Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_060923APB_FTO_50661
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-09-008-052-001/157
(KHERI FATTAN) 		2609008000NRG24060920230249507 06/09/2023 KULWINDER KAUR 2609008WL011922 KULWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 07/11/2023 7128805498 KULWINDER KAUR CANARA BANK(508532)
2 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24060920230249317 06/09/2023 jagir kaur 2609008WL011916 jagir kaur 00078 CNRB0003544 606 606 Processed 07/11/2023 7128805497 JANGIRO CANARA BANK(508532)
SubTotal 2121 2121
3 SAMANA PB-09-008-063-001/228
(MAJRI) 		2609008000NRG24060920230249401 06/09/2023 RANO KAUR 2609008WL011919 RANO KAUR 00089 CBIN0285047 1212 1212 Processed 07/11/2023 7128805590 RANO KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24060920230249181 06/09/2023 BIMLA DEVI 2609008WL011911 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128805500 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
5 SAMANA PB-09-008-089-001/148
(TODARPUR) 		2609008000NRG24060920230249277 06/09/2023 SUKHWINDER SINGH 2609008WL011914 SUKHWINDER SINGH 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128805591 SUKHWINDER SINGH ICICI BANK LTD(508534)
6 SAMANA PB-09-008-094-001/55
(SADHUGARH) 		2609008000NRG24060920230249229 06/09/2023 SIMRENJEET KAUR 2609008WL011913 SIMRENJEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128805506 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SAMANA PB-09-008-094-001/72
(SADHUGARH) 		2609008000NRG24060920230249232 06/09/2023 ANITA DEVI 2609008WL011913 ANITA DEVI 00089 CBIN0285047 1515 1515 Processed 07/11/2023 7128805507 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-094-001/8
(SADHUGARH) 		2609008000NRG24060920230249233 06/09/2023 Sukhpal kaur 2609008WL011913 Sukhpal kaur 00089 CBIN0285047 1515 1515 Processed 07/11/2023 7128805510 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
9 SAMANA PB-09-008-036-001/440
(GAZIPUR) 		2609008000NRG24060920230249435 06/09/2023 JASPAL KAUR 2609008WL011920 JASPAL KAUR 00165 IBKL0001852 1818 1818 Processed 07/11/2023 7128805473 JASPAL KAUR IDBI BANK(607095)
SubTotal 1818 1818
10 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24060920230249008 06/09/2023 BALWANT SINGH 2609008WL011904 BALWANT SINGH 00176 IDIB000S552 1515 1515 Processed 07/11/2023 7128805516 Mr. BALWANT SINGH INDIAN BANK(607105)
11 SAMANA PB-09-008-036-001/484
(GAZIPUR) 		2609008000NRG24060920230249012 06/09/2023 Mangu singh 2609008WL011904 Mangu singh 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128805588 MANGU SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-052-001/104
(KHERI FATTAN) 		2609008000NRG24060920230249494 06/09/2023 BALJEET KAUR 2609008WL011922 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128805522 Mrs. Baljit Kaur INDIAN BANK(607105)
13 SAMANA PB-09-008-052-001/112
(KHERI FATTAN) 		2609008000NRG24060920230249496 06/09/2023 SINDER KAUR 2609008WL011922 SINDER KAUR 00176 IDIB000S552 1515 1515 Processed 07/11/2023 7128805521 SINDER KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-052-001/19
(KHERI FATTAN) 		2609008000NRG24060920230249513 06/09/2023 baljeet kaur 2609008WL011922 baljeet kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128805553 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-052-001/59
(KHERI FATTAN) 		2609008000NRG24060920230249522 06/09/2023 AMANDEEP KAUR 2609008WL011922 AMANDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 07/11/2023 7128805544 Ms. Amandeep Kaur . INDIAN BANK(607105)
16 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24060920230249073 06/09/2023 jaswant kaur 2609008WL011908 jaswant kaur 00176 IDIB000S552 1515 1515 Processed 08/11/2023 7128805519 JASWANT KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 SAMANA PB-09-008-063-001/81
(MAJRI) 		2609008000NRG24060920230249416 06/09/2023 SURJEET KAUR 2609008WL011919 SURJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128805517 SURJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24060920230249187 06/09/2023 Sarabjeet kaur 2609008WL011911 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128805558 Mrs. Sarabjit Kaur INDIAN BANK(607105)
19 SAMANA PB-09-008-094-001/32
(SADHUGARH) 		2609008000NRG24060920230249227 06/09/2023 KULWINDER KAUR 2609008WL011913 KULWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128805520 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24060920230249230 06/09/2023 AMANDEEP KAUR 2609008WL011913 AMANDEEP KAUR 00176 IDIB000S552 1515 1515 Rejected 07/11/2023 7128805518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18483 18483
21 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24060920230249362 06/09/2023 Gurmit Kaur 2609008WL011918 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805462 GURMIT KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24060920230249368 06/09/2023 GURDEEP SINGH 2609008WL011918 GURDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805634 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24060920230249369 06/09/2023 RAJWINDER KAUR 2609008WL011918 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805254 RAJWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24060920230249372 06/09/2023 paramjit kaur 2609008WL011918 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805281 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-006-001/54
(ASSARPUR) 		2609008000NRG24060920230249373 06/09/2023 Dharam Pal 2609008WL011918 Dharam Pal 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805256 DHARAMPAL SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-006-001/54
(ASSARPUR) 		2609008000NRG24060920230249374 06/09/2023 MANDEEP KAUR 2609008WL011918 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805635 MANDEEP KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24060920230249375 06/09/2023 Amarjeet Singh 2609008WL011918 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805633 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24060920230249376 06/09/2023 JASVIR KAUR 2609008WL011918 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805253 JASBIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24060920230248925 06/09/2023 Charnjit Kaur 2609008WL011900 Charnjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128805471 CHARANJEET KAUR HDFC BANK LTD(607152)
30 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24060920230248927 06/09/2023 Jang Singh 2609008WL011900 Jang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805470 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24060920230248929 06/09/2023 Balvir Kaur 2609008WL011900 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128805465 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24060920230248940 06/09/2023 Mahinder Kaur 2609008WL011900 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805452 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24060920230248942 06/09/2023 Kulwant Kaur 2609008WL011900 Kulwant Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128805456 KULWANT KAUR HDFC BANK LTD(607152)
34 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24060920230248943 06/09/2023 Lashmi Devi 2609008WL011900 Lashmi Devi 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128805595 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24060920230248945 06/09/2023 RESHAM SINGH 2609008WL011900 RESHAM SINGH 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128805461 RESHAM SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24060920230248947 06/09/2023 AMARJIT KAUR 2609008WL011900 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128805464 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24060920230248949 06/09/2023 KIRNA KAUR 2609008WL011900 KIRNA KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128805543 KIRNA SINGH HDFC BANK LTD(607152)
38 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24060920230248951 06/09/2023 KRISHNA DEVI 2609008WL011900 KRISHNA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128805550 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24060920230248952 06/09/2023 SONIA 2609008WL011900 SONIA 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128805277 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24060920230249419 06/09/2023 CHARANJIT KAUR 2609008WL011920 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805429 CHARANJIT KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-036-001/121
(GAZIPUR) 		2609008000NRG24060920230249421 06/09/2023 Manjeet Kaur 2609008WL011920 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805430 MANJIT KAUR YES BANK(607223)
42 SAMANA PB-09-008-036-001/124
(GAZIPUR) 		2609008000NRG24060920230249422 06/09/2023 RANO KAUR 2609008WL011920 RANO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805262 MRS RANO KAUR STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-036-001/145
(GAZIPUR) 		2609008000NRG24060920230249425 06/09/2023 BALWINDER KAUR 2609008WL011920 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805647 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24060920230249428 06/09/2023 JAGDISH SINGH 2609008WL011920 JAGDISH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805353 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-036-001/18
(GAZIPUR) 		2609008000NRG24060920230249430 06/09/2023 Bhuri 2609008WL011920 Bhuri 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805422 KARAMJIT KAUR YES BANK(607223)
46 SAMANA PB-09-008-036-001/193
(GAZIPUR) 		2609008000NRG24060920230249005 06/09/2023 baljinder kaur 2609008WL011904 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805356 BALJINDER KAUR W O FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-036-001/304
(GAZIPUR) 		2609008000NRG24060920230249432 06/09/2023 SUKHWINDER SINGH 2609008WL011920 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805267 SUKHWINDER SINGH S/O HARNEK SINGH AXIS BANK(607153)
48 SAMANA PB-09-008-036-001/312
(GAZIPUR) 		2609008000NRG24060920230249007 06/09/2023 PARAMJIT KAUR 2609008WL011904 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128805572 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-036-001/35
(GAZIPUR) 		2609008000NRG24060920230249433 06/09/2023 SANDEEP KAUR 2609008WL011920 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805286 SANDEEP KAUR W/O BALDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-036-001/393
(GAZIPUR) 		2609008000NRG24060920230249010 06/09/2023 KULWINDER KAUR 2609008WL011904 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805272 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24060920230249439 06/09/2023 BHADAR SINGH 2609008WL011920 BHADAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805643 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-036-001/8
(GAZIPUR) 		2609008000NRG24060920230249014 06/09/2023 Paal Kaur 2609008WL011904 Paal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805445 PAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-036-001/84
(GAZIPUR) 		2609008000NRG24060920230249440 06/09/2023 Harpal Singh 2609008WL011920 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805447 MR HARPAL SINGH STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-036-001/9
(GAZIPUR) 		2609008000NRG24060920230249441 06/09/2023 BALDEV KAUR 2609008WL011920 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805268 BALDEV KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24060920230249016 06/09/2023 BHAGVAN KAUR 2609008WL011905 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805359 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24060920230249017 06/09/2023 RANDEEP SINGH 2609008WL011905 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805265 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24060920230249020 06/09/2023 Raj Kaur 2609008WL011905 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805441 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24060920230249022 06/09/2023 RANI KAUR 2609008WL011905 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805597 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-052-001/108
(KHERI FATTAN) 		2609008000NRG24060920230249495 06/09/2023 MANJEET KAUR 2609008WL011922 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805354 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-052-001/13
(KHERI FATTAN) 		2609008000NRG24060920230249497 06/09/2023 ram geeta 2609008WL011922 ram geeta 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805275 RAM GEETA W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-052-001/134
(KHERI FATTAN) 		2609008000NRG24060920230249498 06/09/2023 JAGIR KAUR 2609008WL011922 JAGIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805596 JANGIR KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-052-001/146
(KHERI FATTAN) 		2609008000NRG24060920230249500 06/09/2023 GURCHARAN SINGH 2609008WL011922 GURCHARAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128805453 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-052-001/15
(KHERI FATTAN) 		2609008000NRG24060920230249501 06/09/2023 amarjit kaur 2609008WL011922 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805263 AMARJEET KAUR W O SAHIBSINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-052-001/151
(KHERI FATTAN) 		2609008000NRG24060920230249502 06/09/2023 KULDEEP KAUR 2609008WL011922 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805565 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-052-001/17
(KHERI FATTAN) 		2609008000NRG24060920230249511 06/09/2023 bimal kaur 2609008WL011922 bimal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805266 BIMLA KAUR W O PAPPU SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-052-001/18
(KHERI FATTAN) 		2609008000NRG24060920230249512 06/09/2023 mann singh 2609008WL011922 mann singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805631 SHAM SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-052-001/21
(KHERI FATTAN) 		2609008000NRG24060920230249514 06/09/2023 baljeet singh 2609008WL011922 baljeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805460 BALJIT SINGH SON OF ANTA SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-052-001/25
(KHERI FATTAN) 		2609008000NRG24060920230249515 06/09/2023 jang singh 2609008WL011922 jang singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805455 JANG SINGH S O JANGIR SINGH CDPO 1546 PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-052-001/3
(KHERI FATTAN) 		2609008000NRG24060920230249516 06/09/2023 samsher kaur 2609008WL011922 samsher kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805290 SAMSHER KAUR PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-052-001/31
(KHERI FATTAN) 		2609008000NRG24060920230249517 06/09/2023 moko 2609008WL011922 moko 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128805348 MOKO W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-052-001/4
(KHERI FATTAN) 		2609008000NRG24060920230249518 06/09/2023 gurmail kaur 2609008WL011922 gurmail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805261 GURMAIL KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-052-001/43
(KHERI FATTAN) 		2609008000NRG24060920230249519 06/09/2023 BALJEET KAUR 2609008WL011922 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805632 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-052-001/6
(KHERI FATTAN) 		2609008000NRG24060920230249523 06/09/2023 piara singh 2609008WL011922 piara singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805454 PIARA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-052-001/62
(KHERI FATTAN) 		2609008000NRG24060920230249524 06/09/2023 TEJ KAUR 2609008WL011922 TEJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805258 TEJ KAUR W O KELA SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-052-001/65
(KHERI FATTAN) 		2609008000NRG24060920230249525 06/09/2023 KULWANT KAUR 2609008WL011922 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805260 KULWANT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-052-001/68
(KHERI FATTAN) 		2609008000NRG24060920230249526 06/09/2023 MANJEET KAUR 2609008WL011922 MANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128805279 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-052-001/7
(KHERI FATTAN) 		2609008000NRG24060920230249527 06/09/2023 dalip kaur 2609008WL011922 dalip kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805406 DALIP KAUR PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-052-001/71
(KHERI FATTAN) 		2609008000NRG24060920230249528 06/09/2023 PALWINDER KAUR 2609008WL011922 PALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805247 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-052-001/72
(KHERI FATTAN) 		2609008000NRG24060920230249529 06/09/2023 RAJ KAUR 2609008WL011922 RAJ KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128805448 RAJ KAUR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-052-001/76
(KHERI FATTAN) 		2609008000NRG24060920230249530 06/09/2023 TEJ KAUR 2609008WL011922 TEJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805468 TEAJ KAUR ICICI BANK LTD(508534)
81 SAMANA PB-09-008-052-001/80
(KHERI FATTAN) 		2609008000NRG24060920230249531 06/09/2023 JASBIR KAUR 2609008WL011922 JASBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805466 JASBIR KAUR KAKI DEVI W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-052-001/81
(KHERI FATTAN) 		2609008000NRG24060920230249532 06/09/2023 simerjit kaur 2609008WL011922 simerjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128805255 SIMARJIT KAUR W/O KAKA SINGH URF MANJIT PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-052-001/87
(KHERI FATTAN) 		2609008000NRG24060920230249534 06/09/2023 NIRMAL KAUR 2609008WL011922 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805257 NIRMAL KAUR W O LAJJA SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-052-001/94
(KHERI FATTAN) 		2609008000NRG24060920230249535 06/09/2023 PINKI 2609008WL011922 PINKI 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128805259 PINKI RANI PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-059-001/106
(KULBURCHHAN) 		2609008000NRG24060920230249145 06/09/2023 BALKAR SINGH 2609008WL011910 BALKAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805242 BALKAR SINGH S O MARHA SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-059-001/131
(KULBURCHHAN) 		2609008000NRG24060920230249147 06/09/2023 KARAMJIT KAUR 2609008WL011910 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805636 KARAMJIT KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-059-001/134
(KULBURCHHAN) 		2609008000NRG24060920230249148 06/09/2023 GOBIND SINGH 2609008WL011910 GOBIND SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805637 GOBIND SINGH ICICI BANK LTD(508534)
88 SAMANA PB-09-008-059-001/171
(KULBURCHHAN) 		2609008000NRG24060920230249151 06/09/2023 KRISHAN DEVI 2609008WL011910 KRISHAN DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805600 KARISHNA DEVI ICICI BANK LTD(508534)
89 SAMANA PB-09-008-059-001/233
(KULBURCHHAN) 		2609008000NRG24060920230249154 06/09/2023 CHARANJIT KAUR 2609008WL011910 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805358 CHARANJIT KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-059-001/264
(KULBURCHHAN) 		2609008000NRG24060920230249155 06/09/2023 Charanjit kaur 2609008WL011910 Charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805347 CHARANJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-059-001/266
(KULBURCHHAN) 		2609008000NRG24060920230249156 06/09/2023 SALACHONA DEVI 2609008WL011910 SALACHONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805346 SALOCHNA DEVI WO BIRA SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-059-001/285
(KULBURCHHAN) 		2609008000NRG24060920230249157 06/09/2023 GURMEET KAUR 2609008WL011910 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805274 GURMIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-059-001/288
(KULBURCHHAN) 		2609008000NRG24060920230249158 06/09/2023 JASWANT SINGH 2609008WL011910 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805599 MR JASWANT SINGH STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24060920230249159 06/09/2023 RAPINDER KAUR 2609008WL011910 RAPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805576 W/O HARWINDER SINGH-KULBURCHAN PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-059-001/483
(KULBURCHHAN) 		2609008000NRG24060920230249166 06/09/2023 AMARJEET KAUR 2609008WL011910 AMARJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805251 AMARJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
96 SAMANA PB-09-008-059-001/505
(KULBURCHHAN) 		2609008000NRG24060920230249168 06/09/2023 AMAR KAUR 2609008WL011910 AMAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805427 AMAR KAUR ICICI BANK LTD(508534)
97 SAMANA PB-09-008-059-001/52
(KULBURCHHAN) 		2609008000NRG24060920230249170 06/09/2023 Amerjit Singh 2609008WL011910 Amerjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805426 AMARJIT SINGH ICICI BANK LTD(508534)
98 SAMANA PB-09-008-059-001/58
(KULBURCHHAN) 		2609008000NRG24060920230249173 06/09/2023 RAJ KAUR 2609008WL011910 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805601 RAJ KAUR ICICI BANK LTD(508534)
99 SAMANA PB-09-008-059-001/80
(KULBURCHHAN) 		2609008000NRG24060920230249176 06/09/2023 HARPAL KAUR 2609008WL011910 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805424 HARPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-059-001/81
(KULBURCHHAN) 		2609008000NRG24060920230249177 06/09/2023 JASVIR KAUR 2609008WL011910 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805444 JASVEER KAUR ICICI BANK LTD(508534)
101 SAMANA PB-09-008-059-001/97
(KULBURCHHAN) 		2609008000NRG24060920230249179 06/09/2023 NACHATTAR KAUR 2609008WL011910 NACHATTAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805644 NACCHATER KAUR DSSO W O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-063-001/113
(MAJRI) 		2609008000NRG24060920230249382 06/09/2023 KULWANT KAUR 2609008WL011919 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805438 KULWANT KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-063-001/119
(MAJRI) 		2609008000NRG24060920230249383 06/09/2023 AMAR KAUR 2609008WL011919 AMAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805439 AMAR KAUR ICICI BANK LTD(508534)
104 SAMANA PB-09-008-063-001/128
(MAJRI) 		2609008000NRG24060920230249385 06/09/2023 KIRANJEET KAUR 2609008WL011919 KIRANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805443 KIRANJIT KAUR HDFC BANK LTD(607152)
105 SAMANA PB-09-008-063-001/130
(MAJRI) 		2609008000NRG24060920230249386 06/09/2023 RANI 2609008WL011919 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805641 RANI ICICI BANK LTD(508534)
106 SAMANA PB-09-008-063-001/134
(MAJRI) 		2609008000NRG24060920230249387 06/09/2023 GURMEET KAUR 2609008WL011919 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805435 GURMIT KAUR ICICI BANK LTD(508534)
107 SAMANA PB-09-008-063-001/135
(MAJRI) 		2609008000NRG24060920230249388 06/09/2023 CHARAN KAUR 2609008WL011919 CHARAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128805646 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-063-001/137
(MAJRI) 		2609008000NRG24060920230249389 06/09/2023 JARNAIL KAUR 2609008WL011919 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805436 JARNAIL KAUR ICICI BANK LTD(508534)
109 SAMANA PB-09-008-063-001/15
(MAJRI) 		2609008000NRG24060920230249390 06/09/2023 PREMPAL KAUR 2609008WL011919 PREMPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805248 PARAMPAL KAUR ICICI BANK LTD(508534)
110 SAMANA PB-09-008-063-001/165
(MAJRI) 		2609008000NRG24060920230249392 06/09/2023 GURMAIL KAUR 2609008WL011919 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128805244 GURMEL KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-063-001/179
(MAJRI) 		2609008000NRG24060920230249394 06/09/2023 KIRAN KAUR 2609008WL011919 KIRAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128805243 KIRAN KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24060920230249395 06/09/2023 jasvir kaur 2609008WL011919 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805442 JASVIR KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-063-001/220
(MAJRI) 		2609008000NRG24060920230249400 06/09/2023 KARMJEET KAUR 2609008WL011919 KARMJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128805351 KARAMJEET KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-063-001/41
(MAJRI) 		2609008000NRG24060920230249407 06/09/2023 Tej Kaur 2609008WL011919 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805361 TEJ KAUR W O JAGMAIL SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24060920230249408 06/09/2023 nirmal singh 2609008WL011919 nirmal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805598 NIRMAL SINGH ICICI BANK LTD(508534)
116 SAMANA PB-09-008-063-001/57
(MAJRI) 		2609008000NRG24060920230249409 06/09/2023 Bhajan Kaur 2609008WL011919 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805428 BHAJAN KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-063-001/59
(MAJRI) 		2609008000NRG24060920230249410 06/09/2023 Bhant Kaur 2609008WL011919 Bhant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805270 BHANT KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-063-001/62
(MAJRI) 		2609008000NRG24060920230249411 06/09/2023 Hardeep Kaur 2609008WL011919 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805642 HARDEEP KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-063-001/63
(MAJRI) 		2609008000NRG24060920230249412 06/09/2023 Paramjit Kaur 2609008WL011919 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128805431 KARAMJIT KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-063-001/75
(MAJRI) 		2609008000NRG24060920230249413 06/09/2023 Jasvir Kaur 2609008WL011919 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805437 JASVIR KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-063-001/76
(MAJRI) 		2609008000NRG24060920230249414 06/09/2023 Gurmail Singh 2609008WL011919 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805423 GURMEL SINGH ICICI BANK LTD(508534)
122 SAMANA PB-09-008-063-001/99
(MAJRI) 		2609008000NRG24060920230249418 06/09/2023 ranjit kaur 2609008WL011919 ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805434 RANJIT KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-067-001/3
(MIAL KALAN) 		2609008000NRG24060920230249195 06/09/2023 MANJIT SINGH 2609008WL011911 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805350 MR MANJIT SINGH STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24060920230249197 06/09/2023 DIYAL KAUR 2609008WL011911 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805245 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24060920230249198 06/09/2023 SARABJIT KAUR 2609008WL011911 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805355 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-089-001/72
(TODARPUR) 		2609008000NRG24060920230249296 06/09/2023 HUSANPREET 2609008WL011914 HUSANPREET 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128805344 HUSANPREET KAUR KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 167862 167862
127 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24060920230248896 06/09/2023 Rani 2609008WL011897 Rani 00349 PSIB0000070 1818 1818 Processed 07/11/2023 7128805291 MRS RANI KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24060920230248899 06/09/2023 RANI KAUR 2609008WL011897 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 07/11/2023 7128805341 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
129 SAMANA PB-09-008-049-001/128
(KAHANPUR GARIAN) 		2609008000NRG24060920230249446 06/09/2023 AJIT SINGH 2609008WL011921 AJIT SINGH 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128805294 AJIT SINGH ICICI BANK LTD(508534)
130 SAMANA PB-09-008-049-001/179
(KAHANPUR GARIAN) 		2609008000NRG24060920230249463 06/09/2023 ARJUN SINGH 2609008WL011921 ARJUN SINGH 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128805292 ARJAN SINGH ICICI BANK LTD(508534)
131 SAMANA PB-09-008-049-001/183
(KAHANPUR GARIAN) 		2609008000NRG24060920230249464 06/09/2023 PARAMJEET KAUR 2609008WL011921 PARAMJEET KAUR 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128805298 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-049-001/190
(KAHANPUR GARIAN) 		2609008000NRG24060920230249467 06/09/2023 LAKWINDER KAUR 2609008WL011921 LAKWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 08/11/2023 7128805296 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-049-001/197
(KAHANPUR GARIAN) 		2609008000NRG24060920230249469 06/09/2023 BAGWANT SINGH 2609008WL011921 BAGWANT SINGH 00349 PSIB0000123 1818 1818 Processed 08/11/2023 7128805295 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-049-001/202
(KAHANPUR GARIAN) 		2609008000NRG24060920230249472 06/09/2023 SARABJEET KARU 2609008WL011921 SARABJEET KARU 00349 PSIB0000123 1818 1818 Processed 08/11/2023 7128805297 SARABJEET KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-052-001/46
(KHERI FATTAN) 		2609008000NRG24060920230249520 06/09/2023 Kuldeep kaur 2609008WL011922 Kuldeep kaur 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128805299 KULDEEP KAUR W/O SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24060920230249185 06/09/2023 Mahinder Singh 2609008WL011911 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128805293 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 14544 14544
137 SAMANA PB-09-008-026-001/123
(DHANETHA) 		2609008000NRG24060920230249303 06/09/2023 GURPREET KAUR 2609008WL011915 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7128805320 GURPREET KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24060920230249304 06/09/2023 MANJEET KAUR 2609008WL011915 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 08/11/2023 7128805330 MANJEET KAUR PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24060920230249314 06/09/2023 SUCHA SINGH 2609008WL011916 SUCHA SINGH 00349 PSIB0000633 909 909 Processed 08/11/2023 7128805331 SUCHA SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24060920230249305 06/09/2023 CHARAN JET KAUR 2609008WL011915 CHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128805319 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-026-001/285
(DHANETHA) 		2609008000NRG24060920230249306 06/09/2023 CHARAN JET KAURCHARAN JET KAUR 2609008WL011915 CHARAN JET KAURCHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128805302 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
142 SAMANA PB-09-008-026-001/286
(DHANETHA) 		2609008000NRG24060920230249307 06/09/2023 PARAMJIT KAUR 2609008WL011915 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128805333 PAMMI KAUR ICICI BANK LTD(508534)
143 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG24060920230249308 06/09/2023 binder kaur 2609008WL011915 binder kaur 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7128805329 BINDER KAUR PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24060920230249309 06/09/2023 Reena kaur 2609008WL011915 Reena kaur 00349 PSIB0000633 1818 1818 Rejected 07/11/2023 7128805321 Aadhaar Number not Mapped to Account Number
145 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24060920230249310 06/09/2023 MANJEET KAUR 2609008WL011915 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 07/11/2023 7128805332 MANJIT KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-064-001/429
(MARDAN HERI) 		2609008000NRG24060920230249319 06/09/2023 suneeta rani 2609008WL011916 suneeta rani 00349 PSIB0000633 303 303 Processed 08/11/2023 7128805322 SUNITA WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
147 SAMANA PB-09-008-006-001/11
(ASSARPUR) 		2609008000NRG24060920230249363 06/09/2023 Gurnam Kaur 2609008WL011918 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805469 GURNAM KAUR ICICI BANK LTD(508534)
148 SAMANA PB-09-008-006-001/126
(ASSARPUR) 		2609008000NRG24060920230249364 06/09/2023 PARAMJIT KAUR 2609008WL011918 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805551 PARMJEET KAUR HDFC BANK LTD(607152)
149 SAMANA PB-09-008-006-001/133
(ASSARPUR) 		2609008000NRG24060920230249365 06/09/2023 Rani kaur 2609008WL011918 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805562 RANI KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-006-001/155
(ASSARPUR) 		2609008000NRG24060920230249366 06/09/2023 Kashmir Singh 2609008WL011918 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805564 KASHMIR SINGH STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-006-001/32
(ASSARPUR) 		2609008000NRG24060920230249371 06/09/2023 Kuldeep Singh 2609008WL011918 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805568 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24060920230248926 06/09/2023 RAJ KAUR 2609008WL011900 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805459 RAJ KAUR PUNJAB GRAMIN BANK(607138)
153 SAMANA PB-09-008-021-001/132
(CHOUNTH) 		2609008000NRG24060920230248928 06/09/2023 HANS RAJ 2609008WL011900 HANS RAJ 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128805645 MR HANS RAJ STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-021-001/140
(CHOUNTH) 		2609008000NRG24060920230248930 06/09/2023 jagga singh 2609008WL011900 jagga singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805451 JAGGA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24060920230248932 06/09/2023 sanpreet kaur 2609008WL011900 sanpreet kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128805278 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24060920230248933 06/09/2023 Peram chand 2609008WL011900 Peram chand 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805467 MR PREM CHAND STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-021-001/170
(CHOUNTH) 		2609008000NRG24060920230248935 06/09/2023 Lakhwinder kaur 2609008WL011900 Lakhwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128805578 LAKHWINDER KAUR AXIS BANK(607153)
158 SAMANA PB-09-008-021-001/171
(CHOUNTH) 		2609008000NRG24060920230248936 06/09/2023 Pinki devi 2609008WL011900 Pinki devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128805579 PINKI DEVI HDFC BANK LTD(607152)
159 SAMANA PB-09-008-021-001/174
(CHOUNTH) 		2609008000NRG24060920230248937 06/09/2023 Gurmeet kaur 2609008WL011900 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805580 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24060920230248938 06/09/2023 JASVIR KAUR 2609008WL011900 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805581 MS JASVEER KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24060920230248941 06/09/2023 Jamna Devi 2609008WL011900 Jamna Devi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128805450 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24060920230248944 06/09/2023 Khanye Devi 2609008WL011900 Khanye Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128805458 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24060920230248946 06/09/2023 RUPINDER KAUR 2609008WL011900 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805345 RUPINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24060920230248948 06/09/2023 BALJEET KAUR 2609008WL011900 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128805289 BALJIT KAUR HDFC BANK LTD(607152)
165 SAMANA PB-09-008-021-001/82
(CHOUNTH) 		2609008000NRG24060920230248950 06/09/2023 MAMTA 2609008WL011900 MAMTA 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805284 MAMTA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-021-001/96
(CHOUNTH) 		2609008000NRG24060920230248953 06/09/2023 SIMRAN KAUR 2609008WL011900 SIMRAN KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128805283 SIMRAN KAUR HDFC BANK LTD(607152)
167 SAMANA PB-09-008-034-001/271
(FATEHPUR) 		2609008000NRG24060920230249002 06/09/2023 RAJINDER SINGH 2609008WL011903 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805499 RAJINDER SINGH IDBI BANK(607095)
168 SAMANA PB-09-008-036-001/14
(GAZIPUR) 		2609008000NRG24060920230249424 06/09/2023 SUKHWINDER KAUR 2609008WL011920 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805571 SUKHWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-036-001/176
(GAZIPUR) 		2609008000NRG24060920230249429 06/09/2023 HARJINDER KAUR 2609008WL011920 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805352 HARJINDER KAUR WO JASVIR SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-036-001/287
(GAZIPUR) 		2609008000NRG24060920230249431 06/09/2023 BALJINDER KAUR 2609008WL011920 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805269 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24060920230249437 06/09/2023 RANJIT KAUR 2609008WL011920 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805282 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
172 SAMANA PB-09-008-036-001/46
(GAZIPUR) 		2609008000NRG24060920230249011 06/09/2023 Birpal Singh 2609008WL011904 Birpal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805446 MR VEER PAL SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG24060920230249021 06/09/2023 Sinder Kaur 2609008WL011905 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805252 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-047-001/151
(KAKRALA) 		2609008000NRG24060920230249539 06/09/2023 Lachho kaur 2609008WL011923 Lachho kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805577 LACHHO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
175 SAMANA PB-09-008-049-001/156
(KAHANPUR GARIAN) 		2609008000NRG24060920230249455 06/09/2023 GURMEET KAUR 2609008WL011921 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805594 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-049-001/20
(KAHANPUR GARIAN) 		2609008000NRG24060920230249471 06/09/2023 Baljit Kaur 2609008WL011921 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805538 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-049-001/3
(KAHANPUR GARIAN) 		2609008000NRG24060920230249480 06/09/2023 KARAMJEET KAUR 2609008WL011921 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805477 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-052-001/101
(KHERI FATTAN) 		2609008000NRG24060920230249493 06/09/2023 PREM SINGH 2609008WL011922 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805552 PREM SINGH SO BHADAR SINGH PUNJAB GRAMIN BANK(607138)
179 SAMANA PB-09-008-052-001/139
(KHERI FATTAN) 		2609008000NRG24060920230249499 06/09/2023 KRISHNA DEVI 2609008WL011922 KRISHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805276 KRISHNA DEVI W O PHOOL CHAND PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-052-001/152
(KHERI FATTAN) 		2609008000NRG24060920230249503 06/09/2023 SIMRENJEET KAUR 2609008WL011922 SIMRENJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128805556 SIMARANJEET KAUR PUNJAB GRAMIN BANK(607138)
181 SAMANA PB-09-008-052-001/153
(KHERI FATTAN) 		2609008000NRG24060920230249504 06/09/2023 CHARANJEET SINGH 2609008WL011922 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805457 CHARANJEET SINGH AXIS BANK(607153)
182 SAMANA PB-09-008-052-001/154
(KHERI FATTAN) 		2609008000NRG24060920230249505 06/09/2023 JASPREET KAUR 2609008WL011922 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128805285 JASPREET KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
183 SAMANA PB-09-008-052-001/156
(KHERI FATTAN) 		2609008000NRG24060920230249506 06/09/2023 KULDEEP KAUR 2609008WL011922 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805449 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-052-001/163
(KHERI FATTAN) 		2609008000NRG24060920230249508 06/09/2023 SARBJEET KAUR 2609008WL011922 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128805557 SARBJIT KAUR UCO BANK(607066)
185 SAMANA PB-09-008-052-001/164
(KHERI FATTAN) 		2609008000NRG24060920230249509 06/09/2023 HUSANPREET KAUR 2609008WL011922 HUSANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128805574 HUSHANPREET KAUR D/O RAM SARUP PUNJAB GRAMIN BANK(607138)
186 SAMANA PB-09-008-052-001/165
(KHERI FATTAN) 		2609008000NRG24060920230249510 06/09/2023 Harwinder kaur 2609008WL011922 Harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805478 HARWINDER KAUR W O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
187 SAMANA PB-09-008-052-001/85
(KHERI FATTAN) 		2609008000NRG24060920230249533 06/09/2023 Karnail singh 2609008WL011922 Karnail singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805472 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-055-001/2
(KAMASPUR) 		2609008000NRG24060920230249025 06/09/2023 Parminder Kaur 2609008WL011906 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805548 PARMINDER KAUR ICICI BANK LTD(508534)
189 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG24060920230249090 06/09/2023 PARAMJIT KAUR 2609008WL011908 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805508 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-059-001/122
(KULBURCHHAN) 		2609008000NRG24060920230249146 06/09/2023 DARSHAN KAUR 2609008WL011910 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805440 DARSHAN KAUR W O HAMIR SINGH PUNJAB GRAMIN BANK(607138)
191 SAMANA PB-09-008-059-001/17
(KULBURCHHAN) 		2609008000NRG24060920230249149 06/09/2023 Harbans Kaur 2609008WL011910 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805264 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-059-001/170
(KULBURCHHAN) 		2609008000NRG24060920230249150 06/09/2023 Charan singh 2609008WL011910 Charan singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805250 CHARAN SINGH ICICI BANK LTD(508534)
193 SAMANA PB-09-008-059-001/188
(KULBURCHHAN) 		2609008000NRG24060920230249152 06/09/2023 KRISHNA DEVI 2609008WL011910 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805640 KRISHNA DEVI W O GURMAIL NATH PUNJAB GRAMIN BANK(607138)
194 SAMANA PB-09-008-059-001/32
(KULBURCHHAN) 		2609008000NRG24060920230249160 06/09/2023 MANJINDER KAUR 2609008WL011910 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805630 MANJINDER KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
195 SAMANA PB-09-008-059-001/38
(KULBURCHHAN) 		2609008000NRG24060920230249161 06/09/2023 BINDER KAUR 2609008WL011910 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805288 BINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
196 SAMANA PB-09-008-059-001/411
(KULBURCHHAN) 		2609008000NRG24060920230249162 06/09/2023 AMRITPAL KAUR 2609008WL011910 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805280 AMRITPAL KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-059-001/465
(KULBURCHHAN) 		2609008000NRG24060920230249163 06/09/2023 SUKHDEV SINGH 2609008WL011910 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805249 SUKHDEV SINGH SO RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-059-001/472
(KULBURCHHAN) 		2609008000NRG24060920230249165 06/09/2023 JEET KAUR 2609008WL011910 JEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805639 JIT KAUR WO LILA SINGH BANK OF INDIA(508505)
199 SAMANA PB-09-008-059-001/49
(KULBURCHHAN) 		2609008000NRG24060920230249167 06/09/2023 MANPREET KAUR 2609008WL011910 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805273 MANPREET KAUR ICICI BANK LTD(508534)
200 SAMANA PB-09-008-059-001/514
(KULBURCHHAN) 		2609008000NRG24060920230249169 06/09/2023 GURPREET KAUR 2609008WL011910 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128805287 GURPREET KAUR W/O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
201 SAMANA PB-09-008-059-001/547
(KULBURCHHAN) 		2609008000NRG24060920230249172 06/09/2023 MANJEET KAUR 2609008WL011910 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805246 MANJIT KAUR W O JASMAIL SINGH PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-059-001/77
(KULBURCHHAN) 		2609008000NRG24060920230249174 06/09/2023 BALKAR SINGH 2609008WL011910 BALKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805425 BALKAR SINGHS O GENDA SINGH PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-059-001/79
(KULBURCHHAN) 		2609008000NRG24060920230249175 06/09/2023 GURMIT KAUR 2609008WL011910 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805638 GURMIT KAUR ICICI BANK LTD(508534)
204 SAMANA PB-09-008-059-001/94
(KULBURCHHAN) 		2609008000NRG24060920230249178 06/09/2023 CHARAN SINGH 2609008WL011910 CHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805566 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-063-001/11
(MAJRI) 		2609008000NRG24060920230249381 06/09/2023 Paramjit Kaur 2609008WL011919 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128805360 PARAMJIT KAUR ICICI BANK LTD(508534)
206 SAMANA PB-09-008-063-001/120
(MAJRI) 		2609008000NRG24060920230249384 06/09/2023 BALJEET KAUR 2609008WL011919 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805432 BALJIT KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
207 SAMANA PB-09-008-063-001/181
(MAJRI) 		2609008000NRG24060920230249396 06/09/2023 BALJINDER KAUR 2609008WL011919 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805271 BALJINDER KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
208 SAMANA PB-09-008-063-001/203
(MAJRI) 		2609008000NRG24060920230249397 06/09/2023 JASVIR KAUR 2609008WL011919 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805343 JASVIR KAUR ICICI BANK LTD(508534)
209 SAMANA PB-09-008-063-001/31
(MAJRI) 		2609008000NRG24060920230249402 06/09/2023 RAJWINDER KAUR 2609008WL011919 RAJWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128805563 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-063-001/366
(MAJRI) 		2609008000NRG24060920230249403 06/09/2023 AMANDEEP KAUR 2609008WL011919 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128805342 AMANDEEP KAUR ICICI BANK LTD(508534)
211 SAMANA PB-09-008-063-001/372
(MAJRI) 		2609008000NRG24060920230249404 06/09/2023 Satpal singh 2609008WL011919 Satpal singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805569 SATPAL SINGH SO NANAK SINGH PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-063-001/40
(MAJRI) 		2609008000NRG24060920230249406 06/09/2023 Mewa Singh 2609008WL011919 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805357 MEWA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-063-001/78
(MAJRI) 		2609008000NRG24060920230249415 06/09/2023 Gurmit Kaur 2609008WL011919 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805433 GURMIT KAUR ICICI BANK LTD(508534)
214 SAMANA PB-09-008-063-001/95
(MAJRI) 		2609008000NRG24060920230249417 06/09/2023 gurmeet kaur 2609008WL011919 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805349 GURMEET KAUR ICICI BANK LTD(508534)
215 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24060920230249188 06/09/2023 RAJ KAUR 2609008WL011911 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805575 RAJ KAUR PUNJAB GRAMIN BANK(607138)
216 SAMANA PB-09-008-067-001/69
(MIAL KALAN) 		2609008000NRG24060920230249199 06/09/2023 INDER MASIH 2609008WL011911 INDER MASIH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128805365 INDER SO SARDARA PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24060920230249200 06/09/2023 Jeet Singh 2609008WL011911 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128805463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110595 110595
218 SAMANA PB-09-008-034-001/52
(FATEHPUR) 		2609008000NRG24060920230249003 06/09/2023 Balbir Singh 2609008WL011903 Balbir Singh 00354 PUNB0016110 1212 1212 Processed 07/11/2023 7128805338 BALVIR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-049-001/96
(KAHANPUR GARIAN) 		2609008000NRG24060920230249491 06/09/2023 KULWANT KAUR 2609008WL011921 KULWANT KAUR 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128805305 KULWANT KAUR W O MANGA SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-055-001/64
(KAMASPUR) 		2609008000NRG24060920230249029 06/09/2023 SANDEEP KAUR 2609008WL011906 SANDEEP KAUR 00354 PUNB0016110 606 606 Processed 07/11/2023 7128805304 SANDEEP KAUR ICICI BANK LTD(508534)
221 SAMANA PB-09-008-055-001/7
(KAMASPUR) 		2609008000NRG24060920230249031 06/09/2023 Paramjit Singh 2609008WL011906 Paramjit Singh 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128805301 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24060920230249072 06/09/2023 MANJEET SINGH 2609008WL011908 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128805300 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
223 SAMANA PB-09-008-063-001/175
(MAJRI) 		2609008000NRG24060920230249393 06/09/2023 GURPREET KAUR 2609008WL011919 GURPREET KAUR 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128805339 GURPREET KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-008-094-001/35
(SADHUGARH) 		2609008000NRG24060920230249228 06/09/2023 ARJUN SINGH 2609008WL011913 ARJUN SINGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128805340 MR ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
225 SAMANA PB-09-008-015-001/177
(BHED PURI) 		2609008000NRG24060920230248877 06/09/2023 Sona Kaur 2609008WL011896 Sona Kaur 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128805307 SONA KAUR PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24060920230249076 06/09/2023 HARMANJOT KAUR 2609008WL011908 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128805306 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24060920230249085 06/09/2023 Dalla Singh 2609008WL011908 Dalla Singh 00354 PUNB0023610 1515 1515 Processed 08/11/2023 7128805335 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24060920230249086 06/09/2023 angori kaur 2609008WL011908 angori kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128805337 ANGOORI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24060920230249105 06/09/2023 BALJEET KAUR 2609008WL011908 BALJEET KAUR 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128805336 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
230 SAMANA PB-09-008-047-001/1075
(KAKRALA) 		2609008000NRG24060920230249536 06/09/2023 Parwinder kaur 2609008WL011923 Parwinder kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805317 PARWINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24060920230249537 06/09/2023 Bhola Singh 2609008WL011923 Bhola Singh 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128805311 MR BHOLA SINGH STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-047-001/159
(KAKRALA) 		2609008000NRG24060920230249540 06/09/2023 TEJA SINGH 2609008WL011923 TEJA SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805314 MR TEJA SINGH STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24060920230249543 06/09/2023 CHARNJEET KAUR 2609008WL011923 CHARNJEET KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128805309 CHARNJIT KAUR ICICI BANK LTD(508534)
234 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24060920230249544 06/09/2023 BALWANT SINGH 2609008WL011923 BALWANT SINGH 00354 PUNB0023710 303 303 Processed 07/11/2023 7128805310 MR BALWAT SINGH STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24060920230249545 06/09/2023 Kaka kha 2609008WL011923 Kaka kha 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7128805316 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24060920230249546 06/09/2023 RULDU SINGH 2609008WL011923 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805334 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24060920230249547 06/09/2023 KULDEEP KAUR 2609008WL011923 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805313 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-047-001/586
(KAKRALA) 		2609008000NRG24060920230249548 06/09/2023 DALBARA SINGH 2609008WL011923 DALBARA SINGH 00354 PUNB0023710 606 606 Processed 08/11/2023 7128805315 DARBARA SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
239 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24060920230249551 06/09/2023 Lachman singh 2609008WL011923 Lachman singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805312 LACHU SINGH ICICI BANK LTD(508534)
240 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24060920230249552 06/09/2023 LEELA SINGH 2609008WL011923 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805318 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-047-001/894
(KAKRALA) 		2609008000NRG24060920230249553 06/09/2023 BALBIR KAUR 2609008WL011923 BALBIR KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128805308 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
242 SAMANA PB-09-008-015-001/11
(BHED PURI) 		2609008000NRG24060920230248870 06/09/2023 Sukhwinder Kaur 2609008WL011896 Sukhwinder Kaur 00354 PUNB0096010 909 909 Processed 07/11/2023 7128805380 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-015-001/111
(BHED PURI) 		2609008000NRG24060920230248871 06/09/2023 MANJEET KAUR 2609008WL011896 MANJEET KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805398 MANJEET KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-015-001/150
(BHED PURI) 		2609008000NRG24060920230248873 06/09/2023 PARAMJIT KAUR 2609008WL011896 PARAMJIT KAUR 00354 PUNB0096010 1515 1515 Rejected 07/11/2023 7128805391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SAMANA PB-09-008-015-001/162
(BHED PURI) 		2609008000NRG24060920230248874 06/09/2023 GURDEEP KAUR 2609008WL011896 GURDEEP KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805394 GURDEEP KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-015-001/18
(BHED PURI) 		2609008000NRG24060920230248878 06/09/2023 satya devi 2609008WL011896 satya devi 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805395 SATYA DEVI W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-015-001/2
(BHED PURI) 		2609008000NRG24060920230248882 06/09/2023 JASPAL KAUR 2609008WL011896 JASPAL KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805381 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-015-001/20
(BHED PURI) 		2609008000NRG24060920230248883 06/09/2023 LABH KAUR 2609008WL011896 LABH KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805383 LABH KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-015-001/21
(BHED PURI) 		2609008000NRG24060920230248884 06/09/2023 Sinder Kaur 2609008WL011896 Sinder Kaur 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805324 SHINDER KAUR W/O SHUHDEV SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-015-001/23
(BHED PURI) 		2609008000NRG24060920230248885 06/09/2023 RAJ KAUR 2609008WL011896 RAJ KAUR 00354 PUNB0096010 909 909 Processed 07/11/2023 7128805385 MRS RAJ KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-015-001/31
(BHED PURI) 		2609008000NRG24060920230248886 06/09/2023 Ranjit Kaur 2609008WL011896 Ranjit Kaur 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805403 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-015-001/32
(BHED PURI) 		2609008000NRG24060920230248887 06/09/2023 jaswant kaur 2609008WL011896 jaswant kaur 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805389 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24060920230248888 06/09/2023 Bira Singh 2609008WL011896 Bira Singh 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805390 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-015-001/40
(BHED PURI) 		2609008000NRG24060920230248889 06/09/2023 AMAR KAUR 2609008WL011896 AMAR KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805384 AMAR KAUR WO GANDI SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-015-001/44
(BHED PURI) 		2609008000NRG24060920230248890 06/09/2023 CHARANJIT KAUR 2609008WL011896 CHARANJIT KAUR 00354 PUNB0096010 1212 1212 Processed 07/11/2023 7128805388 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-015-001/47
(BHED PURI) 		2609008000NRG24060920230248891 06/09/2023 MOHINDER KAUR 2609008WL011896 MOHINDER KAUR 00354 PUNB0096010 1212 1212 Processed 07/11/2023 7128805382 MAHINDER KAUR W O NEK SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-015-001/49
(BHED PURI) 		2609008000NRG24060920230248892 06/09/2023 SARABJIT KAUR 2609008WL011896 SARABJIT KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805387 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-015-001/56
(BHED PURI) 		2609008000NRG24060920230248894 06/09/2023 rani 2609008WL011896 rani 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805326 MRS RANI RANI STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-015-001/9
(BHED PURI) 		2609008000NRG24060920230248895 06/09/2023 SARBJIT KAUR 2609008WL011896 SARBJIT KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805386 SARBJHIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-020-001/10
(CHANKAMASPUR) 		2609008000NRG24060920230248914 06/09/2023 HOSHIAR SINGH 2609008WL011899 HOSHIAR SINGH 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805328 HISAR SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-020-001/18
(CHANKAMASPUR) 		2609008000NRG24060920230248916 06/09/2023 MANJIT KAUR 2609008WL011899 MANJIT KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805401 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24060920230248918 06/09/2023 GANESH SINGH 2609008WL011899 GANESH SINGH 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805399 GANESH SINGH ICICI BANK LTD(508534)
263 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24060920230248917 06/09/2023 RAJ KAUR 2609008WL011899 RAJ KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805323 RAJ KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24060920230248922 06/09/2023 SINDER KAUR 2609008WL011899 SINDER KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805405 SURINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24060920230248921 06/09/2023 surjit singh 2609008WL011899 surjit singh 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805400 SURJIT SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-020-001/37
(CHANKAMASPUR) 		2609008000NRG24060920230248923 06/09/2023 MANDEEP KAUR 2609008WL011899 MANDEEP KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805392 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-049-001/96
(KAHANPUR GARIAN) 		2609008000NRG24060920230249490 06/09/2023 MANGA SINGH 2609008WL011921 MANGA SINGH 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128805303 MANGA SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24060920230249062 06/09/2023 Gurmit Kaur 2609008WL011908 Gurmit Kaur 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805404 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24060920230249084 06/09/2023 AVTAR SINGH 2609008WL011908 AVTAR SINGH 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805327 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24060920230249087 06/09/2023 Baljinder Kaur 2609008WL011908 Baljinder Kaur 00354 PUNB0096010 1515 1515 Rejected 07/11/2023 7128805402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24060920230249092 06/09/2023 JASVIR KAUR 2609008WL011908 JASVIR KAUR 00354 PUNB0096010 1212 1212 Processed 07/11/2023 7128805393 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24060920230249095 06/09/2023 PARAMJIT KAUR 2609008WL011908 PARAMJIT KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128805396 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-057-001/73
(KOTLI) 		2609008000NRG24060920230249100 06/09/2023 BHURI KAUR 2609008WL011908 BHURI KAUR 00354 PUNB0096010 1515 1515 Rejected 07/11/2023 7128805397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49389 49389
274 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24060920230249063 06/09/2023 Gurpreet Singh 2609008WL011908 Gurpreet Singh 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128805419 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-057-001/100
(KOTLI) 		2609008000NRG24060920230249064 06/09/2023 NACHTTAR SINGH 2609008WL011908 NACHTTAR SINGH 00354 PUNB0127900 1212 1212 Processed 07/11/2023 7128805604 NACHHATAR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24060920230249065 06/09/2023 RIMPI 2609008WL011908 RIMPI 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128805418 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-057-001/106
(KOTLI) 		2609008000NRG24060920230249066 06/09/2023 sandeep kaur 2609008WL011908 sandeep kaur 00354 PUNB0127900 1515 1515 Processed 08/11/2023 7128805415 SANDEEP KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG24060920230249071 06/09/2023 SATPAL SINGH 2609008WL011908 SATPAL SINGH 00354 PUNB0127900 303 303 Processed 07/11/2023 7128805414 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24060920230249074 06/09/2023 SUMAN KAUR 2609008WL011908 SUMAN KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128805421 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24060920230249077 06/09/2023 GURWINDER SINGH 2609008WL011908 GURWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128805408 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24060920230249083 06/09/2023 Manjeet Kaur 2609008WL011908 Manjeet Kaur 00354 PUNB0127900 1515 1515 Rejected 07/11/2023 7128805603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24060920230249091 06/09/2023 JASVIR KAUR 2609008WL011908 JASVIR KAUR 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7128805410 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-057-001/58
(KOTLI) 		2609008000NRG24060920230249093 06/09/2023 Paramjit kaur 2609008WL011908 Paramjit kaur 00354 PUNB0127900 1515 1515 Processed 08/11/2023 7128805409 PARAMJIT KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 SAMANA PB-09-008-057-001/60
(KOTLI) 		2609008000NRG24060920230249094 06/09/2023 Jaswinder Kaur 2609008WL011908 Jaswinder Kaur 00354 PUNB0127900 1515 1515 Rejected 07/11/2023 7128805412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SAMANA PB-09-008-057-001/63
(KOTLI) 		2609008000NRG24060920230249096 06/09/2023 RANI 2609008WL011908 RANI 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7128805413 RANI KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24060920230249097 06/09/2023 GURMAIL SINGH 2609008WL011908 GURMAIL SINGH 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128805411 MR GURMEL SINGH STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-057-001/65
(KOTLI) 		2609008000NRG24060920230249098 06/09/2023 kuldeep kaur 2609008WL011908 kuldeep kaur 00354 PUNB0127900 1212 1212 Processed 08/11/2023 7128805417 KULDEEP KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
288 SAMANA PB-09-008-057-001/79
(KOTLI) 		2609008000NRG24060920230249102 06/09/2023 BIMLA 2609008WL011908 BIMLA 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7128805420 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-057-001/9
(KOTLI) 		2609008000NRG24060920230249103 06/09/2023 Nirmal Kaur 2609008WL011908 Nirmal Kaur 00354 PUNB0127900 1515 1515 Processed 08/11/2023 7128805602 NIRMAL KAUR PUNJAB & SIND BANK(607087)
290 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24060920230249104 06/09/2023 ANGREJ KAUR 2609008WL011908 ANGREJ KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128805416 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
291 SAMANA PB-09-008-057-001/11
(KOTLI) 		2609008000NRG24060920230249067 06/09/2023 Jeet Singh 2609008WL011908 Jeet Singh 00354 PUNB0353000 1212 1212 Processed 07/11/2023 7128805325 JIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
292 SAMANA PB-09-008-057-001/133
(KOTLI) 		2609008000NRG24060920230249075 06/09/2023 RAJVIR KAUR 2609008WL011908 RAJVIR KAUR 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128805502 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24060920230249079 06/09/2023 Kulwinder kaur 2609008WL011908 Kulwinder kaur 00415 SBIN0003247 303 303 Processed 07/11/2023 7128805509 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24060920230249081 06/09/2023 PINKY RANI 2609008WL011908 PINKY RANI 00415 SBIN0003247 1212 1212 Processed 07/11/2023 7128805493 MRS PINKI RANI STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-057-001/22
(KOTLI) 		2609008000NRG24060920230249082 06/09/2023 Sadha Singh 2609008WL011908 Sadha Singh 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128805481 SADHA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24060920230249088 06/09/2023 LAKHWINDER KAUR 2609008WL011908 LAKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128805494 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24060920230249101 06/09/2023 MAGAR SINGH 2609008WL011908 MAGAR SINGH 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128805490 MAGHAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24060920230249106 06/09/2023 GURWINDER KAUR 2609008WL011908 GURWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 07/11/2023 7128805496 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
299 SAMANA PB-09-008-015-001/171
(BHED PURI) 		2609008000NRG24060920230248875 06/09/2023 Harpreet Kaur 2609008WL011896 Harpreet Kaur 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805505 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-015-001/51
(BHED PURI) 		2609008000NRG24060920230248893 06/09/2023 BHINDER KAUR 2609008WL011896 BHINDER KAUR 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128805546 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-020-001/9
(CHANKAMASPUR) 		2609008000NRG24060920230248924 06/09/2023 KAKA SINGH 2609008WL011899 KAKA SINGH 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128805491 KAKA SINGH ICICI BANK LTD(508534)
302 SAMANA PB-09-008-036-001/44
(GAZIPUR) 		2609008000NRG24060920230249434 06/09/2023 KULWINDER KAUR 2609008WL011920 KULWINDER KAUR 00415 SBIN0011911 909 909 Processed 07/11/2023 7128805503 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-049-001/111
(KAHANPUR GARIAN) 		2609008000NRG24060920230249443 06/09/2023 Gurmukh Singh 2609008WL011921 Gurmukh Singh 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805484 GURMUKH SINGH IDBI BANK(607095)
304 SAMANA PB-09-008-049-001/150
(KAHANPUR GARIAN) 		2609008000NRG24060920230249451 06/09/2023 PARGAT SINGH 2609008WL011921 PARGAT SINGH 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128805479 MR PARGAT SINGH STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-049-001/158
(KAHANPUR GARIAN) 		2609008000NRG24060920230249456 06/09/2023 RANJEET KAUR 2609008WL011921 RANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805592 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-049-001/176
(KAHANPUR GARIAN) 		2609008000NRG24060920230249462 06/09/2023 RAJ KAUR 2609008WL011921 RAJ KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805486 MRS RAJ KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-049-001/184
(KAHANPUR GARIAN) 		2609008000NRG24060920230249465 06/09/2023 SUKHWINDER KAUR 2609008WL011921 SUKHWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805487 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-049-001/185
(KAHANPUR GARIAN) 		2609008000NRG24060920230249466 06/09/2023 BHAJAN KAUR 2609008WL011921 BHAJAN KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805619 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-049-001/24
(KAHANPUR GARIAN) 		2609008000NRG24060920230249478 06/09/2023 Baljinder Kaur 2609008WL011921 Baljinder Kaur 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128805542 BALJINDER KAUR ICICI BANK LTD(508534)
310 SAMANA PB-09-008-049-001/32
(KAHANPUR GARIAN) 		2609008000NRG24060920230249483 06/09/2023 Sinder Kaur 2609008WL011921 Sinder Kaur 00415 SBIN0011911 1212 1212 Processed 07/11/2023 7128805488 MR RAJVANT SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-049-001/33
(KAHANPUR GARIAN) 		2609008000NRG24060920230249484 06/09/2023 Jaswinder Kaur 2609008WL011921 Jaswinder Kaur 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805485 JASWINDER KAUR ICICI BANK LTD(508534)
312 SAMANA PB-09-008-049-001/51
(KAHANPUR GARIAN) 		2609008000NRG24060920230249487 06/09/2023 Harjinder Kaur 2609008WL011921 Harjinder Kaur 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128805489 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-049-001/63
(KAHANPUR GARIAN) 		2609008000NRG24060920230249489 06/09/2023 KULWINDER KAUR 2609008WL011921 KULWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805483 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24060920230249068 06/09/2023 parneet kaur 2609008WL011908 parneet kaur 00415 SBIN0011911 1212 1212 Processed 07/11/2023 7128805504 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-089-001/4
(TODARPUR) 		2609008000NRG24060920230249284 06/09/2023 KIRANDEEP KAUR 2609008WL011914 KIRANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805612 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-089-001/46
(TODARPUR) 		2609008000NRG24060920230249286 06/09/2023 Reena Devi 2609008WL011914 Reena Devi 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128805625 MRS REENA DEVI STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24060920230249291 06/09/2023 GURMEET KAUR 2609008WL011914 GURMEET KAUR 00415 SBIN0011911 1212 1212 Rejected 07/11/2023 7128805560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 SAMANA PB-09-008-089-001/97
(TODARPUR) 		2609008000NRG24060920230249302 06/09/2023 MUKHTIYAR KAUR 2609008WL011914 MUKHTIYAR KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128805482 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
319 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24060920230248939 06/09/2023 Banta Singh 2609008WL011900 Banta Singh 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7128805593 BANTA RAM PUNJAB GRAMIN BANK(607138)
320 SAMANA PB-09-008-045-001/111
(KADRABAD) 		2609008000NRG24060920230249015 06/09/2023 GULSHAN BEGHAM 2609008WL011905 GULSHAN BEGHAM 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805610 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-049-001/1
(KAHANPUR GARIAN) 		2609008000NRG24060920230249442 06/09/2023 Mahinder Kaur 2609008WL011921 Mahinder Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805524 MOHINDER KAUR ICICI BANK LTD(508534)
322 SAMANA PB-09-008-049-001/21
(KAHANPUR GARIAN) 		2609008000NRG24060920230249473 06/09/2023 PARAMJEET KAUR 2609008WL011921 PARAMJEET KAUR 00415 SBIN0050017 1818 1818 Processed 08/11/2023 7128805525 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
323 SAMANA PB-09-008-049-001/26
(KAHANPUR GARIAN) 		2609008000NRG24060920230249479 06/09/2023 Gurmit Kaur 2609008WL011921 Gurmit Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805526 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-049-001/30
(KAHANPUR GARIAN) 		2609008000NRG24060920230249482 06/09/2023 Paramjeet Kaur 2609008WL011921 Paramjeet Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-049-001/42
(KAHANPUR GARIAN) 		2609008000NRG24060920230249485 06/09/2023 Davinder Singh 2609008WL011921 Davinder Singh 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805527 DAVINDER SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-049-001/44
(KAHANPUR GARIAN) 		2609008000NRG24060920230249486 06/09/2023 Charanjeet Kaur 2609008WL011921 Charanjeet Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805528 CHARANJIT KAUR ICICI BANK LTD(508534)
327 SAMANA PB-09-008-049-001/54
(KAHANPUR GARIAN) 		2609008000NRG24060920230249488 06/09/2023 Parsin kaur 2609008WL011921 Parsin kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805547 MRS PRASINN KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24060920230249191 06/09/2023 Baljinder kaur 2609008WL011911 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805559 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-089-001/22
(TODARPUR) 		2609008000NRG24060920230249280 06/09/2023 Parmjeet Kaur 2609008WL011914 Parmjeet Kaur 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7128805530 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-089-001/66
(TODARPUR) 		2609008000NRG24060920230249293 06/09/2023 PARNEET KAUR 2609008WL011914 PARNEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128805531 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-089-001/90
(TODARPUR) 		2609008000NRG24060920230249301 06/09/2023 SURJIT KAUR 2609008WL011914 SURJIT KAUR 00415 SBIN0050017 1212 1212 Processed 07/11/2023 7128805535 MRS SURJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-094-001/6
(SADHUGARH) 		2609008000NRG24060920230249231 06/09/2023 GURMUKH SINGH 2609008WL011913 GURMUKH SINGH 00415 SBIN0050017 1212 1212 Processed 07/11/2023 7128805536 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-094-001/9
(SADHUGARH) 		2609008000NRG24060920230249234 06/09/2023 BHAG SINGH 2609008WL011913 BHAG SINGH 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7128805537 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
334 SAMANA PB-09-008-019-001/53
(BUTA SINGH WALA) 		2609008000NRG24060920230248903 06/09/2023 Karam Singh 2609008WL011897 Karam Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805586 MR KARAM SINGH STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-019-001/61
(BUTA SINGH WALA) 		2609008000NRG24060920230249313 06/09/2023 NABO SINGH 2609008WL011916 NABO SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805549 MR NAYAB SINGH STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-020-001/28
(CHANKAMASPUR) 		2609008000NRG24060920230248920 06/09/2023 MANPREET KAUR 2609008WL011899 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805492 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24060920230249379 06/09/2023 GURMEET KAUR 2609008WL011919 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805514 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24060920230249436 06/09/2023 BALWINDER KAUR 2609008WL011920 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805367 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-049-001/116
(KAHANPUR GARIAN) 		2609008000NRG24060920230249444 06/09/2023 RAJWINDER KAUR 2609008WL011921 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805480 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-049-001/117
(KAHANPUR GARIAN) 		2609008000NRG24060920230249445 06/09/2023 AMANDIP KAUR 2609008WL011921 AMANDIP KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805607 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-049-001/133
(KAHANPUR GARIAN) 		2609008000NRG24060920230249447 06/09/2023 AMANDEEP KAUR 2609008WL011921 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805370 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-049-001/134
(KAHANPUR GARIAN) 		2609008000NRG24060920230249448 06/09/2023 SANDEEP KAUR 2609008WL011921 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805376 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG24060920230249449 06/09/2023 JASVIR KAUR 2609008WL011921 JASVIR KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805375 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-049-001/145
(KAHANPUR GARIAN) 		2609008000NRG24060920230249450 06/09/2023 LAKHWINDER KAUR 2609008WL011921 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805616 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-049-001/151
(KAHANPUR GARIAN) 		2609008000NRG24060920230249452 06/09/2023 GURMAIL SINGH 2609008WL011921 GURMAIL SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805589 GURMAIL SINGH ICICI BANK LTD(508534)
346 SAMANA PB-09-008-049-001/152
(KAHANPUR GARIAN) 		2609008000NRG24060920230249453 06/09/2023 GURTEJ KAUR 2609008WL011921 GURTEJ KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805606 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-049-001/156
(KAHANPUR GARIAN) 		2609008000NRG24060920230249454 06/09/2023 DES RAJ 2609008WL011921 DES RAJ 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805373 DES RAJ ICICI BANK LTD(508534)
348 SAMANA PB-09-008-049-001/161
(KAHANPUR GARIAN) 		2609008000NRG24060920230249457 06/09/2023 PARAMJEET KAUR 2609008WL011921 PARAMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24060920230249458 06/09/2023 GURDAS KAUR 2609008WL011921 GURDAS KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805541 GURDASS KAUR ICICI BANK LTD(508534)
350 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24060920230249459 06/09/2023 Gurdev Singh 2609008WL011921 Gurdev Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805554 GURDEV SINGH ICICI BANK LTD(508534)
351 SAMANA PB-09-008-049-001/167
(KAHANPUR GARIAN) 		2609008000NRG24060920230249460 06/09/2023 RAJ KAUR 2609008WL011921 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805584 MRS RAJ KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-049-001/170
(KAHANPUR GARIAN) 		2609008000NRG24060920230249461 06/09/2023 SARBAN SINGH 2609008WL011921 SARBAN SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805379 POORAN SINGH ICICI BANK LTD(508534)
353 SAMANA PB-09-008-049-001/194
(KAHANPUR GARIAN) 		2609008000NRG24060920230249468 06/09/2023 GURMUKH SINGH 2609008WL011921 GURMUKH SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805561 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
354 SAMANA PB-09-008-049-001/2
(KAHANPUR GARIAN) 		2609008000NRG24060920230249470 06/09/2023 Pala Singh 2609008WL011921 Pala Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805539 MR PALA SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-049-001/211
(KAHANPUR GARIAN) 		2609008000NRG24060920230249474 06/09/2023 Surjeet Kaur 2609008WL011921 Surjeet Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805377 SURJIT KAUR ICICI BANK LTD(508534)
356 SAMANA PB-09-008-049-001/3
(KAHANPUR GARIAN) 		2609008000NRG24060920230249481 06/09/2023 KULDEEP KAUR 2609008WL011921 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805573 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-052-001/57
(KHERI FATTAN) 		2609008000NRG24060920230249521 06/09/2023 SARABJIT KAUR 2609008WL011922 SARABJIT KAUR 00415 SBIN0050177 606 606 Processed 07/11/2023 7128805545 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-055-001/16
(KAMASPUR) 		2609008000NRG24060920230249024 06/09/2023 Mandeep kaur 2609008WL011906 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805613 MISS MANDEEP KAUR DO JAGJIT SINGH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-055-001/2
(KAMASPUR) 		2609008000NRG24060920230249026 06/09/2023 Amrit kaur 2609008WL011906 Amrit kaur 00415 SBIN0050177 303 303 Processed 07/11/2023 7128805515 MRS AMRIT KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-055-001/58
(KAMASPUR) 		2609008000NRG24060920230249028 06/09/2023 Gurpreet kaur 2609008WL011906 Gurpreet kaur 00415 SBIN0050177 909 909 Processed 07/11/2023 7128805511 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24060920230249069 06/09/2023 CHARANJIT KAUR 2609008WL011908 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805621 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24060920230249070 06/09/2023 SURJIT KAUR 2609008WL011908 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805622 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-063-001/215
(MAJRI) 		2609008000NRG24060920230249398 06/09/2023 RAJINDER KAUR 2609008WL011919 RAJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805369 RAJINDER KAUR ICICI BANK LTD(508534)
364 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24060920230249315 06/09/2023 SEONA DEVI 2609008WL011916 SEONA DEVI 00415 SBIN0050177 606 606 Processed 08/11/2023 7128805529 SONA DEVI WO SHIV KUMAR PUNJAB & SIND BANK(607087)
365 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24060920230249182 06/09/2023 PARAMJIT KAUR 2609008WL011911 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805495 PARAMJIT KAUR ICICI BANK LTD(508534)
366 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24060920230249189 06/09/2023 BALJINDER KAUR 2609008WL011911 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805501 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-089-001/105
(TODARPUR) 		2609008000NRG24060920230249270 06/09/2023 HARJIT KAUR 2609008WL011914 HARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805366 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-089-001/108
(TODARPUR) 		2609008000NRG24060920230249271 06/09/2023 SUKHWINDER KAUR 2609008WL011914 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805620 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-089-001/129
(TODARPUR) 		2609008000NRG24060920230249274 06/09/2023 BIMLA RANI 2609008WL011914 BIMLA RANI 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805626 BIMLA DEVI ICICI BANK LTD(508534)
370 SAMANA PB-09-008-089-001/131
(TODARPUR) 		2609008000NRG24060920230249275 06/09/2023 SARABHJIT KAUR 2609008WL011914 SARABHJIT KAUR 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128805618 MRS SARABJEET KAUR WO RAM KARAN STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-089-001/155
(TODARPUR) 		2609008000NRG24060920230249278 06/09/2023 PINKI DEVI 2609008WL011914 PINKI DEVI 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805512 MRS PINKI DEVI STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-089-001/28
(TODARPUR) 		2609008000NRG24060920230249281 06/09/2023 Karnail Kaur 2609008WL011914 Karnail Kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805585 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-089-001/45
(TODARPUR) 		2609008000NRG24060920230249285 06/09/2023 Bahuti 2609008WL011914 Bahuti 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128805372 MRS BOHUTI BOHUTI STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-089-001/48
(TODARPUR) 		2609008000NRG24060920230249287 06/09/2023 Bant Kaur 2609008WL011914 Bant Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805611 BANT KAUR ICICI BANK LTD(508534)
375 SAMANA PB-09-008-089-001/53
(TODARPUR) 		2609008000NRG24060920230249290 06/09/2023 Rani Kaur 2609008WL011914 Rani Kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805378 MRS RANI STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-089-001/6
(TODARPUR) 		2609008000NRG24060920230249292 06/09/2023 KIRNA 2609008WL011914 KIRNA 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805605 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-089-001/68
(TODARPUR) 		2609008000NRG24060920230249294 06/09/2023 RANI 2609008WL011914 RANI 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128805532 MRS RANI KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-089-001/7
(TODARPUR) 		2609008000NRG24060920230249295 06/09/2023 Balwinder Kaur 2609008WL011914 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805609 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-089-001/73
(TODARPUR) 		2609008000NRG24060920230249297 06/09/2023 SEETO 2609008WL011914 SEETO 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128805533 MRS SANTO DEVI STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-089-001/74
(TODARPUR) 		2609008000NRG24060920230249298 06/09/2023 JJASWINDER KAUR 2609008WL011914 JJASWINDER KAUR 00415 SBIN0050177 909 909 Processed 07/11/2023 7128805534 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-089-001/89
(TODARPUR) 		2609008000NRG24060920230249300 06/09/2023 HARPREET KAUR 2609008WL011914 HARPREET KAUR 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128805608 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 76962 76962
382 SAMANA PB-09-008-036-001/16
(GAZIPUR) 		2609008000NRG24060920230249427 06/09/2023 Muyktyar Kaur 2609008WL011920 Muyktyar Kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7128805624 MUKHTIARO ICICI BANK LTD(508534)
383 SAMANA PB-09-008-059-001/522
(KULBURCHHAN) 		2609008000NRG24060920230249171 06/09/2023 BANT KAUR 2609008WL011910 BANT KAUR 00415 SBIN0050328 1515 1515 Processed 07/11/2023 7128805614 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
384 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24060920230248900 06/09/2023 Darshan Singh 2609008WL011897 Darshan Singh 00415 SBIN0050374 303 303 Processed 07/11/2023 7128805587 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24060920230249324 06/09/2023 CARANJIT KAUR 2609008WL011916 CARANJIT KAUR 00415 SBIN0050374 909 909 Processed 07/11/2023 7128805623 CHARANJIT KAUR ICICI BANK LTD(508534)
386 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24060920230249323 06/09/2023 LAL SINGH 2609008WL011916 LAL SINGH 00415 SBIN0050374 909 909 Processed 07/11/2023 7128805582 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
387 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24060920230249019 06/09/2023 SUKHWINER KAUR 2609008WL011905 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128805513 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24060920230249023 06/09/2023 Binder Kaur 2609008WL011905 Binder Kaur 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128805523 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
389 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24060920230248898 06/09/2023 BALWANT SINGH 2609008WL011897 BALWANT SINGH 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128805371 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24060920230249312 06/09/2023 Gurdiyan singh 2609008WL011916 Gurdiyan singh 00415 SBIN0050694 909 909 Processed 07/11/2023 7128805583 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24060920230248901 06/09/2023 BALBIR KAUR 2609008WL011897 BALBIR KAUR 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128805570 MR BALVIR KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-019-001/52
(BUTA SINGH WALA) 		2609008000NRG24060920230248902 06/09/2023 RAJVIR KAUR 2609008WL011897 RAJVIR KAUR 00415 SBIN0050694 606 606 Processed 07/11/2023 7128805615 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24060920230248904 06/09/2023 SIMRANJEET KAUR 2609008WL011897 SIMRANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128805617 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
394 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24060920230249018 06/09/2023 BABLI KAUR 2609008WL011905 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 07/11/2023 7128805368 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
395 SAMANA PB-09-008-006-001/9
(ASSARPUR) 		2609008000NRG24060920230249378 06/09/2023 TAJINDER SINGH 2609008WL011918 TAJINDER SINGH 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7128805474 TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
396 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24060920230249006 06/09/2023 Jeet Singh 2609008WL011904 Jeet Singh 00468 UBIN0566641 2121 2121 Processed 07/11/2023 7128805364 JEET SINGH SO ISAR SINGH UNION BANK OF INDIA(508500)
397 SAMANA PB-09-008-036-001/75
(GAZIPUR) 		2609008000NRG24060920230249013 06/09/2023 JASWINDER KAUR 2609008WL011904 JASWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128805363 MRS RANI KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24060920230249380 06/09/2023 Sandeep Kaur 2609008WL011919 Sandeep Kaur 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128805629 SANDEEP KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
399 SAMANA PB-09-008-064-001/432
(MARDAN HERI) 		2609008000NRG24060920230249320 06/09/2023 mano 2609008WL011916 mano 00468 UBIN0566641 606 606 Processed 07/11/2023 7128805475 MANO UNION BANK OF INDIA(508500)
400 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24060920230249193 06/09/2023 Balwinder Singh 2609008WL011911 Balwinder Singh 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128805627 BALWINDER SINGH UNION BANK OF INDIA(508500)
401 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24060920230249194 06/09/2023 Binder Kaur 2609008WL011911 Binder Kaur 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128805628 BINDER KAUR PUNJAB GRAMIN BANK(607138)
402 SAMANA PB-09-008-089-001/51
(TODARPUR) 		2609008000NRG24060920230249289 06/09/2023 Major Singh 2609008WL011914 Major Singh 00468 UBIN0566641 1212 1212 Processed 07/11/2023 7128805362 MAJOR SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
403 SAMANA PB-09-008-020-001/2
(CHANKAMASPUR) 		2609008000NRG24060920230248919 06/09/2023 BALDEV SINGH 2609008WL011899 BALDEV SINGH 00468 UBIN0908614 1515 1515 Processed 07/11/2023 7128805540 BALDEV SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
404 SAMANA PB-09-008-047-001/214
(KAKRALA) 		2609008000NRG24060920230249542 06/09/2023 HARJEET KAUR 2609008WL011923 HARJEET KAUR 00468 UBIN0908614 1818 1818 Processed 07/11/2023 7128805567 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-064-001/19
(MARDAN HERI) 		2609008000NRG24060920230249316 06/09/2023 SUNAHERI DEVI 2609008WL011916 SUNAHERI DEVI 00468 UBIN0908614 303 303 Processed 07/11/2023 7128805476 SUNHARI DEVI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
406 SAMANA PB-09-008-001-001/105
(ACHAL KHURD) 		2609008000NRG24060920230248869 06/09/2023 Bina 2609008WL011895 Bina 00553 INDB0000440 303 303 Processed 07/11/2023 7128805407 BEENA BEENA ICICI BANK LTD(508534)
SubTotal 303 303
Total 634482 634482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_060923APB_FTO_50661 Canara Bank CNRB0003544 SAMANA 2121
2 SAMANA PB2609008_060923APB_FTO_50661 Central Bank Of India CBIN0285047 Samana 9696
3 SAMANA PB2609008_060923APB_FTO_50661 IDBI Bank IBKL0001852 SAMANA 1818
4 SAMANA PB2609008_060923APB_FTO_50661 Indian Bank IDIB000S552 Samana 18483
5 SAMANA PB2609008_060923APB_FTO_50661 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 73932
6 SAMANA PB2609008_060923APB_FTO_50661 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 93930
7 SAMANA PB2609008_060923APB_FTO_50661 Punjab & Sind Bank PSIB0000070 Ghagga 3636
8 SAMANA PB2609008_060923APB_FTO_50661 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 14544
9 SAMANA PB2609008_060923APB_FTO_50661 Punjab & Sind Bank PSIB0000633 DHENETHA 15150
10 SAMANA PB2609008_060923APB_FTO_50661 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 53328
11 SAMANA PB2609008_060923APB_FTO_50661 Punjab Gramin Bank PUNB0PGB003 Kamalpura 6666
12 SAMANA PB2609008_060923APB_FTO_50661 Punjab Gramin Bank PUNB0PGB003 Kulburcha 50601
13 SAMANA PB2609008_060923APB_FTO_50661 Punjab National Bank PUNB0016110 Samana 10908
14 SAMANA PB2609008_060923APB_FTO_50661 Punjab National Bank PUNB0023610 Bhamna 7575
15 SAMANA PB2609008_060923APB_FTO_50661 Punjab National Bank PUNB0023710 Kakrala 17877
16 SAMANA PB2609008_060923APB_FTO_50661 Punjab National Bank PUNB0096010 Samana Tehsil Road 49389
17 SAMANA PB2609008_060923APB_FTO_50661 Punjab National Bank PUNB0127900 MALKANA SAMANA 25755
18 SAMANA PB2609008_060923APB_FTO_50661 Punjab National Bank PUNB0353000 ZIRAKPUR 1212
19 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0003247 KULARAN 9090
20 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0011911 SAMANA 31815
21 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050017 SAMANA 25149
22 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050177 SAMANA A.D.B. 76962
23 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050328 GAJEWAS 3333
24 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050374 BADSHAHPUR 2121
25 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050406 NADAMPUR 3636
26 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050694 GHAGA 6969
27 SAMANA PB2609008_060923APB_FTO_50661 State Bank of India SBIN0050734 GANNAUR 1818
28 SAMANA PB2609008_060923APB_FTO_50661 UCO Bank UCBA0002144 SAMANA 1818
29 SAMANA PB2609008_060923APB_FTO_50661 Union Bank of India UBIN0566641 SAMANA 11211
30 SAMANA PB2609008_060923APB_FTO_50661 Union Bank of India UBIN0908614 SAMANA 3636
31 SAMANA PB2609008_060923APB_FTO_50661 IndusInd Bank Ltd. INDB0000440 SANGRUR 303

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