09-008-052-001/163
(KHERI FATTAN) 		2609008000NRG24100820230202082 10/08/2023 SARBJEET KAUR 2609008WL009376 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269833 SARBJIT KAUR UCO BANK(607066)
191 SAMANA PB-09-008-052-001/164
(KHERI FATTAN) 		2609008000NRG24100820230202083 10/08/2023 HUSANPREET KAUR 2609008WL009376 HUSANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269928 HUSHANPREET KAUR D/O RAM SARUP PUNJAB GRAMIN BANK(607138)
192 SAMANA PB-09-008-052-001/165
(KHERI FATTAN) 		2609008000NRG24100820230202084 10/08/2023 Harwinder kaur 2609008WL009376 Harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269553 HARWINDER KAUR W O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
193 SAMANA PB-09-008-052-001/85
(KHERI FATTAN) 		2609008000NRG24100820230202107 10/08/2023 Karnail singh 2609008WL009376 Karnail singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269541 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
194 SAMANA PB-09-008-059-001/2
(KULBURCHHAN) 		2609008000NRG24100820230202115 10/08/2023 MANJIT KAUR 2609008WL009377 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269934 MANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
195 SAMANA PB-09-008-059-001/203
(KULBURCHHAN) 		2609008000NRG24100820230202117 10/08/2023 MANJEET KAUR 2609008WL009377 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269788 MANJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
196 SAMANA PB-09-008-059-001/276
(KULBURCHHAN) 		2609008000NRG24100820230202122 10/08/2023 BAHGWAN SINGH 2609008WL009377 BAHGWAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269499 BHAGWAN SINGH S O NEK SINGH PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-059-001/31
(KULBURCHHAN) 		2609008000NRG24100820230202124 10/08/2023 Rajinder Singh 2609008WL009377 Rajinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269753 RAJINDER SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-059-001/47
(KULBURCHHAN) 		2609008000NRG24100820230202131 10/08/2023 SINDER KAUR 2609008WL009377 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269621 SHINDER KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-059-001/503
(KULBURCHHAN) 		2609008000NRG24100820230202134 10/08/2023 MAYA KAUR 2609008WL009377 MAYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269830 MAYA KAUR WO BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-059-001/508
(KULBURCHHAN) 		2609008000NRG24100820230202135 10/08/2023 MAHINDER KAUR 2609008WL009377 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269933 MOHINDER KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-059-001/521
(KULBURCHHAN) 		2609008000NRG24100820230202137 10/08/2023 MANPREET KAUR 2609008WL009377 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662269936 MANPREET KAUR W/O GURDEEP SINGH IDBI BANK(607095)
202 SAMANA PB-09-008-059-001/533
(KULBURCHHAN) 		2609008000NRG24100820230202138 10/08/2023 MANPREET KAUR 2609008WL009377 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269831 MANPREET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
203 SAMANA PB-09-008-059-001/541
(KULBURCHHAN) 		2609008000NRG24100820230202140 10/08/2023 AMRITPAL KAUR 2609008WL009377 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269880 AMRITPAL KAUR W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
204 SAMANA PB-09-008-059-001/557
(KULBURCHHAN) 		2609008000NRG24100820230202141 10/08/2023 Sukpal kaur 2609008WL009377 Sukpal kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269926 SUKHPAL KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-064-001/67
(MARDAN HERI) 		2609008000NRG24100820230201830 10/08/2023 TEJO 2609008WL009371 TEJO 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662269552 TEJO ICICI BANK LTD(508534)
206 SAMANA PB-09-008-073-001/37
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201922 10/08/2023 Charanjit kaur 2609008WL009374 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269590 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201926 10/08/2023 Nirmal Kaur 2609008WL009374 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269627 Nirmal Kaur PUNJAB & SIND BANK(607087)
208 SAMANA PB-09-008-075-001/120
(RAJ GARH) 		2609008000NRG24100820230202185 10/08/2023 KALA SINGH 2609008WL009380 KALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269554 MR KALA SINGH STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-086-001/130
(SHAHPUR) 		2609008000NRG24100820230202211 10/08/2023 GURSEWAK KAUR 2609008WL009381 GURSEWAK KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269626 GURSEWAK KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-086-001/139
(SHAHPUR) 		2609008000NRG24100820230202216 10/08/2023 SUKHWINDER KAUR 2609008WL009381 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269620 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-086-001/249
(SHAHPUR) 		2609008000NRG24100820230202235 10/08/2023 SUKHDEEP KAUR 2609008WL009381 SUKHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269854 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24100820230202236 10/08/2023 RIMPY KAUR 2609008WL009381 RIMPY KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269862 MS RIPPY KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-087-001/102
(TALWANDI MALIK) 		2609008000NRG24100820230200643 10/08/2023 AKWINDER KAUR 2609008WL009336 AKWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269658 AKWINDER KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-087-001/123
(TALWANDI MALIK) 		2609008000NRG24100820230200649 10/08/2023 MUKHTIAR SINGH 2609008WL009336 MUKHTIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269748 MUKHTIAR KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
215 SAMANA PB-09-008-087-001/150
(TALWANDI MALIK) 		2609008000NRG24100820230200650 10/08/2023 jasvir kaur 2609008WL009336 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269927 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
216 SAMANA PB-09-008-087-001/156
(TALWANDI MALIK) 		2609008000NRG24100820230200651 10/08/2023 GURDEV KAUR 2609008WL009336 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269532 GURDEV KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-087-001/16
(TALWANDI MALIK) 		2609008000NRG24100820230200652 10/08/2023 Tarsem Singh 2609008WL009336 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269656 TARSEM SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-087-001/19
(TALWANDI MALIK) 		2609008000NRG24100820230200655 10/08/2023 Mukhtyar Kaur 2609008WL009336 Mukhtyar Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269888 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
219 SAMANA PB-09-008-087-001/216
(TALWANDI MALIK) 		2609008000NRG24100820230200658 10/08/2023 PARAMJIT KAUR 2609008WL009336 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662269521 PARAMJIT KAUR ICICI BANK LTD(508534)
220 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG24100820230200662 10/08/2023 MEHNGA SINGH 2609008WL009336 MEHNGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269520 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-008-087-001/236
(TALWANDI MALIK) 		2609008000NRG24100820230200664 10/08/2023 MANJEET KAUR 2609008WL009336 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269885 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 SAMANA PB-09-008-087-001/244
(TALWANDI MALIK) 		2609008000NRG24100820230200666 10/08/2023 RIMPI 2609008WL009336 RIMPI 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662269920 RIMPY W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
223 SAMANA PB-09-008-087-001/246
(TALWANDI MALIK) 		2609008000NRG24100820230200667 10/08/2023 KIRANPAL KAUR 2609008WL009336 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269578 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
224 SAMANA PB-09-008-087-001/247
(TALWANDI MALIK) 		2609008000NRG24100820230200668 10/08/2023 CHAND KAUR 2609008WL009336 CHAND KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269526 CHAND KAUR ICICI BANK LTD(508534)
225 SAMANA PB-09-008-087-001/282
(TALWANDI MALIK) 		2609008000NRG24100820230200672 10/08/2023 LACHHMI 2609008WL009337 LACHHMI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269867 LACHHMI W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
226 SAMANA PB-09-008-087-001/4
(TALWANDI MALIK) 		2609008000NRG24100820230200674 10/08/2023 paramjeet kaur 2609008WL009337 paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269498 PARAMJIT KAUR W O PIRTHA SINGH PUNJAB GRAMIN BANK(607138)
227 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24100820230200596 10/08/2023 DEENA SINGH 2609008WL009333 DEENA SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269822 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
228 SAMANA PB-09-008-087-001/42
(TALWANDI MALIK) 		2609008000NRG24100820230200675 10/08/2023 Bhajan Kaur 2609008WL009337 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269923 PAPI KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
229 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24100820230200678 10/08/2023 mahinder kaur 2609008WL009337 mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269525 MAHINDER KAUR ICICI BANK LTD(508534)
230 SAMANA PB-09-008-087-001/82
(TALWANDI MALIK) 		2609008000NRG24100820230200681 10/08/2023 SARABJIT KAUR 2609008WL009337 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662269875 SARABJIT KAUR W O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
231 SAMANA PB-09-008-087-001/90
(TALWANDI MALIK) 		2609008000NRG24100820230200682 10/08/2023 CHOTI KAUR 2609008WL009337 CHOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662269925 CHOTI KAUR ICICI BANK LTD(508534)
SubTotal 95142 95142
232 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24100820230201804 10/08/2023 BALVIR KAUR 2609008WL009371 BALVIR KAUR 00354 PUNB0016110 1515 1515 Processed 18/08/2023 4662269859 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201918 10/08/2023 Amandeep Singh 2609008WL009374 Amandeep Singh 00354 PUNB0016110 909 909 Rejected 18/08/2023 4662269797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SAMANA PB-09-008-090-001/45
(UGOKE) 		2609008000NRG24100820230201851 10/08/2023 Charanjit kaur 2609008WL009371 Charanjit kaur 00354 PUNB0016110 909 909 Processed 18/08/2023 4662269798 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
235 SAMANA PB-09-008-022-001/156
(CHUPKI 74) 		2609008000NRG24100820230201860 10/08/2023 HARJIT SINGH 2609008WL009372 HARJIT SINGH 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269898 HARJIT SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-022-001/166
(CHUPKI 74) 		2609008000NRG24100820230201861 10/08/2023 Manjeet kaur 2609008WL009372 Manjeet kaur 00354 PUNB0023710 606 606 Processed 18/08/2023 4662269906 MANJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-022-001/177
(CHUPKI 74) 		2609008000NRG24100820230201862 10/08/2023 BALWANT SINGH 2609008WL009372 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269855 BALWANT SINGH SO CHUHAR SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-022-001/192
(CHUPKI 74) 		2609008000NRG24100820230201863 10/08/2023 GURDEEP KAUR 2609008WL009372 GURDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269857 GURDEEP KAUR UNION BANK OF INDIA(508500)
239 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24100820230201872 10/08/2023 Ashok Kumar 2609008WL009372 Ashok Kumar 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269858 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24100820230201874 10/08/2023 Ranjit Singh 2609008WL009372 Ranjit Singh 00354 PUNB0023710 1212 1212 Processed 18/08/2023 4662269839 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-022-001/4
(CHUPKI 74) 		2609008000NRG24100820230201875 10/08/2023 Mishra Singh 2609008WL009372 Mishra Singh 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269800 MISRA SINGH PUNJAB & SIND BANK(607087)
242 SAMANA PB-09-008-022-001/56
(CHUPKI 74) 		2609008000NRG24100820230201876 10/08/2023 Maya Devi 2609008WL009372 Maya Devi 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269856 MAYA KAUR WO AMRIK SINGH AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-022-001/76
(CHUPKI 74) 		2609008000NRG24100820230201879 10/08/2023 Jasvir begam 2609008WL009372 Jasvir begam 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269851 JASVIR BEGAM WO BUDH KHAN PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-086-001/10
(SHAHPUR) 		2609008000NRG24100820230202199 10/08/2023 sinder kaur 2609008WL009381 sinder kaur 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269843 SINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-086-001/100
(SHAHPUR) 		2609008000NRG24100820230202200 10/08/2023 Gurmit Kaur 2609008WL009381 Gurmit Kaur 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269895 GURMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-086-001/104
(SHAHPUR) 		2609008000NRG24100820230202201 10/08/2023 GURMAIL KAUR 2609008WL009381 GURMAIL KAUR 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269804 GURMAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-086-001/110
(SHAHPUR) 		2609008000NRG24100820230202204 10/08/2023 Karamjeet Kaur 2609008WL009381 Karamjeet Kaur 00354 PUNB0023710 909 909 Processed 18/08/2023 4662269847 KARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-086-001/114
(SHAHPUR) 		2609008000NRG24100820230202205 10/08/2023 Bimla Devi 2609008WL009381 Bimla Devi 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269852 BIMLA DEVI ICICI BANK LTD(508534)
249 SAMANA PB-09-008-086-001/117
(SHAHPUR) 		2609008000NRG24100820230202206 10/08/2023 Jora Singh 2609008WL009381 Jora Singh 00354 PUNB0023710 1212 1212 Processed 18/08/2023 4662269863 JORA SINGH ICICI BANK LTD(508534)
250 SAMANA PB-09-008-086-001/12
(SHAHPUR) 		2609008000NRG24100820230202207 10/08/2023 KULWINDER KAUR 2609008WL009381 KULWINDER KAUR 00354 PUNB0023710 1818 1818 Rejected 18/08/2023 4662269893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SAMANA PB-09-008-086-001/121
(SHAHPUR) 		2609008000NRG24100820230202208 10/08/2023 MANJEET KAUR 2609008WL009381 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269908 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-086-001/123
(SHAHPUR) 		2609008000NRG24100820230202209 10/08/2023 JASVIR KAUR 2609008WL009381 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269848 JASVIR KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-086-001/132
(SHAHPUR) 		2609008000NRG24100820230202212 10/08/2023 KARNAIL KAUR 2609008WL009381 KARNAIL KAUR 00354 PUNB0023710 1212 1212 Processed 18/08/2023 4662269799 KARNAIL KAUR WOBOOTA SIN PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-086-001/134
(SHAHPUR) 		2609008000NRG24100820230202213 10/08/2023 RAJ KAUR 2609008WL009381 RAJ KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269844 PAL SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG24100820230202214 10/08/2023 ZILA SINGH 2609008WL009381 ZILA SINGH 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269805 MRS JILA SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-086-001/145
(SHAHPUR) 		2609008000NRG24100820230202217 10/08/2023 RANO 2609008WL009381 RANO 00354 PUNB0023710 1212 1212 Processed 18/08/2023 4662269897 RANO W/O BABLI SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-086-001/150
(SHAHPUR) 		2609008000NRG24100820230202218 10/08/2023 NACHHTAR KAUR 2609008WL009381 NACHHTAR KAUR 00354 PUNB0023710 1212 1212 Processed 18/08/2023 4662269808 NACHHATAR KAUR WO BAWA SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG24100820230202219 10/08/2023 GURDEV KAUR 2609008WL009381 GURDEV KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269807 GURDEV KAUR WO AMARJIT SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-086-001/156
(SHAHPUR) 		2609008000NRG24100820230202220 10/08/2023 BEANT KAUR 2609008WL009381 BEANT KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269801 BANT KAUR W.O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG24100820230202222 10/08/2023 PRITAM SINGH 2609008WL009381 PRITAM SINGH 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269842 PARITAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24100820230202223 10/08/2023 PALA SINGH 2609008WL009381 PALA SINGH 00354 PUNB0023710 1818 1818 Rejected 18/08/2023 4662269849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SAMANA PB-09-008-086-001/182
(SHAHPUR) 		2609008000NRG24100820230202224 10/08/2023 KARAMJIT KAUR 2609008WL009381 KARAMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269896 KARAMJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-086-001/183
(SHAHPUR) 		2609008000NRG24100820230202225 10/08/2023 HARBANS KAUR 2609008WL009381 HARBANS KAUR 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269846 HARBANS KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-086-001/184
(SHAHPUR) 		2609008000NRG24100820230202226 10/08/2023 BIMLA DEVI 2609008WL009381 BIMLA DEVI 00354 PUNB0023710 606 606 Processed 18/08/2023 4662269803 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-086-001/2
(SHAHPUR) 		2609008000NRG24100820230202227 10/08/2023 Gurmel kaur 2609008WL009381 Gurmel kaur 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269909 GURMEL KAUR UNION BANK OF INDIA(508500)
266 SAMANA PB-09-008-086-001/207
(SHAHPUR) 		2609008000NRG24100820230202228 10/08/2023 MAHINDER KAUR 2609008WL009381 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269899 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-086-001/209
(SHAHPUR) 		2609008000NRG24100820230202229 10/08/2023 MANISHA KAUR 2609008WL009381 MANISHA KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269901 MANISHA DO BINDER SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-086-001/21
(SHAHPUR) 		2609008000NRG24100820230202230 10/08/2023 Jasvir kaur 2609008WL009381 Jasvir kaur 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269853 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-086-001/220
(SHAHPUR) 		2609008000NRG24100820230202232 10/08/2023 SOMA RANI 2609008WL009381 SOMA RANI 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269802 SOMA RANI W.O LAKHWINDER PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-086-001/244
(SHAHPUR) 		2609008000NRG24100820230202233 10/08/2023 BHAGO 2609008WL009381 BHAGO 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269809 BHAGO KAUR WO JAMER SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-086-001/245
(SHAHPUR) 		2609008000NRG24100820230202234 10/08/2023 SUNITA DEVI 2609008WL009381 SUNITA DEVI 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269904 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-086-001/27
(SHAHPUR) 		2609008000NRG24100820230202238 10/08/2023 kamla devi 2609008WL009381 kamla devi 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269837 KAMALA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-086-001/31
(SHAHPUR) 		2609008000NRG24100820230202239 10/08/2023 Sukhwinde Kaur 2609008WL009381 Sukhwinde Kaur 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269902 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-086-001/39
(SHAHPUR) 		2609008000NRG24100820230202240 10/08/2023 GURMEET KAUR 2609008WL009381 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269894 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-086-001/41
(SHAHPUR) 		2609008000NRG24100820230202241 10/08/2023 JASWINDER KAUR 2609008WL009381 JASWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269810 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-086-001/47
(SHAHPUR) 		2609008000NRG24100820230202243 10/08/2023 JASPAL KAUR 2609008WL009381 JASPAL KAUR 00354 PUNB0023710 909 909 Processed 18/08/2023 4662269905 JASPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-086-001/49
(SHAHPUR) 		2609008000NRG24100820230202246 10/08/2023 SEEMA RANI 2609008WL009381 SEEMA RANI 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269900 SEEMA RANI WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
278 SAMANA PB-09-008-086-001/495
(SHAHPUR) 		2609008000NRG24100820230202249 10/08/2023 RANO 2609008WL009381 RANO 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269907 RANO WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-086-001/5
(SHAHPUR) 		2609008000NRG24100820230202251 10/08/2023 BANT KAUR 2609008WL009381 BANT KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269806 BANT KAUR WO SUKHDEV SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-086-001/61
(SHAHPUR) 		2609008000NRG24100820230202256 10/08/2023 PRITEM KAUR 2609008WL009381 PRITEM KAUR 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269841 PARITAM KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-086-001/65
(SHAHPUR) 		2609008000NRG24100820230202257 10/08/2023 Baldev Singh 2609008WL009381 Baldev Singh 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269840 BALDEV SINGH SO JABAR SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-086-001/66
(SHAHPUR) 		2609008000NRG24100820230202258 10/08/2023 bholi kaur 2609008WL009381 bholi kaur 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269845 JUMA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-086-001/79
(SHAHPUR) 		2609008000NRG24100820230202260 10/08/2023 PARMINDER KAUR 2609008WL009381 PARMINDER KAUR 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269903 PARMINDER KAUR UNION BANK OF INDIA(508500)
284 SAMANA PB-09-008-086-001/89
(SHAHPUR) 		2609008000NRG24100820230202261 10/08/2023 MANJIT KAUR 2609008WL009381 MANJIT KAUR 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662269892 MANJIT KAUR WO RAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG24100820230202262 10/08/2023 Sinder Kaur 2609008WL009381 Sinder Kaur 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662269838 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82113 82113
286 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24100820230201833 10/08/2023 Renu Bala 2609008WL009371 Renu Bala 00354 PUNB0085500 1212 1212 Processed 18/08/2023 4662269478 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
287 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24100820230201711 10/08/2023 Sarabjit Kaur 2609008WL009370 Sarabjit Kaur 00354 PUNB0096010 1515 1515 Processed 18/08/2023 4662269479 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-004-001/4
(ARAIN MAJARA) 		2609008000NRG24100820230201720 10/08/2023 Lakhwinder Kaur 2609008WL009370 Lakhwinder Kaur 00354 PUNB0096010 1515 1515 Processed 18/08/2023 4662269480 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24100820230201721 10/08/2023 Moorti 2609008WL009370 Moorti 00354 PUNB0096010 1515 1515 Processed 18/08/2023 4662269481 MOORTI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-004-001/74
(ARAIN MAJARA) 		2609008000NRG24100820230200692 10/08/2023 ramkali 2609008WL009339 ramkali 00354 PUNB0096010 1818 1818 Processed 18/08/2023 4662269482 MRS RAM KALI STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-004-001/80
(ARAIN MAJARA) 		2609008000NRG24100820230200694 10/08/2023 pritam kaur 2609008WL009339 pritam kaur 00354 PUNB0096010 1818 1818 Processed 18/08/2023 4662269663 PRITAM KAUR ICICI BANK LTD(508534)
292 SAMANA PB-09-008-004-001/81
(ARAIN MAJARA) 		2609008000NRG24100820230200695 10/08/2023 bimla kaur 2609008WL009339 bimla kaur 00354 PUNB0096010 1818 1818 Processed 18/08/2023 4662269483 BIMLA W/O S.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
293 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24100820230200691 10/08/2023 Amrinder singh 2609008WL009339 Amrinder singh 00354 PUNB0127900 1818 1818 Processed 18/08/2023 4662269489 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201783 10/08/2023 Jaspreet Singh 2609008WL009371 Jaspreet Singh 00354 PUNB0127900 1818 1818 Processed 18/08/2023 4662269491 MR JASPREET SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-022-001/250
(CHUPKI 74) 		2609008000NRG24100820230201871 10/08/2023 Nirmala Devi 2609008WL009372 Nirmala Devi 00354 PUNB0127900 1818 1818 Processed 18/08/2023 4662269891 NIRMALA DEVI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-022-001/65
(CHUPKI 74) 		2609008000NRG24100820230201877 10/08/2023 VEER KAUR 2609008WL009372 VEER KAUR 00354 PUNB0127900 1818 1818 Processed 18/08/2023 4662269850 VEER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
297 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG24100820230201800 10/08/2023 Lakhvir Kaur 2609008WL009371 Lakhvir Kaur 00354 PUNB0127900 303 303 Processed 18/08/2023 4662269492 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-064-001/311
(MARDAN HERI) 		2609008000NRG24100820230201817 10/08/2023 LACHHMI 2609008WL009371 LACHHMI 00354 PUNB0127900 1515 1515 Processed 18/08/2023 4662269490 LACHHMI DEVI PUNJAB & SIND BANK(607087)
299 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24100820230201819 10/08/2023 SHANTI KAUR 2609008WL009371 SHANTI KAUR 00354 PUNB0127900 1212 1212 Processed 18/08/2023 4662269488 SHANTI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
300 SAMANA PB-09-008-090-001/123
(UGOKE) 		2609008000NRG24100820230201837 10/08/2023 sindro 2609008WL009371 sindro 00415 SBIN0003247 1212 1212 Processed 18/08/2023 4662269921 MRS SINDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
301 SAMANA PB-09-008-045-001/204
(KADRABAD) 		2609008000NRG24100820230200589 10/08/2023 harmesh kaur 2609008WL009331 harmesh kaur 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662269575 MS HARMESH KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-045-001/72
(KADRABAD) 		2609008000NRG24100820230200555 10/08/2023 PARAMJEET KAUR 2609008WL009330 PARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662269555 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
303 SAMANA PB-09-008-064-001/70
(MARDAN HERI) 		2609008000NRG24100820230201831 10/08/2023 Amreek Singh 2609008WL009371 Amreek Singh 00415 SBIN0011911 1515 1515 Processed 18/08/2023 4662269542 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
304 SAMANA PB-09-008-009-001/12
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201732 10/08/2023 Rano 2609008WL009371 Rano 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269710 MRS RANO KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-033-001/199
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200607 10/08/2023 KAMLA DEVI 2609008WL009335 KAMLA DEVI 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269669 MRS KAMLA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-033-001/235
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200610 10/08/2023 Sarabjit Kaur 2609008WL009335 Sarabjit Kaur 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662269722 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200611 10/08/2023 PREM SINGH 2609008WL009335 PREM SINGH 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662269698 PREM SINGH ICICI BANK LTD(508534)
308 SAMANA PB-09-008-033-001/3
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200614 10/08/2023 GURDEV KAUR 2609008WL009335 GURDEV KAUR 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269670 GURDEV KAUR ICICI BANK LTD(508534)
309 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200615 10/08/2023 Hardas Singh 2609008WL009335 Hardas Singh 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269616 MR HARDAM SINGH STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-033-001/325
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200617 10/08/2023 Balwant Singh 2609008WL009335 Balwant Singh 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269628 MR BALWANT SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200621 10/08/2023 MEGH SINGH 2609008WL009335 MEGH SINGH 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269617 MR MEGH SINGH STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200622 10/08/2023 SINDER KAUR 2609008WL009335 SINDER KAUR 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269630 SINDER KAUR ICICI BANK LTD(508534)
313 SAMANA PB-09-008-033-001/71
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200639 10/08/2023 Harpal Singh 2609008WL009335 Harpal Singh 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662269650 HARPAL SINGH STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-033-001/82
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200641 10/08/2023 Malkeet Kaur 2609008WL009335 Malkeet Kaur 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662269647 MRS MALKIAT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-033-001/97
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200642 10/08/2023 Haneef Khan 2609008WL009335 Haneef Khan 00415 SBIN0050017 1212 1212 Processed 18/08/2023 4662269648 MR NEEF KHAN STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-045-001/111
(KADRABAD) 		2609008000NRG24100820230200568 10/08/2023 GULSHAN BEGHAM 2609008WL009331 GULSHAN BEGHAM 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269724 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG24100820230200569 10/08/2023 SARBHJEET KAUR 2609008WL009331 SARBHJEET KAUR 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269633 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-045-001/93
(KADRABAD) 		2609008000NRG24100820230200561 10/08/2023 Baljinder Kaur 2609008WL009330 Baljinder Kaur 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269737 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24100820230201812 10/08/2023 BACHAN RAM 2609008WL009371 BACHAN RAM 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662269677 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-064-001/350
(MARDAN HERI) 		2609008000NRG24100820230201821 10/08/2023 MEENA RANI 2609008WL009371 MEENA RANI 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662269769 MEENA RANI W/O SUKHVIR SINGH UNION BANK OF INDIA(508500)
321 SAMANA PB-09-008-073-001/15
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201894 10/08/2023 Beer Singh 2609008WL009374 Beer Singh 00415 SBIN0050017 303 303 Processed 18/08/2023 4662269684 BEER SINGH ICICI BANK LTD(508534)
322 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201906 10/08/2023 MAYA DEVI 2609008WL009374 MAYA DEVI 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269696 MAYA KAUR ICICI BANK LTD(508534)
323 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201933 10/08/2023 Pal Kaur 2609008WL009374 Pal Kaur 00415 SBIN0050017 1515 1515 Processed 18/08/2023 4662269641 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-073-001/87
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201936 10/08/2023 Chinder Kaur 2609008WL009374 Chinder Kaur 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662269642 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
325 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24100820230201726 10/08/2023 RAJWINDER KAUR 2609008WL009370 RAJWINDER KAUR 00415 SBIN0050177 606 606 Rejected 18/08/2023 4662269653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 SAMANA PB-09-008-009-001/212
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201748 10/08/2023 Karmjit Kaur 2609008WL009371 Karmjit Kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662269715 KARAMJIT KAUR ICICI BANK LTD(508534)
327 SAMANA PB-09-008-033-001/589
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200635 10/08/2023 BALJIT KAUR 2609008WL009335 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662269583 BALJIT KAUR HDFC BANK LTD(607152)
328 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24100820230201887 10/08/2023 Jeet Singh 2609008WL009373 Jeet Singh 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662269635 AJIT SINGH ICICI BANK LTD(508534)
329 SAMANA PB-09-008-073-001/132
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201889 10/08/2023 Vidya devi 2609008WL009374 Vidya devi 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662269879 VIDYA KAUR ICICI BANK LTD(508534)
330 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201901 10/08/2023 Seaona 2609008WL009374 Seaona 00415 SBIN0050177 1212 1212 Processed 18/08/2023 4662269582 MRS SONA STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-086-001/216
(SHAHPUR) 		2609008000NRG24100820230202231 10/08/2023 JASWINDER KAUR 2609008WL009381 JASWINDER KAUR 00415 SBIN0050177 606 606 Processed 18/08/2023 4662269581 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-090-001/32
(UGOKE) 		2609008000NRG24100820230201849 10/08/2023 Lakhvinder Kaur 2609008WL009371 Lakhvinder Kaur 00415 SBIN0050177 1212 1212 Processed 18/08/2023 4662269758 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-090-001/39
(UGOKE) 		2609008000NRG24100820230201850 10/08/2023 Kiranpal Kaur 2609008WL009371 Kiranpal Kaur 00415 SBIN0050177 1212 1212 Processed 18/08/2023 4662269757 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
334 SAMANA PB-09-008-033-001/104
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200604 10/08/2023 LAKHWINDER KAUR 2609008WL009335 LAKHWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269697 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-033-001/114
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200605 10/08/2023 HARJINDER KAUR 2609008WL009335 HARJINDER KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269889 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-033-001/125
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200606 10/08/2023 SURJIT KAUR 2609008WL009335 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269820 SURJIT KAUR ICICI BANK LTD(508534)
337 SAMANA PB-09-008-033-001/201
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200608 10/08/2023 JASVIR KAUR 2609008WL009335 JASVIR KAUR 00415 SBIN0050328 1212 1212 Processed 18/08/2023 4662269721 MR CHAJJU SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200616 10/08/2023 Paramjit Kaur 2609008WL009335 Paramjit Kaur 00415 SBIN0050328 1818 1818 Rejected 18/08/2023 4662269615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SAMANA PB-09-008-033-001/378
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200619 10/08/2023 manjeet kaur 2609008WL009335 manjeet kaur 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662269795 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200601 10/08/2023 Gej Kaur 2609008WL009334 Gej Kaur 00415 SBIN0050328 1818 1818 Rejected 18/08/2023 4662269685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200623 10/08/2023 Inder Singh 2609008WL009335 Inder Singh 00415 SBIN0050328 606 606 Rejected 18/08/2023 4662269644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 SAMANA PB-09-008-033-001/439
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200624 10/08/2023 hardeep dingh 2609008WL009335 hardeep dingh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269691 MR HARDIP SINGH STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-033-001/457
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200625 10/08/2023 KARNAIL KAUR 2609008WL009335 KARNAIL KAUR 00415 SBIN0050328 1212 1212 Processed 18/08/2023 4662269618 KARNAIL KAUR ICICI BANK LTD(508534)
344 SAMANA PB-09-008-033-001/470
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200627 10/08/2023 pargat singh 2609008WL009335 pargat singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269649 PARGAT SINGH ICICI BANK LTD(508534)
345 SAMANA PB-09-008-033-001/475
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200628 10/08/2023 hardeep kaur 2609008WL009335 hardeep kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269619 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-033-001/549
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200630 10/08/2023 HARJINDER SINGH 2609008WL009335 HARJINDER SINGH 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269692 HARJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
347 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200602 10/08/2023 JASPAL SINGH 2609008WL009334 JASPAL SINGH 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269636 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200632 10/08/2023 sukhdev singh 2609008WL009335 sukhdev singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269884 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-033-001/578
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200633 10/08/2023 RANI KAUR 2609008WL009335 RANI KAUR 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662269890 MRS RANI KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-033-001/584
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200634 10/08/2023 JAGDEEP SINGH 2609008WL009335 JAGDEEP SINGH 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269931 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-033-001/619
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200636 10/08/2023 MANPREET KAUR 2609008WL009335 MANPREET KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269700 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-033-001/76
(FATEHGARH CHHANNA) 		2609008000NRG24100820230200640 10/08/2023 NASIB KAUR 2609008WL009335 NASIB KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269681 MRS NASIB KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-045-001/122
(KADRABAD) 		2609008000NRG24100820230200570 10/08/2023 KULDEEP KUAR 2609008WL009331 KULDEEP KUAR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269812 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-045-001/176
(KADRABAD) 		2609008000NRG24100820230200583 10/08/2023 RAJ KAUR 2609008WL009331 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269701 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
355 SAMANA PB-09-008-045-001/205
(KADRABAD) 		2609008000NRG24100820230200590 10/08/2023 paramJit kaur 2609008WL009331 paramJit kaur 00415 SBIN0050328 909 909 Processed 18/08/2023 4662269774 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24100820230200539 10/08/2023 BALWANT SINGH 2609008WL009330 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269835 BALWANT SINGH BANK OF INDIA(508505)
357 SAMANA PB-09-008-045-001/218
(KADRABAD) 		2609008000NRG24100820230200542 10/08/2023 LAKHVIR KAUR 2609008WL009330 LAKHVIR KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269702 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-045-001/303
(KADRABAD) 		2609008000NRG24100820230200544 10/08/2023 AMARJIT KAUR 2609008WL009330 AMARJIT KAUR 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662269577 AMARJIT KAUR ICICI BANK LTD(508534)
359 SAMANA PB-09-008-045-001/7
(KADRABAD) 		2609008000NRG24100820230200554 10/08/2023 Shiyam Singh 2609008WL009330 Shiyam Singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269770 MR SIYAM SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24100820230200563 10/08/2023 Chand Singh 2609008WL009330 Chand Singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662269738 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
361 SAMANA PB-09-008-002-001/32
(AHOUJA PATTI) 		2609008000NRG24100820230200593 10/08/2023 NIRMAL SINGH 2609008WL009332 NIRMAL SINGH 00415 SBIN0050374 303 303 Processed 18/08/2023 4662269823 NIRMAL SINGH PUNJAB & SIND BANK(607087)
362 SAMANA PB-09-008-009-001/101
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201727 10/08/2023 Santosh Rani 2609008WL009371 Santosh Rani 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269707 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-009-001/102
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201728 10/08/2023 Bholi 2609008WL009371 Bholi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269708 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-009-001/112
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201729 10/08/2023 Kako 2609008WL009371 Kako 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269764 MRS KAKO STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201730 10/08/2023 Gurmail Kaur 2609008WL009371 Gurmail Kaur 00415 SBIN0050374 1818 1818 Rejected 18/08/2023 4662269709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 SAMANA PB-09-008-009-001/122
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201733 10/08/2023 Surjit Kaur 2609008WL009371 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269632 SURJITO ICICI BANK LTD(508534)
367 SAMANA PB-09-008-009-001/134
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201734 10/08/2023 Kirna rani 2609008WL009371 Kirna rani 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269592 MRS KIRNA RANI STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201735 10/08/2023 Kulwinder kaur 2609008WL009371 Kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269610 MRS KULVINDER KOUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-009-001/145
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201736 10/08/2023 Surjit Kaur 2609008WL009371 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269711 SURJIT KAUR ICICI BANK LTD(508534)
370 SAMANA PB-09-008-009-001/149
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201737 10/08/2023 Leela Singh 2609008WL009371 Leela Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269675 MR LEELA SINGH STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-009-001/168
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201741 10/08/2023 Pyara Singh 2609008WL009371 Pyara Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269594 MR PIARA SINGH STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-009-001/17
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201742 10/08/2023 Ranjeet Kaur 2609008WL009371 Ranjeet Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269712 RANJIT KAUR ICICI BANK LTD(508534)
373 SAMANA PB-09-008-009-001/183
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201743 10/08/2023 Gurmit Singh 2609008WL009371 Gurmit Singh 00415 SBIN0050374 303 303 Processed 18/08/2023 4662269667 MR GURMEET SINGH STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-009-001/186
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201744 10/08/2023 Raj Kali 2609008WL009371 Raj Kali 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269759 MRS RAJKALI RAJKALI STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-009-001/187
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201745 10/08/2023 Harjit Kaur 2609008WL009371 Harjit Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269586 MR BAGGA SINGH STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-009-001/194
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201746 10/08/2023 MANJIT KAUR 2609008WL009371 MANJIT KAUR 00415 SBIN0050374 303 303 Processed 18/08/2023 4662269713 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-009-001/21
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201747 10/08/2023 Jasvir Kaur 2609008WL009371 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269714 MRS JASBIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-009-001/229
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201749 10/08/2023 Premo 2609008WL009371 Premo 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269716 MRS PREMO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-009-001/232
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201750 10/08/2023 Surinderpal Kaur 2609008WL009371 Surinderpal Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269612 SURINDERPAL KAUR HDFC BANK LTD(607152)
380 SAMANA PB-09-008-009-001/235
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201751 10/08/2023 Rajvir Kaur 2609008WL009371 Rajvir Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269792 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-009-001/243
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201753 10/08/2023 Jaswant Kaur 2609008WL009371 Jaswant Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269666 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-009-001/261
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201755 10/08/2023 CHARAN JIT KAUR 2609008WL009371 CHARAN JIT KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269789 CHARANJIT KAUR ICICI BANK LTD(508534)
383 SAMANA PB-09-008-009-001/263
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201756 10/08/2023 MAYAWATI 2609008WL009371 MAYAWATI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269673 MIATI ICICI BANK LTD(508534)
384 SAMANA PB-09-008-009-001/268
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201757 10/08/2023 SUNAHARI KAUR 2609008WL009371 SUNAHARI KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269674 MRS SUNEHRI SUNEHRI STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-009-001/27
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201758 10/08/2023 Sinder Kaur 2609008WL009371 Sinder Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269645 MRS SHINDER KAUR NAREGA STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-009-001/270
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201759 10/08/2023 MELO 2609008WL009371 MELO 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269607 MELO KAUR ICICI BANK LTD(508534)
387 SAMANA PB-09-008-009-001/278
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201760 10/08/2023 RAM RATTI 2609008WL009371 RAM RATTI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269717 RAM RAKHI ICICI BANK LTD(508534)
388 SAMANA PB-09-008-009-001/28
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201761 10/08/2023 Harpreet Kaur 2609008WL009371 Harpreet Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269718 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-009-001/29
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201762 10/08/2023 Balwinder Kaur 2609008WL009371 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269646 BALWINDRE KAUR ICICI BANK LTD(508534)
390 SAMANA PB-09-008-009-001/293
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201763 10/08/2023 RAJ KAUR 2609008WL009371 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269719 RAJ KAUR ICICI BANK LTD(508534)
391 SAMANA PB-09-008-009-001/339
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201765 10/08/2023 Sanju rani 2609008WL009371 Sanju rani 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269886 MRS SANJU RANI STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-009-001/351
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201766 10/08/2023 JASVIR KAUR 2609008WL009371 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269873 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-009-001/352
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201767 10/08/2023 LILA RAM 2609008WL009371 LILA RAM 00415 SBIN0050374 606 606 Processed 18/08/2023 4662269609 LEELA RAM ICICI BANK LTD(508534)
394 SAMANA PB-09-008-009-001/408
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201770 10/08/2023 SUKHWINDER KAUR 2609008WL009371 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269588 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-009-001/409
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201771 10/08/2023 Kiran 2609008WL009371 Kiran 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269872 MRS KIRAN STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-009-001/433
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201773 10/08/2023 SONA 2609008WL009371 SONA 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269791 MRS SONA SONA STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-009-001/453
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201774 10/08/2023 ASHA DEVI 2609008WL009371 ASHA DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269777 MRS ASHA DEVI STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-009-001/459
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201775 10/08/2023 DHANNI KAUR 2609008WL009371 DHANNI KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269699 MRS DHANNI KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-009-001/461
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201776 10/08/2023 MURTI DEVI 2609008WL009371 MURTI DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269629 MRS MURTI DEVI 50789 STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-009-001/467
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201777 10/08/2023 JASVINDER KAUR 2609008WL009371 JASVINDER KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269782 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-009-001/480
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201779 10/08/2023 SURINDERPAL KAUR 2609008WL009371 SURINDERPAL KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269682 MRS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-009-001/481
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201780 10/08/2023 JASWANT KAUR 2609008WL009371 JASWANT KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269876 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201781 10/08/2023 Sukhwinder singh 2609008WL009371 Sukhwinder singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269608 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 SAMANA PB-09-008-009-001/501
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201782 10/08/2023 Rajinder kaur 2609008WL009371 Rajinder kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269887 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201784 10/08/2023 Simerjit kaur 2609008WL009371 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269579 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
406 SAMANA PB-09-008-009-001/514
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201785 10/08/2023 Rajo kaur 2609008WL009371 Rajo kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269836 MRS RAJO STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-009-001/515
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201786 10/08/2023 kuldeep kaur 2609008WL009371 kuldeep kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269591 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-009-001/521
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201787 10/08/2023 Surjit kaur 2609008WL009371 Surjit kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269877 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-009-001/58
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201790 10/08/2023 BHINDER KAUR 2609008WL009371 BHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269818 MRS BHINDER BHINDER STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-009-001/69
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201791 10/08/2023 Malkeet Kaur 2609008WL009371 Malkeet Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269606 MALKIT KAUR ICICI BANK LTD(508534)
411 SAMANA PB-09-008-009-001/88
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201794 10/08/2023 Murti Devi 2609008WL009371 Murti Devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269865 MRS MURTI DEVI STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-009-001/9
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201795 10/08/2023 Balvir Singh 2609008WL009371 Balvir Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269651 MR BALBIR BALBIR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-009-001/98
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230201796 10/08/2023 Mesho Rani 2609008WL009371 Mesho Rani 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269720 MRS MESHO STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-073-001/103
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201888 10/08/2023 RAJINDER KAUR 2609008WL009374 RAJINDER KAUR 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269672 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-073-001/135
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201890 10/08/2023 MAHINDER KAUR 2609008WL009374 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269771 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201891 10/08/2023 KARAMJIT KAUR 2609008WL009374 KARAMJIT KAUR 00415 SBIN0050374 909 909 Processed 18/08/2023 4662269614 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-073-001/14
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201892 10/08/2023 seeto kaur 2609008WL009374 seeto kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269634 MRS SEETO KAURNO12108 STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201893 10/08/2023 PAL SINGH 2609008WL009374 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269694 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
419 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201895 10/08/2023 SINDER KAUR 2609008WL009374 SINDER KAUR 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269689 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201896 10/08/2023 GURDEV KAUR 2609008WL009374 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269747 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201898 10/08/2023 Balwinder Kaur 2609008WL009374 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269595 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201899 10/08/2023 mandeep kaur 2609008WL009374 mandeep kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269596 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201900 10/08/2023 SEETO 2609008WL009374 SEETO 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269687 MRS SEETO STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201902 10/08/2023 SUKHWINDER KAUR 2609008WL009374 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269918 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
425 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201903 10/08/2023 ASHU RANI 2609008WL009374 ASHU RANI 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269924 MRS ASHU RANI STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201904 10/08/2023 KARAMJIT KAUR 2609008WL009374 KARAMJIT KAUR 00415 SBIN0050374 606 606 Processed 18/08/2023 4662269793 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201905 10/08/2023 ANGREJ KAUR 2609008WL009374 ANGREJ KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269695 ANGREJ KAUR PUNJAB & SIND BANK(607087)
428 SAMANA PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201907 10/08/2023 Charanjit Kaur 2609008WL009374 Charanjit Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269671 MR JEET KHAN STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-073-001/230
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201908 10/08/2023 KULDEEP KAUR 2609008WL009374 KULDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269932 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-073-001/234
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201909 10/08/2023 MANPREET KAUR 2609008WL009374 MANPREET KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269824 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
431 SAMANA PB-09-008-073-001/239
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201910 10/08/2023 BANT KAUR 2609008WL009374 BANT KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269878 MRS BANT KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-073-001/244
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201911 10/08/2023 Sarno devi 2609008WL009374 Sarno devi 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269589 SARNO DEVI ICICI BANK LTD(508534)
433 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201912 10/08/2023 Binder Kaur 2609008WL009374 Binder Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269639 BINDER KAUR PUNJAB & SIND BANK(607087)
434 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201913 10/08/2023 RANI 2609008WL009374 RANI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269576 MRS RANI STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201914 10/08/2023 Kulwinder Kaur 2609008WL009374 Kulwinder Kaur 00415 SBIN0050374 303 303 Processed 18/08/2023 4662269637 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201915 10/08/2023 MAHINDER KAUR 2609008WL009374 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 18/08/2023 4662269790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201916 10/08/2023 Kulwant Singh 2609008WL009374 Kulwant Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269693 KULWANT SINGH S O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
438 SAMANA PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201917 10/08/2023 Baljit kaur 2609008WL009374 Baljit kaur 00415 SBIN0050374 909 909 Processed 18/08/2023 4662269874 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-073-001/3
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201919 10/08/2023 Aki 2609008WL009374 Aki 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269763 MRS AKKI STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-073-001/32
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201920 10/08/2023 Chinder Kaur 2609008WL009374 Chinder Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269638 CHINDER KAUR ICICI BANK LTD(508534)
441 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201921 10/08/2023 Karamjit Kaur 2609008WL009374 Karamjit Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201924 10/08/2023 Maya Kaur 2609008WL009374 Maya Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269640 Mrs. Maya Kaur INDIAN BANK(607105)
443 SAMANA PB-09-008-073-001/53
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201925 10/08/2023 Charanjit Kaur 2609008WL009374 Charanjit Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269683 MR GURNAM SINGH STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201927 10/08/2023 Lakhwinder Kaur 2609008WL009374 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269584 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201929 10/08/2023 PARAMJIT KAUR 2609008WL009374 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269690 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201928 10/08/2023 Ramratan Singh 2609008WL009374 Ramratan Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662269668 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201930 10/08/2023 ROSHNI 2609008WL009374 ROSHNI 00415 SBIN0050374 606 606 Rejected 18/08/2023 4662269811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 SAMANA PB-09-008-073-001/81
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201934 10/08/2023 Sukhwinder Singh 2609008WL009374 Sukhwinder Singh 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269631 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230201935 10/08/2023 Gurmit Kaur 2609008WL009374 Gurmit Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662269762 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-090-001/1
(UGOKE) 		2609008000NRG24100820230201835 10/08/2023 Kamlesh kaur 2609008WL009371 Kamlesh kaur 00415 SBIN0050374 909 909 Processed 18/08/2023 4662269882 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-090-001/119
(UGOKE) 		2609008000NRG24100820230201836 10/08/2023 RAJ RANI 2609008WL009371 RAJ RANI 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269765 MRS RAJ RANI STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24100820230201838 10/08/2023 nika singh 2609008WL009371 nika singh 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269780 NIKA SINGH ICICI BANK LTD(508534)
453 SAMANA PB-09-008-090-001/147
(UGOKE) 		2609008000NRG24100820230201839 10/08/2023 LACHO DEVI 2609008WL009371 LACHO DEVI 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269864 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-090-001/149
(UGOKE) 		2609008000NRG24100820230201841 10/08/2023 KAWALPREET SINGH 2609008WL009371 KAWALPREET SINGH 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269703 MASTER KAWALPREET SINGH STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-090-001/149
(UGOKE) 		2609008000NRG24100820230201840 10/08/2023 Raj kaur 2609008WL009371 Raj kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269881 MR RAJ KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-090-001/181
(UGOKE) 		2609008000NRG24100820230201843 10/08/2023 Lakhvinder Kaur 2609008WL009371 Lakhvinder Kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269580 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24100820230201844 10/08/2023 Paal Kaur 2609008WL009371 Paal Kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269613 MRS PAL KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24100820230201846 10/08/2023 Harvinder kaur 2609008WL009371 Harvinder kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269883 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-090-001/20
(UGOKE) 		2609008000NRG24100820230201847 10/08/2023 Angrej kaur 2609008WL009371 Angrej kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269834 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24100820230201848 10/08/2023 Krishna 2609008WL009371 Krishna 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269679 MRS KRISHNA STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-090-001/47
(UGOKE) 		2609008000NRG24100820230201852 10/08/2023 Paal Kaur 2609008WL009371 Paal Kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269680 MRS PAL KAUR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-090-001/5
(UGOKE) 		2609008000NRG24100820230201853 10/08/2023 Rani 2609008WL009371 Rani 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269678 MRS RANI DEVI STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-090-001/71
(UGOKE) 		2609008000NRG24100820230201855 10/08/2023 sariya 2609008WL009371 sariya 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269781 SARIA ICICI BANK LTD(508534)
464 SAMANA PB-09-008-090-001/78
(UGOKE) 		2609008000NRG24100820230201856 10/08/2023 Sukhpal kaur 2609008WL009371 Sukhpal kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269784 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-090-001/91
(UGOKE) 		2609008000NRG24100820230201857 10/08/2023 Surinder Kaur 2609008WL009371 Surinder Kaur 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662269611 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 161802 161802
466 SAMANA PB-09-008-045-001/133
(KADRABAD) 		2609008000NRG24100820230200536 10/08/2023 LASHAMN SINGH 2609008WL009330 LASHAMN SINGH 00415 SBIN0050406 1818 1818 Processed 18/08/2023 4662269686 LACHMAN SINGH S O GURDIAL SINGH CDPO PUNJAB GRAMIN BANK(607138)
467 SAMANA PB-09-008-045-001/159
(KADRABAD) 		2609008000NRG24100820230200581 10/08/2023 PARKHAS KAUR 2609008WL009331 PARKHAS KAUR 00415 SBIN0050406 1818 1818 Processed 18/08/2023 4662269731 PARKASH KAUR ICICI BANK LTD(508534)
468 SAMANA PB-09-008-045-001/164
(KADRABAD) 		2609008000NRG24100820230200582 10/08/2023 KULWINDER KAUR 2609008WL009331 KULWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 18/08/2023 4662269732 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24100820230200540 10/08/2023 SUKHWINER KAUR 2609008WL009330 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 18/08/2023 4662269587 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24100820230200558 10/08/2023 Binder Kaur 2609008WL009330 Binder Kaur 00415 SBIN0050406 1515 1515 Processed 18/08/2023 4662269688 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
471 SAMANA PB-09-008-004-001/35
(ARAIN MAJARA) 		2609008000NRG24100820230201718 10/08/2023 Harpreet Kaur 2609008WL009370 Harpreet Kaur 00415 SBIN0050694 303 303 Processed 18/08/2023 4662269676 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
472 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24100820230200584 10/08/2023 BABLI KAUR 2609008WL009331 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 18/08/2023 4662269778 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-045-001/185
(KADRABAD) 		2609008000NRG24100820230200585 10/08/2023 CHARNJEET KAUR 2609008WL009331 CHARNJEET KAUR 00415 SBIN0050734 1818 1818 Processed 18/08/2023 4662269813 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
474 SAMANA PB-09-008-045-001/186
(KADRABAD) 		2609008000NRG24100820230200586 10/08/2023 TEJPAL KAUR 2609008WL009331 TEJPAL KAUR 00415 SBIN0050734 1212 1212 Processed 18/08/2023 4662269796 MRS TEJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
475 SAMANA PB-09-008-004-001/56
(ARAIN MAJARA) 		2609008000NRG24100820230201723 10/08/2023 kuldeep kaur 2609008WL009370 kuldeep kaur 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662269545 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
476 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24100820230200573 10/08/2023 SUKHVINDER KAUR 2609008WL009331 SUKHVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 18/08/2023 4662269543 SUKHWINDER KAUR W/O LABH SINGH UCO BANK(607066)
477 SAMANA PB-09-008-064-001/332
(MARDAN HERI) 		2609008000NRG24100820230201820 10/08/2023 VIDYA 2609008WL009371 VIDYA 00462 UCBA0002144 1515 1515 Processed 18/08/2023 4662269544 VIDYA PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
478 SAMANA PB-09-008-004-001/26
(ARAIN MAJARA) 		2609008000NRG24100820230201717 10/08/2023 Gurmit Kaur 2609008WL009370 Gurmit Kaur 00468 UBIN0566641 1515 1515 Processed 18/08/2023 4662269783 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
479 SAMANA PB-09-008-022-001/220
(CHUPKI 74) 		2609008000NRG24100820230201866 10/08/2023 SANDEEP KAUR 2609008WL009372 SANDEEP KAUR 00468 UBIN0566641 1818 1818 Processed 18/08/2023 4662269917 SANDEEP KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
480 SAMANA PB-09-008-064-001/12
(MARDAN HERI) 		2609008000NRG24100820230201798 10/08/2023 JASVIR KAUR 2609008WL009371 JASVIR KAUR 00468 UBIN0821861 1212 1212 Processed 18/08/2023 4662269549 JASVIR KAUR UNION BANK OF INDIA(508500)
481 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24100820230201799 10/08/2023 Peer bakash 2609008WL009371 Peer bakash 00468 UBIN0821861 1515 1515 Processed 18/08/2023 4662269551 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24100820230201825 10/08/2023 Sukhpreet kaur 2609008WL009371 Sukhpreet kaur 00468 UBIN0821861 909 909 Processed 18/08/2023 4662269550 SUKHPREET KAUR UNION BANK OF INDIA(508500)
483 SAMANA PB-09-008-075-001/133
(RAJ GARH) 		2609008000NRG24100820230202186 10/08/2023 Manpreet kaur 2609008WL009380 Manpreet kaur 00468 UBIN0821861 606 606 Processed 18/08/2023 4662269548 MANPREET KAUR PUNJAB & SIND BANK(607087)
484 SAMANA PB-09-008-075-001/140
(RAJ GARH) 		2609008000NRG24100820230202187 10/08/2023 kuldeep kaur 2609008WL009380 kuldeep kaur 00468 UBIN0821861 1515 1515 Processed 18/08/2023 4662269547 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
485 SAMANA PB-09-008-064-001/19
(MARDAN HERI) 		2609008000NRG24100820230201802 10/08/2023 SUNAHERI DEVI 2609008WL009371 SUNAHERI DEVI 00468 UBIN0908614 606 606 Processed 18/08/2023 4662269546 SUNHARI DEVI UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 765984 765984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100823APB_FTO_42914 AXIS BANK UTIB0002162 Mavi Kalan 1515
2 SAMANA PB2609008_100823APB_FTO_42914 Bank of India BKID0006318 samana 6969
3 SAMANA PB2609008_100823APB_FTO_42914 Canara Bank CNRB0003544 SAMANA 24240
4 SAMANA PB2609008_100823APB_FTO_42914 Central Bank Of India CBIN0285047 Samana 3636
5 SAMANA PB2609008_100823APB_FTO_42914 HDFC HDFC0001431 SAMANA - DIST. PATIALA 303
6 SAMANA PB2609008_100823APB_FTO_42914 ICICI BANK ICIC0001521 SAMANA, PUNJAB 606
7 SAMANA PB2609008_100823APB_FTO_42914 Indian Bank IDIB000B777 Bhawanigarh 1515
8 SAMANA PB2609008_100823APB_FTO_42914 Indian Bank IDIB000S552 Samana 11514
9 SAMANA PB2609008_100823APB_FTO_42914 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 41208
10 SAMANA PB2609008_100823APB_FTO_42914 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 80295
11 SAMANA PB2609008_100823APB_FTO_42914 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 44541
12 SAMANA PB2609008_100823APB_FTO_42914 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5151
13 SAMANA PB2609008_100823APB_FTO_42914 Punjab & Sind Bank PSIB0000633 DHENETHA 49389
14 SAMANA PB2609008_100823APB_FTO_42914 Punjab & Sind Bank PSIB0021132 Kalbanu 5454
15 SAMANA PB2609008_100823APB_FTO_42914 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 22422
16 SAMANA PB2609008_100823APB_FTO_42914 Punjab Gramin Bank PUNB0PGB003 Kamalpura 3636
17 SAMANA PB2609008_100823APB_FTO_42914 Punjab Gramin Bank PUNB0PGB003 Kulburcha 38784
18 SAMANA PB2609008_100823APB_FTO_42914 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 30300
19 SAMANA PB2609008_100823APB_FTO_42914 Punjab National Bank PUNB0016110 Samana 3333
20 SAMANA PB2609008_100823APB_FTO_42914 Punjab National Bank PUNB0023710 Kakrala 82113
21 SAMANA PB2609008_100823APB_FTO_42914 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1212
22 SAMANA PB2609008_100823APB_FTO_42914 Punjab National Bank PUNB0096010 Samana Tehsil Road 9999
23 SAMANA PB2609008_100823APB_FTO_42914 Punjab National Bank PUNB0127900 MALKANA SAMANA 10302
24 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0003247 KULARAN 1212
25 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0007190 GAJJU MAJRA 3636
26 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0011911 SAMANA 1515
27 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050017 SAMANA 33633
28 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050177 SAMANA A.D.B. 12120
29 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050328 GAJEWAS 44844
30 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050374 BADSHAHPUR 161802
31 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050406 NADAMPUR 8787
32 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050694 GHAGA 303
33 SAMANA PB2609008_100823APB_FTO_42914 State Bank of India SBIN0050734 GANNAUR 4848
34 SAMANA PB2609008_100823APB_FTO_42914 UCO Bank UCBA0002144 SAMANA 5151
35 SAMANA PB2609008_100823APB_FTO_42914 Union Bank of India UBIN0566641 SAMANA 3333
36 SAMANA PB2609008_100823APB_FTO_42914 Union Bank of India UBIN0821861 SAMANA 5757
37 SAMANA PB2609008_100823APB_FTO_42914 Union Bank of India UBIN0908614 SAMANA 606

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