Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220623APB_FTO_24952
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-09-010-044-001/79
(GHEORA) 		2609010000NRG24220620230122345 22/06/2023 Harmesh Singh 2609010WL005032 Harmesh Singh 00048 BKID0006318 1818 1818 Processed 14/07/2023 3419519386 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24220620230120887 22/06/2023 Raj 2609008WL004989 Raj 00089 CBIN0285047 303 303 Processed 14/07/2023 3419519197 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24220620230120939 22/06/2023 RANJEET KAUR 2609008WL004991 RANJEET KAUR 00152 HDFC0000116 1212 1212 Processed 14/07/2023 3419519495 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 SAMANA PB-09-008-024-001/24
(DANIPUR) 		2609008000NRG24220620230119451 22/06/2023 Gurmit Kaur 2609008WL004944 Gurmit Kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3419519210 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-045-001/182
(KADRABAD) 		2609008000NRG24220620230119404 22/06/2023 BALJEET KAUR 2609008WL004943 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3419519209 Ms. Baljit Kaur INDIAN BANK(607105)
SubTotal 3636 3636
6 SAMANA PB-09-008-045-001/1
(KADRABAD) 		2609008000NRG24220620230119378 22/06/2023 Jasvir Kaur 2609008WL004943 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519333 JASVIR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-045-001/109
(KADRABAD) 		2609008000NRG24220620230119379 22/06/2023 GURJANT SINGH 2609008WL004943 GURJANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519334 GURJANT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24220620230119380 22/06/2023 SARBJEET KAUR 2609008WL004943 SARBJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419519319 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24220620230119382 22/06/2023 BALJEET KAUR 2609008WL004943 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519335 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
10 SAMANA PB-09-008-045-001/117
(KADRABAD) 		2609008000NRG24220620230119385 22/06/2023 KIRNPAL KAUR 2609008WL004943 KIRNPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519363 KIRANPAL KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-045-001/118
(KADRABAD) 		2609008000NRG24220620230119386 22/06/2023 KARMJEET KAUR 2609008WL004943 KARMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419519516 KARAMJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24220620230119388 22/06/2023 KARNEIL KAUR 2609008WL004943 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519332 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
13 SAMANA PB-09-008-045-001/13
(KADRABAD) 		2609008000NRG24220620230119390 22/06/2023 Karamjit Kaur 2609008WL004943 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419519326 RANO WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24220620230119392 22/06/2023 RANDEEP SINGH 2609008WL004943 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519336 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
15 SAMANA PB-09-008-045-001/142
(KADRABAD) 		2609008000NRG24220620230119393 22/06/2023 RANJEET kaur 2609008WL004943 RANJEET kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519504 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24220620230119394 22/06/2023 AMARJEET KAUR 2609008WL004943 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519505 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG24220620230119396 22/06/2023 SAROOP KAUR 2609008WL004943 SAROOP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519337 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-045-001/152
(KADRABAD) 		2609008000NRG24220620230119397 22/06/2023 JASPAL KAUR 2609008WL004943 JASPAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419519320 JASPAL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-045-001/156
(KADRABAD) 		2609008000NRG24220620230119398 22/06/2023 MAMTAJ 2609008WL004943 MAMTAJ 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519338 MUMTAZ WO BAHADUR ALI PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24220620230119400 22/06/2023 Shamsher Singh 2609008WL004943 Shamsher Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419519506 SO DEV SINGH V-KADRABAD PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24220620230119408 22/06/2023 PARMJEET KAUR 2609008WL004943 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519517 PARAMJIT KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG24220620230119409 22/06/2023 SARBJEET KAUR 2609008WL004943 SARBJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419519518 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24220620230119412 22/06/2023 Raj Kaur 2609008WL004943 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519360 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-045-001/23
(KADRABAD) 		2609008000NRG24220620230119413 22/06/2023 Murti Kaur 2609008WL004943 Murti Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419519331 MURI DEVI ICICI BANK LTD(508534)
25 SAMANA PB-09-008-045-001/3
(KADRABAD) 		2609008000NRG24220620230119416 22/06/2023 Teja Singh 2609008WL004943 Teja Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519339 TEJA SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24220620230119418 22/06/2023 Sarjit Singh 2609008WL004943 Sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519356 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-045-001/41
(KADRABAD) 		2609008000NRG24220620230119420 22/06/2023 Balwinder Kaur 2609008WL004943 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519327 BINDER KAUR URF BALWINDER KAUR W O LATE PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-045-001/64
(KADRABAD) 		2609008000NRG24220620230119423 22/06/2023 Tej Kaur 2609008WL004943 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519515 MANDEEP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24220620230119424 22/06/2023 MEWA SINGH 2609008WL004943 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519512 MEWA SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-045-001/68
(KADRABAD) 		2609008000NRG24220620230119425 22/06/2023 Manpreet Kaur 2609008WL004943 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519500 MANPREET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24220620230119429 22/06/2023 RANI KAUR 2609008WL004943 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519364 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-045-001/81
(KADRABAD) 		2609008000NRG24220620230119430 22/06/2023 Hardev Kaur 2609008WL004943 Hardev Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419519341 HARDEV KAUR W O JAITHU RAM URF CHARAN S PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24220620230119432 22/06/2023 Harpal Singh 2609008WL004943 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519321 MR HARPAL SINGH STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-045-001/84
(KADRABAD) 		2609008000NRG24220620230119433 22/06/2023 Paramjit Kaur 2609008WL004943 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419519361 PARAMJIT KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-045-001/88
(KADRABAD) 		2609008000NRG24220620230119434 22/06/2023 Gurmail Kaur 2609008WL004943 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519502 GURMAIL KAUR ICICI BANK LTD(508534)
36 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24220620230119435 22/06/2023 Chand Singh 2609008WL004943 Chand Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419519501 CHAND SINGH ICICI BANK LTD(508534)
37 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24220620230120877 22/06/2023 Saama Mashie 2609008WL004989 Saama Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519322 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24220620230120879 22/06/2023 Bina 2609008WL004989 Bina 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519367 VEENA W O AMRIK MASIH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-061-001/18
(LALGARH) 		2609008000NRG24220620230120880 22/06/2023 Roban Mashie 2609008WL004989 Roban Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519348 ROBAN MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24220620230120885 22/06/2023 Ninderi 2609008WL004989 Ninderi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519369 NINDRI WO PREM MASIH PUNJAB NATIONAL BANK(508568)
41 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24220620230120886 22/06/2023 Charnjit Kaur 2609008WL004989 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519368 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24220620230120888 22/06/2023 Durga Mashie 2609008WL004989 Durga Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519365 DURGA MASIH S O YUNAS PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24220620230120889 22/06/2023 Seem 2609008WL004989 Seem 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519366 MRS SEEMA STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24220620230120933 22/06/2023 ANGURI 2609008WL004991 ANGURI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419519328 MRS AGURI KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-072-001/15
(NASU PUR) 		2609008000NRG24220620230120935 22/06/2023 Bant Singh 2609008WL004991 Bant Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419519323 MR BANT SINGH STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24220620230120936 22/06/2023 LAKHWIDER SINGH 2609008WL004991 LAKHWIDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519342 LAKHWINDER SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24220620230120937 22/06/2023 RAJINDER KAUR 2609008WL004991 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519511 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24220620230120938 22/06/2023 GURMAIL KAUR 2609008WL004991 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519329 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-072-001/27
(NASU PUR) 		2609008000NRG24220620230120940 22/06/2023 AMARJEET KAUR 2609008WL004991 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519359 AMARJIT KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24220620230120941 22/06/2023 CHARAN JET KAUR 2609008WL004991 CHARAN JET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519330 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24220620230120943 22/06/2023 JASVIR SINGH 2609008WL004991 JASVIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419519514 Mr. JASVIR SINGH INDIAN BANK(607105)
52 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24220620230120944 22/06/2023 GURMAIL SINGH 2609008WL004991 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419519513 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-072-001/6
(NASU PUR) 		2609008000NRG24220620230120950 22/06/2023 Sukhdev Singh 2609008WL004991 Sukhdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419519325 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 79083 79083
54 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119525 22/06/2023 KULWINDER KAUR 2609008WL004947 KULWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3419519349 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
55 SAMANA PB-09-008-090-001/184
(UGOKE) 		2609008000NRG24220620230119625 22/06/2023 Jaswinder singh 2609008WL004951 Jaswinder singh 00349 PSIB0021132 1515 1515 Processed 14/07/2023 3419519351 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
56 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119473 22/06/2023 Jaspal Kaur 2609008WL004945 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3419519317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SAMANA PB-09-008-033-001/412
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119500 22/06/2023 MANJEET KAUR 2609008WL004945 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419519497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-034-001/271
(FATEHPUR) 		2609008000NRG24220620230119519 22/06/2023 RAJINDER SINGH 2609008WL004946 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519198 RAJINDER SINGH IDBI BANK(607095)
59 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24220620230119384 22/06/2023 KULWINDER KAUR 2609008WL004943 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3419519522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SAMANA PB-09-008-045-001/178
(KADRABAD) 		2609008000NRG24220620230119403 22/06/2023 PARWINDER KAUR 2609008WL004943 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519519 PARWINDER KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24220620230119414 22/06/2023 Som Raj 2609008WL004943 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519523 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24220620230119417 22/06/2023 joginder singh 2609008WL004943 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519357 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG24220620230119421 22/06/2023 Sinder Kaur 2609008WL004943 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519340 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24220620230119422 22/06/2023 Kartar Singh 2609008WL004943 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519362 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-045-001/69
(KADRABAD) 		2609008000NRG24220620230119426 22/06/2023 Nand singh 2609008WL004943 Nand singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419519358 NAND SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG24220620230119428 22/06/2023 Sandeep Kaur 2609008WL004943 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519503 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24220620230119547 22/06/2023 KIRANJEET KAUR 2609008WL004949 KIRANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419519201 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-053-001/28
(KHERI NAGHIAN) 		2609008000NRG24220620230119558 22/06/2023 Gurmit Kaur 2609008WL004949 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419519498 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-060-001/18
(KUTBUNPUR) 		2609008000NRG24220620230119581 22/06/2023 Gurcharanjeet singh 2609008WL004950 Gurcharanjeet singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519350 MR GURCHARANJEET SINGH STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24220620230119584 22/06/2023 .kulwant kaur 2609008WL004950 .kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519318 KARNAIL SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
71 SAMANA PB-09-008-060-001/66
(KUTBUNPUR) 		2609008000NRG24220620230119602 22/06/2023 m Surat singh 2609008WL004950 m Surat singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419519193 SURAT SINGH ICICI BANK LTD(508534)
72 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24220620230119604 22/06/2023 mandeep kaur 2609008WL004950 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519195 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24220620230119606 22/06/2023 SUKHVINDER KAUR 2609008WL004950 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519385 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-066-001/288
(MAVI KALAN) 		2609008000NRG24220620230122267 22/06/2023 PARMJIT KAUR 2609008WL005031 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419519191 PARAMJIT KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-008-066-001/361
(MAVI KALAN) 		2609008000NRG24220620230122274 22/06/2023 SANDIP KAUR 2609008WL005031 SANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519196 SANDEEP KAUR AXIS BANK(607153)
76 SAMANA PB-09-008-066-001/96
(MAVI KALAN) 		2609008000NRG24220620230122291 22/06/2023 KIRANPAL KAUR 2609008WL005031 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519489 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24220620230120947 22/06/2023 HARI RAM 2609008WL004991 HARI RAM 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519324 HARI SINGH ICICI BANK LTD(508534)
78 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24220620230120949 22/06/2023 RAJ KUMAR 2609008WL004991 RAJ KUMAR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419519520 RAJ KUMAR S O BALWAN SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-072-001/9
(NASU PUR) 		2609008000NRG24220620230120951 22/06/2023 Mahinder Kaur 2609008WL004991 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419519521 SUKHPAL KAUR UG DO MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-010-044-001/84
(GHEORA) 		2609010000NRG24220620230122351 22/06/2023 Sukhwinder Kaur 2609010WL005032 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419519192 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39087 39087
81 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24220620230120870 22/06/2023 gurpreet singh 2609008WL004988 gurpreet singh 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519153 GURPREET SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24220620230119460 22/06/2023 Harpreet Kaur 2609008WL004944 Harpreet Kaur 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519155 HARPREET KAUR ICICI BANK LTD(508534)
83 SAMANA PB-09-008-044-001/47
(JAMALPUR) 		2609008000NRG24220620230120954 22/06/2023 CHARANJEET KAUR 2609008WL004992 CHARANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519156 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-044-001/91
(JAMALPUR) 		2609008000NRG24220620230120957 22/06/2023 Nika Singh 2609008WL004992 Nika Singh 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519158 NIKA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24220620230119530 22/06/2023 Magar Singh 2609008WL004948 Magar Singh 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519157 MAGAR SINGH PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-060-001/37
(KUTBUNPUR) 		2609008000NRG24220620230119589 22/06/2023 Kiranjeet Singh 2609008WL004950 Kiranjeet Singh 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519154 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24220620230120882 22/06/2023 LUKASH MASIH 2609008WL004989 LUKASH MASIH 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519160 LUKAS MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24220620230120883 22/06/2023 PUJA 2609008WL004989 PUJA 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3419519159 POOJA WO LUKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
89 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24220620230119531 22/06/2023 Gurtej Singh 2609008WL004948 Gurtej Singh 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419519162 GURTEJ SINGH SO NAHAR SI NGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24220620230119533 22/06/2023 Jagdev Singh 2609008WL004948 Jagdev Singh 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419519346 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-047-001/1117
(KAKRALA) 		2609008000NRG24220620230119542 22/06/2023 Davinder Singh 2609008WL004948 Davinder Singh 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419519177 DAVINDER SINGH SO GURJIY SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-047-001/1117
(KAKRALA) 		2609008000NRG24220620230119539 22/06/2023 Gurmeet Singh 2609008WL004948 Gurmeet Singh 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419519176 GURMIT SINGH S/O BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 SAMANA PB-09-008-047-001/1117
(KAKRALA) 		2609008000NRG24220620230119541 22/06/2023 Harwinder Singh 2609008WL004948 Harwinder Singh 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3419519161 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-053-001/100
(KHERI NAGHIAN) 		2609008000NRG24220620230119544 22/06/2023 Kiranpal kaur 2609008WL004949 Kiranpal kaur 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519171 KIRANPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24220620230119545 22/06/2023 SURJIT SINGH 2609008WL004949 SURJIT SINGH 00354 PUNB0023710 303 303 Processed 14/07/2023 3419519175 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-053-001/123
(KHERI NAGHIAN) 		2609008000NRG24220620230119548 22/06/2023 KARNAIL KAUR 2609008WL004949 KARNAIL KAUR 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519163 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-053-001/134
(KHERI NAGHIAN) 		2609008000NRG24220620230119550 22/06/2023 SALAMAT BEGAM 2609008WL004949 SALAMAT BEGAM 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519182 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-053-001/138
(KHERI NAGHIAN) 		2609008000NRG24220620230119551 22/06/2023 AMARJEET KAUR 2609008WL004949 AMARJEET KAUR 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519170 AMARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-053-001/141
(KHERI NAGHIAN) 		2609008000NRG24220620230119552 22/06/2023 Gurjeet Kaur 2609008WL004949 Gurjeet Kaur 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519347 GURJEET KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24220620230119553 22/06/2023 PURAN CHAND 2609008WL004949 PURAN CHAND 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519173 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24220620230119554 22/06/2023 Bheem Singh 2609008WL004949 Bheem Singh 00354 PUNB0023710 303 303 Processed 14/07/2023 3419519172 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-053-001/184
(KHERI NAGHIAN) 		2609008000NRG24220620230119555 22/06/2023 JASWINDER KAUR 2609008WL004949 JASWINDER KAUR 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519165 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-053-001/20
(KHERI NAGHIAN) 		2609008000NRG24220620230119556 22/06/2023 Babli 2609008WL004949 Babli 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519183 MRS BABLI RANI STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-053-001/57
(KHERI NAGHIAN) 		2609008000NRG24220620230119560 22/06/2023 Gurjant Singh 2609008WL004949 Gurjant Singh 00354 PUNB0023710 303 303 Processed 14/07/2023 3419519178 GURJANT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-053-001/66
(KHERI NAGHIAN) 		2609008000NRG24220620230119561 22/06/2023 LABH SINGH 2609008WL004949 LABH SINGH 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519167 LABH SINGH SO SAON SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-053-001/67
(KHERI NAGHIAN) 		2609008000NRG24220620230119562 22/06/2023 JASVIR KAUR 2609008WL004949 JASVIR KAUR 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519168 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-053-001/69
(KHERI NAGHIAN) 		2609008000NRG24220620230119563 22/06/2023 RANI KAUR 2609008WL004949 RANI KAUR 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519181 RANI KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-053-001/7
(KHERI NAGHIAN) 		2609008000NRG24220620230119564 22/06/2023 Darshan Singh 2609008WL004949 Darshan Singh 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519166 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-053-001/71
(KHERI NAGHIAN) 		2609008000NRG24220620230119565 22/06/2023 malkeet kaur 2609008WL004949 malkeet kaur 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519179 MALKIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-053-001/73
(KHERI NAGHIAN) 		2609008000NRG24220620230119566 22/06/2023 AMARJIT KAUR 2609008WL004949 AMARJIT KAUR 00354 PUNB0023710 606 606 Processed 14/07/2023 3419519180 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-053-001/84
(KHERI NAGHIAN) 		2609008000NRG24220620230119568 22/06/2023 MANJEET KAUR 2609008WL004949 MANJEET KAUR 00354 PUNB0023710 303 303 Processed 14/07/2023 3419519169 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-053-001/91
(KHERI NAGHIAN) 		2609008000NRG24220620230119569 22/06/2023 MANJEET KAUR 2609008WL004949 MANJEET KAUR 00354 PUNB0023710 909 909 Processed 14/07/2023 3419519164 MAJIT KAUR ICICI BANK LTD(508534)
SubTotal 21816 21816
113 SAMANA PB-09-008-053-001/44
(KHERI NAGHIAN) 		2609008000NRG24220620230119559 22/06/2023 Sarbjit Kaur 2609008WL004949 Sarbjit Kaur 00354 PUNB0096010 909 909 Processed 14/07/2023 3419519174 SARABHJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
114 SAMANA PB-09-008-033-001/573
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119511 22/06/2023 SUKHPAL KAUR 2609008WL004945 SUKHPAL KAUR 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419519355 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
115 SAMANA PB-09-008-033-001/96
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119516 22/06/2023 amarjit kaur 2609008WL004945 amarjit kaur 00354 PUNB0127900 1515 1515 Processed 14/07/2023 3419519353 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24220620230119415 22/06/2023 jaswinder kaur 2609008WL004943 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3419519352 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-066-001/368
(MAVI KALAN) 		2609008000NRG24220620230122276 22/06/2023 RANJIT KAUR 2609008WL005031 RANJIT KAUR 00354 PUNB0127900 303 303 Processed 14/07/2023 3419519354 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-010-044-001/1
(GHEORA) 		2609010000NRG24220620230122292 22/06/2023 CHARANJEET KAUR 2609010WL005032 CHARANJEET KAUR 00354 PUNB0127900 1212 1212 Processed 14/07/2023 3419519508 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-010-044-001/7
(GHEORA) 		2609010000NRG24220620230122340 22/06/2023 CHARANJEET KAUR 2609010WL005032 CHARANJEET KAUR 00354 PUNB0127900 1212 1212 Processed 14/07/2023 3419519509 CHARANJIT KAUR WO MALI RAM PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-010-044-001/82
(GHEORA) 		2609010000NRG24220620230122349 22/06/2023 Palo Devi 2609010WL005032 Palo Devi 00354 PUNB0127900 1515 1515 Processed 14/07/2023 3419519507 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
121 SAMANA PB-09-008-033-001/174
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119478 22/06/2023 GURMAIL SINGH 2609008WL004945 GURMAIL SINGH 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419519387 GURMAIL SINGH ICICI BANK LTD(508534)
122 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24220620230120953 22/06/2023 Jaswinder Kaur 2609008WL004992 Jaswinder Kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3419519194 JASWINDER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
123 SAMANA PB-09-008-024-001/105
(DANIPUR) 		2609008000NRG24220620230119440 22/06/2023 PARAMJIT KAUR 2609008WL004944 PARAMJIT KAUR 00415 SBIN0011911 1515 1515 Processed 14/07/2023 3419519420 PARAMJIT KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-024-001/65
(DANIPUR) 		2609008000NRG24220620230120873 22/06/2023 Amandeep Kaur 2609008WL004988 Amandeep Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419519499 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119480 22/06/2023 Rimpy 2609008WL004945 Rimpy 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419519199 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-066-001/306
(MAVI KALAN) 		2609008000NRG24220620230122270 22/06/2023 KARMJEET KAUR 2609008WL005031 KARMJEET KAUR 00415 SBIN0011911 1212 1212 Processed 14/07/2023 3419519431 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-066-001/319
(MAVI KALAN) 		2609008000NRG24220620230122272 22/06/2023 AKVEER KAUR 2609008WL005031 AKVEER KAUR 00415 SBIN0011911 1212 1212 Processed 14/07/2023 3419519456 AKVIR KAUR WO MANJIT SINGH AXIS BANK(607153)
128 SAMANA PB-09-008-066-001/378
(MAVI KALAN) 		2609008000NRG24220620230122278 22/06/2023 KARAMJEET KAUR 2609008WL005031 KARAMJEET KAUR 00415 SBIN0011911 606 606 Processed 14/07/2023 3419519463 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-066-001/386
(MAVI KALAN) 		2609008000NRG24220620230122281 22/06/2023 SONI 2609008WL005031 SONI 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419519402 SONI SONI ICICI BANK LTD(508534)
130 SAMANA PB-09-008-066-001/417
(MAVI KALAN) 		2609008000NRG24220620230122282 22/06/2023 MUKHTIYAR SINGH 2609008WL005031 MUKHTIYAR SINGH 00415 SBIN0011911 1515 1515 Processed 14/07/2023 3419519476 MUKHTIAR SINGH ICICI BANK LTD(508534)
131 SAMANA PB-09-008-066-001/422
(MAVI KALAN) 		2609008000NRG24220620230122283 22/06/2023 JAGSIR SINGH 2609008WL005031 JAGSIR SINGH 00415 SBIN0011911 909 909 Processed 14/07/2023 3419519384 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-072-001/39
(NASU PUR) 		2609008000NRG24220620230120945 22/06/2023 HARPREET KAUR 2609008WL004991 HARPREET KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419519443 HARPREET KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24220620230120946 22/06/2023 JASWANT KAUR 2609008WL004991 JASWANT KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3419519458 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
134 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24220620230119442 22/06/2023 Des Raj 2609008WL004944 Des Raj 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519398 DESH RAJ UNION BANK OF INDIA(508500)
135 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24220620230120868 22/06/2023 Joginder Kaur 2609008WL004988 Joginder Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519493 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24220620230119449 22/06/2023 Baldev Singh 2609008WL004944 Baldev Singh 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519219 BALDEV SINGH ICICI BANK LTD(508534)
137 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24220620230120869 22/06/2023 Karnail Kaur 2609008WL004988 Karnail Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519250 KARNAIL KAUR ICICI BANK LTD(508534)
138 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24220620230119450 22/06/2023 Harpal Kaur 2609008WL004944 Harpal Kaur 00415 SBIN0050017 909 909 Processed 14/07/2023 3419519246 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24220620230119452 22/06/2023 Surjit Kaur 2609008WL004944 Surjit Kaur 00415 SBIN0050017 1515 1515 Processed 14/07/2023 3419519245 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24220620230119455 22/06/2023 Mukhtiyar Kaur 2609008WL004944 Mukhtiyar Kaur 00415 SBIN0050017 909 909 Processed 14/07/2023 3419519491 MAKHTIAAR KAUR ICICI BANK LTD(508534)
141 SAMANA PB-09-008-024-001/33
(DANIPUR) 		2609008000NRG24220620230119456 22/06/2023 RAM MURTI 2609008WL004944 RAM MURTI 00415 SBIN0050017 1212 1212 Processed 14/07/2023 3419519425 MRS RAM MURTI STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24220620230119458 22/06/2023 SITA SINGH 2609008WL004944 SITA SINGH 00415 SBIN0050017 1212 1212 Processed 14/07/2023 3419519389 SITA SINGH ICICI BANK LTD(508534)
143 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24220620230119459 22/06/2023 Kiranpal Kaur 2609008WL004944 Kiranpal Kaur 00415 SBIN0050017 1515 1515 Processed 14/07/2023 3419519421 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
144 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24220620230120871 22/06/2023 AZAD SINGH 2609008WL004988 AZAD SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519416 AJAD SINGH ICICI BANK LTD(508534)
145 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG24220620230119463 22/06/2023 Jaswinder kaur 2609008WL004944 Jaswinder kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519226 MR RUBAL SINGH STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-033-001/121
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119472 22/06/2023 Balwinder Kaur 2609008WL004945 Balwinder Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519259 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-033-001/129
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119474 22/06/2023 PAL KAUR 2609008WL004945 PAL KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519403 PAUL KAUR ICICI BANK LTD(508534)
148 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119479 22/06/2023 GURPREET KAUR 2609008WL004945 GURPREET KAUR 00415 SBIN0050017 1515 1515 Rejected 14/07/2023 3419519237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SAMANA PB-09-008-033-001/199
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119481 22/06/2023 KAMLA DEVI 2609008WL004945 KAMLA DEVI 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519484 MRS KAMLA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119483 22/06/2023 JAGAR SINGH 2609008WL004945 JAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519218 SURJIT KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-033-001/21
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119484 22/06/2023 SURJIT KAUR 2609008WL004945 SURJIT KAUR 00415 SBIN0050017 1515 1515 Processed 14/07/2023 3419519426 MRS SURJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-033-001/240
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119485 22/06/2023 Karamjit Kaur 2609008WL004945 Karamjit Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519401 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-033-001/268
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119486 22/06/2023 NIRMAL KAUR 2609008WL004945 NIRMAL KAUR 00415 SBIN0050017 606 606 Processed 14/07/2023 3419519400 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119487 22/06/2023 BARKHA SINGH 2609008WL004945 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519423 BARKHA SINGH ICICI BANK LTD(508534)
155 SAMANA PB-09-008-033-001/285
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119488 22/06/2023 MOHINDER KAUR 2609008WL004945 MOHINDER KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519381 MOHINDER KAUR ICICI BANK LTD(508534)
156 SAMANA PB-09-008-033-001/3
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119490 22/06/2023 GURDEV KAUR 2609008WL004945 GURDEV KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519225 GURDEV KAUR ICICI BANK LTD(508534)
157 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119491 22/06/2023 Hardas Singh 2609008WL004945 Hardas Singh 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519379 MR HARDAM SINGH STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-033-001/311
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119492 22/06/2023 CHARANJEET KAUR 2609008WL004945 CHARANJEET KAUR 00415 SBIN0050017 909 909 Processed 14/07/2023 3419519264 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-033-001/358
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119493 22/06/2023 Rampyari 2609008WL004945 Rampyari 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519258 RAM PIYARI ICICI BANK LTD(508534)
160 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119501 22/06/2023 SINDER KAUR 2609008WL004945 SINDER KAUR 00415 SBIN0050017 1515 1515 Processed 14/07/2023 3419519388 SINDER KAUR ICICI BANK LTD(508534)
161 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119502 22/06/2023 Inder Singh 2609008WL004945 Inder Singh 00415 SBIN0050017 1212 1212 Rejected 14/07/2023 3419519224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SAMANA PB-09-008-045-001/111
(KADRABAD) 		2609008000NRG24220620230119381 22/06/2023 GULSHAN BEGHAM 2609008WL004943 GULSHAN BEGHAM 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519257 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG24220620230119383 22/06/2023 SARBHJEET KAUR 2609008WL004943 SARBHJEET KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519395 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24220620230119401 22/06/2023 RALDU SINGH 2609008WL004943 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519422 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24220620230122255 22/06/2023 GURNAM SINGH 2609008WL005031 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519478 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-066-001/691
(MAVI KALAN) 		2609008000NRG24220620230122288 22/06/2023 BALWINDER KAUR 2609008WL005031 BALWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3419519427 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24220620230122290 22/06/2023 Joginder Singh 2609008WL005031 Joginder Singh 00415 SBIN0050017 303 303 Processed 14/07/2023 3419519473 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 53025 53025
168 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24220620230119441 22/06/2023 Charnojeet Kaur 2609008WL004944 Charnojeet Kaur 00415 SBIN0050177 1515 1515 Rejected 14/07/2023 3419519260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24220620230119447 22/06/2023 Darshan Kaur 2609008WL004944 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519280 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24220620230120867 22/06/2023 Mukhtyar Singh 2609008WL004988 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519494 MUKHTIAR SINGH ICICI BANK LTD(508534)
171 SAMANA PB-09-008-024-001/26
(DANIPUR) 		2609008000NRG24220620230119453 22/06/2023 RAM MURTI 2609008WL004944 RAM MURTI 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519251 MRS MOORTI STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24220620230119454 22/06/2023 Surjan Singh 2609008WL004944 Surjan Singh 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519492 SURJAN SINGH ICICI BANK LTD(508534)
173 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24220620230119457 22/06/2023 Rano 2609008WL004944 Rano 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519286 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24220620230120872 22/06/2023 Mandeep kaur 2609008WL004988 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519247 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24220620230119461 22/06/2023 Pritam Kaur 2609008WL004944 Pritam Kaur 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519248 PRITAM KAUR UCO BANK(607066)
176 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24220620230119462 22/06/2023 Balvir Kaur 2609008WL004944 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519460 BALVIR KAUR ICICI BANK LTD(508534)
177 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24220620230120876 22/06/2023 AMANDIP KAUR 2609008WL004988 AMANDIP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519436 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24220620230120875 22/06/2023 Jagtar Singh 2609008WL004988 Jagtar Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519438 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-024-001/76
(DANIPUR) 		2609008000NRG24220620230119464 22/06/2023 RANJIT KAUR 2609008WL004944 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519265 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24220620230119466 22/06/2023 raguvir singh 2609008WL004944 raguvir singh 00415 SBIN0050177 606 606 Processed 14/07/2023 3419519249 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-024-001/83
(DANIPUR) 		2609008000NRG24220620230119570 22/06/2023 AVTAR SINGH 2609008WL004950 AVTAR SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519451 MR AVTAR SINGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24220620230119467 22/06/2023 BALJINDER KAUR 2609008WL004944 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519272 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-044-001/65
(JAMALPUR) 		2609008000NRG24220620230120955 22/06/2023 Harmesh Kaur 2609008WL004992 Harmesh Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519430 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-044-001/89
(JAMALPUR) 		2609008000NRG24220620230120956 22/06/2023 Balwinder Singh 2609008WL004992 Balwinder Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519418 BALWINDER SINGH ICICI BANK LTD(508534)
185 SAMANA PB-09-008-060-001/4
(KUTBUNPUR) 		2609008000NRG24220620230119590 22/06/2023 TEJ KAUR 2609008WL004950 TEJ KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519229 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-060-001/51
(KUTBUNPUR) 		2609008000NRG24220620230119595 22/06/2023 kulwinder kaur 2609008WL004950 kulwinder kaur 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519452 AVTAR SINGH SO HANS RAJ UNION BANK OF INDIA(508500)
187 SAMANA PB-09-008-066-001/104
(MAVI KALAN) 		2609008000NRG24220620230122248 22/06/2023 Ranjit kaur 2609008WL005031 Ranjit kaur 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519446 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-066-001/105
(MAVI KALAN) 		2609008000NRG24220620230122249 22/06/2023 SUKHPAL KAUR 2609008WL005031 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519475 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-066-001/110
(MAVI KALAN) 		2609008000NRG24220620230122250 22/06/2023 RANO KAUR 2609008WL005031 RANO KAUR 00415 SBIN0050177 606 606 Processed 14/07/2023 3419519471 MRS RANO KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-066-001/120
(MAVI KALAN) 		2609008000NRG24220620230122251 22/06/2023 AMRIK SINGH 2609008WL005031 AMRIK SINGH 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519467 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
191 SAMANA PB-09-008-066-001/13
(MAVI KALAN) 		2609008000NRG24220620230122252 22/06/2023 KARNAIL SINGH 2609008WL005031 KARNAIL SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519234 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-066-001/146
(MAVI KALAN) 		2609008000NRG24220620230122253 22/06/2023 CHARANJIT KAUR 2609008WL005031 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519469 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24220620230122254 22/06/2023 PARAMJIT KAUR 2609008WL005031 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-066-001/193
(MAVI KALAN) 		2609008000NRG24220620230122256 22/06/2023 GURMAIL KAUR 2609008WL005031 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519233 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-066-001/202
(MAVI KALAN) 		2609008000NRG24220620230122257 22/06/2023 KARNAIL SINGH 2609008WL005031 KARNAIL SINGH 00415 SBIN0050177 303 303 Processed 14/07/2023 3419519470 MR KARANAIL SINGH STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-066-001/216
(MAVI KALAN) 		2609008000NRG24220620230122259 22/06/2023 JASPAL KAUR 2609008WL005031 JASPAL KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519274 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-066-001/218
(MAVI KALAN) 		2609008000NRG24220620230122260 22/06/2023 RANJEET KAUR 2609008WL005031 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519480 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-066-001/23
(MAVI KALAN) 		2609008000NRG24220620230122261 22/06/2023 ANGREJ KAUR 2609008WL005031 ANGREJ KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519235 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-066-001/231
(MAVI KALAN) 		2609008000NRG24220620230122262 22/06/2023 SWARAN KAUR 2609008WL005031 SWARAN KAUR 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519262 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-066-001/250
(MAVI KALAN) 		2609008000NRG24220620230122263 22/06/2023 PARVEEN KAUR 2609008WL005031 PARVEEN KAUR 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519450 PARVEEN KAUR AXIS BANK(607153)
201 SAMANA PB-09-008-066-001/259
(MAVI KALAN) 		2609008000NRG24220620230122264 22/06/2023 JASWINDER KAUR 2609008WL005031 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519284 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-066-001/266
(MAVI KALAN) 		2609008000NRG24220620230122265 22/06/2023 JASVIR KAUR 2609008WL005031 JASVIR KAUR 00415 SBIN0050177 909 909 Processed 14/07/2023 3419519281 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-066-001/28
(MAVI KALAN) 		2609008000NRG24220620230122266 22/06/2023 GURMAIL KAUR 2609008WL005031 GURMAIL KAUR 00415 SBIN0050177 303 303 Processed 14/07/2023 3419519474 GURMAIL KAUR ICICI BANK LTD(508534)
204 SAMANA PB-09-008-066-001/293
(MAVI KALAN) 		2609008000NRG24220620230122268 22/06/2023 SINDER KAUR 2609008WL005031 SINDER KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519479 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-066-001/298
(MAVI KALAN) 		2609008000NRG24220620230122269 22/06/2023 PARMINDER KAUR 2609008WL005031 PARMINDER KAUR 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519419 PARMINDER KAUR W/O PALWINDER SINGH AXIS BANK(607153)
206 SAMANA PB-09-008-066-001/313
(MAVI KALAN) 		2609008000NRG24220620230122271 22/06/2023 KARMJEET KAUR 2609008WL005031 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519468 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-066-001/342
(MAVI KALAN) 		2609008000NRG24220620230122273 22/06/2023 DALJEET KAUR 2609008WL005031 DALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519462 DALJIT KAUR ICICI BANK LTD(508534)
208 SAMANA PB-09-008-066-001/367
(MAVI KALAN) 		2609008000NRG24220620230122275 22/06/2023 RAJWANT KAUR 2609008WL005031 RAJWANT KAUR 00415 SBIN0050177 909 909 Processed 14/07/2023 3419519269 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-066-001/370
(MAVI KALAN) 		2609008000NRG24220620230122277 22/06/2023 RANDEEP KAUR 2609008WL005031 RANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519477 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-066-001/385
(MAVI KALAN) 		2609008000NRG24220620230122280 22/06/2023 Rimpy 2609008WL005031 Rimpy 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519273 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
211 SAMANA PB-09-008-066-001/590
(MAVI KALAN) 		2609008000NRG24220620230122284 22/06/2023 KARAMJEET KAUR 2609008WL005031 KARAMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519200 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-066-001/592
(MAVI KALAN) 		2609008000NRG24220620230122285 22/06/2023 JASWANT KAUR 2609008WL005031 JASWANT KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519411 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-066-001/611
(MAVI KALAN) 		2609008000NRG24220620230122286 22/06/2023 RAJVEER KAUR 2609008WL005031 RAJVEER KAUR 00415 SBIN0050177 303 303 Processed 14/07/2023 3419519206 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-066-001/669
(MAVI KALAN) 		2609008000NRG24220620230122287 22/06/2023 Sant kaur 2609008WL005031 Sant kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519285 MRS SANT KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24220620230122289 22/06/2023 NIKKO KAUR 2609008WL005031 NIKKO KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519472 MRS NIKKO KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24220620230120934 22/06/2023 Sandeep Kaur 2609008WL004991 Sandeep Kaur 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519447 SANDEEP KAUR HDFC BANK LTD(607152)
217 SAMANA PB-09-008-090-001/32
(UGOKE) 		2609008000NRG24220620230119629 22/06/2023 Lakhvinder Kaur 2609008WL004951 Lakhvinder Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3419519441 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-090-001/42
(UGOKE) 		2609008000NRG24220620230119630 22/06/2023 Deepa 2609008WL004951 Deepa 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3419519444 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
219 SAMANA PB-09-010-044-001/13
(GHEORA) 		2609010000NRG24220620230122316 22/06/2023 Kuldeep Kaur 2609010WL005032 Kuldeep Kaur 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3419519271 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77568 77568
220 SAMANA PB-09-008-033-001/1
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119469 22/06/2023 Manjit Singh 2609008WL004945 Manjit Singh 00415 SBIN0050328 606 606 Processed 14/07/2023 3419519405 MANJIT SINGH ICICI BANK LTD(508534)
221 SAMANA PB-09-008-033-001/117
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119470 22/06/2023 GURMAIL KAUR 2609008WL004945 GURMAIL KAUR 00415 SBIN0050328 1515 1515 Processed 14/07/2023 3419519404 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-033-001/12
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119471 22/06/2023 Amreek Singh 2609008WL004945 Amreek Singh 00415 SBIN0050328 1515 1515 Rejected 14/07/2023 3419519220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119475 22/06/2023 DARBARA SINGH 2609008WL004945 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519270 MR DALWARA SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-033-001/159
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119476 22/06/2023 LAKHVIR SINGH 2609008WL004945 LAKHVIR SINGH 00415 SBIN0050328 1212 1212 Processed 14/07/2023 3419519424 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-033-001/163
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119477 22/06/2023 JASVIR KAUR 2609008WL004945 JASVIR KAUR 00415 SBIN0050328 606 606 Processed 14/07/2023 3419519457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119482 22/06/2023 Hari Singh 2609008WL004945 Hari Singh 00415 SBIN0050328 303 303 Processed 14/07/2023 3419519428 MR HARI SINGH STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-033-001/371
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119495 22/06/2023 harjit kaur 2609008WL004945 harjit kaur 00415 SBIN0050328 1212 1212 Processed 14/07/2023 3419519453 HARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119499 22/06/2023 Gej Kaur 2609008WL004945 Gej Kaur 00415 SBIN0050328 1818 1818 Rejected 14/07/2023 3419519481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SAMANA PB-09-008-033-001/463
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119503 22/06/2023 BEANT KAUR 2609008WL004945 BEANT KAUR 00415 SBIN0050328 606 606 Processed 14/07/2023 3419519466 MRS BEANT KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-033-001/483
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119504 22/06/2023 amandeep kaur 2609008WL004945 amandeep kaur 00415 SBIN0050328 1515 1515 Processed 14/07/2023 3419519510 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119508 22/06/2023 JASPAL SINGH 2609008WL004945 JASPAL SINGH 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519488 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119510 22/06/2023 sukhdev singh 2609008WL004945 sukhdev singh 00415 SBIN0050328 1515 1515 Processed 14/07/2023 3419519278 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119512 22/06/2023 CHARAN KAUR 2609008WL004945 CHARAN KAUR 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519380 CHARANJIT KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 SAMANA PB-09-008-033-001/76
(FATEHGARH CHHANNA) 		2609008000NRG24220620230119515 22/06/2023 NASIB KAUR 2609008WL004945 NASIB KAUR 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519228 MRS NASIB KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-045-001/122
(KADRABAD) 		2609008000NRG24220620230119387 22/06/2023 KULDEEP KUAR 2609008WL004943 KULDEEP KUAR 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519275 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-045-001/176
(KADRABAD) 		2609008000NRG24220620230119402 22/06/2023 RAJ KAUR 2609008WL004943 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519465 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
237 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24220620230119410 22/06/2023 BALWANT SINGH 2609008WL004943 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519410 BALWANT SINGH BANK OF INDIA(508505)
238 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24220620230119436 22/06/2023 GURPREET SINGH 2609008WL004943 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519406 MR GURPREET SINGH STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24220620230119437 22/06/2023 Chand Singh 2609008WL004943 Chand Singh 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3419519417 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 28785 28785
240 SAMANA PB-09-008-045-001/144
(KADRABAD) 		2609008000NRG24220620230119395 22/06/2023 JARNIAL SINGH 2609008WL004943 JARNIAL SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3419519263 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
241 SAMANA PB-09-010-044-001/100
(GHEORA) 		2609010000NRG24220620230122293 22/06/2023 Binder Kaur 2609010WL005032 Binder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519243 BINDER KAUR PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-010-044-001/103
(GHEORA) 		2609010000NRG24220620230122294 22/06/2023 Jarnail Kaur 2609010WL005032 Jarnail Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519461 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-010-044-001/105
(GHEORA) 		2609010000NRG24220620230122295 22/06/2023 Satya 2609010WL005032 Satya 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519396 SATYA ICICI BANK LTD(508534)
244 SAMANA PB-09-010-044-001/108
(GHEORA) 		2609010000NRG24220620230122297 22/06/2023 Harvinder Kaur 2609010WL005032 Harvinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519391 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-010-044-001/110
(GHEORA) 		2609010000NRG24220620230122298 22/06/2023 Pammi 2609010WL005032 Pammi 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519240 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAMANA PB-09-010-044-001/111
(GHEORA) 		2609010000NRG24220620230122299 22/06/2023 Surjit Kaur 2609010WL005032 Surjit Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519211 MRS SURJIT KAUR WO LALU RAM CDPO STATE BANK OF INDIA(508548)
247 SAMANA PB-09-010-044-001/114
(GHEORA) 		2609010000NRG24220620230122300 22/06/2023 Sinder Kaur 2609010WL005032 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519412 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAMANA PB-09-010-044-001/115
(GHEORA) 		2609010000NRG24220620230122301 22/06/2023 Palo 2609010WL005032 Palo 00415 SBIN0050331 606 606 Processed 14/07/2023 3419519239 MRS PAL KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-010-044-001/116
(GHEORA) 		2609010000NRG24220620230122302 22/06/2023 Jasvir Kaur 2609010WL005032 Jasvir Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519382 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAMANA PB-09-010-044-001/117
(GHEORA) 		2609010000NRG24220620230122303 22/06/2023 Sukhwinder Kaur 2609010WL005032 Sukhwinder Kaur 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419519204 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMANA PB-09-010-044-001/118
(GHEORA) 		2609010000NRG24220620230122304 22/06/2023 Jaspal Kaur 2609010WL005032 Jaspal Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519394 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAMANA PB-09-010-044-001/119
(GHEORA) 		2609010000NRG24220620230122305 22/06/2023 Gurmeet Kaur 2609010WL005032 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519383 GURMIT KAUR ICICI BANK LTD(508534)
253 SAMANA PB-09-010-044-001/12
(GHEORA) 		2609010000NRG24220620230122306 22/06/2023 Darshana 2609010WL005032 Darshana 00415 SBIN0050331 606 606 Processed 14/07/2023 3419519448 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
254 SAMANA PB-09-010-044-001/120
(GHEORA) 		2609010000NRG24220620230122307 22/06/2023 Sinder Kaur 2609010WL005032 Sinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519254 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMANA PB-09-010-044-001/121
(GHEORA) 		2609010000NRG24220620230122308 22/06/2023 Bahuti 2609010WL005032 Bahuti 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519252 MRS BAHUTI STATE BANK OF INDIA(508548)
256 SAMANA PB-09-010-044-001/122
(GHEORA) 		2609010000NRG24220620230122309 22/06/2023 Soma Kaur 2609010WL005032 Soma Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519255 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAMANA PB-09-010-044-001/123
(GHEORA) 		2609010000NRG24220620230122310 22/06/2023 Jeeta Ram 2609010WL005032 Jeeta Ram 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419519408 MR JEETA RAM STATE BANK OF INDIA(508548)
258 SAMANA PB-09-010-044-001/124
(GHEORA) 		2609010000NRG24220620230122311 22/06/2023 Deso Rani 2609010WL005032 Deso Rani 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519253 DESO RANI PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-010-044-001/125
(GHEORA) 		2609010000NRG24220620230122312 22/06/2023 Guddi 2609010WL005032 Guddi 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519244 GUDI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAMANA PB-09-010-044-001/126
(GHEORA) 		2609010000NRG24220620230122313 22/06/2023 Jasbir Kaur 2609010WL005032 Jasbir Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519223 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAMANA PB-09-010-044-001/127
(GHEORA) 		2609010000NRG24220620230122314 22/06/2023 Jaswinder Kaur 2609010WL005032 Jaswinder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519397 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMANA PB-09-010-044-001/128
(GHEORA) 		2609010000NRG24220620230122315 22/06/2023 Sunita Rani 2609010WL005032 Sunita Rani 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519242 SUNITA RANI PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-010-044-001/137
(GHEORA) 		2609010000NRG24220620230122317 22/06/2023 Kulwant Kaur 2609010WL005032 Kulwant Kaur 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419519432 KULWANT KAUR UNION BANK OF INDIA(508500)
264 SAMANA PB-09-010-044-001/147
(GHEORA) 		2609010000NRG24220620230122319 22/06/2023 Chhota Ram 2609010WL005032 Chhota Ram 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519217 MR CHHOTA RAM STATE BANK OF INDIA(508548)
265 SAMANA PB-09-010-044-001/158
(GHEORA) 		2609010000NRG24220620230122320 22/06/2023 Dialo 2609010WL005032 Dialo 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519214 DIALO INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAMANA PB-09-010-044-001/16
(GHEORA) 		2609010000NRG24220620230122321 22/06/2023 Bholi Devi 2609010WL005032 Bholi Devi 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519215 BHOLI ICICI BANK LTD(508534)
267 SAMANA PB-09-010-044-001/18
(GHEORA) 		2609010000NRG24220620230122322 22/06/2023 Rajwant Kaur 2609010WL005032 Rajwant Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519236 RAJWANT KAUR W/O NIKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
268 SAMANA PB-09-010-044-001/2
(GHEORA) 		2609010000NRG24220620230122324 22/06/2023 Krishna 2609010WL005032 Krishna 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419519393 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
269 SAMANA PB-09-010-044-001/20
(GHEORA) 		2609010000NRG24220620230122325 22/06/2023 Gurpreet Kaur 2609010WL005032 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519415 GURPREET KAUR ICICI BANK LTD(508534)
270 SAMANA PB-09-010-044-001/23
(GHEORA) 		2609010000NRG24220620230122326 22/06/2023 Charnjeet Kaur 2609010WL005032 Charnjeet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519449 CHRANJIT KAUR ICICI BANK LTD(508534)
271 SAMANA PB-09-010-044-001/3
(GHEORA) 		2609010000NRG24220620230122327 22/06/2023 Chinder Kaur 2609010WL005032 Chinder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519486 SINDER KAUR ICICI BANK LTD(508534)
272 SAMANA PB-09-010-044-001/35
(GHEORA) 		2609010000NRG24220620230122328 22/06/2023 Sukhwinder Kaur 2609010WL005032 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519392 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-010-044-001/38
(GHEORA) 		2609010000NRG24220620230122330 22/06/2023 Sinder Kaur 2609010WL005032 Sinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519433 SHINDER KAUR ICICI BANK LTD(508534)
274 SAMANA PB-09-010-044-001/40
(GHEORA) 		2609010000NRG24220620230122331 22/06/2023 Balwinder Kaur 2609010WL005032 Balwinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519390 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-010-044-001/50
(GHEORA) 		2609010000NRG24220620230122335 22/06/2023 Seeto 2609010WL005032 Seeto 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519407 SEETO ICICI BANK LTD(508534)
276 SAMANA PB-09-010-044-001/62
(GHEORA) 		2609010000NRG24220620230122338 22/06/2023 Labh Kaur 2609010WL005032 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519203 LABH KAUR PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-010-044-001/69
(GHEORA) 		2609010000NRG24220620230122339 22/06/2023 Mithu Ram 2609010WL005032 Mithu Ram 00415 SBIN0050331 303 303 Processed 14/07/2023 3419519485 MR MITHU RAM STATE BANK OF INDIA(508548)
278 SAMANA PB-09-010-044-001/70
(GHEORA) 		2609010000NRG24220620230122341 22/06/2023 Rani Kaur 2609010WL005032 Rani Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519222 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAMANA PB-09-010-044-001/72
(GHEORA) 		2609010000NRG24220620230122342 22/06/2023 Sukhwinder 2609010WL005032 Sukhwinder 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519202 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-010-044-001/73
(GHEORA) 		2609010000NRG24220620230122343 22/06/2023 Maya 2609010WL005032 Maya 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519213 MRS MAYA WO JETHOO RAM CDPO STATE BANK OF INDIA(508548)
281 SAMANA PB-09-010-044-001/77
(GHEORA) 		2609010000NRG24220620230122344 22/06/2023 Tahel Singh 2609010WL005032 Tahel Singh 00415 SBIN0050331 909 909 Processed 14/07/2023 3419519487 MR TAHILA RAM STATE BANK OF INDIA(508548)
282 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24220620230122346 22/06/2023 Pinky 2609010WL005032 Pinky 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519267 PINKI UNION BANK OF INDIA(508500)
283 SAMANA PB-09-010-044-001/8
(GHEORA) 		2609010000NRG24220620230122347 22/06/2023 Surjeet Kaur 2609010WL005032 Surjeet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519455 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-010-044-001/81
(GHEORA) 		2609010000NRG24220620230122348 22/06/2023 Seeta Ram 2609010WL005032 Seeta Ram 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419519216 SEETA RAM ICICI BANK LTD(508534)
285 SAMANA PB-09-010-044-001/88
(GHEORA) 		2609010000NRG24220620230122352 22/06/2023 Surjeet Kaur 2609010WL005032 Surjeet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3419519399 SURJITO INDIA POST PAYMENTS BANK LIMITED(508528)
286 SAMANA PB-09-010-044-001/89
(GHEORA) 		2609010000NRG24220620230122353 22/06/2023 Melo Kaur 2609010WL005032 Melo Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519212 MRS MELO STATE BANK OF INDIA(508548)
287 SAMANA PB-09-010-044-001/92
(GHEORA) 		2609010000NRG24220620230122354 22/06/2023 Karmjeet Kaur 2609010WL005032 Karmjeet Kaur 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3419519434 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-010-044-001/96
(GHEORA) 		2609010000NRG24220620230122355 22/06/2023 Jasvir Kaur 2609010WL005032 Jasvir Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519241 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-010-044-001/98
(GHEORA) 		2609010000NRG24220620230122356 22/06/2023 Paramjeet Kaur 2609010WL005032 Paramjeet Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3419519413 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 74841 74841
290 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119520 22/06/2023 Jeeta Singh 2609008WL004947 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519414 JEET SINGH ICICI BANK LTD(508534)
291 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119521 22/06/2023 SINDERPAL SINGH 2609008WL004947 SINDERPAL SINGH 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519261 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119522 22/06/2023 MAHINDER SINGH 2609008WL004947 MAHINDER SINGH 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519490 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119523 22/06/2023 Jasvir Kaur 2609008WL004947 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519496 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119524 22/06/2023 CHHINDER KAUR 2609008WL004947 CHHINDER KAUR 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519283 CHHINDER KAUR ICICI BANK LTD(508534)
295 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119527 22/06/2023 Manjit kaur 2609008WL004947 Manjit kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419519207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119528 22/06/2023 Jaspal kaur 2609008WL004947 Jaspal kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519231 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24220620230119529 22/06/2023 Balvir kaur 2609008WL004947 Balvir kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519238 BALVIR KAUR ICICI BANK LTD(508534)
298 SAMANA PB-09-008-090-001/104
(UGOKE) 		2609008000NRG24220620230119615 22/06/2023 SARABJEET KAUR 2609008WL004951 SARABJEET KAUR 00415 SBIN0050374 303 303 Processed 14/07/2023 3419519227 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-090-001/119
(UGOKE) 		2609008000NRG24220620230119616 22/06/2023 RAJ RANI 2609008WL004951 RAJ RANI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519429 MRS RAJ RANI STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-090-001/12
(UGOKE) 		2609008000NRG24220620230119617 22/06/2023 Bimla Devi 2609008WL004951 Bimla Devi 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519482 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24220620230119618 22/06/2023 nika singh 2609008WL004951 nika singh 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419519464 NIKA SINGH ICICI BANK LTD(508534)
302 SAMANA PB-09-008-090-001/128
(UGOKE) 		2609008000NRG24220620230119619 22/06/2023 KAMALJEET KAUR 2609008WL004951 KAMALJEET KAUR 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519445 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-090-001/136
(UGOKE) 		2609008000NRG24220620230119620 22/06/2023 JAGMEET KAUR 2609008WL004951 JAGMEET KAUR 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519439 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24220620230119621 22/06/2023 Mandeep Kaur 2609008WL004951 Mandeep Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519409 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-090-001/152
(UGOKE) 		2609008000NRG24220620230119622 22/06/2023 mandeep kaur 2609008WL004951 mandeep kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3419519282 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-090-001/173
(UGOKE) 		2609008000NRG24220620230119623 22/06/2023 Krishna 2609008WL004951 Krishna 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519442 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-090-001/181
(UGOKE) 		2609008000NRG24220620230119624 22/06/2023 Lakhvinder Kaur 2609008WL004951 Lakhvinder Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519205 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24220620230119626 22/06/2023 Paal Kaur 2609008WL004951 Paal Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519378 MRS PAL KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-090-001/21
(UGOKE) 		2609008000NRG24220620230119627 22/06/2023 Gurmail Kaur 2609008WL004951 Gurmail Kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519268 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-090-001/24
(UGOKE) 		2609008000NRG24220620230119628 22/06/2023 Sarbjit Kaur 2609008WL004951 Sarbjit Kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519459 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-090-001/48
(UGOKE) 		2609008000NRG24220620230119631 22/06/2023 Jagvinder Singh 2609008WL004951 Jagvinder Singh 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3419519221 MR JAGWINDER SINGH STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-090-001/49
(UGOKE) 		2609008000NRG24220620230119632 22/06/2023 Rani 2609008WL004951 Rani 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519376 MISS RANI RANI STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-090-001/54
(UGOKE) 		2609008000NRG24220620230119633 22/06/2023 Bhajan Kaur 2609008WL004951 Bhajan Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419519435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-090-001/71
(UGOKE) 		2609008000NRG24220620230119634 22/06/2023 sariya 2609008WL004951 sariya 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519437 SARIA ICICI BANK LTD(508534)
315 SAMANA PB-09-008-090-001/74
(UGOKE) 		2609008000NRG24220620230119635 22/06/2023 Sukhpal Kaur 2609008WL004951 Sukhpal Kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3419519375 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-090-001/78
(UGOKE) 		2609008000NRG24220620230119636 22/06/2023 Sukhpal kaur 2609008WL004951 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3419519266 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-090-001/91
(UGOKE) 		2609008000NRG24220620230119637 22/06/2023 Surinder Kaur 2609008WL004951 Surinder Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419519377 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-090-001/92
(UGOKE) 		2609008000NRG24220620230119638 22/06/2023 Gian kaur 2609008WL004951 Gian kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419519440 MRS GIAN KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-090-001/94
(UGOKE) 		2609008000NRG24220620230119639 22/06/2023 GURMEET KAUR 2609008WL004951 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3419519483 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
320 SAMANA PB-09-008-045-001/159
(KADRABAD) 		2609008000NRG24220620230119399 22/06/2023 PARKHAS KAUR 2609008WL004943 PARKHAS KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3419519256 PARKASH KAUR ICICI BANK LTD(508534)
321 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24220620230119411 22/06/2023 SUKHWINER KAUR 2609008WL004943 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3419519208 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24220620230119431 22/06/2023 Binder Kaur 2609008WL004943 Binder Kaur 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3419519230 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
323 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24220620230119405 22/06/2023 BABLI KAUR 2609008WL004943 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 14/07/2023 3419519276 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-045-001/185
(KADRABAD) 		2609008000NRG24220620230119406 22/06/2023 CHARNJEET KAUR 2609008WL004943 CHARNJEET KAUR 00415 SBIN0050734 1818 1818 Processed 14/07/2023 3419519277 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-045-001/186
(KADRABAD) 		2609008000NRG24220620230119407 22/06/2023 TEJPAL KAUR 2609008WL004943 TEJPAL KAUR 00415 SBIN0050734 1818 1818 Processed 14/07/2023 3419519279 MRS TEJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
326 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24220620230119446 22/06/2023 PARVINDER KAUR 2609008WL004944 PARVINDER KAUR 00462 UCBA0002144 1212 1212 Processed 14/07/2023 3419519184 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-024-001/78
(DANIPUR) 		2609008000NRG24220620230119465 22/06/2023 KULWINDER KAUR 2609008WL004944 KULWINDER KAUR 00462 UCBA0002144 909 909 Processed 14/07/2023 3419519185 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
328 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24220620230119389 22/06/2023 GURDEV kaur 2609008WL004943 GURDEV kaur 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3419519370 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
329 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24220620230119391 22/06/2023 SUKHVINDER KAUR 2609008WL004943 SUKHVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3419519371 SUKHWINDER KAUR W/O LABH SINGH UCO BANK(607066)
330 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24220620230120878 22/06/2023 SUMAN 2609008WL004989 SUMAN 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3419519372 SUMAN WO VICTOR MASIH UCO BANK(607066)
SubTotal 7575 7575
331 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24220620230120952 22/06/2023 Mento Singh 2609008WL004992 Mento Singh 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519287 MR MINTU SINGH STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-053-001/111
(KHERI NAGHIAN) 		2609008000NRG24220620230119546 22/06/2023 MANJEET KAUR 2609008WL004949 MANJEET KAUR 00468 UBIN0566641 909 909 Processed 14/07/2023 3419519374 MANJIT KAUR PUNJAB & SIND BANK(607087)
333 SAMANA PB-09-008-060-001/100
(KUTBUNPUR) 		2609008000NRG24220620230119571 22/06/2023 SANT KAUR 2609008WL004950 SANT KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519345 MRS SANT KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-060-001/101
(KUTBUNPUR) 		2609008000NRG24220620230119572 22/06/2023 JASBIR KAUR 2609008WL004950 JASBIR KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519303 JASVIR KAUR WO BALJIT SI NGH PUNJAB NATIONAL BANK(508568)
335 SAMANA PB-09-008-060-001/111
(KUTBUNPUR) 		2609008000NRG24220620230119574 22/06/2023 LABH KAUR 2609008WL004950 LABH KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519312 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAMANA PB-09-008-060-001/116
(KUTBUNPUR) 		2609008000NRG24220620230119576 22/06/2023 MANDEEP KAUR 2609008WL004950 MANDEEP KAUR 00468 UBIN0566641 1212 1212 Processed 14/07/2023 3419519313 MANDEEP KAUR UNION BANK OF INDIA(508500)
337 SAMANA PB-09-008-060-001/119
(KUTBUNPUR) 		2609008000NRG24220620230119577 22/06/2023 JEET KAUR 2609008WL004950 JEET KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519454 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAMANA PB-09-008-060-001/13
(KUTBUNPUR) 		2609008000NRG24220620230119578 22/06/2023 DHARMO 2609008WL004950 DHARMO 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519305 MS DHARMO DHARMO STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-060-001/14
(KUTBUNPUR) 		2609008000NRG24220620230119579 22/06/2023 GURMEET KAUR 2609008WL004950 GURMEET KAUR 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3419519344 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAMANA PB-09-008-060-001/15
(KUTBUNPUR) 		2609008000NRG24220620230119580 22/06/2023 HARPREET KAUR 2609008WL004950 HARPREET KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519300 HARPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
341 SAMANA PB-09-008-060-001/19
(KUTBUNPUR) 		2609008000NRG24220620230119582 22/06/2023 AMAR KAUR 2609008WL004950 AMAR KAUR 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3419519291 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAMANA PB-09-008-060-001/21
(KUTBUNPUR) 		2609008000NRG24220620230119583 22/06/2023 PAYAR KAUR 2609008WL004950 PAYAR KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519307 PIAR KAUR WO RACHHAPAL SINGH UNION BANK OF INDIA(508500)
343 SAMANA PB-09-008-060-001/24
(KUTBUNPUR) 		2609008000NRG24220620230119585 22/06/2023 MAHINDER KAUR 2609008WL004950 MAHINDER KAUR 00468 UBIN0566641 606 606 Processed 14/07/2023 3419519309 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-060-001/28
(KUTBUNPUR) 		2609008000NRG24220620230119586 22/06/2023 HARPAL KAUR 2609008WL004950 HARPAL KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519316 MS HARPAL KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-060-001/34
(KUTBUNPUR) 		2609008000NRG24220620230119587 22/06/2023 HARANJIT KAUR 2609008WL004950 HARANJIT KAUR 00468 UBIN0566641 303 303 Processed 14/07/2023 3419519298 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-060-001/37
(KUTBUNPUR) 		2609008000NRG24220620230119588 22/06/2023 NASIB KAUR 2609008WL004950 NASIB KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519315 NASEEB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
347 SAMANA PB-09-008-060-001/40
(KUTBUNPUR) 		2609008000NRG24220620230119591 22/06/2023 KARAMJIT KAUR 2609008WL004950 KARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519304 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
348 SAMANA PB-09-008-060-001/47
(KUTBUNPUR) 		2609008000NRG24220620230119592 22/06/2023 CHARJEET KAUR 2609008WL004950 CHARJEET KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519294 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-060-001/48
(KUTBUNPUR) 		2609008000NRG24220620230119593 22/06/2023 DARSHAN KAUR 2609008WL004950 DARSHAN KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519302 DARSHAN KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
350 SAMANA PB-09-008-060-001/50
(KUTBUNPUR) 		2609008000NRG24220620230119594 22/06/2023 PARAMJIT KAUR 2609008WL004950 PARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519296 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-060-001/55
(KUTBUNPUR) 		2609008000NRG24220620230119597 22/06/2023 JASVEER KAUR 2609008WL004950 JASVEER KAUR 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3419519310 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-060-001/57
(KUTBUNPUR) 		2609008000NRG24220620230119598 22/06/2023 MALKEET KAUR 2609008WL004950 MALKEET KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519295 MADAN LAL SO RAM LAL UNION BANK OF INDIA(508500)
353 SAMANA PB-09-008-060-001/6
(KUTBUNPUR) 		2609008000NRG24220620230119599 22/06/2023 AMARJIT KAUR 2609008WL004950 AMARJIT KAUR 00468 UBIN0566641 1212 1212 Processed 14/07/2023 3419519306 AMARJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
354 SAMANA PB-09-008-060-001/60
(KUTBUNPUR) 		2609008000NRG24220620230119600 22/06/2023 MANJEET KAUR 2609008WL004950 MANJEET KAUR 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3419519288 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
355 SAMANA PB-09-008-060-001/65
(KUTBUNPUR) 		2609008000NRG24220620230119601 22/06/2023 NASIB KAUR 2609008WL004950 NASIB KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519290 MRS NASIB KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24220620230119603 22/06/2023 DARSHANA DEVI 2609008WL004950 DARSHANA DEVI 00468 UBIN0566641 1212 1212 Processed 14/07/2023 3419519343 DARSHANA DEVI ICICI BANK LTD(508534)
357 SAMANA PB-09-008-060-001/84
(KUTBUNPUR) 		2609008000NRG24220620230119607 22/06/2023 JASPAL KAUR 2609008WL004950 JASPAL KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519297 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-060-001/88
(KUTBUNPUR) 		2609008000NRG24220620230119608 22/06/2023 PARAMJEET KAUR 2609008WL004950 PARAMJEET KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519293 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-060-001/9
(KUTBUNPUR) 		2609008000NRG24220620230119609 22/06/2023 AMAR KAUR 2609008WL004950 AMAR KAUR 00468 UBIN0566641 1212 1212 Processed 14/07/2023 3419519299 MRS AMAR KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24220620230119610 22/06/2023 BALVEER KAUR 2609008WL004950 BALVEER KAUR 00468 UBIN0566641 1818 1818 Rejected 14/07/2023 3419519292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SAMANA PB-09-008-060-001/91
(KUTBUNPUR) 		2609008000NRG24220620230119611 22/06/2023 MALKEET KAUR 2609008WL004950 MALKEET KAUR 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3419519301 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAMANA PB-09-008-060-001/92
(KUTBUNPUR) 		2609008000NRG24220620230119612 22/06/2023 MAHINDAR KAUR 2609008WL004950 MAHINDAR KAUR 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3419519289 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-060-001/95
(KUTBUNPUR) 		2609008000NRG24220620230119613 22/06/2023 GURMAIL SINGH 2609008WL004950 GURMAIL SINGH 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519311 GURMEL SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
364 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24220620230119614 22/06/2023 RITTA DEVI 2609008WL004950 RITTA DEVI 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3419519308 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53934 53934
365 SAMANA PB-09-010-044-001/36
(GHEORA) 		2609010000NRG24220620230122329 22/06/2023 Gurmeet Kaur 2609010WL005032 Gurmeet Kaur 00468 UBIN0821861 1818 1818 Processed 14/07/2023 3419519188 GURMIT KAUR UNION BANK OF INDIA(508500)
366 SAMANA PB-09-010-044-001/41
(GHEORA) 		2609010000NRG24220620230122332 22/06/2023 Rajweer Kaur 2609010WL005032 Rajweer Kaur 00468 UBIN0821861 1515 1515 Processed 14/07/2023 3419519186 RAJVEER KAUR UNION BANK OF INDIA(508500)
367 SAMANA PB-09-010-044-001/51
(GHEORA) 		2609010000NRG24220620230122336 22/06/2023 Charanjeet Kaur 2609010WL005032 Charanjeet Kaur 00468 UBIN0821861 909 909 Processed 14/07/2023 3419519187 CHARANJIT KAUR UNION BANK OF INDIA(508500)
368 SAMANA PB-09-010-044-001/54
(GHEORA) 		2609010000NRG24220620230122337 22/06/2023 GURSEWAK SINGH 2609010WL005032 GURSEWAK SINGH 00468 UBIN0821861 1212 1212 Processed 14/07/2023 3419519190 MASTER GURSEWAK SINGH STATE BANK OF INDIA(508548)
369 SAMANA PB-09-010-044-001/83
(GHEORA) 		2609010000NRG24220620230122350 22/06/2023 Sukhjeet Kaur 2609010WL005032 Sukhjeet Kaur 00468 UBIN0821861 1818 1818 Processed 14/07/2023 3419519189 SUKHJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 7272 7272
370 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24220620230119448 22/06/2023 SUKHVIR SINGH 2609008WL004944 SUKHVIR SINGH 00468 UBIN0908614 1818 1818 Processed 14/07/2023 3419519314 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
371 SAMANA PB-09-008-053-001/131
(KHERI NAGHIAN) 		2609008000NRG24220620230119549 22/06/2023 Rani 2609008WL004949 Rani 00468 UBIN0934160 909 909 Processed 14/07/2023 3419519373 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 556308 556308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_220623APB_FTO_24952 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_220623APB_FTO_24952 Central Bank Of India CBIN0285047 Samana 303
3 SAMANA PB2609008_220623APB_FTO_24952 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1212
4 SAMANA PB2609008_220623APB_FTO_24952 Indian Bank IDIB000S552 Samana 3636
5 SAMANA PB2609008_220623APB_FTO_24952 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 29391
6 SAMANA PB2609008_220623APB_FTO_24952 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 49692
7 SAMANA PB2609008_220623APB_FTO_24952 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
8 SAMANA PB2609008_220623APB_FTO_24952 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
9 SAMANA PB2609008_220623APB_FTO_24952 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 19695
10 SAMANA PB2609008_220623APB_FTO_24952 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2727
11 SAMANA PB2609008_220623APB_FTO_24952 Punjab Gramin Bank PUNB0PGB003 Kulburcha 14847
12 SAMANA PB2609008_220623APB_FTO_24952 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
13 SAMANA PB2609008_220623APB_FTO_24952 Punjab National Bank PUNB0016110 Samana 14544
14 SAMANA PB2609008_220623APB_FTO_24952 Punjab National Bank PUNB0023710 Kakrala 21816
15 SAMANA PB2609008_220623APB_FTO_24952 Punjab National Bank PUNB0096010 Samana Tehsil Road 909
16 SAMANA PB2609008_220623APB_FTO_24952 Punjab National Bank PUNB0127900 MALKANA SAMANA 9393
17 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0003247 KULARAN 3636
18 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0011911 SAMANA 16059
19 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050017 SAMANA 53025
20 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050177 SAMANA A.D.B. 77568
21 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050328 GAJEWAS 28785
22 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050330 KALA JHAR 1515
23 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050331 KAMALPUR 74841
24 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050374 BADSHAHPUR 43632
25 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050406 NADAMPUR 5454
26 SAMANA PB2609008_220623APB_FTO_24952 State Bank of India SBIN0050734 GANNAUR 5454
27 SAMANA PB2609008_220623APB_FTO_24952 UCO Bank UCBA0002144 SAMANA 7575
28 SAMANA PB2609008_220623APB_FTO_24952 Union Bank of India UBIN0566641 SAMANA 53934
29 SAMANA PB2609008_220623APB_FTO_24952 Union Bank of India UBIN0821861 SAMANA 7272
30 SAMANA PB2609008_220623APB_FTO_24952 Union Bank of India UBIN0908614 SAMANA 1818
31 SAMANA PB2609008_220623APB_FTO_24952 Union Bank of India UBIN0934160 Dehdana 909

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