Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823APB_FTO_40674
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-09-008-088-001/34
(TARKHAN MAJRA) 		2609008000NRG24030820230189271 03/08/2023 TEJ KAUR 2609008WL008728 TEJ KAUR 00032 UTIB0000334 909 909 Processed 08/08/2023 4350705383 TEJ KAUR AXIS BANK(607153)
SubTotal 909 909
2 SAMANA PB-09-008-032-001/283
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189229 03/08/2023 pinki 2609008WL008726 pinki 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350705161 PINKI WO KALA SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-032-001/311
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189233 03/08/2023 Nikki 2609008WL008726 Nikki 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350705438 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-045-001/19
(KADRABAD) 		2609008000NRG24030820230186890 03/08/2023 Harbans Kaur 2609008WL008584 Harbans Kaur 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350705437 HARBANS KAUR S/O BALBIR SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189130 03/08/2023 kamaljeet kaur 2609008WL008715 kamaljeet kaur 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350705436 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
6 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24030820230189320 03/08/2023 SATPAL SINGH 2609008WL008732 SATPAL SINGH 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350705337 SATPAL SINGH CANARA BANK(508532)
SubTotal 1818 1818
7 SAMANA PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189125 03/08/2023 Gurmit Kaur 2609008WL008715 Gurmit Kaur 00089 CBIN0285047 1818 1818 Processed 08/08/2023 4350705338 Ms. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-010-107-001/42
(GAJEWAS) 		2609010000NRG24030820230189211 03/08/2023 Baljit Kaur 2609010WL008723 Baljit Kaur 00089 CBIN0285047 1818 1818 Rejected 08/08/2023 4350705419 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
9 SAMANA PB-09-008-018-001/113
(BUJRAK) 		2609008000NRG24030820230188947 03/08/2023 PARBJOT KAUR 2609008WL008701 PARBJOT KAUR 00168 ICIC0001521 1818 1818 Processed 08/08/2023 4350705017 PRABHJOT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 SAMANA PB-09-010-036-001/159
(DHANOURI) 		2609010000NRG24030820230187057 03/08/2023 REENA DEVI 2609010WL008595 REENA DEVI 00168 ICIC0003143 1515 1515 Processed 08/08/2023 4350705324 REENA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
11 SAMANA PB-09-008-045-001/305
(KADRABAD) 		2609008000NRG24030820230186917 03/08/2023 PARVEEN 2609008WL008584 PARVEEN 00176 IDIB000B777 1818 1818 Processed 08/08/2023 4350705428 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 1818 1818
12 SAMANA PB-09-008-003-001/10
(ALAMPUR) 		2609008000NRG24030820230189023 03/08/2023 Gurmail Singh 2609008WL008706 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705464 GURMAIL SINGH ICICI BANK LTD(508534)
13 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24030820230189025 03/08/2023 mahinderpal singh 2609008WL008706 mahinderpal singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705190 MINDER PAL ICICI BANK LTD(508534)
14 SAMANA PB-09-008-003-001/31
(ALAMPUR) 		2609008000NRG24030820230189029 03/08/2023 MAGHAR SINGH 2609008WL008706 MAGHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705305 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-003-001/33
(ALAMPUR) 		2609008000NRG24030820230189030 03/08/2023 DARSHAN SINGH 2609008WL008706 DARSHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705302 DARSHAN SINGH S O GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-003-001/57
(ALAMPUR) 		2609008000NRG24030820230189036 03/08/2023 PARAMJIT KAUR 2609008WL008706 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705191 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-003-001/83
(ALAMPUR) 		2609008000NRG24030820230189039 03/08/2023 MAN KAUR 2609008WL008706 MAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705299 MAAN KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-003-001/94
(ALAMPUR) 		2609008000NRG24030820230189040 03/08/2023 GURMAIL SINGH 2609008WL008706 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705466 GURMAIL SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-003-001/96
(ALAMPUR) 		2609008000NRG24030820230189041 03/08/2023 JASVIR KAUR 2609008WL008706 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705485 JASVEER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24030820230186962 03/08/2023 karam singh 2609008WL008589 karam singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705192 MR KARAM SINGH STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24030820230186963 03/08/2023 paramjit kaur 2609008WL008589 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705401 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24030820230189312 03/08/2023 JASWANT SINGH 2609008WL008731 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705193 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24030820230189313 03/08/2023 SURJIT SINGH 2609008WL008731 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705313 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-008-001/152
(BADSHAHPUR) 		2609008000NRG24030820230189314 03/08/2023 HARMASH SINGH 2609008WL008731 HARMASH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705308 MR HARMESH SINGH STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24030820230189315 03/08/2023 Bhola Singh 2609008WL008731 Bhola Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705402 MR BHOLA SINGH STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-008-001/44
(BADSHAHPUR) 		2609008000NRG24030820230189316 03/08/2023 Dharampal 2609008WL008731 Dharampal 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705149 DHARAMPAL SINGH ICICI BANK LTD(508534)
27 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24030820230189318 03/08/2023 Darshan Singh 2609008WL008731 Darshan Singh 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705148 DARSHAN SINGH STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24030820230189297 03/08/2023 Charnjit Kaur 2609008WL008729 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705151 CHARANJEET KAUR HDFC BANK LTD(607152)
29 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24030820230188975 03/08/2023 BACHITTAR SINGH 2609008WL008702 BACHITTAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705318 BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24030820230188976 03/08/2023 Jang Singh 2609008WL008702 Jang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705150 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24030820230189298 03/08/2023 Nachttar Kaur 2609008WL008729 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705143 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24030820230189299 03/08/2023 Balvir Kaur 2609008WL008729 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705135 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24030820230188980 03/08/2023 Gurmit Kaur 2609008WL008702 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705307 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24030820230188983 03/08/2023 Kulwant Kaur 2609008WL008702 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705314 KULWANT KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24030820230189301 03/08/2023 Mahinder Kaur 2609008WL008729 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705310 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24030820230188984 03/08/2023 Rajwant Kaur 2609008WL008702 Rajwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705194 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24030820230189302 03/08/2023 Shakuntla Devi 2609008WL008729 Shakuntla Devi 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705306 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24030820230189303 03/08/2023 Kulwant Kaur 2609008WL008729 Kulwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705312 KULWANT KAUR HDFC BANK LTD(607152)
39 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24030820230188987 03/08/2023 Lashmi Devi 2609008WL008702 Lashmi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705315 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24030820230188990 03/08/2023 Salochna 2609008WL008702 Salochna 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705196 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-021-001/34
(CHOUNTH) 		2609008000NRG24030820230188991 03/08/2023 Nachttar Kaur 2609008WL008702 Nachttar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705197 NACHHATAR KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24030820230189305 03/08/2023 AMARJEET KAUR 2609008WL008729 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705499 AMARJIT KAUR W O SAWA SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24030820230188993 03/08/2023 SOMA DAVI 2609008WL008702 SOMA DAVI 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705317 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-021-001/54
(CHOUNTH) 		2609008000NRG24030820230188994 03/08/2023 KARAMJIT KAUR 2609008WL008702 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705482 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24030820230189306 03/08/2023 MAYA DEVI 2609008WL008729 MAYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705136 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24030820230188995 03/08/2023 HARBANS KAUR 2609008WL008702 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705232 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24030820230189307 03/08/2023 BANT KAUR 2609008WL008729 BANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705501 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24030820230188996 03/08/2023 GURPREET KAUR 2609008WL008702 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705483 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
49 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24030820230188999 03/08/2023 KRISHNA DEVI 2609008WL008702 KRISHNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705505 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-045-001/1
(KADRABAD) 		2609008000NRG24030820230186845 03/08/2023 Jasvir Kaur 2609008WL008583 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705198 JASVIR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-045-001/10
(KADRABAD) 		2609008000NRG24030820230186846 03/08/2023 Jaswinder Kaur 2609008WL008583 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705126 JASWINDER KAUR W/O JAGJIWAN SI PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-045-001/109
(KADRABAD) 		2609008000NRG24030820230186849 03/08/2023 BALWINDER KAUR 2609008WL008583 BALWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705124 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24030820230186850 03/08/2023 SARBJEET KAUR 2609008WL008583 SARBJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705199 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-045-001/117
(KADRABAD) 		2609008000NRG24030820230186853 03/08/2023 KIRNPAL KAUR 2609008WL008583 KIRNPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705296 KIRANPAL KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-045-001/118
(KADRABAD) 		2609008000NRG24030820230186854 03/08/2023 KARMJEET KAUR 2609008WL008583 KARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705480 KARAMJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-045-001/123
(KADRABAD) 		2609008000NRG24030820230186856 03/08/2023 PARVEEN KAUR 2609008WL008583 PARVEEN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705200 PARVEEN KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-045-001/128
(KADRABAD) 		2609008000NRG24030820230186858 03/08/2023 GURMEET KAUR 2609008WL008583 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705389 GURMEET KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-045-001/129
(KADRABAD) 		2609008000NRG24030820230186859 03/08/2023 CHOTI KAUR 2609008WL008583 CHOTI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705201 CHHOTI W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-045-001/13
(KADRABAD) 		2609008000NRG24030820230186860 03/08/2023 Karamjit Kaur 2609008WL008583 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705202 RANO WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-045-001/133
(KADRABAD) 		2609008000NRG24030820230186870 03/08/2023 CHARJEET KAUR 2609008WL008584 CHARJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705203 CHARANJIT KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-045-001/134
(KADRABAD) 		2609008000NRG24030820230186871 03/08/2023 RAJ KAUR 2609008WL008584 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705349 RAJ KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24030820230186863 03/08/2023 RANDEEP SINGH 2609008WL008583 RANDEEP SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705204 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-045-001/140
(KADRABAD) 		2609008000NRG24030820230186865 03/08/2023 JASWANT KAUR 2609008WL008583 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705131 JASWANT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
64 SAMANA PB-09-008-045-001/142
(KADRABAD) 		2609008000NRG24030820230186866 03/08/2023 RANJEET kaur 2609008WL008583 RANJEET kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705122 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24030820230186867 03/08/2023 AMARJEET KAUR 2609008WL008583 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705120 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-045-001/145
(KADRABAD) 		2609008000NRG24030820230186868 03/08/2023 Nachttar Kaur 2609008WL008583 Nachttar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705206 NACHATTRO ICICI BANK LTD(508534)
67 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24030820230186869 03/08/2023 JASWANT KAUR 2609008WL008583 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705207 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-045-001/148
(KADRABAD) 		2609008000NRG24030820230186872 03/08/2023 RANI KAUR 2609008WL008584 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705208 RANI KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG24030820230186873 03/08/2023 SAROOP KAUR 2609008WL008584 SAROOP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705209 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-045-001/152
(KADRABAD) 		2609008000NRG24030820230186874 03/08/2023 JASPAL KAUR 2609008WL008584 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705210 JASPAL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-045-001/155
(KADRABAD) 		2609008000NRG24030820230186875 03/08/2023 JASVIR KAUR 2609008WL008584 JASVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705469 JASVIR KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-045-001/157
(KADRABAD) 		2609008000NRG24030820230186876 03/08/2023 JARNAIL KAUR 2609008WL008584 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705468 Mrs. JARNAIL KAUR INDIAN BANK(607105)
73 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24030820230186877 03/08/2023 Shamsher Singh 2609008WL008584 Shamsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705118 SO DEV SINGH V-KADRABAD PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-045-001/17
(KADRABAD) 		2609008000NRG24030820230186881 03/08/2023 Mandeep Kaur 2609008WL008584 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705211 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-045-001/18
(KADRABAD) 		2609008000NRG24030820230186884 03/08/2023 Gora 2609008WL008584 Gora 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705129 GORA W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24030820230186889 03/08/2023 PARMJEET KAUR 2609008WL008584 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705497 PARAMJIT KAUR ICICI BANK LTD(508534)
77 SAMANA PB-09-008-045-001/206
(KADRABAD) 		2609008000NRG24030820230186897 03/08/2023 KULWINDER KAUR 2609008WL008584 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705477 KULWINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG24030820230186898 03/08/2023 SARBJEET KAUR 2609008WL008584 SARBJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705514 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-045-001/216
(KADRABAD) 		2609008000NRG24030820230186902 03/08/2023 SINDER KAUR 2609008WL008584 SINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705479 SINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-045-001/23
(KADRABAD) 		2609008000NRG24030820230186904 03/08/2023 Murti Kaur 2609008WL008584 Murti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705213 MURI DEVI ICICI BANK LTD(508534)
81 SAMANA PB-09-008-045-001/241
(KADRABAD) 		2609008000NRG24030820230186906 03/08/2023 BALJEET KAUR 2609008WL008584 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705215 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-045-001/271
(KADRABAD) 		2609008000NRG24030820230186908 03/08/2023 LAKHVIDER KAUR 2609008WL008584 LAKHVIDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705400 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-045-001/29
(KADRABAD) 		2609008000NRG24030820230186910 03/08/2023 Sinder Kaur 2609008WL008584 Sinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705127 CHHINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-045-001/3
(KADRABAD) 		2609008000NRG24030820230186913 03/08/2023 Teja Singh 2609008WL008584 Teja Singh 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705372 TEJA SINGH ICICI BANK LTD(508534)
85 SAMANA PB-09-008-045-001/37
(KADRABAD) 		2609008000NRG24030820230186919 03/08/2023 Charanjit Kaur 2609008WL008584 Charanjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705133 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-045-001/41
(KADRABAD) 		2609008000NRG24030820230186920 03/08/2023 Balwinder Kaur 2609008WL008584 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705373 BINDER KAUR URF BALWINDER KAUR W O LATE PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24030820230186922 03/08/2023 Jasvir Kaur 2609008WL008584 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705293 JASVIR KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-045-001/59
(KADRABAD) 		2609008000NRG24030820230186923 03/08/2023 Rani Kaur 2609008WL008584 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705387 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-045-001/60
(KADRABAD) 		2609008000NRG24030820230186924 03/08/2023 Jangir Kaur 2609008WL008584 Jangir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705295 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-045-001/61
(KADRABAD) 		2609008000NRG24030820230186925 03/08/2023 Harjinder kaur 2609008WL008584 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705375 HARJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-045-001/62
(KADRABAD) 		2609008000NRG24030820230186926 03/08/2023 Sarjit Kaur 2609008WL008584 Sarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705119 SURJIT KAUR ICICI BANK LTD(508534)
92 SAMANA PB-09-008-045-001/64
(KADRABAD) 		2609008000NRG24030820230186927 03/08/2023 Tej Kaur 2609008WL008584 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705394 MANDEEP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-045-001/65
(KADRABAD) 		2609008000NRG24030820230186928 03/08/2023 Paramjit Kaur 2609008WL008584 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705121 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24030820230186929 03/08/2023 MEWA SINGH 2609008WL008584 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705386 MEWA SINGH ICICI BANK LTD(508534)
95 SAMANA PB-09-008-045-001/68
(KADRABAD) 		2609008000NRG24030820230186930 03/08/2023 Manpreet Kaur 2609008WL008584 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705128 MANPREET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-045-001/70
(KADRABAD) 		2609008000NRG24030820230186932 03/08/2023 Baljeet Kaur 2609008WL008584 Baljeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350705125 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-045-001/76
(KADRABAD) 		2609008000NRG24030820230186936 03/08/2023 Gurmit Kaur 2609008WL008584 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705130 GURMEET KAUR DSSO W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-045-001/77
(KADRABAD) 		2609008000NRG24030820230186937 03/08/2023 Sarjit Kaur 2609008WL008584 Sarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705388 SURJIT KAUR ICICI BANK LTD(508534)
99 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24030820230186940 03/08/2023 RANI KAUR 2609008WL008584 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705297 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-050-001/27
(KHATRIWALA) 		2609008000NRG24030820230188216 03/08/2023 Sadhu Singh 2609008WL008638 Sadhu Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350705377 SADHU SINGH S O BAGHU SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-050-001/31
(KHATRIWALA) 		2609008000NRG24030820230188218 03/08/2023 Balwinder Singh 2609008WL008638 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350705378 BALWINDER SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-050-001/378
(KHATRIWALA) 		2609008000NRG24030820230188220 03/08/2023 baljit kaur 2609008WL008638 baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350705403 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-050-001/38
(KHATRIWALA) 		2609008000NRG24030820230188222 03/08/2023 Roshni Devi 2609008WL008638 Roshni Devi 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350705301 ROSHNI KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-050-001/45
(KHATRIWALA) 		2609008000NRG24030820230188224 03/08/2023 Parkash Kaur 2609008WL008638 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350705303 SARDAR KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-088-001/130
(TARKHAN MAJRA) 		2609008000NRG24030820230189251 03/08/2023 JASVEER KAUR 2609008WL008728 JASVEER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705473 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-088-001/131
(TARKHAN MAJRA) 		2609008000NRG24030820230189252 03/08/2023 CHARANJEET KAUR 2609008WL008728 CHARANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705214 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-088-001/14
(TARKHAN MAJRA) 		2609008000NRG24030820230189253 03/08/2023 karnail kaur 2609008WL008728 karnail kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705142 KARNAIL KAUR WO PRITAM SINGH AXIS BANK(607153)
108 SAMANA PB-09-008-088-001/15
(TARKHAN MAJRA) 		2609008000NRG24030820230189254 03/08/2023 Amar Kaur 2609008WL008728 Amar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705235 AMAR KAUR AND CDPO 155061 PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-088-001/150
(TARKHAN MAJRA) 		2609008000NRG24030820230189255 03/08/2023 MANJEET KAUR 2609008WL008728 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705516 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-088-001/151
(TARKHAN MAJRA) 		2609008000NRG24030820230189256 03/08/2023 SURJEET KAUR 2609008WL008728 SURJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705498 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-088-001/17
(TARKHAN MAJRA) 		2609008000NRG24030820230189259 03/08/2023 BABLI 2609008WL008728 BABLI 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705229 BABLI BABLI PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-088-001/20
(TARKHAN MAJRA) 		2609008000NRG24030820230189262 03/08/2023 Darshan Singh 2609008WL008728 Darshan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705490 DARSHAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
113 SAMANA PB-09-008-088-001/22
(TARKHAN MAJRA) 		2609008000NRG24030820230189266 03/08/2023 Jarnail Singh 2609008WL008728 Jarnail Singh 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705147 JARNAIL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-088-001/26
(TARKHAN MAJRA) 		2609008000NRG24030820230189267 03/08/2023 BIMLA DEVI 2609008WL008728 BIMLA DEVI 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705380 BIMLA DEVI ICICI BANK LTD(508534)
115 SAMANA PB-09-008-088-001/3
(TARKHAN MAJRA) 		2609008000NRG24030820230189268 03/08/2023 Karnail Kaur 2609008WL008728 Karnail Kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705396 KARNAIL KAUR ICICI BANK LTD(508534)
116 SAMANA PB-09-008-088-001/30
(TARKHAN MAJRA) 		2609008000NRG24030820230189269 03/08/2023 Harnek Singh 2609008WL008728 Harnek Singh 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705381 HARNEK SINGH ICICI BANK LTD(508534)
117 SAMANA PB-09-008-088-001/31
(TARKHAN MAJRA) 		2609008000NRG24030820230189270 03/08/2023 chinder kaur 2609008WL008728 chinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705382 CHINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
118 SAMANA PB-09-008-088-001/37
(TARKHAN MAJRA) 		2609008000NRG24030820230189272 03/08/2023 MAHIMA KAUR 2609008WL008728 MAHIMA KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705390 MAHIMA KAUR W/O DOLI RAM AXIS BANK(607153)
119 SAMANA PB-09-008-088-001/39
(TARKHAN MAJRA) 		2609008000NRG24030820230189273 03/08/2023 PARAMJIT KAUR 2609008WL008728 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705391 PARAMJIT KAUR W/O JASVIR SINGH AXIS BANK(607153)
120 SAMANA PB-09-008-088-001/44
(TARKHAN MAJRA) 		2609008000NRG24030820230189276 03/08/2023 SUKHWINDER SINGH 2609008WL008728 SUKHWINDER SINGH 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705138 SUKHWINDER SINGH S/O GAJJA SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-088-001/45
(TARKHAN MAJRA) 		2609008000NRG24030820230189277 03/08/2023 KARAMJIT KAUR 2609008WL008728 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705512 KARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
122 SAMANA PB-09-008-088-001/46
(TARKHAN MAJRA) 		2609008000NRG24030820230189278 03/08/2023 BAGWANTI KAUR 2609008WL008728 BAGWANTI KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705384 BHAGWANTI KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-088-001/49
(TARKHAN MAJRA) 		2609008000NRG24030820230189279 03/08/2023 BALJIT KAUR 2609008WL008728 BALJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705141 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-088-001/53
(TARKHAN MAJRA) 		2609008000NRG24030820230189281 03/08/2023 SATYA DEVI 2609008WL008728 SATYA DEVI 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705189 SATYA DEVI W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-088-001/64
(TARKHAN MAJRA) 		2609008000NRG24030820230189283 03/08/2023 DHANI KAUR 2609008WL008728 DHANI KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705311 MRS DHANI DEVI STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-088-001/67
(TARKHAN MAJRA) 		2609008000NRG24030820230189284 03/08/2023 Sarabjeet kaur 2609008WL008728 Sarabjeet kaur 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350705397 SARABJIT KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-088-001/68
(TARKHAN MAJRA) 		2609008000NRG24030820230189285 03/08/2023 jASWINDER KAUR 2609008WL008728 jASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705238 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24030820230189286 03/08/2023 LASHMI DEVI 2609008WL008728 LASHMI DEVI 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705398 LACHHMI DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
129 SAMANA PB-09-008-088-001/71
(TARKHAN MAJRA) 		2609008000NRG24030820230189288 03/08/2023 TEJA SINGH 2609008WL008728 TEJA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705465 TEJA SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24030820230189291 03/08/2023 Harchand Singh 2609008WL008728 Harchand Singh 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350705139 CHANDI SINGH S O RONKI RAM PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-088-001/94
(TARKHAN MAJRA) 		2609008000NRG24030820230189296 03/08/2023 Pinki Kaur 2609008WL008728 Pinki Kaur 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350705395 PINKY KAUR WO SONY SINGH UCO BANK(607066)
132 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24030820230187065 03/08/2023 MANJIT KAUR 2609010WL008595 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350705358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 170589 170589
133 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24030820230189049 03/08/2023 MANJEET KAUR 2609008WL008708 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350705276 MANJEET KAUR PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24030820230189050 03/08/2023 CHARAN JET KAUR 2609008WL008708 CHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350705274 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-026-001/285
(DHANETHA) 		2609008000NRG24030820230189051 03/08/2023 CHARAN JET KAURCHARAN JET KAUR 2609008WL008708 CHARAN JET KAURCHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350705020 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
136 SAMANA PB-09-008-026-001/286
(DHANETHA) 		2609008000NRG24030820230189052 03/08/2023 PARAMJIT KAUR 2609008WL008708 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350705275 PAMMI KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG24030820230189053 03/08/2023 binder kaur 2609008WL008708 binder kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350705278 BINDER KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24030820230189054 03/08/2023 Jaspal Kaur 2609008WL008708 Jaspal Kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350705277 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24030820230189055 03/08/2023 Reena kaur 2609008WL008708 Reena kaur 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350705279 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
140 SAMANA PB-09-008-003-001/233
(ALAMPUR) 		2609008000NRG24030820230189028 03/08/2023 Usha rani 2609008WL008706 Usha rani 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705409 USHA RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
141 SAMANA PB-09-008-003-001/37
(ALAMPUR) 		2609008000NRG24030820230189032 03/08/2023 BINDER KAUR 2609008WL008706 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705393 BINDER KAUR PUNJAB GRAMIN BANK(607138)
142 SAMANA PB-09-008-003-001/78
(ALAMPUR) 		2609008000NRG24030820230189037 03/08/2023 SHIMLA DEVI 2609008WL008706 SHIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350705509 SHIMLA DEVI WO BANT SINGH PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-003-001/80
(ALAMPUR) 		2609008000NRG24030820230189038 03/08/2023 VEERPAL KAUR 2609008WL008706 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705385 VEERPAL KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
144 SAMANA PB-09-008-006-001/11
(ASSARPUR) 		2609008000NRG24030820230186956 03/08/2023 Gurnam Kaur 2609008WL008589 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705146 GURNAM KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-006-001/126
(ASSARPUR) 		2609008000NRG24030820230186958 03/08/2023 PARAMJIT KAUR 2609008WL008589 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705506 PARMJEET KAUR HDFC BANK LTD(607152)
146 SAMANA PB-09-008-006-001/32
(ASSARPUR) 		2609008000NRG24030820230186960 03/08/2023 Kuldeep Singh 2609008WL008589 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705224 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
147 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24030820230186961 03/08/2023 MANPREET SINGH 2609008WL008589 MANPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705486 MANPREET SINGH SO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-021-001/137
(CHOUNTH) 		2609008000NRG24030820230188977 03/08/2023 Harwinder singh 2609008WL008702 Harwinder singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705502 HARWINDER SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24030820230189300 03/08/2023 GURMEET KAUR 2609008WL008729 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705226 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24030820230188979 03/08/2023 sanpreet kaur 2609008WL008702 sanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705503 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24030820230188981 03/08/2023 Peram chand 2609008WL008702 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705144 MR PREM CHAND STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24030820230188982 03/08/2023 Jaswinder kaur 2609008WL008702 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705507 JASWINDER KAUR HDFC BANK LTD(607152)
153 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24030820230188985 03/08/2023 Jamna Devi 2609008WL008702 Jamna Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705309 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24030820230188986 03/08/2023 Bimla Devi 2609008WL008702 Bimla Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705195 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24030820230188988 03/08/2023 Kuldeep kaur 2609008WL008702 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350705500 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24030820230188992 03/08/2023 Gurmit Kaur 2609008WL008702 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705152 GURMIT KAUR HDFC BANK LTD(607152)
157 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24030820230189304 03/08/2023 Khanye Devi 2609008WL008729 Khanye Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705316 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24030820230189308 03/08/2023 BALJEET KAUR 2609008WL008729 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705488 BALJIT KAUR HDFC BANK LTD(607152)
159 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24030820230188997 03/08/2023 RANDEEP KAUR 2609008WL008702 RANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705218 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-021-001/82
(CHOUNTH) 		2609008000NRG24030820230188998 03/08/2023 MAMTA 2609008WL008702 MAMTA 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350705504 MAMTA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24030820230189000 03/08/2023 BEANT KAUR 2609008WL008702 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705227 BEANT KAUR PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24030820230189001 03/08/2023 KULWINDER KAUR 2609008WL008702 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705233 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24030820230189002 03/08/2023 URMILA DEVI 2609008WL008702 URMILA DEVI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705219 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24030820230189309 03/08/2023 RAJ KAUR 2609008WL008729 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705225 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-032-001/13
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189221 03/08/2023 BALVIR KAUR 2609008WL008726 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705321 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-032-001/58
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189241 03/08/2023 gurmail kaur 2609008WL008726 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705153 GURMEL KAUR UNION BANK OF INDIA(508500)
167 SAMANA PB-09-008-045-001/105
(KADRABAD) 		2609008000NRG24030820230186847 03/08/2023 karnail kaur 2609008WL008583 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705298 KARNAIL KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-045-001/14
(KADRABAD) 		2609008000NRG24030820230186864 03/08/2023 Chinder Kaur 2609008WL008583 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705205 SURINDER KAUR CHINDER KAUR MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-045-001/178
(KADRABAD) 		2609008000NRG24030820230186883 03/08/2023 PARWINDER KAUR 2609008WL008584 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705222 PARWINDER KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-045-001/2
(KADRABAD) 		2609008000NRG24030820230186892 03/08/2023 Raj Kaur 2609008WL008584 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705212 RAJ KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-045-001/280
(KADRABAD) 		2609008000NRG24030820230186909 03/08/2023 Manpreet kair 2609008WL008584 Manpreet kair 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705407 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
172 SAMANA PB-09-008-045-001/299
(KADRABAD) 		2609008000NRG24030820230186912 03/08/2023 sandeep kaur 2609008WL008584 sandeep kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350705515 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24030820230186918 03/08/2023 Harmesh Kaur 2609008WL008584 Harmesh Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705294 HARMESH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG24030820230186921 03/08/2023 Sinder Kaur 2609008WL008584 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705374 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG24030820230186935 03/08/2023 Sandeep Kaur 2609008WL008584 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705123 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24030820230186938 03/08/2023 Amarjit Kaur 2609008WL008584 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705132 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-045-001/8
(KADRABAD) 		2609008000NRG24030820230186939 03/08/2023 Bhinde Kaur 2609008WL008584 Bhinde Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350705376 BHINDER KAUR WO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-050-001/288
(KHATRIWALA) 		2609008000NRG24030820230188217 03/08/2023 harpreet kaur 2609008WL008638 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350705484 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-050-001/45
(KHATRIWALA) 		2609008000NRG24030820230188223 03/08/2023 Mahinder Singh 2609008WL008638 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350705304 MOHINDER SINGH SO HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24030820230189080 03/08/2023 KIRANJEET KAUR 2609008WL008710 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705417 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
181 SAMANA PB-09-008-053-001/28
(KHERI NAGHIAN) 		2609008000NRG24030820230189092 03/08/2023 Gurmit Kaur 2609008WL008710 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705415 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-067-001/11
(MIAL KALAN) 		2609008000NRG24030820230189319 03/08/2023 Sahib Singh 2609008WL008732 Sahib Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705392 MR SAHIB SINGH STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24030820230189322 03/08/2023 MALKEET KAUR 2609008WL008732 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705231 MS MALKIAT KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24030820230189321 03/08/2023 Mandeep SINGH 2609008WL008732 Mandeep SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705221 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24030820230189323 03/08/2023 Jeet Singh 2609008WL008732 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350705134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SAMANA PB-09-008-069-001/40
(NAGRI) 		2609008000NRG24030820230187218 03/08/2023 Preeto 2609008WL008602 Preeto 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705414 MRS PREETO KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189133 03/08/2023 Nirmal Kaur 2609008WL008715 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705162 Nirmal Kaur PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-088-001/1
(TARKHAN MAJRA) 		2609008000NRG24030820230189250 03/08/2023 BALJIT KAUR 2609008WL008728 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705228 BALJIT KAUR ICICI BANK LTD(508534)
189 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24030820230189258 03/08/2023 BAGGA SINGH 2609008WL008728 BAGGA SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705508 MR BAGGA SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-088-001/200
(TARKHAN MAJRA) 		2609008000NRG24030820230189263 03/08/2023 SAROJ RANI 2609008WL008728 SAROJ RANI 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350705230 Mrs. SAROJ RANI W/O LATE S. GURNAM SI INDIAN BANK(607105)
191 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24030820230189264 03/08/2023 SARABJEET KAUR 2609008WL008728 SARABJEET KAUR 00352 PUNB0PGB003 1212 1212 Rejected 08/08/2023 4350705239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SAMANA PB-09-008-088-001/204
(TARKHAN MAJRA) 		2609008000NRG24030820230189265 03/08/2023 MANJEET KAUR 2609008WL008728 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350705411 MANJIT KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
193 SAMANA PB-09-008-088-001/4
(TARKHAN MAJRA) 		2609008000NRG24030820230189274 03/08/2023 Surjit Kaur 2609008WL008728 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705145 SURJIT KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-008-088-001/40
(TARKHAN MAJRA) 		2609008000NRG24030820230189275 03/08/2023 DARSHAN SINGH 2609008WL008728 DARSHAN SINGH 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350705237 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
195 SAMANA PB-09-008-088-001/52
(TARKHAN MAJRA) 		2609008000NRG24030820230189280 03/08/2023 CHARANJIT KAUR 2609008WL008728 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350705140 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
196 SAMANA PB-09-008-088-001/70
(TARKHAN MAJRA) 		2609008000NRG24030820230189287 03/08/2023 GURMEET KAUR 2609008WL008728 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705216 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-088-001/75
(TARKHAN MAJRA) 		2609008000NRG24030820230189289 03/08/2023 JASPAL KAUR 2609008WL008728 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705410 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-088-001/78
(TARKHAN MAJRA) 		2609008000NRG24030820230189290 03/08/2023 SATYA DEVI 2609008WL008728 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705236 SATYA ICICI BANK LTD(508534)
199 SAMANA PB-09-008-088-001/82
(TARKHAN MAJRA) 		2609008000NRG24030820230189292 03/08/2023 PARAMJIT KAUR 2609008WL008728 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705513 PARAMJEET KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-088-001/85
(TARKHAN MAJRA) 		2609008000NRG24030820230189293 03/08/2023 AMAR KAUR 2609008WL008728 AMAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705137 AMRO W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
201 SAMANA PB-09-008-088-001/88
(TARKHAN MAJRA) 		2609008000NRG24030820230189294 03/08/2023 RAJ KAUR 2609008WL008728 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705217 MRS RAJ KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-010-055-001/14
(KAMALPUR) 		2609010000NRG24030820230189104 03/08/2023 Karnail Kaur 2609010WL008711 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705322 KARNAIL KAUR HDFC BANK LTD(607152)
203 SAMANA PB-09-010-107-001/71
(GAJEWAS) 		2609010000NRG24030820230189216 03/08/2023 bhajan kaur 2609010WL008723 bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350705300 BHJAN KAUR ICICI BANK LTD(508534)
SubTotal 96354 96354
204 SAMANA PB-09-008-045-001/302
(KADRABAD) 		2609008000NRG24030820230186914 03/08/2023 NIRMALJEET KAUR 2609008WL008584 NIRMALJEET KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350705019 NIRMALJEET KAUR PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24030820230187361 03/08/2023 MANJEET SINGH 2609008WL008611 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350705018 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
206 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24030820230187370 03/08/2023 Bahadar Singh 2609008WL008611 Bahadar Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350705281 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
207 SAMANA PB-09-008-011-001/1
(BAMANA) 		2609008000NRG24030820230188250 03/08/2023 Maghar Singh 2609008WL008642 Maghar Singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705027 MAGHAR SINGH S\O HARNAM PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-011-001/10
(BAMANA) 		2609008000NRG24030820230188251 03/08/2023 Jagga Singh 2609008WL008642 Jagga Singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705023 JAGAR SINGH ICICI BANK LTD(508534)
209 SAMANA PB-09-008-011-001/133
(BAMANA) 		2609008000NRG24030820230188253 03/08/2023 Satya Devi 2609008WL008642 Satya Devi 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705251 SATIA DEVI WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-011-001/141
(BAMANA) 		2609008000NRG24030820230188254 03/08/2023 SHINDER KAUR WIFE OF HARWINDER SINGH 2609008WL008642 SHINDER KAUR WIFE OF HARWINDER SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705254 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-011-001/159
(BAMANA) 		2609008000NRG24030820230188255 03/08/2023 GURMIT SINGH 2609008WL008642 GURMIT SINGH 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350705022 GURMIT SINGH ICICI BANK LTD(508534)
212 SAMANA PB-09-008-011-001/16
(BAMANA) 		2609008000NRG24030820230188256 03/08/2023 NATHI RAM 2609008WL008642 NATHI RAM 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705024 NATHI RAM S.O MAL RAM PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-011-001/169
(BAMANA) 		2609008000NRG24030820230188257 03/08/2023 Sukhwinder Kaur 2609008WL008642 Sukhwinder Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705255 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-011-001/174
(BAMANA) 		2609008000NRG24030820230188258 03/08/2023 Kulwinder Kaur 2609008WL008642 Kulwinder Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705258 KULWINDER KAUR WIFE OF TARLOCHAN SIN PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-011-001/18
(BAMANA) 		2609008000NRG24030820230188259 03/08/2023 Parmjeet Kaur 2609008WL008642 Parmjeet Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705247 PARAMJIT KAUR WIFE OF BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-011-001/20
(BAMANA) 		2609008000NRG24030820230188261 03/08/2023 Sukhpal Singh 2609008WL008642 Sukhpal Singh 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705256 SUKH PAL SINGH SON OFARJAN SINGH PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-011-001/218
(BAMANA) 		2609008000NRG24030820230188262 03/08/2023 HARBHAJAN SINGH 2609008WL008642 HARBHAJAN SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705040 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-011-001/238
(BAMANA) 		2609008000NRG24030820230188263 03/08/2023 JASWANT KAUR 2609008WL008642 JASWANT KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705260 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-011-001/248
(BAMANA) 		2609008000NRG24030820230188264 03/08/2023 LABH KAUR 2609008WL008642 LABH KAUR 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350705265 LABH KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-011-001/250
(BAMANA) 		2609008000NRG24030820230188265 03/08/2023 LABH KAUR 2609008WL008642 LABH KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705262 LABH KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-011-001/252
(BAMANA) 		2609008000NRG24030820230188266 03/08/2023 RANJEET KAUR 2609008WL008642 RANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705261 RANJIT KAUR WIFE OF BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-011-001/265
(BAMANA) 		2609008000NRG24030820230188267 03/08/2023 MANINDER KAUR 2609008WL008642 MANINDER KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705263 MANINDER KAUR WO NEB SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-011-001/290
(BAMANA) 		2609008000NRG24030820230188268 03/08/2023 CHARANJIT KAUR 2609008WL008642 CHARANJIT KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705026 CHRANJIT KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-008-011-001/313
(BAMANA) 		2609008000NRG24030820230188269 03/08/2023 CHAND SINGH 2609008WL008642 CHAND SINGH 00354 PUNB0023610 1515 1515 Rejected 08/08/2023 4350705244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SAMANA PB-09-008-011-001/319
(BAMANA) 		2609008000NRG24030820230188270 03/08/2023 beant kaur 2609008WL008642 beant kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705035 BEANT KAUR PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-011-001/323
(BAMANA) 		2609008000NRG24030820230188271 03/08/2023 AMARJIT KAUR 2609008WL008642 AMARJIT KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705246 AMARJIT KAUR WO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-011-001/326
(BAMANA) 		2609008000NRG24030820230188272 03/08/2023 DARSHANA KAUR 2609008WL008642 DARSHANA KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705033 DARSHNA KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-011-001/363
(BAMANA) 		2609008000NRG24030820230188273 03/08/2023 GIAN KAUR 2609008WL008642 GIAN KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705030 GYAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-011-001/381
(BAMANA) 		2609008000NRG24030820230188274 03/08/2023 MANJIT SINGH 2609008WL008642 MANJIT SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705021 MANJIT SINGH S.O CHARAN PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-011-001/39
(BAMANA) 		2609008000NRG24030820230188275 03/08/2023 Kulwant Singh 2609008WL008642 Kulwant Singh 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350705253 KULWANT SINGH S\O CHANAN PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-011-001/390
(BAMANA) 		2609008000NRG24030820230188276 03/08/2023 KIRANPAL KAUR 2609008WL008642 KIRANPAL KAUR 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350705032 KIRANPAL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-011-001/391
(BAMANA) 		2609008000NRG24030820230188277 03/08/2023 chitto kaur 2609008WL008642 chitto kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705245 CHINTO KAUR ICICI BANK LTD(508534)
233 SAMANA PB-09-008-011-001/394
(BAMANA) 		2609008000NRG24030820230188278 03/08/2023 SUKHDEV SINGH 2609008WL008642 SUKHDEV SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705031 SUKHDEV SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-011-001/4
(BAMANA) 		2609008000NRG24030820230188279 03/08/2023 Rani 2609008WL008642 Rani 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705264 RANI KAUR WO MAKHHAN SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-011-001/420
(BAMANA) 		2609008000NRG24030820230188280 03/08/2023 Mela singh 2609008WL008642 Mela singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705029 MELA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-011-001/424
(BAMANA) 		2609008000NRG24030820230188281 03/08/2023 Baldev singh 2609008WL008642 Baldev singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705028 BALDEV SINGH ICICI BANK LTD(508534)
237 SAMANA PB-09-008-011-001/441
(BAMANA) 		2609008000NRG24030820230188282 03/08/2023 Kulwant singh 2609008WL008642 Kulwant singh 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705025 KULWANT SINGH ICICI BANK LTD(508534)
238 SAMANA PB-09-008-011-001/47
(BAMANA) 		2609008000NRG24030820230188284 03/08/2023 amarjeet kaur 2609008WL008642 amarjeet kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705266 AMARJIT KAUR ICICI BANK LTD(508534)
239 SAMANA PB-09-008-011-001/470
(BAMANA) 		2609008000NRG24030820230188285 03/08/2023 GURMAIL SINGH 2609008WL008642 GURMAIL SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705257 GURMAIL SINGH ICICI BANK LTD(508534)
240 SAMANA PB-09-008-011-001/472
(BAMANA) 		2609008000NRG24030820230188286 03/08/2023 PAL KAUR 2609008WL008642 PAL KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705242 PAL KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-011-001/490
(BAMANA) 		2609008000NRG24030820230188287 03/08/2023 SARBJEET KAUR 2609008WL008642 SARBJEET KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705036 SARBJEET KAUR WO JAGTVEER SINGH PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-008-011-001/51
(BAMANA) 		2609008000NRG24030820230188288 03/08/2023 GAJAN SINGH SON OF GHAKI SINGH 2609008WL008642 GAJAN SINGH SON OF GHAKI SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705250 MAHINDER KAUR ICICI BANK LTD(508534)
243 SAMANA PB-09-008-011-001/535
(BAMANA) 		2609008000NRG24030820230188289 03/08/2023 JASVIR KAUR 2609008WL008642 JASVIR KAUR 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350705061 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-011-001/550
(BAMANA) 		2609008000NRG24030820230188290 03/08/2023 ranjit kaur 2609008WL008642 ranjit kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705041 RANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-011-001/62
(BAMANA) 		2609008000NRG24030820230188291 03/08/2023 KARNAIL KAUR 2609008WL008642 KARNAIL KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705243 KARNAIL KAUR ICICI BANK LTD(508534)
246 SAMANA PB-09-008-011-001/67
(BAMANA) 		2609008000NRG24030820230188294 03/08/2023 Gurmit Kaur 2609008WL008642 Gurmit Kaur 00354 PUNB0023610 1818 1818 Rejected 08/08/2023 4350705241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 SAMANA PB-09-008-011-001/73
(BAMANA) 		2609008000NRG24030820230188295 03/08/2023 Sukhwinder Kaur 2609008WL008642 Sukhwinder Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705259 SUKHWINDER KAUR WIFE OF DEESA SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-011-001/81
(BAMANA) 		2609008000NRG24030820230188296 03/08/2023 Krishna Kaur 2609008WL008642 Krishna Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705252 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-011-001/86
(BAMANA) 		2609008000NRG24030820230188297 03/08/2023 Manjit Kaur 2609008WL008642 Manjit Kaur 00354 PUNB0023610 1212 1212 Processed 08/08/2023 4350705248 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-011-001/87
(BAMANA) 		2609008000NRG24030820230188298 03/08/2023 Parmjit Kaur 2609008WL008642 Parmjit Kaur 00354 PUNB0023610 909 909 Processed 08/08/2023 4350705249 PARAMJIT KAUR WIFE OF BHADUR SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-011-001/89
(BAMANA) 		2609008000NRG24030820230188299 03/08/2023 Daara Singh 2609008WL008642 Daara Singh 00354 PUNB0023610 1818 1818 Rejected 08/08/2023 4350705034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SAMANA PB-09-008-057-001/135
(KOTLI) 		2609008000NRG24030820230187363 03/08/2023 MANPREET KAUR 2609008WL008611 MANPREET KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705038 MANPREET KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-057-001/22
(KOTLI) 		2609008000NRG24030820230187371 03/08/2023 Jaspal Kaur 2609008WL008611 Jaspal Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350705039 JASPAL KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24030820230187377 03/08/2023 RAVINDERJEET SINGH 2609008WL008611 RAVINDERJEET SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350705037 RAVINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79992 79992
255 SAMANA PB-09-008-018-001/105
(BUJRAK) 		2609008000NRG24030820230188942 03/08/2023 RAM PAL SINGH 2609008WL008701 RAM PAL SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705044 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-018-001/109
(BUJRAK) 		2609008000NRG24030820230188945 03/08/2023 DARSHAN SINGH 2609008WL008701 DARSHAN SINGH 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705095 DARSHAN SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24030820230188948 03/08/2023 LEELA SINGH 2609008WL008701 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705086 LEELA SINGH SO SOUN SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-018-001/135
(BUJRAK) 		2609008000NRG24030820230188950 03/08/2023 KASHMIR SINGH 2609008WL008701 KASHMIR SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705093 KASHMIR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-018-001/147
(BUJRAK) 		2609008000NRG24030820230188953 03/08/2023 AMARJIT KAUR 2609008WL008701 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705050 AMARJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-018-001/166
(BUJRAK) 		2609008000NRG24030820230188954 03/08/2023 Rimmpy Kaur 2609008WL008701 Rimmpy Kaur 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350705269 RIMPI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-018-001/189
(BUJRAK) 		2609008000NRG24030820230188955 03/08/2023 HARDIYAL SINGH 2609008WL008701 HARDIYAL SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705094 HARDIYAL SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24030820230188956 03/08/2023 CHAND SINGH 2609008WL008701 CHAND SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705052 CHAND SINGH ICICI BANK LTD(508534)
263 SAMANA PB-09-008-018-001/26
(BUJRAK) 		2609008000NRG24030820230188960 03/08/2023 Balvir Kaur 2609008WL008701 Balvir Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705098 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-018-001/268
(BUJRAK) 		2609008000NRG24030820230188961 03/08/2023 Krishana Devi 2609008WL008701 Krishana Devi 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705079 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-018-001/35
(BUJRAK) 		2609008000NRG24030820230188965 03/08/2023 Amerjit Kaur 2609008WL008701 Amerjit Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705271 AMARJOT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-018-001/72
(BUJRAK) 		2609008000NRG24030820230188970 03/08/2023 Raj Kaur 2609008WL008701 Raj Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705075 RAJ KAUR ICICI BANK LTD(508534)
267 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24030820230188973 03/08/2023 paramjit kaur 2609008WL008701 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705089 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-047-001/1083
(KAKRALA) 		2609008000NRG24030820230187314 03/08/2023 Amaro 2609008WL008610 Amaro 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705084 MRS AMAR KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-047-001/134
(KAKRALA) 		2609008000NRG24030820230187318 03/08/2023 Mandeep kour 2609008WL008610 Mandeep kour 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705103 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24030820230187322 03/08/2023 Ram Kishor 2609008WL008610 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705063 MR RAM KISHORE STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-047-001/197
(KAKRALA) 		2609008000NRG24030820230187323 03/08/2023 Maya Devi 2609008WL008610 Maya Devi 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350705048 MAYA DEVI WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24030820230187326 03/08/2023 LACHMAN SINGH 2609008WL008610 LACHMAN SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705090 MRS LACHHMAN SINGH STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-047-001/279
(KAKRALA) 		2609008000NRG24030820230187328 03/08/2023 KRISHANA 2609008WL008610 KRISHANA 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705049 KARISHNA KAUR ICICI BANK LTD(508534)
274 SAMANA PB-09-008-047-001/358
(KAKRALA) 		2609008000NRG24030820230187335 03/08/2023 jodha kha 2609008WL008610 jodha kha 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705071 MR JODHA KHAN STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-047-001/400
(KAKRALA) 		2609008000NRG24030820230187337 03/08/2023 CHARNJEET KAUR 2609008WL008610 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705051 CHARANJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24030820230187338 03/08/2023 Kaka kha 2609008WL008610 Kaka kha 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705085 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-047-001/472
(KAKRALA) 		2609008000NRG24030820230187342 03/08/2023 PARAMJEET KAUR 2609008WL008610 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705078 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24030820230187346 03/08/2023 JAGDISH SINGH 2609008WL008610 JAGDISH SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705055 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-047-001/597
(KAKRALA) 		2609008000NRG24030820230187348 03/08/2023 AMRIK SINGH 2609008WL008610 AMRIK SINGH 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705043 MR AMRIK SINGH STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-047-001/650
(KAKRALA) 		2609008000NRG24030820230187349 03/08/2023 HARI SINGH 2609008WL008610 HARI SINGH 00354 PUNB0023710 303 303 Processed 08/08/2023 4350705053 HARI SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-047-001/736
(KAKRALA) 		2609008000NRG24030820230187351 03/08/2023 MAHINDER KAUR 2609008WL008610 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705070 MAHINDER KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-053-001/100
(KHERI NAGHIAN) 		2609008000NRG24030820230189077 03/08/2023 Kiranpal kaur 2609008WL008710 Kiranpal kaur 00354 PUNB0023710 303 303 Processed 08/08/2023 4350705059 KIRANPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24030820230189078 03/08/2023 SURJIT SINGH 2609008WL008710 SURJIT SINGH 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705077 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-053-001/106
(KHERI NAGHIAN) 		2609008000NRG24030820230189079 03/08/2023 GURMEET KAUR 2609008WL008710 GURMEET KAUR 00354 PUNB0023710 303 303 Processed 08/08/2023 4350705062 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-053-001/13
(KHERI NAGHIAN) 		2609008000NRG24030820230189082 03/08/2023 Binder Kaur 2609008WL008710 Binder Kaur 00354 PUNB0023710 606 606 Processed 08/08/2023 4350705101 MRS BINDER KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-053-001/134
(KHERI NAGHIAN) 		2609008000NRG24030820230189083 03/08/2023 SALAMAT BEGAM 2609008WL008710 SALAMAT BEGAM 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705104 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-053-001/141
(KHERI NAGHIAN) 		2609008000NRG24030820230189084 03/08/2023 Gurjeet Kaur 2609008WL008710 Gurjeet Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705270 GURJEET KAUR PUNJAB & SIND BANK(607087)
288 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24030820230189085 03/08/2023 PURAN CHAND 2609008WL008710 PURAN CHAND 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705072 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24030820230189089 03/08/2023 Bheem Singh 2609008WL008710 Bheem Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705069 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-053-001/184
(KHERI NAGHIAN) 		2609008000NRG24030820230189090 03/08/2023 JASWINDER KAUR 2609008WL008710 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705057 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-053-001/20
(KHERI NAGHIAN) 		2609008000NRG24030820230189091 03/08/2023 Babli 2609008WL008710 Babli 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705105 MRS BABLI RANI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-053-001/5
(KHERI NAGHIAN) 		2609008000NRG24030820230189093 03/08/2023 Salma Begam 2609008WL008710 Salma Begam 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705107 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-053-001/67
(KHERI NAGHIAN) 		2609008000NRG24030820230189094 03/08/2023 JASVIR KAUR 2609008WL008710 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705058 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-053-001/69
(KHERI NAGHIAN) 		2609008000NRG24030820230189095 03/08/2023 RANI KAUR 2609008WL008710 RANI KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350705102 RANI KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-053-001/73
(KHERI NAGHIAN) 		2609008000NRG24030820230189096 03/08/2023 AMARJIT KAUR 2609008WL008710 AMARJIT KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705100 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-053-001/77
(KHERI NAGHIAN) 		2609008000NRG24030820230189097 03/08/2023 PARAMJIT KAUR 2609008WL008710 PARAMJIT KAUR 00354 PUNB0023710 606 606 Processed 08/08/2023 4350705099 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-053-001/8
(KHERI NAGHIAN) 		2609008000NRG24030820230189098 03/08/2023 joginder kaur 2609008WL008710 joginder kaur 00354 PUNB0023710 909 909 Processed 08/08/2023 4350705272 JOGINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-053-001/98
(KHERI NAGHIAN) 		2609008000NRG24030820230189100 03/08/2023 SINDER KAUR 2609008WL008710 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705088 SINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-069-001/100
(NAGRI) 		2609008000NRG24030820230187185 03/08/2023 BALDEV SINGH 2609008WL008602 BALDEV SINGH 00354 PUNB0023710 303 303 Processed 08/08/2023 4350705046 BALDEV SINGH S.O WARAIM PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-069-001/107
(NAGRI) 		2609008000NRG24030820230187186 03/08/2023 DEV KAUR 2609008WL008602 DEV KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705081 DEV KAUR WO MELA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-069-001/117
(NAGRI) 		2609008000NRG24030820230187187 03/08/2023 SELO KAUR 2609008WL008602 SELO KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705080 MELO KAUR INDUSIND BANK(607189)
302 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24030820230187188 03/08/2023 PARMJEET KAUR 2609008WL008602 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-069-001/165
(NAGRI) 		2609008000NRG24030820230187191 03/08/2023 JASVIR KAUR 2609008WL008602 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705065 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-069-001/166
(NAGRI) 		2609008000NRG24030820230187192 03/08/2023 jaswinder kaur 2609008WL008602 jaswinder kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705066 JASWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-069-001/176
(NAGRI) 		2609008000NRG24030820230187194 03/08/2023 ROOP SINGH 2609008WL008602 ROOP SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705097 ROOP SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24030820230187195 03/08/2023 AMARJIT KAUR 2609008WL008602 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705096 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-069-001/190
(NAGRI) 		2609008000NRG24030820230187196 03/08/2023 PARAMJEET KAUR 2609008WL008602 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705268 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
308 SAMANA PB-09-008-069-001/202
(NAGRI) 		2609008000NRG24030820230187197 03/08/2023 REKHA RANI 2609008WL008602 REKHA RANI 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705273 REKHA RANI PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-069-001/204
(NAGRI) 		2609008000NRG24030820230187199 03/08/2023 SUKHWINDER KAUR 2609008WL008602 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705076 SUKHWINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
310 SAMANA PB-09-008-069-001/21
(NAGRI) 		2609008000NRG24030820230187200 03/08/2023 Gurmail Singh 2609008WL008602 Gurmail Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705092 GURMEL SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24030820230187202 03/08/2023 Bhagwan Singh 2609008WL008602 Bhagwan Singh 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705091 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24030820230187204 03/08/2023 MANPREET KAUR 2609008WL008602 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705073 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-069-001/309
(NAGRI) 		2609008000NRG24030820230187205 03/08/2023 KAMALJEET SINGH 2609008WL008602 KAMALJEET SINGH 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705267 KAMALJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-069-001/319
(NAGRI) 		2609008000NRG24030820230187206 03/08/2023 NASHTER KAUR 2609008WL008602 NASHTER KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705068 NACHHATAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-069-001/322
(NAGRI) 		2609008000NRG24030820230187207 03/08/2023 Roshani 2609008WL008602 Roshani 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705054 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-069-001/328
(NAGRI) 		2609008000NRG24030820230187208 03/08/2023 SAROOP KAUR 2609008WL008602 SAROOP KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705047 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-069-001/338
(NAGRI) 		2609008000NRG24030820230187210 03/08/2023 RANI KAUR 2609008WL008602 RANI KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705106 RANI KAUR WO NARATA RAM PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24030820230187211 03/08/2023 Babu Ram 2609008WL008602 Babu Ram 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705056 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-069-001/350
(NAGRI) 		2609008000NRG24030820230187212 03/08/2023 GAGANDEEP KAUR 2609008WL008602 GAGANDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705042 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-069-001/366
(NAGRI) 		2609008000NRG24030820230187215 03/08/2023 CHARANJEET KAUR 2609008WL008602 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705064 CHARANJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24030820230187217 03/08/2023 BANT SINGH LALKA 2609008WL008602 BANT SINGH LALKA 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705045 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-069-001/41
(NAGRI) 		2609008000NRG24030820230187219 03/08/2023 harpal kaur 2609008WL008602 harpal kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705082 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-069-001/62
(NAGRI) 		2609008000NRG24030820230187220 03/08/2023 SOMA SINGH 2609008WL008602 SOMA SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705087 SOMA SINGH S/O KATU SINGH PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-069-001/65
(NAGRI) 		2609008000NRG24030820230187221 03/08/2023 SURINDER KAUR 2609008WL008602 SURINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705067 SURINDER KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-069-001/66
(NAGRI) 		2609008000NRG24030820230187222 03/08/2023 gurdev kaur 2609008WL008602 gurdev kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350705083 GURDEV KAUR ICICI BANK LTD(508534)
326 SAMANA PB-09-008-069-001/71
(NAGRI) 		2609008000NRG24030820230187224 03/08/2023 PARAMJIT KAUR 2609008WL008602 PARAMJIT KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350705074 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114837 114837
327 SAMANA PB-09-010-107-001/1
(GAJEWAS) 		2609010000NRG24030820230189205 03/08/2023 Mahinder Khan 2609010WL008723 Mahinder Khan 00354 PUNB0064400 1515 1515 Processed 08/08/2023 4350705280 MAHINDER KHAN S/O NEK KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
328 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24030820230187356 03/08/2023 Gurmit Kaur 2609008WL008611 Gurmit Kaur 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350705288 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24030820230187360 03/08/2023 jarnail singh 2609008WL008611 jarnail singh 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350705282 JARNAIL SINGH ICICI BANK LTD(508534)
330 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24030820230187365 03/08/2023 Nachttar Kaur 2609008WL008611 Nachttar Kaur 00354 PUNB0096010 909 909 Rejected 08/08/2023 4350705286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SAMANA PB-09-008-057-001/16
(KOTLI) 		2609008000NRG24030820230187369 03/08/2023 Gurmail Kaur 2609008WL008611 Gurmail Kaur 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350705285 GURDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
332 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24030820230187373 03/08/2023 AVTAR SINGH 2609008WL008611 AVTAR SINGH 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350705283 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24030820230187374 03/08/2023 Randhir Singh 2609008WL008611 Randhir Singh 00354 PUNB0096010 1515 1515 Processed 08/08/2023 4350705284 MOHINDER SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
334 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24030820230187378 03/08/2023 PARAMJIT KAUR 2609008WL008611 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Rejected 08/08/2023 4350705287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SAMANA PB-09-008-088-001/90
(TARKHAN MAJRA) 		2609008000NRG24030820230189295 03/08/2023 BALWANT KAUR 2609008WL008728 BALWANT KAUR 00354 PUNB0096010 1212 1212 Processed 08/08/2023 4350705289 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
336 SAMANA PB-09-008-011-001/45
(BAMANA) 		2609008000NRG24030820230188283 03/08/2023 Paramjit Kaur 2609008WL008642 Paramjit Kaur 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350705116 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
337 SAMANA PB-09-008-018-001/84
(BUJRAK) 		2609008000NRG24030820230188972 03/08/2023 KARAMJIT SINGH 2609008WL008701 KARAMJIT SINGH 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705290 KARAMJIT SINGH S\O BANT SINGH PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-045-001/213
(KADRABAD) 		2609008000NRG24030820230186900 03/08/2023 NIRMILJEET KAUR 2609008WL008584 NIRMILJEET KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705108 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24030820230186911 03/08/2023 jaswinder kaur 2609008WL008584 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705109 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24030820230187357 03/08/2023 RIMPI 2609008WL008611 RIMPI 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705114 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24030820230187362 03/08/2023 SUMAN KAUR 2609008WL008611 SUMAN KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705115 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
342 SAMANA PB-09-008-057-001/157
(KOTLI) 		2609008000NRG24030820230187368 03/08/2023 Gurcharan singh 2609008WL008611 Gurcharan singh 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350705113 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
343 SAMANA PB-09-008-057-001/25
(KOTLI) 		2609008000NRG24030820230187372 03/08/2023 Baljit Kaur 2609008WL008611 Baljit Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705111 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24030820230187376 03/08/2023 Kulwinder Kaur 2609008WL008611 Kulwinder Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705110 KULWINDER KAUR AND CDPO PLA 12276 PUNJAB NATIONAL BANK(508568)
345 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24030820230187379 03/08/2023 SATWANT KAUR 2609008WL008611 SATWANT KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705112 SATWANT KAUR W/O GURMAEL SINGH PUNJAB NATIONAL BANK(508568)
346 SAMANA PB-09-008-057-001/78
(KOTLI) 		2609008000NRG24030820230187380 03/08/2023 GITA KAUR 2609008WL008611 GITA KAUR 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350705292 GEETA KAUR W/O JAGSIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
347 SAMANA PB-09-008-057-001/9
(KOTLI) 		2609008000NRG24030820230187381 03/08/2023 Nirmal Kaur 2609008WL008611 Nirmal Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705117 NIRMAL KAUR PUNJAB & SIND BANK(607087)
348 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24030820230187193 03/08/2023 RUPINDER SINGH 2609008WL008602 RUPINDER SINGH 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350705291 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 22725 22725
349 SAMANA PB-09-008-003-001/117
(ALAMPUR) 		2609008000NRG24030820230189024 03/08/2023 gurmeet kaur 2609008WL008706 gurmeet kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350705413 MR GURMEET KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-003-001/224
(ALAMPUR) 		2609008000NRG24030820230189026 03/08/2023 GURDAS MANN 2609008WL008706 GURDAS MANN 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350705425 MR GURDAS MAAN STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-003-001/225
(ALAMPUR) 		2609008000NRG24030820230189027 03/08/2023 GURJiT KAUR 2609008WL008706 GURJiT KAUR 00415 SBIN0003247 909 909 Processed 08/08/2023 4350705427 GURJEET KAUR WO DIPI SINGH PUNJAB GRAMIN BANK(607138)
352 SAMANA PB-09-008-003-001/36
(ALAMPUR) 		2609008000NRG24030820230189031 03/08/2023 KARAMJEET KAUR 2609008WL008706 KARAMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350705329 RULDU RAM KARAMJIT KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-003-001/46
(ALAMPUR) 		2609008000NRG24030820230189033 03/08/2023 JASVEER KAUR 2609008WL008706 JASVEER KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350705334 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-003-001/52
(ALAMPUR) 		2609008000NRG24030820230189034 03/08/2023 SHANTI DEVI 2609008WL008706 SHANTI DEVI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350705328 MRS SHANTI STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-003-001/56
(ALAMPUR) 		2609008000NRG24030820230189035 03/08/2023 GEJO DEVI 2609008WL008706 GEJO DEVI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350705327 MISS PARNEET KAUR UNG GEJO DEVI STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-018-001/68
(BUJRAK) 		2609008000NRG24030820230188968 03/08/2023 Sukhdev Kaur 2609008WL008701 Sukhdev Kaur 00415 SBIN0003247 1818 1818 Rejected 08/08/2023 4350705341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 SAMANA PB-09-008-018-001/69
(BUJRAK) 		2609008000NRG24030820230188969 03/08/2023 Parmjit Kaur 2609008WL008701 Parmjit Kaur 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350705335 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-050-001/31
(KHATRIWALA) 		2609008000NRG24030820230188219 03/08/2023 Jasvir Kaur 2609008WL008638 Jasvir Kaur 00415 SBIN0003247 2121 2121 Processed 08/08/2023 4350705339 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24030820230187382 03/08/2023 PUJA RANI 2609008WL008611 PUJA RANI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350705154 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
360 SAMANA PB-09-008-018-001/324
(BUJRAK) 		2609008000NRG24030820230188962 03/08/2023 SANDEEP KAUR 2609008WL008701 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 08/08/2023 4350705326 SANDEEP AKUR PUNJAB & SIND BANK(607087)
361 SAMANA PB-09-008-045-001/203
(KADRABAD) 		2609008000NRG24030820230186894 03/08/2023 BALJEET KAUR 2609008WL008584 BALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 08/08/2023 4350705344 MS BALJIT KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-045-001/204
(KADRABAD) 		2609008000NRG24030820230186895 03/08/2023 harmesh kaur 2609008WL008584 harmesh kaur 00415 SBIN0007190 909 909 Processed 08/08/2023 4350705342 MS HARMESH KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-045-001/72
(KADRABAD) 		2609008000NRG24030820230186934 03/08/2023 PARAMJEET KAUR 2609008WL008584 PARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 08/08/2023 4350705330 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
364 SAMANA PB-09-008-018-001/106
(BUJRAK) 		2609008000NRG24030820230188943 03/08/2023 Gej Kaur 2609008WL008701 Gej Kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350705449 MRS GEJ KAUR STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24030820230188959 03/08/2023 SUKHVIR SINGH 2609008WL008701 SUKHVIR SINGH 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350705461 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24030820230187358 03/08/2023 parneet kaur 2609008WL008611 parneet kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350705343 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24030820230187054 03/08/2023 Paramjit Kaur 2609010WL008595 Paramjit Kaur 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350705331 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-010-036-001/167
(DHANOURI) 		2609010000NRG24030820230187058 03/08/2023 Sandeep Kaur 2609010WL008595 Sandeep Kaur 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350705418 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24030820230187068 03/08/2023 Sinder Kaur 2609010WL008595 Sinder Kaur 00415 SBIN0011911 1212 1212 Processed 08/08/2023 4350705333 MRS SINDER KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-010-036-001/73
(DHANOURI) 		2609010000NRG24030820230187069 03/08/2023 Jaswinder Kaur 2609010WL008595 Jaswinder Kaur 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350705332 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
371 SAMANA PB-09-008-018-001/136
(BUJRAK) 		2609008000NRG24030820230188951 03/08/2023 KARNAIL KAUR 2609008WL008701 KARNAIL KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705450 KARNAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
372 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24030820230188957 03/08/2023 NEK SINGH 2609008WL008701 NEK SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705356 NEK SINGH ICICI BANK LTD(508534)
373 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24030820230187051 03/08/2023 Baldev Singh 2609008WL008594 Baldev Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705169 BALDEV SINGH ICICI BANK LTD(508534)
374 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24030820230187052 03/08/2023 Karnail Kaur 2609008WL008594 Karnail Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705371 KARNAIL KAUR ICICI BANK LTD(508534)
375 SAMANA PB-09-008-032-001/41
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189240 03/08/2023 DRSHAN SINGH 2609008WL008726 DRSHAN SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705451 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-032-001/76
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189244 03/08/2023 BALJEET KAUR 2609008WL008726 BALJEET KAUR 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350705185 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-032-001/88
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189246 03/08/2023 babali 2609008WL008726 babali 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705186 MRS BABLI STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-032-001/94
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189248 03/08/2023 rani kaur 2609008WL008726 rani kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705184 MRS RANI RANI STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-045-001/111
(KADRABAD) 		2609008000NRG24030820230186851 03/08/2023 GULSHAN BEGHAM 2609008WL008583 GULSHAN BEGHAM 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705441 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG24030820230186852 03/08/2023 SARBHJEET KAUR 2609008WL008583 SARBHJEET KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705163 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-045-001/163
(KADRABAD) 		2609008000NRG24030820230186879 03/08/2023 BINDER KAUR 2609008WL008584 BINDER KAUR 00415 SBIN0050017 1212 1212 Processed 08/08/2023 4350705444 MRS BINDER KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-045-001/7
(KADRABAD) 		2609008000NRG24030820230186931 03/08/2023 Salma 2609008WL008584 Salma 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705368 MRS SALMA RANI STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24030820230186933 03/08/2023 Lashmi 2609008WL008584 Lashmi 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350705369 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189139 03/08/2023 Kolo Kaur 2609008WL008715 Kolo Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350705173 MRS KAILO KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
385 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24030820230186959 03/08/2023 Kulvir Singh 2609008WL008589 Kulvir Singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705188 MR KULBIR SINGH STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-018-001/107
(BUJRAK) 		2609008000NRG24030820230188944 03/08/2023 Sukhwinder kaur 2609008WL008701 Sukhwinder kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350705459 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-018-001/119
(BUJRAK) 		2609008000NRG24030820230188949 03/08/2023 Veerpal Kaur 2609008WL008701 Veerpal Kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350705405 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-018-001/334
(BUJRAK) 		2609008000NRG24030820230188963 03/08/2023 gurpeet 2609008WL008701 gurpeet 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705422 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-018-001/58
(BUJRAK) 		2609008000NRG24030820230188967 03/08/2023 surjit singh 2609008WL008701 surjit singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705353 SURJIT SINGH ICICI BANK LTD(508534)
390 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24030820230188989 03/08/2023 Surjit Kaur 2609008WL008702 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705340 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24030820230187053 03/08/2023 MANDEEP KAUR 2609008WL008594 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705494 MANDEEP KAUR ICICI BANK LTD(508534)
392 SAMANA PB-09-008-032-001/159
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189222 03/08/2023 RAM SINGH 2609008WL008726 RAM SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705364 RAM SINGH KOTAK MAHINDRA BANK LTD(607420)
393 SAMANA PB-09-008-032-001/184
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189223 03/08/2023 KRISHNA DEVI 2609008WL008726 KRISHNA DEVI 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705447 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-032-001/211
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189224 03/08/2023 MISRO 2609008WL008726 MISRO 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705361 MRS MISRO STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-032-001/220
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189225 03/08/2023 NACHTTAR KAUR 2609008WL008726 NACHTTAR KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705362 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-032-001/239
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189226 03/08/2023 payari 2609008WL008726 payari 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705167 PIARI DEVI ICICI BANK LTD(508534)
397 SAMANA PB-09-008-032-001/285
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189230 03/08/2023 baljit kaur 2609008WL008726 baljit kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350705408 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-032-001/292
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189231 03/08/2023 Geeta devi 2609008WL008726 Geeta devi 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705458 MRS GEETA DEVI STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-032-001/295
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189232 03/08/2023 Parwinder kaur 2609008WL008726 Parwinder kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350705456 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-032-001/325
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189234 03/08/2023 Neetu devi 2609008WL008726 Neetu devi 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705457 MRS NEETU DEVI STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-032-001/337
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189235 03/08/2023 LAKHWINDER KAUR 2609008WL008726 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705453 LAKHVINDER KAUR ICICI BANK LTD(508534)
402 SAMANA PB-09-008-032-001/40
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189239 03/08/2023 MURTI DEVI 2609008WL008726 MURTI DEVI 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705448 MRS MURTI DEVI STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-032-001/67
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189242 03/08/2023 GURMAIL KAUR 2609008WL008726 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705460 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-032-001/74
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189243 03/08/2023 PARGAT SINGH 2609008WL008726 PARGAT SINGH 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350705432 MR PARGAT SINGH STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-032-001/79
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189245 03/08/2023 Reeta Rani 2609008WL008726 Reeta Rani 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705455 MRS REETA RANI STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-032-001/93
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189247 03/08/2023 CHARANJIT KAUR 2609008WL008726 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705454 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-047-001/72
(KAKRALA) 		2609008000NRG24030820230187350 03/08/2023 Jasvinder kaur 2609008WL008610 Jasvinder kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705404 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-047-001/824
(KAKRALA) 		2609008000NRG24030820230187353 03/08/2023 RANI 2609008WL008610 RANI 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350705220 MRS RANI RANI STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24030820230187359 03/08/2023 SURJIT KAUR 2609008WL008611 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705474 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-057-001/36
(KOTLI) 		2609008000NRG24030820230187375 03/08/2023 tarsem kaur 2609008WL008611 tarsem kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705472 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-069-001/129
(NAGRI) 		2609008000NRG24030820230187189 03/08/2023 PIARA SINGH 2609008WL008602 PIARA SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705452 MR PIARA SINGH STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-069-001/143
(NAGRI) 		2609008000NRG24030820230187190 03/08/2023 REKHA RANI 2609008WL008602 REKHA RANI 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705493 MRS REKHA RANI STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-069-001/335
(NAGRI) 		2609008000NRG24030820230187209 03/08/2023 LABH KAUR 2609008WL008602 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705431 MRS LABH KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-069-001/357
(NAGRI) 		2609008000NRG24030820230187213 03/08/2023 BALJEET KAUR 2609008WL008602 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705511 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-088-001/62
(TARKHAN MAJRA) 		2609008000NRG24030820230189282 03/08/2023 AVTAR SINGH 2609008WL008728 AVTAR SINGH 00415 SBIN0050177 303 303 Processed 08/08/2023 4350705325 MR AVTAR SINGH STATE BANK OF INDIA(508548)
416 SAMANA PB-09-010-107-001/127
(GAJEWAS) 		2609010000NRG24030820230189206 03/08/2023 Gurjant Singh 2609010WL008723 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350705183 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 53934 53934
417 SAMANA PB-09-008-011-001/64
(BAMANA) 		2609008000NRG24030820230188292 03/08/2023 Mahinder Kaur 2609008WL008642 Mahinder Kaur 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350705412 MAHINDER KAUR ICICI BANK LTD(508534)
418 SAMANA PB-09-008-045-001/176
(KADRABAD) 		2609008000NRG24030820230186882 03/08/2023 RAJ KAUR 2609008WL008584 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350705348 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
419 SAMANA PB-09-008-045-001/180
(KADRABAD) 		2609008000NRG24030820230186885 03/08/2023 KIRANJEET KAUR 2609008WL008584 KIRANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350705420 KiranjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
420 SAMANA PB-09-008-045-001/205
(KADRABAD) 		2609008000NRG24030820230186896 03/08/2023 paramJit kaur 2609008WL008584 paramJit kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350705476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-045-001/218
(KADRABAD) 		2609008000NRG24030820230186903 03/08/2023 LAKHVIR KAUR 2609008WL008584 LAKHVIR KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350705350 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-045-001/303
(KADRABAD) 		2609008000NRG24030820230186915 03/08/2023 AMARJIT KAUR 2609008WL008584 AMARJIT KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350705416 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
423 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24030820230187056 03/08/2023 Palo 2609010WL008595 Palo 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705168 PALO WO SATNAM SINGH UCO BANK(607066)
424 SAMANA PB-09-010-036-001/170
(DHANOURI) 		2609010000NRG24030820230187059 03/08/2023 Sarbjeet Kaur 2609010WL008595 Sarbjeet Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705421 SARBJEET KAUR UNION BANK OF INDIA(508500)
425 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24030820230187063 03/08/2023 BHAG KAUR 2609010WL008595 BHAG KAUR 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705165 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
426 SAMANA PB-09-010-036-001/49
(DHANOURI) 		2609010000NRG24030820230187066 03/08/2023 Angrej Singh 2609010WL008595 Angrej Singh 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350705355 ANGREJ SINGH ICICI BANK LTD(508534)
427 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24030820230187070 03/08/2023 Darshan Singh 2609010WL008595 Darshan Singh 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350705352 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24030820230187071 03/08/2023 Jasveer Kaur 2609010WL008595 Jasveer Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705359 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24030820230187072 03/08/2023 Manjit Kaur 2609010WL008595 Manjit Kaur 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350705360 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24030820230187073 03/08/2023 BHUPINDER KAUR 2609010WL008595 BHUPINDER KAUR 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350705357 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
431 SAMANA PB-09-010-055-001/1
(KAMALPUR) 		2609010000NRG24030820230189101 03/08/2023 Sona 2609010WL008711 Sona 00415 SBIN0050331 303 303 Processed 08/08/2023 4350705179 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SAMANA PB-09-010-055-001/10
(KAMALPUR) 		2609010000NRG24030820230189103 03/08/2023 Bhinder kaur 2609010WL008711 Bhinder kaur 00415 SBIN0050331 909 909 Processed 08/08/2023 4350705440 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 SAMANA PB-09-010-055-001/10
(KAMALPUR) 		2609010000NRG24030820230189102 03/08/2023 JASPAL SINGH 2609010WL008711 JASPAL SINGH 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705182 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 SAMANA PB-09-010-055-001/17
(KAMALPUR) 		2609010000NRG24030820230189105 03/08/2023 Jas kaur 2609010WL008711 Jas kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705443 JASWINDER KAUR HDFC BANK LTD(607152)
435 SAMANA PB-09-010-055-001/19
(KAMALPUR) 		2609010000NRG24030820230189106 03/08/2023 Simarjit kaur 2609010WL008711 Simarjit kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705442 SIMARJIT KAUR HDFC BANK LTD(607152)
436 SAMANA PB-09-010-055-001/20
(KAMALPUR) 		2609010000NRG24030820230189107 03/08/2023 Rasham kaur 2609010WL008711 Rasham kaur 00415 SBIN0050331 303 303 Processed 08/08/2023 4350705446 RESHAM KAUR W/O HUSAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
437 SAMANA PB-09-010-055-001/26
(KAMALPUR) 		2609010000NRG24030820230189108 03/08/2023 maia 2609010WL008711 maia 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705180 MAIA INDIA POST PAYMENTS BANK LIMITED(508528)
438 SAMANA PB-09-010-055-001/27
(KAMALPUR) 		2609010000NRG24030820230189109 03/08/2023 Karnail Kaur 2609010WL008711 Karnail Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705166 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 SAMANA PB-09-010-055-001/28
(KAMALPUR) 		2609010000NRG24030820230189110 03/08/2023 Darshna Devi 2609010WL008711 Darshna Devi 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705346 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SAMANA PB-09-010-107-001/14
(GAJEWAS) 		2609010000NRG24030820230189207 03/08/2023 Darshan Singh 2609010WL008723 Darshan Singh 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705175 DARSHAN SINGH SO RAM LAL UNION BANK OF INDIA(508500)
441 SAMANA PB-09-010-107-001/33
(GAJEWAS) 		2609010000NRG24030820230189209 03/08/2023 SURJIT KAUR 2609010WL008723 SURJIT KAUR 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705510 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
442 SAMANA PB-09-010-107-001/41
(GAJEWAS) 		2609010000NRG24030820230189210 03/08/2023 Kaka Singh 2609010WL008723 Kaka Singh 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705172 KAKA SINGH ICICI BANK LTD(508534)
443 SAMANA PB-09-010-107-001/44
(GAJEWAS) 		2609010000NRG24030820230189212 03/08/2023 NANAKI 2609010WL008723 NANAKI 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350705240 NANAKI KAUR ICICI BANK LTD(508534)
444 SAMANA PB-09-010-107-001/46
(GAJEWAS) 		2609010000NRG24030820230189213 03/08/2023 Gurnam Kaur 2609010WL008723 Gurnam Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705367 GURNAM KAUR ICICI BANK LTD(508534)
445 SAMANA PB-09-010-107-001/49
(GAJEWAS) 		2609010000NRG24030820230189214 03/08/2023 Amarjit Kaur 2609010WL008723 Amarjit Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350705363 AMARJIT KAUR W/O FAKIR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
446 SAMANA PB-09-010-107-001/57
(GAJEWAS) 		2609010000NRG24030820230189215 03/08/2023 Teja Singh 2609010WL008723 Teja Singh 00415 SBIN0050331 1818 1818 Rejected 08/08/2023 4350705365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35148 35148
447 SAMANA PB-09-008-073-001/135
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189124 03/08/2023 MAHINDER KAUR 2609008WL008715 MAHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350705467 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189126 03/08/2023 SEETO 2609008WL008715 SEETO 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705181 MRS SEETO STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189127 03/08/2023 ANGREJ KAUR 2609008WL008715 ANGREJ KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705347 ANGREJ KAUR PUNJAB & SIND BANK(607087)
450 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189128 03/08/2023 Melo Kaur 2609008WL008715 Melo Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705379 MRS MELO KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-073-001/210
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189129 03/08/2023 MANPREET KAUR 2609008WL008715 MANPREET KAUR 00415 SBIN0050374 909 909 Processed 08/08/2023 4350705489 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189131 03/08/2023 MAHINDER KAUR 2609008WL008715 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 08/08/2023 4350705462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SAMANA PB-09-008-073-001/32
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189132 03/08/2023 Chinder Kaur 2609008WL008715 Chinder Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705171 CHINDER KAUR ICICI BANK LTD(508534)
454 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189134 03/08/2023 Lakhwinder Kaur 2609008WL008715 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705423 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189135 03/08/2023 Chaju Khan 2609008WL008715 Chaju Khan 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705170 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189137 03/08/2023 PARAMJIT KAUR 2609008WL008715 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189136 03/08/2023 Ramratan Singh 2609008WL008715 Ramratan Singh 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705174 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189138 03/08/2023 ROSHNI 2609008WL008715 ROSHNI 00415 SBIN0050374 1515 1515 Rejected 08/08/2023 4350705495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030820230189141 03/08/2023 Gurmit Kaur 2609008WL008715 Gurmit Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705463 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-077-001/12
(RAMPUR PARTAN) 		2609008000NRG24030820230189160 03/08/2023 Kamla Devi 2609008WL008717 Kamla Devi 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350705164 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24030820230189165 03/08/2023 gorb kumar 2609008WL008717 gorb kumar 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705351 MR GORB KUMAR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-077-001/18
(RAMPUR PARTAN) 		2609008000NRG24030820230189166 03/08/2023 Amarjeet Devi 2609008WL008717 Amarjeet Devi 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705177 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24030820230189170 03/08/2023 Ved Ram 2609008WL008717 Ved Ram 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705434 MR BEDA RAM STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-077-001/23
(RAMPUR PARTAN) 		2609008000NRG24030820230189171 03/08/2023 aarti 2609008WL008717 aarti 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705426 MRS AARTI STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-077-001/24
(RAMPUR PARTAN) 		2609008000NRG24030820230189172 03/08/2023 Mahinder Ram 2609008WL008717 Mahinder Ram 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705433 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-077-001/25
(RAMPUR PARTAN) 		2609008000NRG24030820230189173 03/08/2023 Bateri 2609008WL008717 Bateri 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705435 MRS BATERI STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24030820230189174 03/08/2023 Sunil Kumar 2609008WL008717 Sunil Kumar 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705354 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-077-001/40
(RAMPUR PARTAN) 		2609008000NRG24030820230189181 03/08/2023 AJAY KUMAR 2609008WL008717 AJAY KUMAR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350705366 MR AJAY KUMAR STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-077-001/63
(RAMPUR PARTAN) 		2609008000NRG24030820230189185 03/08/2023 Salma 2609008WL008717 Salma 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705223 MRS SALMA SALMA STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24030820230189188 03/08/2023 DALBARA 2609008WL008717 DALBARA 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350705471 MR DALBARA SINGH STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-077-001/70
(RAMPUR PARTAN) 		2609008000NRG24030820230189190 03/08/2023 Nani 2609008WL008717 Nani 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705178 MRS NANI STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24030820230189195 03/08/2023 RAJOO 2609008WL008717 RAJOO 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705176 MRS RAJOO STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24030820230189196 03/08/2023 AMANDEEP SINGH 2609008WL008717 AMANDEEP SINGH 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350705470 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 43329 43329
474 SAMANA PB-09-008-045-001/108
(KADRABAD) 		2609008000NRG24030820230186848 03/08/2023 SONA RANI 2609008WL008583 SONA RANI 00415 SBIN0050406 606 606 Processed 08/08/2023 4350705478 MRS SONA RANI STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG24030820230186855 03/08/2023 JASVIR KAUR 2609008WL008583 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350705439 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
476 SAMANA PB-09-008-045-001/161
(KADRABAD) 		2609008000NRG24030820230186878 03/08/2023 Manpreet kaur 2609008WL008584 Manpreet kaur 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350705399 MRS PARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-045-001/164
(KADRABAD) 		2609008000NRG24030820230186880 03/08/2023 KULWINDER KAUR 2609008WL008584 KULWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350705445 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24030820230186899 03/08/2023 SUKHWINER KAUR 2609008WL008584 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350705424 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-045-001/233
(KADRABAD) 		2609008000NRG24030820230186905 03/08/2023 BALBEER KAUR 2609008WL008584 BALBEER KAUR 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350705370 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-045-001/270
(KADRABAD) 		2609008000NRG24030820230186907 03/08/2023 KIRPAL KAUR 2609008WL008584 KIRPAL KAUR 00415 SBIN0050406 909 909 Processed 08/08/2023 4350705475 MRS KIRAPAL KAUR STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24030820230186941 03/08/2023 Binder Kaur 2609008WL008584 Binder Kaur 00415 SBIN0050406 1515 1515 Processed 08/08/2023 4350705187 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
482 SAMANA PB-09-008-053-001/10
(KHERI NAGHIAN) 		2609008000NRG24030820230189076 03/08/2023 Dharmpal 2609008WL008710 Dharmpal 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350705487 DHARAMPAL S/O DEVI CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
483 SAMANA PB-09-008-053-001/121
(KHERI NAGHIAN) 		2609008000NRG24030820230189081 03/08/2023 amarjit kaur 2609008WL008710 amarjit kaur 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350705234 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
484 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24030820230186886 03/08/2023 BABLI KAUR 2609008WL008584 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 08/08/2023 4350705481 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-045-001/185
(KADRABAD) 		2609008000NRG24030820230186887 03/08/2023 CHARNJEET KAUR 2609008WL008584 CHARNJEET KAUR 00415 SBIN0050734 1818 1818 Processed 08/08/2023 4350705496 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-045-001/186
(KADRABAD) 		2609008000NRG24030820230186888 03/08/2023 TEJPAL KAUR 2609008WL008584 TEJPAL KAUR 00415 SBIN0050734 1818 1818 Processed 08/08/2023 4350705492 MRS TEJPAL KAUR STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-045-001/199
(KADRABAD) 		2609008000NRG24030820230186891 03/08/2023 GURPREET KAUR 2609008WL008584 GURPREET KAUR 00415 SBIN0050734 1818 1818 Processed 08/08/2023 4350705406 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
488 SAMANA PB-09-008-018-001/352
(BUJRAK) 		2609008000NRG24030820230188966 03/08/2023 Gurmail Singh 2609008WL008701 Gurmail Singh 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4350705157 GURMEL SINGH UCO BANK(607066)
489 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24030820230189227 03/08/2023 Gurnam kaur 2609008WL008726 Gurnam kaur 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4350705160 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
490 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24030820230186857 03/08/2023 GURDEV kaur 2609008WL008583 GURDEV kaur 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4350705155 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
491 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24030820230186861 03/08/2023 SUKHVINDER KAUR 2609008WL008583 SUKHVINDER KAUR 00462 UCBA0002144 1515 1515 Processed 08/08/2023 4350705156 SUKHWINDER KAUR W/O LABH SINGH UCO BANK(607066)
492 SAMANA PB-09-010-036-001/171
(DHANOURI) 		2609010000NRG24030820230187060 03/08/2023 Kanta Rani 2609010WL008595 Kanta Rani 00462 UCBA0002144 1212 1212 Processed 08/08/2023 4350705158 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 SAMANA PB-09-010-036-001/172
(DHANOURI) 		2609010000NRG24030820230187061 03/08/2023 Baljinder Singh 2609010WL008595 Baljinder Singh 00462 UCBA0002144 1515 1515 Processed 08/08/2023 4350705319 BALJINDER KAUR WO SATNAM SINGH UCO BANK(607066)
494 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24030820230187067 03/08/2023 Rani 2609010WL008595 Rani 00462 UCBA0002144 606 606 Processed 08/08/2023 4350705159 RANI UCO BANK(607066)
SubTotal 10302 10302
495 SAMANA PB-09-008-069-001/69
(NAGRI) 		2609008000NRG24030820230187223 03/08/2023 GURMIAL KAUR 2609008WL008602 GURMIAL KAUR 00462 UCBA0002974 1818 1818 Processed 08/08/2023 4350705323 GURMEL KAUR UCO BANK(607066)
SubTotal 1818 1818
496 SAMANA PB-09-010-036-001/180
(DHANOURI) 		2609010000NRG24030820230187062 03/08/2023 Harbhajan Kaur 2609010WL008595 Harbhajan Kaur 00468 UBIN0821861 1212 1212 Processed 08/08/2023 4350705320 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
497 SAMANA PB-09-008-047-001/349
(KAKRALA) 		2609008000NRG24030820230187333 03/08/2023 RAM ISHAR 2609008WL008610 RAM ISHAR 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350705336 RAMESWAR SO ARJAN SINGH UNION BANK OF INDIA(508500)
498 SAMANA PB-09-008-069-001/25
(NAGRI) 		2609008000NRG24030820230187201 03/08/2023 Karamjit Kaur 2609008WL008602 Karamjit Kaur 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350705430 KARMJIT KAUR UNION BANK OF INDIA(508500)
499 SAMANA PB-09-008-069-001/9
(NAGRI) 		2609008000NRG24030820230187225 03/08/2023 Ravinder Kaur 2609008WL008602 Ravinder Kaur 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350705491 RAVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
500 SAMANA PB-09-008-053-001/171
(KHERI NAGHIAN) 		2609008000NRG24030820230189088 03/08/2023 Prem kaur 2609008WL008710 Prem kaur 00468 UBIN0934160 1515 1515 Processed 08/08/2023 4350705429 PREM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 781134 781134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823APB_FTO_40674 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 909
2 SAMANA PB2609008_030823APB_FTO_40674 Bank of India BKID0006318 samana 6666
3 SAMANA PB2609008_030823APB_FTO_40674 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_030823APB_FTO_40674 Central Bank Of India CBIN0285047 Samana 3636
5 SAMANA PB2609008_030823APB_FTO_40674 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
6 SAMANA PB2609008_030823APB_FTO_40674 ICICI BANK ICIC0003143 DHANAURI 1515
7 SAMANA PB2609008_030823APB_FTO_40674 Indian Bank IDIB000B777 Bhawanigarh 1818
8 SAMANA PB2609008_030823APB_FTO_40674 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 67266
9 SAMANA PB2609008_030823APB_FTO_40674 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 77568
10 SAMANA PB2609008_030823APB_FTO_40674 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1212
11 SAMANA PB2609008_030823APB_FTO_40674 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 24543
12 SAMANA PB2609008_030823APB_FTO_40674 Punjab & Sind Bank PSIB0000633 DHENETHA 12423
13 SAMANA PB2609008_030823APB_FTO_40674 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 58176
14 SAMANA PB2609008_030823APB_FTO_40674 Punjab Gramin Bank PUNB0PGB003 Kamalpura 5454
15 SAMANA PB2609008_030823APB_FTO_40674 Punjab Gramin Bank PUNB0PGB003 Kulburcha 17877
16 SAMANA PB2609008_030823APB_FTO_40674 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 14847
17 SAMANA PB2609008_030823APB_FTO_40674 Punjab National Bank PUNB0016110 Samana 5454
18 SAMANA PB2609008_030823APB_FTO_40674 Punjab National Bank PUNB0023610 Bhamna 79992
19 SAMANA PB2609008_030823APB_FTO_40674 Punjab National Bank PUNB0023710 Kakrala 114837
20 SAMANA PB2609008_030823APB_FTO_40674 Punjab National Bank PUNB0064400 DAKALA 1515
21 SAMANA PB2609008_030823APB_FTO_40674 Punjab National Bank PUNB0096010 Samana Tehsil Road 12726
22 SAMANA PB2609008_030823APB_FTO_40674 Punjab National Bank PUNB0127900 MALKANA SAMANA 22725
23 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0003247 KULARAN 18786
24 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0007190 GAJJU MAJRA 6060
25 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0011911 SAMANA 11211
26 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050017 SAMANA 24240
27 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050177 SAMANA A.D.B. 53934
28 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050328 GAJEWAS 10302
29 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050331 KAMALPUR 35148
30 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050374 BADSHAHPUR 43329
31 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050406 NADAMPUR 12120
32 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050694 GHAGA 3636
33 SAMANA PB2609008_030823APB_FTO_40674 State Bank of India SBIN0050734 GANNAUR 7272
34 SAMANA PB2609008_030823APB_FTO_40674 UCO Bank UCBA0002144 SAMANA 10302
35 SAMANA PB2609008_030823APB_FTO_40674 UCO Bank UCBA0002974 PATRAN 1818
36 SAMANA PB2609008_030823APB_FTO_40674 Union Bank of India UBIN0821861 SAMANA 1212
37 SAMANA PB2609008_030823APB_FTO_40674 Union Bank of India UBIN0908614 SAMANA 5454
38 SAMANA PB2609008_030823APB_FTO_40674 Union Bank of India UBIN0934160 Dehdana 1515

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