Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140823APB_FTO_43943
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-09-008-028-001/11
(DHENTHAL) 		2609008000NRG24140820230207126 14/08/2023 Sukhwinder Kaur 2609008WL009629 Sukhwinder Kaur 00032 UTIB0000334 1212 1212 Processed 23/08/2023 4774318011 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
2 SAMANA PB-09-008-028-001/17
(DHENTHAL) 		2609008000NRG24140820230207129 14/08/2023 MANO KAUR 2609008WL009629 MANO KAUR 00032 UTIB0000334 1818 1818 Processed 23/08/2023 4774318006 MANO WO JASSA SINGH AXIS BANK(607153)
3 SAMANA PB-09-008-028-001/24
(DHENTHAL) 		2609008000NRG24140820230207139 14/08/2023 Kavita Rani 2609008WL009629 Kavita Rani 00032 UTIB0000334 1515 1515 Processed 23/08/2023 4774317969 KAVITA RANI W/O KIRPAL SINGH AXIS BANK(607153)
4 SAMANA PB-09-008-028-001/26
(DHENTHAL) 		2609008000NRG24140820230207140 14/08/2023 Kamla Rani 2609008WL009629 Kamla Rani 00032 UTIB0000334 1515 1515 Processed 23/08/2023 4774317979 KAMALA DEVI AXIS BANK(607153)
5 SAMANA PB-09-008-028-001/27
(DHENTHAL) 		2609008000NRG24140820230207141 14/08/2023 Mavi Kaur 2609008WL009629 Mavi Kaur 00032 UTIB0000334 1818 1818 Processed 23/08/2023 4774318019 RANO WO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
6 SAMANA PB-09-008-028-001/77
(DHENTHAL) 		2609008000NRG24140820230207146 14/08/2023 BHAJAN KAUR 2609008WL009629 BHAJAN KAUR 00032 UTIB0000334 606 606 Processed 23/08/2023 4774318021 BHAJAN KAUR ICICI BANK LTD(508534)
7 SAMANA PB-09-008-028-001/85
(DHENTHAL) 		2609008000NRG24140820230207148 14/08/2023 Surjit kaur 2609008WL009629 Surjit kaur 00032 UTIB0000334 1515 1515 Processed 23/08/2023 4774318016 SURJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
8 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24140820230207149 14/08/2023 MANPREET KAUR 2609008WL009629 MANPREET KAUR 00032 UTIB0000334 1818 1818 Processed 23/08/2023 4774317970 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24140820230207150 14/08/2023 SURJEET KAUR 2609008WL009629 SURJEET KAUR 00032 UTIB0000334 1818 1818 Processed 23/08/2023 4774318018 SURJIT KAUR W/O GURNAM SINGH AXIS BANK(607153)
10 SAMANA PB-09-008-063-001/147
(MAJRI) 		2609008000NRG24140820230207211 14/08/2023 KIRANJIT KAUR 2609008WL009633 KIRANJIT KAUR 00032 UTIB0000334 1818 1818 Processed 23/08/2023 4774318020 KIRANJIT KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-088-001/34
(TARKHAN MAJRA) 		2609008000NRG24140820230207311 14/08/2023 TEJ KAUR 2609008WL009635 TEJ KAUR 00032 UTIB0000334 1515 1515 Processed 23/08/2023 4774317968 TEJ KAUR AXIS BANK(607153)
SubTotal 16968 16968
12 SAMANA PB-09-008-028-001/217
(DHENTHAL) 		2609008000NRG24140820230207134 14/08/2023 JAGJIWAN KAUR 2609008WL009629 JAGJIWAN KAUR 00032 UTIB0001988 909 909 Processed 23/08/2023 4774318001 JAGJIWAN KAUR W/O SARABJIT SINGH AXIS BANK(607153)
13 SAMANA PB-09-008-028-001/220
(DHENTHAL) 		2609008000NRG24140820230207137 14/08/2023 RAJPREET KAUR 2609008WL009629 RAJPREET KAUR 00032 UTIB0001988 1212 1212 Processed 23/08/2023 4774318002 RAJPREET KAUR W/O PURAN SINGH AXIS BANK(607153)
SubTotal 2121 2121
14 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24140820230207104 14/08/2023 Raj kaur 2609008WL009628 Raj kaur 00048 BKID0006318 1515 1515 Rejected 23/08/2023 4774317876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
15 SAMANA PB-09-008-030-001/239
(DULLAR) 		2609008000NRG24140820230207856 14/08/2023 MANJIT BEGAM 2609008WL009659 MANJIT BEGAM 00078 CNRB0003544 1212 1212 Processed 24/08/2023 4774317766 MANJIT BEGAM CANARA BANK(508532)
16 SAMANA PB-09-008-058-001/810
(KULRAN) 		2609008000NRG24140820230207200 14/08/2023 Sukhpal kaur 2609008WL009632 Sukhpal kaur 00078 CNRB0003544 1818 1818 Processed 24/08/2023 4774317845 SUKHPAL KAUR CANARA BANK(508532)
SubTotal 3030 3030
17 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24140820230207160 14/08/2023 GURPREET SINGH 2609008WL009630 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 23/08/2023 4774318042 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
18 SAMANA PB-09-008-009-001/436
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207006 14/08/2023 mamta 2609008WL009625 mamta 00168 ICIC0004054 1818 1818 Processed 23/08/2023 4774318039 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24140820230207184 14/08/2023 BALWANT SINGH 2609008WL009631 BALWANT SINGH 00176 IDIB000S552 1818 1818 Processed 24/08/2023 4774317863 Mr. BALWANT SINGH INDIAN BANK(607105)
20 SAMANA PB-09-008-036-001/483
(GAZIPUR) 		2609008000NRG24140820230207188 14/08/2023 SUKHPREET KAUR 2609008WL009631 SUKHPREET KAUR 00176 IDIB000S552 1515 1515 Processed 24/08/2023 4774317867 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
21 SAMANA PB-09-008-036-001/484
(GAZIPUR) 		2609008000NRG24140820230207189 14/08/2023 Mangu singh 2609008WL009631 Mangu singh 00176 IDIB000S552 2121 2121 Processed 23/08/2023 4774317866 MANGU SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-063-001/111
(MAJRI) 		2609008000NRG24140820230207208 14/08/2023 jarnail kaur 2609008WL009633 jarnail kaur 00176 IDIB000S552 1818 1818 Processed 23/08/2023 4774317865 JARNAIL KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-063-001/372
(MAJRI) 		2609008000NRG24140820230207226 14/08/2023 SARABJEET KAUR 2609008WL009633 SARABJEET KAUR 00176 IDIB000S552 1818 1818 Processed 23/08/2023 4774318037 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
24 SAMANA PB-09-008-003-001/12
(ALAMPUR) 		2609008000NRG24140820230206951 14/08/2023 Balwinder Kaur 2609008WL009624 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317796 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-003-001/155
(ALAMPUR) 		2609008000NRG24140820230206952 14/08/2023 PARVEEN 2609008WL009624 PARVEEN 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317978 SATPAL PARVEEN STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24140820230206955 14/08/2023 mahinderpal singh 2609008WL009624 mahinderpal singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317948 MINDER PAL ICICI BANK LTD(508534)
27 SAMANA PB-09-008-003-001/3
(ALAMPUR) 		2609008000NRG24140820230206958 14/08/2023 Harbans Kaur 2609008WL009624 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318060 HARBANS KAUR W O SHRI CHAND PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-003-001/33
(ALAMPUR) 		2609008000NRG24140820230206960 14/08/2023 DARSHAN SINGH 2609008WL009624 DARSHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318059 DARSHAN SINGH S O GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-003-001/4
(ALAMPUR) 		2609008000NRG24140820230206962 14/08/2023 Parkash Singh 2609008WL009624 Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318061 PARKASH SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-003-001/40
(ALAMPUR) 		2609008000NRG24140820230206963 14/08/2023 Karamjeet kaur 2609008WL009624 Karamjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317944 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-003-001/63
(ALAMPUR) 		2609008000NRG24140820230206966 14/08/2023 BALJEET KAUR 2609008WL009624 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317795 BALJEET KAUR W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-003-001/93
(ALAMPUR) 		2609008000NRG24140820230206970 14/08/2023 USHA RANI 2609008WL009624 USHA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317952 USHA DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-003-001/94
(ALAMPUR) 		2609008000NRG24140820230206971 14/08/2023 GURMAIL SINGH 2609008WL009624 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317953 GURMAIL SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-003-001/98
(ALAMPUR) 		2609008000NRG24140820230206972 14/08/2023 PARAMJIT KAUR 2609008WL009624 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24140820230207744 14/08/2023 Charnjit Kaur 2609008WL009657 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317815 CHARANJEET KAUR HDFC BANK LTD(607152)
36 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24140820230207745 14/08/2023 BACHITTAR SINGH 2609008WL009657 BACHITTAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317804 BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24140820230207746 14/08/2023 Jang Singh 2609008WL009657 Jang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317814 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24140820230207747 14/08/2023 Nachttar Kaur 2609008WL009657 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317810 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-021-001/133
(CHOUNTH) 		2609008000NRG24140820230207748 14/08/2023 harpreet kaur 2609008WL009657 harpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317994 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24140820230207750 14/08/2023 Balvir Kaur 2609008WL009657 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317807 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24140820230207759 14/08/2023 Gurmit Kaur 2609008WL009657 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318057 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-021-001/17
(CHOUNTH) 		2609008000NRG24140820230207763 14/08/2023 Surjit Kaur 2609008WL009657 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318051 SURJIT KAUR CDPO PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24140820230207770 14/08/2023 Kulwant Kaur 2609008WL009657 Kulwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317800 KULWANT KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24140820230207772 14/08/2023 Mahinder Kaur 2609008WL009657 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317798 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24140820230207773 14/08/2023 Rajwant Kaur 2609008WL009657 Rajwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317943 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24140820230207774 14/08/2023 Shakuntla Devi 2609008WL009657 Shakuntla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318058 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24140820230207776 14/08/2023 Kulwant Kaur 2609008WL009657 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318055 KULWANT KAUR HDFC BANK LTD(607152)
48 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24140820230207778 14/08/2023 Lashmi Devi 2609008WL009657 Lashmi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317801 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24140820230207781 14/08/2023 Salochna 2609008WL009657 Salochna 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317967 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-021-001/34
(CHOUNTH) 		2609008000NRG24140820230207782 14/08/2023 Nachttar Kaur 2609008WL009657 Nachttar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317938 NACHHATAR KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24140820230207786 14/08/2023 SOMA DAVI 2609008WL009657 SOMA DAVI 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317803 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-021-001/54
(CHOUNTH) 		2609008000NRG24140820230207787 14/08/2023 KARAMJIT KAUR 2609008WL009657 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317957 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24140820230207788 14/08/2023 MAYA DEVI 2609008WL009657 MAYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317808 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24140820230207789 14/08/2023 HARBANS KAUR 2609008WL009657 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317941 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24140820230207790 14/08/2023 BANT KAUR 2609008WL009657 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317940 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24140820230207791 14/08/2023 JASPAL KAUR 2609008WL009657 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317975 JASPAL KAUR HDFC BANK LTD(607152)
57 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24140820230207793 14/08/2023 GURPREET KAUR 2609008WL009657 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317959 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
58 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24140820230207794 14/08/2023 AMARJIT KAUR 2609008WL009657 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317806 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24140820230207796 14/08/2023 KARAMJIT KAUR 2609008WL009657 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317939 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24140820230207798 14/08/2023 KIRNA KAUR 2609008WL009657 KIRNA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317976 KIRNA SINGH HDFC BANK LTD(607152)
61 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24140820230207801 14/08/2023 KRISHNA DEVI 2609008WL009657 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317981 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24140820230207803 14/08/2023 KARAMJEET KAUR 2609008WL009657 KARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317991 KARAMJIT KAUR HDFC BANK LTD(607152)
63 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24140820230207804 14/08/2023 SONIA 2609008WL009657 SONIA 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317958 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-028-001/12
(DHENTHAL) 		2609008000NRG24140820230207127 14/08/2023 Sinder Singh 2609008WL009629 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317816 MAHINDER SINGH SO BACHAN SINGH AXIS BANK(607153)
65 SAMANA PB-09-008-028-001/15
(DHENTHAL) 		2609008000NRG24140820230207128 14/08/2023 Gurmit Kaur 2609008WL009629 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317924 GURMEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-028-001/22
(DHENTHAL) 		2609008000NRG24140820230207136 14/08/2023 Guljar Kaur 2609008WL009629 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317923 GULJAR KAUR AXIS BANK(607153)
67 SAMANA PB-09-008-028-001/29
(DHENTHAL) 		2609008000NRG24140820230207143 14/08/2023 Amarjeet Singh 2609008WL009629 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317805 AMARJIT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24140820230207144 14/08/2023 Ranjit Kaur 2609008WL009629 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317922 RANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-028-001/37
(DHENTHAL) 		2609008000NRG24140820230207145 14/08/2023 Balwinder Kaur 2609008WL009629 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317942 BALWINDER W/O BALVIR SINGH AXIS BANK(607153)
70 SAMANA PB-09-008-028-001/84
(DHENTHAL) 		2609008000NRG24140820230207147 14/08/2023 gurmeet kaur 2609008WL009629 gurmeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317964 GURMIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-028-001/89
(DHENTHAL) 		2609008000NRG24140820230207151 14/08/2023 BHAJAN SINGH 2609008WL009629 BHAJAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317809 HARBHAJAN SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-028-001/94
(DHENTHAL) 		2609008000NRG24140820230207152 14/08/2023 Sarbjeet kaur 2609008WL009629 Sarbjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317799 SARABJIT KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-036-001/137
(GAZIPUR) 		2609008000NRG24140820230207181 14/08/2023 BANT KAUR 2609008WL009631 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4774317947 BANT KAUR W/O SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 SAMANA PB-09-008-036-001/162
(GAZIPUR) 		2609008000NRG24140820230207182 14/08/2023 SATYA 2609008WL009631 SATYA 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317945 SATYA KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-008-036-001/363
(GAZIPUR) 		2609008000NRG24140820230207183 14/08/2023 SONI KAUR 2609008WL009631 SONI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318023 MRS SONI KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-036-001/390
(GAZIPUR) 		2609008000NRG24140820230207185 14/08/2023 HARDEEP KAUR 2609008WL009631 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317984 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-048-001/116
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207715 14/08/2023 Baljit Kaur 2609008WL009656 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317790 BALJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-048-001/121
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207716 14/08/2023 Jaswant Kaur 2609008WL009656 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318073 JASWANT KAUR W O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-048-001/125
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207717 14/08/2023 Charanjit Kaur 2609008WL009656 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318063 CHRANJIT KAUR ICICI BANK LTD(508534)
80 SAMANA PB-09-008-048-001/160
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207721 14/08/2023 Hameer Kaur 2609008WL009656 Hameer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774318072 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-048-001/182
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207723 14/08/2023 MANGU SINGH 2609008WL009656 MANGU SINGH 00280 SBIN0RRMLGB 909 909 Processed 23/08/2023 4774318071 MANGU SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-048-001/186
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207724 14/08/2023 Amarjit Kaur 2609008WL009656 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318070 AMARJIT KAUR W O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-048-001/188
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207725 14/08/2023 Nachttar Kaur 2609008WL009656 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318069 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-048-001/218
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207727 14/08/2023 SARABJEET KAUR 2609008WL009656 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317916 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207728 14/08/2023 SUKHPAL SINGH 2609008WL009656 SUKHPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318074 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-048-001/291
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207729 14/08/2023 jatinder kaur 2609008WL009656 jatinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317936 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-048-001/295
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207730 14/08/2023 RAJWINDER KAUR 2609008WL009656 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317973 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-048-001/298
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207731 14/08/2023 AJMER KAUR 2609008WL009656 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317788 AJMER KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207732 14/08/2023 Sucha Singh 2609008WL009656 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318062 SUCHA SINGH ICICI BANK LTD(508534)
90 SAMANA PB-09-008-048-001/36
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207736 14/08/2023 Maya Devi 2609008WL009656 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318068 MAYA DEVI PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-048-001/56
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207738 14/08/2023 Balwinder Singh 2609008WL009656 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318067 BALVINDER SINGH ICICI BANK LTD(508534)
92 SAMANA PB-09-008-048-001/64
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207739 14/08/2023 Bant Singh 2609008WL009656 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317950 BANT SINGH ICICI BANK LTD(508534)
93 SAMANA PB-09-008-048-001/66
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207740 14/08/2023 Labh Kaur 2609008WL009656 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318076 LABH KAUR ICICI BANK LTD(508534)
94 SAMANA PB-09-008-048-001/69
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207741 14/08/2023 Sukhwinder Kaur 2609008WL009656 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317789 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-048-001/88
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207742 14/08/2023 Nirmal Kaur 2609008WL009656 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317792 NIRMAL KAUR ICICI BANK LTD(508534)
96 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24140820230207207 14/08/2023 JASWANT KAUR 2609008WL009633 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317935 JASWANT KAUR ICICI BANK LTD(508534)
97 SAMANA PB-09-008-063-001/141
(MAJRI) 		2609008000NRG24140820230207210 14/08/2023 SARABJIT KAUR 2609008WL009633 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317937 SARABJIT KAUR ICICI BANK LTD(508534)
98 SAMANA PB-09-008-063-001/158
(MAJRI) 		2609008000NRG24140820230207212 14/08/2023 BALJINDER KAUR 2609008WL009633 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774318024 BALJINDER KAUR ICICI BANK LTD(508534)
99 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24140820230207214 14/08/2023 RAJVEER KAUR 2609008WL009633 RAJVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317977 RAJWINDER KAUR ICICI BANK LTD(508534)
100 SAMANA PB-09-008-063-001/174
(MAJRI) 		2609008000NRG24140820230207217 14/08/2023 SONA KAUR 2609008WL009633 SONA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318015 SONA DEVI ICICI BANK LTD(508534)
101 SAMANA PB-09-008-063-001/19
(MAJRI) 		2609008000NRG24140820230207219 14/08/2023 BALVIR KAUR 2609008WL009633 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317972 BALVIR KAUR ICICI BANK LTD(508534)
102 SAMANA PB-09-008-063-001/201
(MAJRI) 		2609008000NRG24140820230207220 14/08/2023 SARBJEET KAUR 2609008WL009633 SARBJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317949 SARABJIT KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-063-001/36
(MAJRI) 		2609008000NRG24140820230207224 14/08/2023 Manjit Kaur 2609008WL009633 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774317787 MANJIT KAUR ICICI BANK LTD(508534)
104 SAMANA PB-09-008-063-001/54
(MAJRI) 		2609008000NRG24140820230207228 14/08/2023 Gurmit Kaur 2609008WL009633 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318066 GURMAIT KAUR ICICI BANK LTD(508534)
105 SAMANA PB-09-008-063-001/67
(MAJRI) 		2609008000NRG24140820230207229 14/08/2023 GURMAIL KAUR 2609008WL009633 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4774318065 GURMEL KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-063-001/72
(MAJRI) 		2609008000NRG24140820230207230 14/08/2023 Jaspal Kaur 2609008WL009633 Jaspal Kaur 00280 SBIN0RRMLGB 909 909 Processed 23/08/2023 4774318075 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-088-001/128
(TARKHAN MAJRA) 		2609008000NRG24140820230207289 14/08/2023 SARABJEET KAUR 2609008WL009635 SARABJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 23/08/2023 4774317971 SARABJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-088-001/130
(TARKHAN MAJRA) 		2609008000NRG24140820230207290 14/08/2023 JASVEER KAUR 2609008WL009635 JASVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317974 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-088-001/131
(TARKHAN MAJRA) 		2609008000NRG24140820230207291 14/08/2023 CHARANJEET KAUR 2609008WL009635 CHARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317986 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-088-001/14
(TARKHAN MAJRA) 		2609008000NRG24140820230207292 14/08/2023 karnail kaur 2609008WL009635 karnail kaur 00280 SBIN0RRMLGB 606 606 Processed 23/08/2023 4774318052 KARNAIL KAUR WO PRITAM SINGH AXIS BANK(607153)
111 SAMANA PB-09-008-088-001/15
(TARKHAN MAJRA) 		2609008000NRG24140820230207293 14/08/2023 Amar Kaur 2609008WL009635 Amar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317921 AMAR KAUR AND CDPO 155061 PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-088-001/150
(TARKHAN MAJRA) 		2609008000NRG24140820230207294 14/08/2023 MANJEET KAUR 2609008WL009635 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317985 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-088-001/151
(TARKHAN MAJRA) 		2609008000NRG24140820230207295 14/08/2023 SURJEET KAUR 2609008WL009635 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774318012 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-088-001/17
(TARKHAN MAJRA) 		2609008000NRG24140820230207298 14/08/2023 BABLI 2609008WL009635 BABLI 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317995 BABLI BABLI PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-088-001/22
(TARKHAN MAJRA) 		2609008000NRG24140820230207305 14/08/2023 Swaran Kaur 2609008WL009635 Swaran Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317933 SWARANJEET KAUR HDFC BANK LTD(607152)
116 SAMANA PB-09-008-088-001/26
(TARKHAN MAJRA) 		2609008000NRG24140820230207306 14/08/2023 BIMLA DEVI 2609008WL009635 BIMLA DEVI 00280 SBIN0RRMLGB 909 909 Processed 23/08/2023 4774317930 BIMLA DEVI ICICI BANK LTD(508534)
117 SAMANA PB-09-008-088-001/27
(TARKHAN MAJRA) 		2609008000NRG24140820230207307 14/08/2023 BALJEET KAUR 2609008WL009635 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317946 BALJIT KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-088-001/3
(TARKHAN MAJRA) 		2609008000NRG24140820230207308 14/08/2023 Karnail Kaur 2609008WL009635 Karnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317917 KARNAIL KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-088-001/31
(TARKHAN MAJRA) 		2609008000NRG24140820230207310 14/08/2023 chinder kaur 2609008WL009635 chinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317929 CHINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
120 SAMANA PB-09-008-088-001/37
(TARKHAN MAJRA) 		2609008000NRG24140820230207312 14/08/2023 MAHIMA KAUR 2609008WL009635 MAHIMA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317919 MAHIMA KAUR W/O DOLI RAM AXIS BANK(607153)
121 SAMANA PB-09-008-088-001/39
(TARKHAN MAJRA) 		2609008000NRG24140820230207313 14/08/2023 PARAMJIT KAUR 2609008WL009635 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317932 PARAMJIT KAUR W/O JASVIR SINGH AXIS BANK(607153)
122 SAMANA PB-09-008-088-001/40
(TARKHAN MAJRA) 		2609008000NRG24140820230207315 14/08/2023 RAJVINDER KAUR 2609008WL009635 RAJVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774318053 RAJWINDER KAUR W O DARSHAN S PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-088-001/45
(TARKHAN MAJRA) 		2609008000NRG24140820230207316 14/08/2023 KARAMJIT KAUR 2609008WL009635 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317928 KARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-088-001/46
(TARKHAN MAJRA) 		2609008000NRG24140820230207317 14/08/2023 BAGWANTI KAUR 2609008WL009635 BAGWANTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774317931 BHAGWANTI KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-008-088-001/53
(TARKHAN MAJRA) 		2609008000NRG24140820230207318 14/08/2023 SATYA DEVI 2609008WL009635 SATYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774317934 SATYA DEVI W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-088-001/64
(TARKHAN MAJRA) 		2609008000NRG24140820230207319 14/08/2023 DHANI KAUR 2609008WL009635 DHANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774318056 MRS DHANI DEVI STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-088-001/68
(TARKHAN MAJRA) 		2609008000NRG24140820230207320 14/08/2023 jASWINDER KAUR 2609008WL009635 jASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4774318003 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-088-001/71
(TARKHAN MAJRA) 		2609008000NRG24140820230207321 14/08/2023 TEJA SINGH 2609008WL009635 TEJA SINGH 00280 SBIN0RRMLGB 909 909 Processed 23/08/2023 4774318017 TEJA SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24140820230207322 14/08/2023 Harchand Singh 2609008WL009635 Harchand Singh 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4774318054 CHANDI SINGH S O RONKI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 171195 171195
130 SAMANA PB-09-008-028-001/214
(DHENTHAL) 		2609008000NRG24140820230207133 14/08/2023 KARAMJIT KAUR 2609008WL009629 KARAMJIT KAUR 00349 PSIB0000123 1515 1515 Processed 24/08/2023 4774317730 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-028-001/222
(DHENTHAL) 		2609008000NRG24140820230207138 14/08/2023 KULWINDER KAUR 2609008WL009629 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 24/08/2023 4774317731 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
132 SAMANA PB-09-008-009-001/162
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206984 14/08/2023 Gurpal singh 2609008WL009625 Gurpal singh 00349 PSIB0000633 1818 1818 Processed 23/08/2023 4774317720 MR GURPAL SINGH STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24140820230207089 14/08/2023 Leela Singh 2609008WL009627 Leela Singh 00349 PSIB0000633 1818 1818 Processed 23/08/2023 4774317758 MR LEELA SINGH STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24140820230207090 14/08/2023 DEEP SINGH 2609008WL009627 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 23/08/2023 4774317757 DEEP SINGH ICICI BANK LTD(508534)
135 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24140820230207091 14/08/2023 GURMAIL KAUR 2609008WL009627 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 24/08/2023 4774317761 GURMEL KAUR PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24140820230207092 14/08/2023 RESHAMA DEVI 2609008WL009627 RESHAMA DEVI 00349 PSIB0000633 1818 1818 Processed 24/08/2023 4774317760 RESHAM KAUR PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24140820230207093 14/08/2023 HAKAM SINGH 2609008WL009627 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 23/08/2023 4774317755 HAKAM SINGH ICICI BANK LTD(508534)
138 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24140820230207094 14/08/2023 GAJJAN SINGH 2609008WL009627 GAJJAN SINGH 00349 PSIB0000633 1818 1818 Processed 24/08/2023 4774317756 GAJJAN SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24140820230207097 14/08/2023 Ghoni Kaur 2609008WL009627 Ghoni Kaur 00349 PSIB0000633 1515 1515 Processed 24/08/2023 4774317763 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24140820230207098 14/08/2023 Hari Singh 2609008WL009627 Hari Singh 00349 PSIB0000633 1818 1818 Processed 23/08/2023 4774317759 HARI SINGH ICICI BANK LTD(508534)
141 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24140820230207099 14/08/2023 JIVENJOT SINGH 2609008WL009627 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 24/08/2023 4774317722 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24140820230207100 14/08/2023 Partho 2609008WL009627 Partho 00349 PSIB0000633 1818 1818 Processed 24/08/2023 4774317762 BHARATHO PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24140820230207101 14/08/2023 Murti Singh 2609008WL009627 Murti Singh 00349 PSIB0000633 1818 1818 Processed 24/08/2023 4774317721 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
144 SAMANA PB-09-008-009-001/154
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206983 14/08/2023 Rajvir Kaur 2609008WL009625 Rajvir Kaur 00349 PSIB0021132 1515 1515 Processed 24/08/2023 4774317767 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
145 SAMANA PB-09-008-003-001/227
(ALAMPUR) 		2609008000NRG24140820230206956 14/08/2023 MELA SINGH 2609008WL009624 MELA SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317992 Mr. MELA SINGH CENTRAL BANK OF INDIA(607115)
146 SAMANA PB-09-008-021-001/137
(CHOUNTH) 		2609008000NRG24140820230207749 14/08/2023 Harwinder singh 2609008WL009657 Harwinder singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317951 HARWINDER SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
147 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24140820230207751 14/08/2023 GURMEET KAUR 2609008WL009657 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317956 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24140820230207753 14/08/2023 sanpreet kaur 2609008WL009657 sanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317961 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-021-001/154
(CHOUNTH) 		2609008000NRG24140820230207754 14/08/2023 Mager Singh 2609008WL009657 Mager Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774318008 MAGHAR SINGH S/O GARIB DAS PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-021-001/156
(CHOUNTH) 		2609008000NRG24140820230207755 14/08/2023 Sarbjeet kaur 2609008WL009657 Sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318025 SARABJEET KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-021-001/158
(CHOUNTH) 		2609008000NRG24140820230207758 14/08/2023 Sinder kaur 2609008WL009657 Sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317962 MRS SINDER KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24140820230207760 14/08/2023 Peram chand 2609008WL009657 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317811 MR PREM CHAND STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24140820230207761 14/08/2023 Jaswinder kaur 2609008WL009657 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317982 JASWINDER KAUR HDFC BANK LTD(607152)
154 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24140820230207775 14/08/2023 Jamna Devi 2609008WL009657 Jamna Devi 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317797 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24140820230207777 14/08/2023 Bimla Devi 2609008WL009657 Bimla Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317966 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24140820230207779 14/08/2023 Kuldeep kaur 2609008WL009657 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317927 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24140820230207783 14/08/2023 Gurmit Kaur 2609008WL009657 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318050 GURMIT KAUR HDFC BANK LTD(607152)
158 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24140820230207784 14/08/2023 Khanye Devi 2609008WL009657 Khanye Devi 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317802 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24140820230207785 14/08/2023 RUPINDER KAUR 2609008WL009657 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317955 RUPINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-021-001/59
(CHOUNTH) 		2609008000NRG24140820230207792 14/08/2023 BAL KAUR 2609008WL009657 BAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317812 BAL KAUR W O BUTA SINGH CDPO PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24140820230207797 14/08/2023 BALJEET KAUR 2609008WL009657 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318014 BALJIT KAUR HDFC BANK LTD(607152)
162 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24140820230207799 14/08/2023 RANDEEP KAUR 2609008WL009657 RANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317988 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-021-001/82
(CHOUNTH) 		2609008000NRG24140820230207800 14/08/2023 MAMTA 2609008WL009657 MAMTA 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317980 MAMTA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-021-001/86
(CHOUNTH) 		2609008000NRG24140820230207802 14/08/2023 BINDER KAUR 2609008WL009657 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774317926 BINDER KAUR W O BITTU RAM PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24140820230207805 14/08/2023 BEANT KAUR 2609008WL009657 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317993 BEANT KAUR PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24140820230207807 14/08/2023 KULWINDER KAUR 2609008WL009657 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317960 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24140820230207806 14/08/2023 Lakhwinder singh 2609008WL009657 Lakhwinder singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317998 LAKHWINDER SINGH SO BANARSI DASS PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24140820230207808 14/08/2023 URMILA DEVI 2609008WL009657 URMILA DEVI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317989 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-021-001/96
(CHOUNTH) 		2609008000NRG24140820230207809 14/08/2023 SIMRAN KAUR 2609008WL009657 SIMRAN KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317990 SIMRAN KAUR HDFC BANK LTD(607152)
170 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24140820230207810 14/08/2023 RAJ KAUR 2609008WL009657 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317954 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24140820230207111 14/08/2023 Jasvir kaur 2609008WL009628 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318049 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-028-001/186
(DHENTHAL) 		2609008000NRG24140820230207130 14/08/2023 SUKHWINDER KAUR 2609008WL009629 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317999 SUKHWINDER KAUR D/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-028-001/199
(DHENTHAL) 		2609008000NRG24140820230207131 14/08/2023 PARAMJIT KAUR 2609008WL009629 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318009 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-028-001/21
(DHENTHAL) 		2609008000NRG24140820230207132 14/08/2023 jaspal kaur 2609008WL009629 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317965 JASPAL KAUR W/O JAGTAR SINGH AXIS BANK(607153)
175 SAMANA PB-09-008-028-001/219
(DHENTHAL) 		2609008000NRG24140820230207135 14/08/2023 KIRANDEEP KAUR 2609008WL009629 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774318000 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-029-001/92
(DODRA) 		2609008000NRG24140820230207179 14/08/2023 NAVDEEP KAUR 2609008WL009630 NAVDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317718 NAVDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG24140820230207841 14/08/2023 SUNITA RANI 2609008WL009659 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317918 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-030-001/238
(DULLAR) 		2609008000NRG24140820230207855 14/08/2023 sehnaj 2609008WL009659 sehnaj 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317794 SEHNAJ PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-035-001/81
(GAJEWAS) 		2609008000NRG24140820230207335 14/08/2023 Kulwinder 2609008WL009636 Kulwinder 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317769 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-036-001/46
(GAZIPUR) 		2609008000NRG24140820230207186 14/08/2023 Birpal Singh 2609008WL009631 Birpal Singh 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774318064 MR VEER PAL SINGH STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-036-001/482
(GAZIPUR) 		2609008000NRG24140820230207187 14/08/2023 BEANT KAUR 2609008WL009631 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318005 BEANT KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-048-001/126
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207718 14/08/2023 Mahindar kaur 2609008WL009656 Mahindar kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317875 MOHINDER KAUR ICICI BANK LTD(508534)
183 SAMANA PB-09-008-048-001/138
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207719 14/08/2023 Bimla Rani 2609008WL009656 Bimla Rani 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317791 BIMAL KAUR ICICI BANK LTD(508534)
184 SAMANA PB-09-008-048-001/152
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207720 14/08/2023 Balwinder Kaur 2609008WL009656 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317818 BALWINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207726 14/08/2023 ABDUL SATTAR 2609008WL009656 ABDUL SATTAR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317793 ABDUL SITAR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-058-001/940
(KULRAN) 		2609008000NRG24140820230207206 14/08/2023 BALJIT KAUR 2609008WL009632 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317851 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-063-001/13
(MAJRI) 		2609008000NRG24140820230207209 14/08/2023 Karnail Kaur 2609008WL009633 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317786 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-063-001/161
(MAJRI) 		2609008000NRG24140820230207213 14/08/2023 soni kaur 2609008WL009633 soni kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774318013 SONY KAUR ICICI BANK LTD(508534)
189 SAMANA PB-09-008-063-001/164
(MAJRI) 		2609008000NRG24140820230207215 14/08/2023 BALJEET KAUR 2609008WL009633 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774318007 BALJIT KAUR ICICI BANK LTD(508534)
190 SAMANA PB-09-008-063-001/213
(MAJRI) 		2609008000NRG24140820230207222 14/08/2023 SURJIT KAUR 2609008WL009633 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317925 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-063-001/86
(MAJRI) 		2609008000NRG24140820230207231 14/08/2023 rani kaur 2609008WL009633 rani kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317785 RANI KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
192 SAMANA PB-09-008-088-001/1
(TARKHAN MAJRA) 		2609008000NRG24140820230207287 14/08/2023 BALJIT KAUR 2609008WL009635 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317920 BALJIT KAUR ICICI BANK LTD(508534)
193 SAMANA PB-09-008-088-001/152
(TARKHAN MAJRA) 		2609008000NRG24140820230207296 14/08/2023 JYOTI RANI 2609008WL009635 JYOTI RANI 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774318010 MISS JOYTI RANI STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24140820230207297 14/08/2023 BAGGA SINGH 2609008WL009635 BAGGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317983 MR BAGGA SINGH STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-088-001/181
(TARKHAN MAJRA) 		2609008000NRG24140820230207299 14/08/2023 RAJWINDER KAUR 2609008WL009635 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317987 ARMAN SINGH S/O GURPREET SINGH AXIS BANK(607153)
196 SAMANA PB-09-008-088-001/20
(TARKHAN MAJRA) 		2609008000NRG24140820230207302 14/08/2023 paramjit kaur 2609008WL009635 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317963 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-088-001/200
(TARKHAN MAJRA) 		2609008000NRG24140820230207303 14/08/2023 SAROJ RANI 2609008WL009635 SAROJ RANI 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4774317996 Mrs. SAROJ RANI W/O LATE S. GURNAM SI INDIAN BANK(607105)
198 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24140820230207304 14/08/2023 SARABJEET KAUR 2609008WL009635 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 23/08/2023 4774318004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SAMANA PB-09-008-088-001/30
(TARKHAN MAJRA) 		2609008000NRG24140820230207309 14/08/2023 paramjit kaur 2609008WL009635 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317997 PARAMJIT KAUR WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-088-001/4
(TARKHAN MAJRA) 		2609008000NRG24140820230207314 14/08/2023 Surjit Kaur 2609008WL009635 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317813 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 91809 91809
201 SAMANA PB-09-008-021-001/156
(CHOUNTH) 		2609008000NRG24140820230207756 14/08/2023 Akvinder kaur 2609008WL009657 Akvinder kaur 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317732 AKVINDER KAUR PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG24140820230207837 14/08/2023 KARNAIL KAUR 2609008WL009659 KARNAIL KAUR 00354 PUNB0016110 1515 1515 Processed 23/08/2023 4774317742 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
203 SAMANA PB-09-008-030-001/111
(DULLAR) 		2609008000NRG24140820230207839 14/08/2023 SARABJIT KAUR 2609008WL009659 SARABJIT KAUR 00354 PUNB0016110 1212 1212 Processed 23/08/2023 4774317743 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-030-001/12
(DULLAR) 		2609008000NRG24140820230207840 14/08/2023 RAM PYAR 2609008WL009659 RAM PYAR 00354 PUNB0016110 1212 1212 Processed 23/08/2023 4774317734 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-030-001/134
(DULLAR) 		2609008000NRG24140820230207842 14/08/2023 NACHHTAR KAUR 2609008WL009659 NACHHTAR KAUR 00354 PUNB0016110 909 909 Processed 23/08/2023 4774317752 NACHHATAR KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
206 SAMANA PB-09-008-030-001/145
(DULLAR) 		2609008000NRG24140820230207844 14/08/2023 RAMJAN KHA 2609008WL009659 RAMJAN KHA 00354 PUNB0016110 606 606 Processed 23/08/2023 4774317750 RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-030-001/165
(DULLAR) 		2609008000NRG24140820230207845 14/08/2023 KIRANA RANI 2609008WL009659 KIRANA RANI 00354 PUNB0016110 1818 1818 Processed 24/08/2023 4774317751 Mrs. Kirna Rani INDIAN BANK(607105)
208 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24140820230207847 14/08/2023 RANJIT KAUR 2609008WL009659 RANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317725 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-030-001/194
(DULLAR) 		2609008000NRG24140820230207849 14/08/2023 NAJMA 2609008WL009659 NAJMA 00354 PUNB0016110 1515 1515 Processed 23/08/2023 4774317747 NAJMA PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-030-001/21
(DULLAR) 		2609008000NRG24140820230207852 14/08/2023 Sukhwinder Kaur 2609008WL009659 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317728 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-030-001/229
(DULLAR) 		2609008000NRG24140820230207854 14/08/2023 LABHDEEP KAUR 2609008WL009659 LABHDEEP KAUR 00354 PUNB0016110 1515 1515 Processed 23/08/2023 4774317748 LABHDEEP KAUR HDFC BANK LTD(607152)
212 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24140820230207859 14/08/2023 DARSHAN SINGH 2609008WL009659 DARSHAN SINGH 00354 PUNB0016110 909 909 Processed 23/08/2023 4774317740 DARSHAN SINGH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG24140820230207866 14/08/2023 AMRIK SINGH 2609008WL009659 AMRIK SINGH 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317738 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-030-001/39
(DULLAR) 		2609008000NRG24140820230207867 14/08/2023 CHHOTA SINGH S O BABU SINGH 2609008WL009659 CHHOTA SINGH S O BABU SINGH 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317737 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-030-001/4
(DULLAR) 		2609008000NRG24140820230207868 14/08/2023 Paramjit Kaur 2609008WL009659 Paramjit Kaur 00354 PUNB0016110 1212 1212 Processed 23/08/2023 4774317726 PARAMJIT KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG24140820230207869 14/08/2023 BALVIR SINGH 2609008WL009659 BALVIR SINGH 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317744 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG24140820230207871 14/08/2023 Gurdev Singh 2609008WL009659 Gurdev Singh 00354 PUNB0016110 1515 1515 Processed 23/08/2023 4774317729 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG24140820230207870 14/08/2023 GURDYA L KAUR W O GURDEV SINGH 2609008WL009659 GURDYA L KAUR W O GURDEV SINGH 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317735 GURDYAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG24140820230207873 14/08/2023 KARNAIL KAUR 2609008WL009659 KARNAIL KAUR 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317727 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-030-001/57
(DULLAR) 		2609008000NRG24140820230207874 14/08/2023 SATAPL SHRAMA 2609008WL009659 SATAPL SHRAMA 00354 PUNB0016110 909 909 Processed 23/08/2023 4774317749 SATPAL PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-030-001/59
(DULLAR) 		2609008000NRG24140820230207875 14/08/2023 JAGA KHAN 2609008WL009659 JAGA KHAN 00354 PUNB0016110 1212 1212 Processed 23/08/2023 4774317733 JAGA KHAN S/O ROSHAN KLAH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG24140820230207876 14/08/2023 Gurmit Kaur 2609008WL009659 Gurmit Kaur 00354 PUNB0016110 1515 1515 Processed 23/08/2023 4774317739 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-030-001/65
(DULLAR) 		2609008000NRG24140820230207877 14/08/2023 Karamjit Kaur 2609008WL009659 Karamjit Kaur 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317746 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG24140820230207878 14/08/2023 Charanjit Kaur 2609008WL009659 Charanjit Kaur 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317736 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-030-001/88
(DULLAR) 		2609008000NRG24140820230207880 14/08/2023 KUSHLIYA DEVI 2609008WL009659 KUSHLIYA DEVI 00354 PUNB0016110 1212 1212 Processed 23/08/2023 4774317765 MRS KAUSHALIYA STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-030-001/92
(DULLAR) 		2609008000NRG24140820230207881 14/08/2023 VICKY 2609008WL009659 VICKY 00354 PUNB0016110 1212 1212 Processed 23/08/2023 4774317745 VICKY S/O RAMJANKHAN PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-030-001/97
(DULLAR) 		2609008000NRG24140820230207883 14/08/2023 BALVIR KAUR 2609008WL009659 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317741 BALBIR KAUR WO ATAMA SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-063-001/170
(MAJRI) 		2609008000NRG24140820230207216 14/08/2023 KULWINDER KAUR 2609008WL009633 KULWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 24/08/2023 4774317754 KULWINDER KAUR WO JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
229 SAMANA PB-09-008-063-001/187
(MAJRI) 		2609008000NRG24140820230207218 14/08/2023 MUKHVINDER KAUR 2609008WL009633 MUKHVINDER KAUR 00354 PUNB0016110 1515 1515 Processed 23/08/2023 4774317724 SUKHWINDER KAUR ICICI BANK LTD(508534)
230 SAMANA PB-09-008-063-001/232
(MAJRI) 		2609008000NRG24140820230207223 14/08/2023 manpreet kaur 2609008WL009633 manpreet kaur 00354 PUNB0016110 1818 1818 Processed 23/08/2023 4774317753 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 45147 45147
231 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24140820230207107 14/08/2023 Manjeet 2609008WL009628 Manjeet 00354 PUNB0023610 606 606 Processed 23/08/2023 4774317723 MANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
232 SAMANA PB-09-008-029-001/38
(DODRA) 		2609008000NRG24140820230207165 14/08/2023 Jasvir Kaur 2609008WL009630 Jasvir Kaur 00354 PUNB0085500 1818 1818 Processed 23/08/2023 4774317776 JASBIR KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
233 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24140820230207124 14/08/2023 Sardara singh 2609008WL009628 Sardara singh 00354 PUNB0096010 1515 1515 Processed 24/08/2023 4774317764 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 SAMANA PB-09-008-028-001/28
(DHENTHAL) 		2609008000NRG24140820230207142 14/08/2023 Jaspal Kaur 2609008WL009629 Jaspal Kaur 00354 PUNB0096010 606 606 Processed 23/08/2023 4774317719 JASPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
235 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207015 14/08/2023 Jaspreet Singh 2609008WL009625 Jaspreet Singh 00354 PUNB0127900 909 909 Processed 23/08/2023 4774317772 MR JASPREET SINGH STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-029-001/10
(DODRA) 		2609008000NRG24140820230207153 14/08/2023 BEANT KAUR 2609008WL009630 BEANT KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317784 BEANT KAUR PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-029-001/105
(DODRA) 		2609008000NRG24140820230207154 14/08/2023 MALKEET KAUR 2609008WL009630 MALKEET KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317783 MALKIT DEVI PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-029-001/125
(DODRA) 		2609008000NRG24140820230207155 14/08/2023 baldev kaur 2609008WL009630 baldev kaur 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317771 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-029-001/15
(DODRA) 		2609008000NRG24140820230207156 14/08/2023 Paramjit Kaur 2609008WL009630 Paramjit Kaur 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317715 PARAMJEET KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24140820230207158 14/08/2023 Balbir Kaur 2609008WL009630 Balbir Kaur 00354 PUNB0127900 1818 1818 Rejected 23/08/2023 4774317774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SAMANA PB-09-008-029-001/279
(DODRA) 		2609008000NRG24140820230207162 14/08/2023 GURMEET KAUR 2609008WL009630 GURMEET KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317709 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-008-029-001/28
(DODRA) 		2609008000NRG24140820230207163 14/08/2023 Raj Kaur 2609008WL009630 Raj Kaur 00354 PUNB0127900 1515 1515 Processed 24/08/2023 4774317775 RAJ KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
243 SAMANA PB-09-008-029-001/37
(DODRA) 		2609008000NRG24140820230207164 14/08/2023 PARAMJEET KAUR 2609008WL009630 PARAMJEET KAUR 00354 PUNB0127900 1515 1515 Processed 24/08/2023 4774317717 PARAMJIT KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 SAMANA PB-09-008-029-001/4
(DODRA) 		2609008000NRG24140820230207166 14/08/2023 harjinder Kaur 2609008WL009630 harjinder Kaur 00354 PUNB0127900 909 909 Processed 24/08/2023 4774317779 HARJINDER KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
245 SAMANA PB-09-008-029-001/41
(DODRA) 		2609008000NRG24140820230207167 14/08/2023 hardeep kaur 2609008WL009630 hardeep kaur 00354 PUNB0127900 1212 1212 Processed 23/08/2023 4774317778 MANDEEP KAUR DO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-029-001/42
(DODRA) 		2609008000NRG24140820230207168 14/08/2023 RANJIT KAUR 2609008WL009630 RANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 23/08/2023 4774317781 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-029-001/43
(DODRA) 		2609008000NRG24140820230207169 14/08/2023 Paramjit Kaur 2609008WL009630 Paramjit Kaur 00354 PUNB0127900 1212 1212 Processed 23/08/2023 4774317712 PARAMJIT KAUR WO PAWITER SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-029-001/56
(DODRA) 		2609008000NRG24140820230207170 14/08/2023 GURCHARAN SINGH 2609008WL009630 GURCHARAN SINGH 00354 PUNB0127900 1818 1818 Processed 24/08/2023 4774317770 GURCHARAN SINGH S\O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
249 SAMANA PB-09-008-029-001/6
(DODRA) 		2609008000NRG24140820230207171 14/08/2023 Charanjit Kaur 2609008WL009630 Charanjit Kaur 00354 PUNB0127900 1515 1515 Processed 23/08/2023 4774317713 CHARANJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-029-001/61
(DODRA) 		2609008000NRG24140820230207172 14/08/2023 HARWINDER KAUR 2609008WL009630 HARWINDER KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317714 HARWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-029-001/62
(DODRA) 		2609008000NRG24140820230207173 14/08/2023 BALJEET KAUR 2609008WL009630 BALJEET KAUR 00354 PUNB0127900 1515 1515 Processed 23/08/2023 4774317782 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-029-001/65
(DODRA) 		2609008000NRG24140820230207174 14/08/2023 AMRIT PAL KAUR 2609008WL009630 AMRIT PAL KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317777 AMRITPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-029-001/82
(DODRA) 		2609008000NRG24140820230207175 14/08/2023 CHINTO KAUR 2609008WL009630 CHINTO KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317773 CHINTO KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-029-001/83
(DODRA) 		2609008000NRG24140820230207176 14/08/2023 KULWINDER KAUR 2609008WL009630 KULWINDER KAUR 00354 PUNB0127900 303 303 Processed 23/08/2023 4774317780 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-029-001/84
(DODRA) 		2609008000NRG24140820230207177 14/08/2023 KIRANDEEP KAUR 2609008WL009630 KIRANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317711 KIRANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-029-001/9
(DODRA) 		2609008000NRG24140820230207178 14/08/2023 Rajwinder Kaur 2609008WL009630 Rajwinder Kaur 00354 PUNB0127900 1212 1212 Processed 23/08/2023 4774317716 RAJWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-029-001/99
(DODRA) 		2609008000NRG24140820230207180 14/08/2023 GURMAIL KAUR 2609008WL009630 GURMAIL KAUR 00354 PUNB0127900 1818 1818 Processed 23/08/2023 4774317710 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-048-001/384
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207737 14/08/2023 Indravati 2609008WL009656 Indravati 00354 PUNB0127900 1515 1515 Processed 23/08/2023 4774317708 INDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
259 SAMANA PB-09-008-003-001/18
(ALAMPUR) 		2609008000NRG24140820230206953 14/08/2023 Binder Kaur 2609008WL009624 Binder Kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317833 MS RAJVEER KAUR UNG BINDER KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-003-001/20
(ALAMPUR) 		2609008000NRG24140820230206954 14/08/2023 SARBJEET KAUR 2609008WL009624 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317838 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-003-001/24
(ALAMPUR) 		2609008000NRG24140820230206957 14/08/2023 HARPAL KAUR 2609008WL009624 HARPAL KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317837 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-003-001/32
(ALAMPUR) 		2609008000NRG24140820230206959 14/08/2023 URMEET KAUR 2609008WL009624 URMEET KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317836 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-003-001/38
(ALAMPUR) 		2609008000NRG24140820230206961 14/08/2023 NAIB SINGH 2609008WL009624 NAIB SINGH 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317835 MR NAIB SINGH STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-003-001/59
(ALAMPUR) 		2609008000NRG24140820230206965 14/08/2023 GURJINDER KAUR 2609008WL009624 GURJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774318041 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-003-001/65
(ALAMPUR) 		2609008000NRG24140820230206967 14/08/2023 RANI 2609008WL009624 RANI 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317840 MRS RANI STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-003-001/67
(ALAMPUR) 		2609008000NRG24140820230206968 14/08/2023 KIRNA 2609008WL009624 KIRNA 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317839 MRS KIRNA RANI STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-003-001/7
(ALAMPUR) 		2609008000NRG24140820230206969 14/08/2023 Manjeet Kaur 2609008WL009624 Manjeet Kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317841 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24140820230207105 14/08/2023 Darshan kaur 2609008WL009628 Darshan kaur 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317842 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24140820230207108 14/08/2023 JASPAL KAUR 2609008WL009628 JASPAL KAUR 00415 SBIN0003247 1212 1212 Processed 23/08/2023 4774317862 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24140820230207109 14/08/2023 Rajveer Kaur 2609008WL009628 Rajveer Kaur 00415 SBIN0003247 909 909 Processed 23/08/2023 4774317834 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24140820230207110 14/08/2023 Sarbjit Kaur 2609008WL009628 Sarbjit Kaur 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317856 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24140820230207112 14/08/2023 Sewo Kaur 2609008WL009628 Sewo Kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317827 SAVE KAUR ICICI BANK LTD(508534)
273 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24140820230207113 14/08/2023 Sukhwinder kaur 2609008WL009628 Sukhwinder kaur 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774318048 MR JASPAL SINGH STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24140820230207114 14/08/2023 MUKHTIYAR KAUR 2609008WL009628 MUKHTIYAR KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317820 MUKHTIAR KAUR ICICI BANK LTD(508534)
275 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24140820230207115 14/08/2023 hardeep kaur 2609008WL009628 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317852 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24140820230207116 14/08/2023 SURJIT KAUR 2609008WL009628 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317819 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24140820230207118 14/08/2023 Jasvir kaur 2609008WL009628 Jasvir kaur 00415 SBIN0003247 909 909 Processed 23/08/2023 4774318045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24140820230207119 14/08/2023 AMARJEET KAUR 2609008WL009628 AMARJEET KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317829 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
279 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24140820230207121 14/08/2023 Jasvir kaur 2609008WL009628 Jasvir kaur 00415 SBIN0003247 1212 1212 Processed 23/08/2023 4774317854 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG24140820230207122 14/08/2023 JASBIR KAUR 2609008WL009628 JASBIR KAUR 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317853 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-029-001/20
(DODRA) 		2609008000NRG24140820230207159 14/08/2023 Babu Singh 2609008WL009630 Babu Singh 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317847 MR BABU SINGH STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-058-001/151
(KULRAN) 		2609008000NRG24140820230207190 14/08/2023 gurrmit kaur 2609008WL009632 gurrmit kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774318040 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-058-001/196
(KULRAN) 		2609008000NRG24140820230207191 14/08/2023 GURMEET KAUR 2609008WL009632 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317844 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-058-001/197
(KULRAN) 		2609008000NRG24140820230207192 14/08/2023 BIRBAL SINGH 2609008WL009632 BIRBAL SINGH 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774318046 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-058-001/202
(KULRAN) 		2609008000NRG24140820230207193 14/08/2023 GURMEET KAUR 2609008WL009632 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774318047 GURMIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-058-001/51
(KULRAN) 		2609008000NRG24140820230207194 14/08/2023 raj kaur 2609008WL009632 raj kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317768 MRS RAJ KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24140820230207195 14/08/2023 Lashman Singh 2609008WL009632 Lashman Singh 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317830 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-058-001/541
(KULRAN) 		2609008000NRG24140820230207196 14/08/2023 RAj rani 2609008WL009632 RAj rani 00415 SBIN0003247 1515 1515 Processed 23/08/2023 4774317857 MRS RAJ RANI STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-058-001/603
(KULRAN) 		2609008000NRG24140820230207197 14/08/2023 harwinder kaur 2609008WL009632 harwinder kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774318043 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-058-001/623
(KULRAN) 		2609008000NRG24140820230207198 14/08/2023 LACHMI DEVI 2609008WL009632 LACHMI DEVI 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317832 MRS LICHHMI DEVI STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24140820230207199 14/08/2023 roopa rani 2609008WL009632 roopa rani 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317822 MRS RUPA RANI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-058-001/812
(KULRAN) 		2609008000NRG24140820230207201 14/08/2023 rani kaur 2609008WL009632 rani kaur 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317843 MRS RANI STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-058-001/866
(KULRAN) 		2609008000NRG24140820230207202 14/08/2023 MANPREET KAUR 2609008WL009632 MANPREET KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317858 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-058-001/872
(KULRAN) 		2609008000NRG24140820230207203 14/08/2023 rajani 2609008WL009632 rajani 00415 SBIN0003247 1212 1212 Processed 23/08/2023 4774318044 MRS RAJNI STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-058-001/905
(KULRAN) 		2609008000NRG24140820230207204 14/08/2023 JARNAIL KAUR 2609008WL009632 JARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 23/08/2023 4774317828 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG24140820230207205 14/08/2023 RIMPY RANI 2609008WL009632 RIMPY RANI 00415 SBIN0003247 1212 1212 Processed 23/08/2023 4774318038 MRS RIMPY RANI STATE BANK OF INDIA(508548)
SubTotal 62418 62418
297 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24140820230207102 14/08/2023 Jasveer Kaur 2609008WL009628 Jasveer Kaur 00415 SBIN0011911 1818 1818 Processed 23/08/2023 4774317823 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24140820230207103 14/08/2023 Charanjit Kaur 2609008WL009628 Charanjit Kaur 00415 SBIN0011911 1818 1818 Processed 23/08/2023 4774317825 MR KAKA SINGH STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24140820230207106 14/08/2023 Mahinder Kaur 2609008WL009628 Mahinder Kaur 00415 SBIN0011911 1818 1818 Processed 23/08/2023 4774317824 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24140820230207120 14/08/2023 Karamjeet Kaur 2609008WL009628 Karamjeet Kaur 00415 SBIN0011911 1212 1212 Processed 23/08/2023 4774317821 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24140820230207125 14/08/2023 Kuldeep kaur 2609008WL009628 Kuldeep kaur 00415 SBIN0011911 1818 1818 Rejected 23/08/2023 4774317826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SAMANA PB-09-008-030-001/87
(DULLAR) 		2609008000NRG24140820230207879 14/08/2023 Prem Pal 2609008WL009659 Prem Pal 00415 SBIN0011911 909 909 Processed 23/08/2023 4774317897 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
303 SAMANA PB-09-008-009-001/12
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206976 14/08/2023 Rano 2609008WL009625 Rano 00415 SBIN0050017 1818 1818 Processed 23/08/2023 4774317890 MRS RANO KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206980 14/08/2023 bhola singh 2609008WL009625 bhola singh 00415 SBIN0050017 303 303 Processed 23/08/2023 4774317883 MR BHOLA SINGH STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24140820230207771 14/08/2023 Banta Singh 2609008WL009657 Banta Singh 00415 SBIN0050017 1212 1212 Processed 23/08/2023 4774317831 BANTA RAM PUNJAB GRAMIN BANK(607138)
306 SAMANA PB-09-008-030-001/109
(DULLAR) 		2609008000NRG24140820230207838 14/08/2023 NIRMAL KAUR 2609008WL009659 NIRMAL KAUR 00415 SBIN0050017 1818 1818 Processed 23/08/2023 4774317873 NIRMAL KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
307 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24140820230207780 14/08/2023 Surjit Kaur 2609008WL009657 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 23/08/2023 4774317848 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24140820230207795 14/08/2023 Satya Devi 2609008WL009657 Satya Devi 00415 SBIN0050177 1818 1818 Processed 23/08/2023 4774317849 MRS SATIA DEVI STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24140820230207117 14/08/2023 JAGGA SINGH 2609008WL009628 JAGGA SINGH 00415 SBIN0050177 1818 1818 Processed 23/08/2023 4774317868 MR JAGGA SINGH STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-027-001/84
(DHARAMGARH) 		2609008000NRG24140820230207123 14/08/2023 Sandeep kaur 2609008WL009628 Sandeep kaur 00415 SBIN0050177 1515 1515 Processed 23/08/2023 4774317860 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG24140820230207850 14/08/2023 HARJEET KAUR 2609008WL009659 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 23/08/2023 4774317850 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-030-001/24
(DULLAR) 		2609008000NRG24140820230207857 14/08/2023 KAMALJEET KAUR 2609008WL009659 KAMALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 23/08/2023 4774317906 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-048-001/338
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207735 14/08/2023 SUKHWINDER KAUR 2609008WL009656 SUKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 24/08/2023 4774317864 Mrs. SUKHVINDER KAUR INDIAN BANK(607105)
SubTotal 12423 12423
314 SAMANA PB-09-008-003-001/11
(ALAMPUR) 		2609008000NRG24140820230206950 14/08/2023 jasvir kaur 2609008WL009624 jasvir kaur 00415 SBIN0050328 1515 1515 Processed 23/08/2023 4774317846 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-035-001/114
(GAJEWAS) 		2609008000NRG24140820230207323 14/08/2023 PARKASH KAUR 2609008WL009636 PARKASH KAUR 00415 SBIN0050328 1818 1818 Processed 23/08/2023 4774317879 PARKASH KAUR ICICI BANK LTD(508534)
316 SAMANA PB-09-008-035-001/122
(GAJEWAS) 		2609008000NRG24140820230207324 14/08/2023 GURMAIL SINGH 2609008WL009636 GURMAIL SINGH 00415 SBIN0050328 1818 1818 Processed 23/08/2023 4774318033 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-035-001/130
(GAJEWAS) 		2609008000NRG24140820230207325 14/08/2023 MUKHTIYAR SINGH 2609008WL009636 MUKHTIYAR SINGH 00415 SBIN0050328 1212 1212 Processed 23/08/2023 4774318034 MUKHTIAR SINGH ICICI BANK LTD(508534)
318 SAMANA PB-09-008-035-001/264
(GAJEWAS) 		2609008000NRG24140820230207326 14/08/2023 PARAMJEET KAUR 2609008WL009636 PARAMJEET KAUR 00415 SBIN0050328 909 909 Processed 23/08/2023 4774317900 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
319 SAMANA PB-09-008-035-001/384
(GAJEWAS) 		2609008000NRG24140820230207327 14/08/2023 roma kaur 2609008WL009636 roma kaur 00415 SBIN0050328 1212 1212 Processed 23/08/2023 4774318028 MRS ROMA KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-035-001/398
(GAJEWAS) 		2609008000NRG24140820230207328 14/08/2023 GURMEET KAUR 2609008WL009636 GURMEET KAUR 00415 SBIN0050328 1212 1212 Processed 23/08/2023 4774317907 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-035-001/41
(GAJEWAS) 		2609008000NRG24140820230207329 14/08/2023 Mahinder Singh 2609008WL009636 Mahinder Singh 00415 SBIN0050328 606 606 Processed 23/08/2023 4774317896 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-035-001/441
(GAJEWAS) 		2609008000NRG24140820230207330 14/08/2023 HARJIT KAUR 2609008WL009636 HARJIT KAUR 00415 SBIN0050328 1212 1212 Processed 23/08/2023 4774318031 MRS HARJEET KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-035-001/454
(GAJEWAS) 		2609008000NRG24140820230207331 14/08/2023 REENA KAUR 2609008WL009636 REENA KAUR 00415 SBIN0050328 1515 1515 Processed 23/08/2023 4774317913 MRS REENA KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-035-001/56
(GAJEWAS) 		2609008000NRG24140820230207334 14/08/2023 Mahinder Singh 2609008WL009636 Mahinder Singh 00415 SBIN0050328 1818 1818 Processed 23/08/2023 4774318032 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
325 SAMANA PB-09-008-009-001/1
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206973 14/08/2023 navneet kaur 2609008WL009625 navneet kaur 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4774317901 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-009-001/102
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206974 14/08/2023 Bholi 2609008WL009625 Bholi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317904 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-009-001/108
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206975 14/08/2023 Gurpreet Kaur 2609008WL009625 Gurpreet Kaur 00415 SBIN0050374 303 303 Processed 23/08/2023 4774317910 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-009-001/128
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206977 14/08/2023 Anko Devi 2609008WL009625 Anko Devi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317869 MRS AKKO DEVI STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-009-001/130
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206978 14/08/2023 Btheri 2609008WL009625 Btheri 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317880 MRS BATHERI BATHER I STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-009-001/134
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206979 14/08/2023 Kirna rani 2609008WL009625 Kirna rani 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317861 MRS KIRNA RANI STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-009-001/139
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206981 14/08/2023 Sunheri Devi 2609008WL009625 Sunheri Devi 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317887 MRS SUNIHARI DEVI STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-009-001/149
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206982 14/08/2023 Leela Singh 2609008WL009625 Leela Singh 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317885 MR LEELA SINGH STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-009-001/163
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206985 14/08/2023 Sukhwinder Kaur 2609008WL009625 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317903 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-009-001/172
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206988 14/08/2023 Rajvir Kaur 2609008WL009625 Rajvir Kaur 00415 SBIN0050374 1515 1515 Rejected 23/08/2023 4774317905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SAMANA PB-09-008-009-001/194
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206989 14/08/2023 MANJIT KAUR 2609008WL009625 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317894 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-009-001/202
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206990 14/08/2023 Saroop Singh 2609008WL009625 Saroop Singh 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317888 SAROOP RAM ICICI BANK LTD(508534)
337 SAMANA PB-09-008-009-001/210
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206991 14/08/2023 Santosh 2609008WL009625 Santosh 00415 SBIN0050374 909 909 Processed 23/08/2023 4774317895 MS SANTOSH KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-009-001/216
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206992 14/08/2023 Amanpreet Kaur 2609008WL009625 Amanpreet Kaur 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4774318030 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-009-001/23
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206993 14/08/2023 Naseeb Kaur 2609008WL009625 Naseeb Kaur 00415 SBIN0050374 909 909 Processed 23/08/2023 4774317889 MRS NASIB KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-009-001/232
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206994 14/08/2023 Surinderpal Kaur 2609008WL009625 Surinderpal Kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317872 SURINDERPAL KAUR HDFC BANK LTD(607152)
341 SAMANA PB-09-008-009-001/243
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206995 14/08/2023 Jaswant Kaur 2609008WL009625 Jaswant Kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317884 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-009-001/26
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206996 14/08/2023 Jasvir Kaur 2609008WL009625 Jasvir Kaur 00415 SBIN0050374 1212 1212 Processed 23/08/2023 4774317881 JASBIR KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-008-009-001/266
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206997 14/08/2023 KIRPAL SINGH 2609008WL009625 KIRPAL SINGH 00415 SBIN0050374 1212 1212 Processed 23/08/2023 4774317892 KIRPAL SINGH ICICI BANK LTD(508534)
344 SAMANA PB-09-008-009-001/287
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206998 14/08/2023 KRISHANA DEVI 2609008WL009625 KRISHANA DEVI 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774318036 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-009-001/288
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230206999 14/08/2023 PARAMJIT KAUR 2609008WL009625 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4774317898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-009-001/391
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207001 14/08/2023 RAM ASRA 2609008WL009625 RAM ASRA 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317871 MR RAM ASRA STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-009-001/40
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207002 14/08/2023 Maya Devi 2609008WL009625 Maya Devi 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4774318026 MRS MAYA DEVI STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-009-001/402
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207003 14/08/2023 GAJO 2609008WL009625 GAJO 00415 SBIN0050374 1212 1212 Processed 23/08/2023 4774317899 GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAMANA PB-09-008-009-001/453
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207007 14/08/2023 ASHA DEVI 2609008WL009625 ASHA DEVI 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774318029 MRS ASHA DEVI STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-009-001/457
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207008 14/08/2023 Gurmeet kaur 2609008WL009625 Gurmeet kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317909 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-009-001/461
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207009 14/08/2023 MURTI DEVI 2609008WL009625 MURTI DEVI 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317877 MRS MURTI DEVI 50789 STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-009-001/464
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207010 14/08/2023 KARAMJEET KAUR 2609008WL009625 KARAMJEET KAUR 00415 SBIN0050374 303 303 Processed 23/08/2023 4774317878 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-009-001/467
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207011 14/08/2023 JASVINDER KAUR 2609008WL009625 JASVINDER KAUR 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774318027 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-009-001/481
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207012 14/08/2023 JASWANT KAUR 2609008WL009625 JASWANT KAUR 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317891 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-009-001/493
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207013 14/08/2023 AJAIB KAUR 2609008WL009625 AJAIB KAUR 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4774317882 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207014 14/08/2023 Sukhwinder singh 2609008WL009625 Sukhwinder singh 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4774317870 Sukhwinder singh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207016 14/08/2023 Simerjit kaur 2609008WL009625 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317855 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
358 SAMANA PB-09-008-009-001/508
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207017 14/08/2023 labh singh 2609008WL009625 labh singh 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317902 MR LABH SINGH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-009-001/509
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207018 14/08/2023 gurjant singh 2609008WL009625 gurjant singh 00415 SBIN0050374 1212 1212 Processed 24/08/2023 4774317893 gurjant singh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAMANA PB-09-008-009-001/516
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207019 14/08/2023 Rajbala kaur 2609008WL009625 Rajbala kaur 00415 SBIN0050374 1818 1818 Processed 23/08/2023 4774317886 MRS RAJ BALA STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-009-001/526
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207020 14/08/2023 sukhwinder kaur 2609008WL009625 sukhwinder kaur 00415 SBIN0050374 1212 1212 Processed 23/08/2023 4774317911 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-009-001/529
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207021 14/08/2023 Jaswinder Kaur 2609008WL009625 Jaswinder Kaur 00415 SBIN0050374 1212 1212 Processed 23/08/2023 4774317908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-009-001/539
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207022 14/08/2023 Naini 2609008WL009625 Naini 00415 SBIN0050374 909 909 Processed 23/08/2023 4774317859 MRS NAINI NAINI STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-009-001/79
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207024 14/08/2023 Charanjit Kaur 2609008WL009625 Charanjit Kaur 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4774317912 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-009-001/80
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24140820230207025 14/08/2023 Balveer Singh 2609008WL009625 Balveer Singh 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4774318035 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 62721 62721
366 SAMANA PB-09-008-030-001/244
(DULLAR) 		2609008000NRG24140820230207860 14/08/2023 BALWINDER KAUR 2609008WL009659 BALWINDER KAUR 00415 SBIN0050524 1212 1212 Processed 23/08/2023 4774317874 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
367 SAMANA PB-09-008-021-001/156
(CHOUNTH) 		2609008000NRG24140820230207757 14/08/2023 Gurpreet Singh 2609008WL009657 Gurpreet Singh 00462 UCBA0002144 1818 1818 Processed 23/08/2023 4774317817 GURPREET SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
368 SAMANA PB-09-008-048-001/319
(KAHANGARH BHUTNA) 		2609008000NRG24140820230207734 14/08/2023 BALJEET KAUR 2609008WL009656 BALJEET KAUR 00468 UBIN0566641 1818 1818 Processed 23/08/2023 4774317915 BALJEET KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
369 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24140820230207227 14/08/2023 SURJIT KAUR 2609008WL009633 SURJIT KAUR 00468 UBIN0566641 1818 1818 Processed 23/08/2023 4774317914 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 585699 585699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140823APB_FTO_43943 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 16968
2 SAMANA PB2609008_140823APB_FTO_43943 AXIS BANK UTIB0001988 BIJALPUR 2121
3 SAMANA PB2609008_140823APB_FTO_43943 Bank of India BKID0006318 samana 1515
4 SAMANA PB2609008_140823APB_FTO_43943 Canara Bank CNRB0003544 SAMANA 3030
5 SAMANA PB2609008_140823APB_FTO_43943 Central Bank Of India CBIN0285047 Samana 1818
6 SAMANA PB2609008_140823APB_FTO_43943 ICICI BANK ICIC0004054 NANHERA 1818
7 SAMANA PB2609008_140823APB_FTO_43943 Indian Bank IDIB000S552 Samana 9090
8 SAMANA PB2609008_140823APB_FTO_43943 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 93930
9 SAMANA PB2609008_140823APB_FTO_43943 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 56358
10 SAMANA PB2609008_140823APB_FTO_43943 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 20907
11 SAMANA PB2609008_140823APB_FTO_43943 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3333
12 SAMANA PB2609008_140823APB_FTO_43943 Punjab & Sind Bank PSIB0000633 DHENETHA 21513
13 SAMANA PB2609008_140823APB_FTO_43943 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
14 SAMANA PB2609008_140823APB_FTO_43943 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 67569
15 SAMANA PB2609008_140823APB_FTO_43943 Punjab Gramin Bank PUNB0PGB003 Kulburcha 19392
16 SAMANA PB2609008_140823APB_FTO_43943 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4848
17 SAMANA PB2609008_140823APB_FTO_43943 Punjab National Bank PUNB0016110 Samana 45147
18 SAMANA PB2609008_140823APB_FTO_43943 Punjab National Bank PUNB0023610 Bhamna 606
19 SAMANA PB2609008_140823APB_FTO_43943 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1818
20 SAMANA PB2609008_140823APB_FTO_43943 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
21 SAMANA PB2609008_140823APB_FTO_43943 Punjab National Bank PUNB0127900 MALKANA SAMANA 36663
22 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0003247 KULARAN 62418
23 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0011911 SAMANA 9393
24 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0050017 SAMANA 5151
25 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0050177 SAMANA A.D.B. 12423
26 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0050328 GAJEWAS 14847
27 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0050374 BADSHAHPUR 62721
28 SAMANA PB2609008_140823APB_FTO_43943 State Bank of India SBIN0050524 THERI 1212
29 SAMANA PB2609008_140823APB_FTO_43943 UCO Bank UCBA0002144 SAMANA 1818
30 SAMANA PB2609008_140823APB_FTO_43943 Union Bank of India UBIN0566641 SAMANA 3636

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