Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:58:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_270623APB_FTO_26857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-028-001/11
(DHENTHAL) 		2609008000NRG24270620230131055 27/06/2023 Sukhwinder Kaur 2609008WL005406 Sukhwinder Kaur 00032 UTIB0000334 1515 1515 Processed 14/07/2023 3437604397 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
2 SAMANA PB-09-008-028-001/16
(DHENTHAL) 		2609008000NRG24270620230131057 27/06/2023 Kesar Singh 2609008WL005406 Kesar Singh 00032 UTIB0000334 909 909 Processed 14/07/2023 3437604339 KESAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAMANA PB-09-008-028-001/17
(DHENTHAL) 		2609008000NRG24270620230131058 27/06/2023 MANO KAUR 2609008WL005406 MANO KAUR 00032 UTIB0000334 1212 1212 Processed 14/07/2023 3437604391 MANO WO JASSA SINGH AXIS BANK(607153)
4 SAMANA PB-09-008-028-001/26
(DHENTHAL) 		2609008000NRG24270620230131065 27/06/2023 Kamla Rani 2609008WL005406 Kamla Rani 00032 UTIB0000334 1515 1515 Processed 14/07/2023 3437604348 KAMALA DEVI AXIS BANK(607153)
5 SAMANA PB-09-008-028-001/27
(DHENTHAL) 		2609008000NRG24270620230131066 27/06/2023 Mavi Kaur 2609008WL005406 Mavi Kaur 00032 UTIB0000334 606 606 Processed 14/07/2023 3437604341 RANO WO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
6 SAMANA PB-09-008-028-001/76
(DHENTHAL) 		2609008000NRG24270620230131075 27/06/2023 RANI 2609008WL005406 RANI 00032 UTIB0000334 1818 1818 Processed 14/07/2023 3437604340 SATGUR SINGH U/G RANI AXIS BANK(607153)
7 SAMANA PB-09-008-028-001/85
(DHENTHAL) 		2609008000NRG24270620230131077 27/06/2023 Surjit kaur 2609008WL005406 Surjit kaur 00032 UTIB0000334 1515 1515 Processed 14/07/2023 3437604347 SURJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
8 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24270620230131078 27/06/2023 SURJEET KAUR 2609008WL005406 SURJEET KAUR 00032 UTIB0000334 1818 1818 Processed 14/07/2023 3437604344 SURJIT KAUR W/O GURNAM SINGH AXIS BANK(607153)
SubTotal 10908 10908
9 SAMANA PB-09-008-028-001/217
(DHENTHAL) 		2609008000NRG24270620230131062 27/06/2023 JAGJIWAN KAUR 2609008WL005406 JAGJIWAN KAUR 00032 UTIB0001988 1818 1818 Processed 14/07/2023 3437604386 JAGJIWAN KAUR W/O SARABJIT SINGH AXIS BANK(607153)
SubTotal 1818 1818
10 SAMANA PB-09-008-005-001/118
(ASMANPUR) 		2609008000NRG24270620230131101 27/06/2023 KULDEEP KAUR 2609008WL005407 KULDEEP KAUR 00048 BKID0006318 303 303 Processed 14/07/2023 3437604387 KULDEEP KAUR WO RAM DASS BANK OF INDIA(508505)
11 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24270620230131118 27/06/2023 KAMALPREET KAUR 2609008WL005407 KAMALPREET KAUR 00048 BKID0006318 1515 1515 Processed 14/07/2023 3437604128 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
12 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24270620230131119 27/06/2023 Rajwinder kaur 2609008WL005407 Rajwinder kaur 00048 BKID0006318 1818 1818 Processed 14/07/2023 3437604127 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
13 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24270620230130895 27/06/2023 HARMIDER SINGH 2609008WL005399 HARMIDER SINGH 00048 BKID0006318 1515 1515 Processed 14/07/2023 3437604126 HARVINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
14 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24270620230131958 27/06/2023 Chet Ram 2609008WL005431 Chet Ram 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3437604316 CHET RAM PUNJAB & SIND BANK(607087)
15 SAMANA PB-09-008-064-001/112
(MARDAN HERI) 		2609008000NRG24270620230131959 27/06/2023 MALKEET KAUR 2609008WL005431 MALKEET KAUR 00078 CNRB0003544 1515 1515 Processed 14/07/2023 3437604314 MALKIT KAUR UNION BANK OF INDIA(508500)
16 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24270620230131963 27/06/2023 jagir kaur 2609008WL005431 jagir kaur 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3437604315 JANGIRO CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24270620230131178 27/06/2023 Saoun Singh 2609008WL005407 Saoun Singh 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3437604317 SIUN SINGH CANARA BANK(508532)
SubTotal 6969 6969
18 SAMANA PB-09-008-005-001/92
(ASMANPUR) 		2609008000NRG24270620230131157 27/06/2023 JASWINDER KAUR 2609008WL005407 JASWINDER KAUR 00089 CBIN0285047 1515 1515 Processed 15/07/2023 3437604313 Mrs. Jaswinder Kaur INDIAN BANK(607105)
19 SAMANA PB-09-008-036-001/57
(GAZIPUR) 		2609008000NRG24270620230130812 27/06/2023 Gursewak Singh 2609008WL005394 Gursewak Singh 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3437604401 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
20 SAMANA PB-09-008-063-001/238
(MAJRI) 		2609008000NRG24270620230130831 27/06/2023 gurpreet kaur 2609008WL005396 gurpreet kaur 00089 CBIN0285047 1212 1212 Processed 14/07/2023 3437604402 GURPREET KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-063-001/35
(MAJRI) 		2609008000NRG24270620230130835 27/06/2023 RAJWINDER KAUR 2609008WL005396 RAJWINDER KAUR 00089 CBIN0285047 909 909 Processed 14/07/2023 3437604318 RAJWINDER KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24270620230130922 27/06/2023 BIMLA DEVI 2609008WL005401 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3437604319 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
23 SAMANA PB-09-008-042-001/17
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130870 27/06/2023 BALJINDER KAUR 2609008WL005398 BALJINDER KAUR 00168 ICIC0004054 909 909 Rejected 14/07/2023 3437604338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
24 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24270620230131109 27/06/2023 KALA RAM 2609008WL005407 KALA RAM 00176 IDIB000S552 1212 1212 Processed 15/07/2023 3437604382 Mr. Kala Ram INDIAN BANK(607105)
25 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24270620230131108 27/06/2023 SWARANJEET KAUR 2609008WL005407 SWARANJEET KAUR 00176 IDIB000S552 1212 1212 Processed 15/07/2023 3437604385 Mrs. SAWRANJEET KAUR INDIAN BANK(607105)
26 SAMANA PB-09-008-063-001/111
(MAJRI) 		2609008000NRG24270620230130817 27/06/2023 jarnail kaur 2609008WL005396 jarnail kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3437604399 JARNAIL KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-063-001/81
(MAJRI) 		2609008000NRG24270620230130852 27/06/2023 SURJEET KAUR 2609008WL005396 SURJEET KAUR 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3437604388 SURJIT KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24270620230130926 27/06/2023 Sarabjeet kaur 2609008WL005401 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 15/07/2023 3437604352 Mrs. Sarabjit Kaur INDIAN BANK(607105)
SubTotal 7878 7878
29 SAMANA PB-09-008-028-001/12
(DHENTHAL) 		2609008000NRG24270620230131056 27/06/2023 Sinder Singh 2609008WL005406 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604282 MAHINDER SINGH SO BACHAN SINGH AXIS BANK(607153)
30 SAMANA PB-09-008-028-001/22
(DHENTHAL) 		2609008000NRG24270620230131063 27/06/2023 Guljar Kaur 2609008WL005406 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604134 GULJAR KAUR AXIS BANK(607153)
31 SAMANA PB-09-008-028-001/29
(DHENTHAL) 		2609008000NRG24270620230131067 27/06/2023 Amarjeet Singh 2609008WL005406 Amarjeet Singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3437604280 AMARJIT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-028-001/32
(DHENTHAL) 		2609008000NRG24270620230131068 27/06/2023 Gurbachan Singh 2609008WL005406 Gurbachan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604277 GURBACHAN SINGH SO BHAG SINGH AXIS BANK(607153)
33 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24270620230131069 27/06/2023 Harbhajan Singh 2609008WL005406 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604279 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24270620230131070 27/06/2023 Ranjit Kaur 2609008WL005406 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604133 RANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-028-001/37
(DHENTHAL) 		2609008000NRG24270620230131071 27/06/2023 balbir singh 2609008WL005406 balbir singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604278 BALVIR SINGH S/O SADARAM AXIS BANK(607153)
36 SAMANA PB-09-008-028-001/61
(DHENTHAL) 		2609008000NRG24270620230131073 27/06/2023 Jassi 2609008WL005406 Jassi 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437604140 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-028-001/84
(DHENTHAL) 		2609008000NRG24270620230131076 27/06/2023 gurmeet kaur 2609008WL005406 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604144 GURMIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-028-001/94
(DHENTHAL) 		2609008000NRG24270620230131079 27/06/2023 Sarbjeet kaur 2609008WL005406 Sarbjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437604414 SARABJIT KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-036-001/109
(GAZIPUR) 		2609008000NRG24270620230130801 27/06/2023 Harbans Kaur 2609008WL005394 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604254 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24270620230130802 27/06/2023 CHARANJIT KAUR 2609008WL005394 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604262 CHARANJIT KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-036-001/134
(GAZIPUR) 		2609008000NRG24270620230130804 27/06/2023 DHARAM SINGH 2609008WL005394 DHARAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604258 DHARAM SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-036-001/137
(GAZIPUR) 		2609008000NRG24270620230130805 27/06/2023 BANT KAUR 2609008WL005394 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604142 BANT KAUR W/O SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 SAMANA PB-09-008-036-001/145
(GAZIPUR) 		2609008000NRG24270620230130806 27/06/2023 BALWINDER KAUR 2609008WL005394 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604135 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24270620230130807 27/06/2023 Sukhdev Singh 2609008WL005394 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604259 SUKHDEV SINGH ICICI BANK LTD(508534)
45 SAMANA PB-09-008-036-001/184
(GAZIPUR) 		2609008000NRG24270620230130809 27/06/2023 DAVINDER KAUR 2609008WL005394 DAVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604067 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-036-001/32
(GAZIPUR) 		2609008000NRG24270620230130810 27/06/2023 Rajwinder Kaur 2609008WL005394 Rajwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604253 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24270620230130811 27/06/2023 SAWARN KAUR 2609008WL005394 SAWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604141 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24270620230130813 27/06/2023 Harpal Singh 2609008WL005394 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604255 MR HARPAL SINGH STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-059-001/185
(KULBURCHHAN) 		2609008000NRG24270620230130893 27/06/2023 RANJIT SINGH 2609008WL005399 RANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604138 RANJIT SINGH ICICI BANK LTD(508534)
50 SAMANA PB-09-008-063-001/113
(MAJRI) 		2609008000NRG24270620230130818 27/06/2023 KULWANT KAUR 2609008WL005396 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604271 KULWANT KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-063-001/128
(MAJRI) 		2609008000NRG24270620230130819 27/06/2023 KIRANJEET KAUR 2609008WL005396 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604273 KIRANJIT KAUR HDFC BANK LTD(607152)
52 SAMANA PB-09-008-063-001/136
(MAJRI) 		2609008000NRG24270620230130820 27/06/2023 JASWINDER KAUR 2609008WL005396 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604275 JASWINDER KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-063-001/137
(MAJRI) 		2609008000NRG24270620230130821 27/06/2023 JARNAIL KAUR 2609008WL005396 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604270 JARNAIL KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-063-001/165
(MAJRI) 		2609008000NRG24270620230130823 27/06/2023 GURMAIL KAUR 2609008WL005396 GURMAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3437604136 GURMEL KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-063-001/17
(MAJRI) 		2609008000NRG24270620230130824 27/06/2023 Shero Kaur 2609008WL005396 Shero Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604076 SHERO ICICI BANK LTD(508534)
56 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24270620230130825 27/06/2023 jasvir kaur 2609008WL005396 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604272 JASVIR KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-063-001/28
(MAJRI) 		2609008000NRG24270620230130832 27/06/2023 Hari Singh 2609008WL005396 Hari Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604276 HARI SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-063-001/28
(MAJRI) 		2609008000NRG24270620230130833 27/06/2023 jaswant kaur 2609008WL005396 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604415 JASWANT KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-063-001/41
(MAJRI) 		2609008000NRG24270620230130838 27/06/2023 Tej Kaur 2609008WL005396 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604132 TEJ KAUR W O JAGMAIL SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-063-001/45
(MAJRI) 		2609008000NRG24270620230130839 27/06/2023 nirmal singh 2609008WL005396 nirmal singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604261 NIRMAL SINGH ICICI BANK LTD(508534)
61 SAMANA PB-09-008-063-001/48
(MAJRI) 		2609008000NRG24270620230130840 27/06/2023 Balwinder Kaur 2609008WL005396 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604265 BALDEV KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-063-001/54
(MAJRI) 		2609008000NRG24270620230130841 27/06/2023 Gurmit Kaur 2609008WL005396 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604263 GURMAIT KAUR ICICI BANK LTD(508534)
63 SAMANA PB-09-008-063-001/57
(MAJRI) 		2609008000NRG24270620230130843 27/06/2023 Bhajan Kaur 2609008WL005396 Bhajan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604260 BHAJAN KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-063-001/6
(MAJRI) 		2609008000NRG24270620230130844 27/06/2023 Sukhwant Kaur 2609008WL005396 Sukhwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604268 SUKHWANT KAUR W O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-063-001/63
(MAJRI) 		2609008000NRG24270620230130845 27/06/2023 Paramjit Kaur 2609008WL005396 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604264 KARAMJIT KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-063-001/67
(MAJRI) 		2609008000NRG24270620230130846 27/06/2023 GURMAIL KAUR 2609008WL005396 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604267 GURMEL KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-063-001/72
(MAJRI) 		2609008000NRG24270620230130847 27/06/2023 Jaspal Kaur 2609008WL005396 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604256 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-063-001/73
(MAJRI) 		2609008000NRG24270620230130849 27/06/2023 Balvir Kaur 2609008WL005396 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3437604266 BALVIR KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-063-001/76
(MAJRI) 		2609008000NRG24270620230130850 27/06/2023 Gurmail Singh 2609008WL005396 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604252 GURMEL SINGH ICICI BANK LTD(508534)
70 SAMANA PB-09-008-063-001/80
(MAJRI) 		2609008000NRG24270620230130851 27/06/2023 Sinder Kaur 2609008WL005396 Sinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3437604269 SINDER KAUR ICICI BANK LTD(508534)
71 SAMANA PB-09-008-063-001/87
(MAJRI) 		2609008000NRG24270620230130853 27/06/2023 Joga Singh 2609008WL005396 Joga Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604251 JOGA SINGH ICICI BANK LTD(508534)
72 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24270620230131088 27/06/2023 SATYA DEVI 2609008WL005406 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604350 MRS SATYA DEVI STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24270620230130925 27/06/2023 Angrej Kaur 2609008WL005401 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604072 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24270620230130924 27/06/2023 Balwinder Singh 2609008WL005401 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604413 BALWINDER SINGH S O PRAKASH RAM PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-067-001/25
(MIAL KALAN) 		2609008000NRG24270620230131091 27/06/2023 Banso Devi 2609008WL005406 Banso Devi 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437604075 MRS BANSO DEVI STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24270620230131092 27/06/2023 CHARNO DEVI 2609008WL005406 CHARNO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604074 CHARANO DEVI HDFC BANK LTD(607152)
77 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24270620230130936 27/06/2023 DIYAL KAUR 2609008WL005401 DIYAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437604137 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24270620230131093 27/06/2023 DES RAJ 2609008WL005406 DES RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604281 DES RAJ PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24270620230131094 27/06/2023 JOGINDER KAUR 2609008WL005406 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604071 JOGINDER KAUR HDFC BANK LTD(607152)
80 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24270620230130937 27/06/2023 SARABJIT KAUR 2609008WL005401 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604139 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24270620230131095 27/06/2023 PAMMI DEVI 2609008WL005406 PAMMI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437604069 PAMMI DEVI HDFC BANK LTD(607152)
82 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24270620230131097 27/06/2023 JASWINDER KAUR 2609008WL005406 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437604147 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24270620230130938 27/06/2023 Joginder Kaur 2609008WL005401 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437604073 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 87870 87870
84 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24270620230130940 27/06/2023 harpreet kaur 2609008WL005402 harpreet kaur 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3437604065 HARPREET KAUR PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24270620230130944 27/06/2023 RANI KAUR 2609008WL005402 RANI KAUR 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3437604066 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-019-001/140
(BUTA SINGH WALA) 		2609008000NRG24270620230130948 27/06/2023 JASVEER KAUR 2609008WL005402 JASVEER KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604152 JASBEER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-019-001/190
(BUTA SINGH WALA) 		2609008000NRG24270620230130950 27/06/2023 Sukhpal kaur 2609008WL005402 Sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604064 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-019-001/199
(BUTA SINGH WALA) 		2609008000NRG24270620230130953 27/06/2023 Harpreet kaur 2609008WL005402 Harpreet kaur 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3437604061 HARPREET KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-019-001/214
(BUTA SINGH WALA) 		2609008000NRG24270620230130793 27/06/2023 Jasvir Kaur 2609008WL005393 Jasvir Kaur 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3437604155 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-019-001/22
(BUTA SINGH WALA) 		2609008000NRG24270620230130954 27/06/2023 hardev kaur 2609008WL005402 hardev kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604148 HARDEV KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24270620230130794 27/06/2023 Manget Singh 2609008WL005393 Manget Singh 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3437604062 MANGAT SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24270620230130961 27/06/2023 RANJIT KAUR 2609008WL005402 RANJIT KAUR 00349 PSIB0000070 1818 1818 Rejected 14/07/2023 3437604149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SAMANA PB-09-008-019-001/43
(BUTA SINGH WALA) 		2609008000NRG24270620230130965 27/06/2023 MURTI KAUR 2609008WL005402 MURTI KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604151 MURTI KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24270620230130969 27/06/2023 PARKASH KAUR 2609008WL005402 PARKASH KAUR 00349 PSIB0000070 1515 1515 Rejected 14/07/2023 3437604063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24270620230130971 27/06/2023 Gurmit kaur 2609008WL005402 Gurmit kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604150 GURMEET KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG24270620230130799 27/06/2023 AMARJIT KAUR 2609008WL005393 AMARJIT KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604153 AMARJEET KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-019-001/9
(BUTA SINGH WALA) 		2609008000NRG24270620230130800 27/06/2023 GRNAM KAUR 2609008WL005393 GRNAM KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3437604154 GURNAM KAUR WO SHRI CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
98 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24270620230131105 27/06/2023 NATHU RAM 2609008WL005407 NATHU RAM 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604158 NATHA SINGH ICICI BANK LTD(508534)
99 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24270620230131106 27/06/2023 SARABJEET KAUR 2609008WL005407 SARABJEET KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604162 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24270620230131110 27/06/2023 Gurmit Singh 2609008WL005407 Gurmit Singh 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604159 GURMEET SINGH&CDPO UCO BANK(607066)
101 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24270620230131127 27/06/2023 KRISHANA 2609008WL005407 KRISHANA 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604163 KRISHNA DEVI PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24270620230131130 27/06/2023 Ram Krishan 2609008WL005407 Ram Krishan 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604198 RAM KISHAN SINGH ICICI BANK LTD(508534)
103 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24270620230131134 27/06/2023 RANI KAUR 2609008WL005407 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604164 RANI KAUR PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24270620230131135 27/06/2023 Mahinder Kaur 2609008WL005407 Mahinder Kaur 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604161 MAHINDER KAUR&CDPO UCO BANK(607066)
105 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24270620230131137 27/06/2023 Sukhdev Singh 2609008WL005407 Sukhdev Singh 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3437604060 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-005-001/38
(ASMANPUR) 		2609008000NRG24270620230131138 27/06/2023 SWARAN KAUR 2609008WL005407 SWARAN KAUR 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3437604196 SWARAN KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24270620230131141 27/06/2023 JASWINDER KAUR 2609008WL005407 JASWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604165 JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-005-001/58
(ASMANPUR) 		2609008000NRG24270620230131145 27/06/2023 MANJIT KAUR 2609008WL005407 MANJIT KAUR 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3437604201 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-005-001/67
(ASMANPUR) 		2609008000NRG24270620230131146 27/06/2023 SUKHWINDER KAUR 2609008WL005407 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604166 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-005-001/71
(ASMANPUR) 		2609008000NRG24270620230131149 27/06/2023 lakhvir singh 2609008WL005407 lakhvir singh 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604193 LAKHVIR SINGH S/O AJIT SINGH UCO BANK(607066)
111 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG24270620230131152 27/06/2023 HAMIR KAUR 2609008WL005407 HAMIR KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604197 HAMEER KAUR PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24270620230131154 27/06/2023 FAQIRYA SINGH 2609008WL005407 FAQIRYA SINGH 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604199 FAKEEREEYA S/O PREETAM PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24270620230131155 27/06/2023 MAHINDER KAUR 2609008WL005407 MAHINDER KAUR 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604212 MAHINDER KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-028-001/214
(DHENTHAL) 		2609008000NRG24270620230131061 27/06/2023 KARAMJIT KAUR 2609008WL005406 KARAMJIT KAUR 00349 PSIB0000123 1515 1515 Processed 14/07/2023 3437604168 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-049-001/179
(KAHANPUR GARIAN) 		2609008000NRG24270620230131939 27/06/2023 ARJUN SINGH 2609008WL005430 ARJUN SINGH 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604156 ARJAN SINGH ICICI BANK LTD(508534)
116 SAMANA PB-09-008-049-001/183
(KAHANPUR GARIAN) 		2609008000NRG24270620230131941 27/06/2023 PARAMJEET KAUR 2609008WL005430 PARAMJEET KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604167 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-049-001/190
(KAHANPUR GARIAN) 		2609008000NRG24270620230131944 27/06/2023 LAKWINDER KAUR 2609008WL005430 LAKWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604160 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-062-001/80
(LUTKI MAJRA) 		2609008000NRG24270620230130919 27/06/2023 KIRNA KAUR 2609008WL005400 KIRNA KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604200 KIRAN KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24270620230130923 27/06/2023 Mahinder Singh 2609008WL005401 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3437604157 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 35754 35754
120 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24270620230130746 27/06/2023 Veerpal Kaur 2609008WL005390 Veerpal Kaur 00349 PSIB0000633 606 606 Processed 14/07/2023 3437604239 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-004-001/70
(ARAIN MAJARA) 		2609008000NRG24270620230130751 27/06/2023 balwant kaur 2609008WL005391 balwant kaur 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604230 BALWANT KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-004-001/82
(ARAIN MAJARA) 		2609008000NRG24270620230130748 27/06/2023 gurmail kaur 2609008WL005390 gurmail kaur 00349 PSIB0000633 1212 1212 Processed 14/07/2023 3437604428 GURMAIL KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24270620230131099 27/06/2023 PARAMJIT KAUR 2609008WL005407 PARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 14/07/2023 3437604185 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-005-001/110
(ASMANPUR) 		2609008000NRG24270620230131100 27/06/2023 HARJINDER KAUR 2609008WL005407 HARJINDER KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604219 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24270620230131102 27/06/2023 ATMA SINGH 2609008WL005407 ATMA SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604211 ATMA SINGH PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-005-001/122
(ASMANPUR) 		2609008000NRG24270620230131103 27/06/2023 JASVIR KOUR 2609008WL005407 JASVIR KOUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604425 JASVIR KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG24270620230131111 27/06/2023 AMAR KOUR 2609008WL005407 AMAR KOUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604192 AMAR KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-005-001/166
(ASMANPUR) 		2609008000NRG24270620230131112 27/06/2023 HARDEEP KAUR 2609008WL005407 HARDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 14/07/2023 3437604226 HARDEEP KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-005-001/173
(ASMANPUR) 		2609008000NRG24270620230131114 27/06/2023 KARAMJEET KAUR 2609008WL005407 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604217 KARAMJIT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG24270620230131115 27/06/2023 AKKO KAUR 2609008WL005407 AKKO KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604216 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24270620230131117 27/06/2023 BEANT KAUR 2609008WL005407 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604210 BEANT KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG24270620230131121 27/06/2023 KULDEEP SINGH 2609008WL005407 KULDEEP SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604237 KULDEEP SINGH PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24270620230131123 27/06/2023 MANJEET KAUR 2609008WL005407 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604206 MANJEET KAUR PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24270620230131131 27/06/2023 Gurdian Singh 2609008WL005407 Gurdian Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604203 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-005-001/4
(ASMANPUR) 		2609008000NRG24270620230131139 27/06/2023 Gurpreet Kaur 2609008WL005407 Gurpreet Kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604218 GURPREET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24270620230131142 27/06/2023 Mangal singh 2609008WL005407 Mangal singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604426 MANGAL SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG24270620230131148 27/06/2023 sukhpal kaur 2609008WL005407 sukhpal kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604213 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24270620230131150 27/06/2023 KULWINDER KOUR 2609008WL005407 KULWINDER KOUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604225 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24270620230131151 27/06/2023 GURMEET KAUR 2609008WL005407 GURMEET KAUR 00349 PSIB0000633 909 909 Processed 14/07/2023 3437604195 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-005-001/85
(ASMANPUR) 		2609008000NRG24270620230131153 27/06/2023 JASVIR KAUR 2609008WL005407 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604194 JASVIR KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24270620230131156 27/06/2023 PARKASH KAUR 2609008WL005407 PARKASH KAUR 00349 PSIB0000633 1212 1212 Processed 14/07/2023 3437604220 PARKASH KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-009-001/7
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130779 27/06/2023 Harmesh Kaur 2609008WL005392 Harmesh Kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604236 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24270620230131158 27/06/2023 JAMNA KAUR 2609008WL005407 JAMNA KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604177 JAMNA DEVI PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-026-001/113
(DHANETHA) 		2609008000NRG24270620230131159 27/06/2023 SARABJIT KAUR 2609008WL005407 SARABJIT KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604205 SARABJIT KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-026-001/133
(DHANETHA) 		2609008000NRG24270620230131160 27/06/2023 RANI KAUR 2609008WL005407 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604182 RANI KAUR W/O RAGHUBIR SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24270620230130854 27/06/2023 DEEP SINGH 2609008WL005397 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604180 DEEP SINGH ICICI BANK LTD(508534)
147 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24270620230131161 27/06/2023 SUCHA SINGH 2609008WL005407 SUCHA SINGH 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604429 SUCHA SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24270620230131162 27/06/2023 GURMEET KAUR 2609008WL005407 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604181 GURMIT KAUR ICICI BANK LTD(508534)
149 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24270620230131163 27/06/2023 PALO KAUR 2609008WL005407 PALO KAUR 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604176 PALO ICICI BANK LTD(508534)
150 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24270620230131164 27/06/2023 AMARJEET KAUR 2609008WL005407 AMARJEET KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604433 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24270620230130855 27/06/2023 HAKAM SINGH 2609008WL005397 HAKAM SINGH 00349 PSIB0000633 1212 1212 Processed 14/07/2023 3437604174 HAKAM SINGH ICICI BANK LTD(508534)
152 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24270620230130856 27/06/2023 LAL SINGH 2609008WL005397 LAL SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604430 LAL SINGH ICICI BANK LTD(508534)
153 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24270620230130857 27/06/2023 GAJJAN SINGH 2609008WL005397 GAJJAN SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604179 GAJJAN SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-026-001/287
(DHANETHA) 		2609008000NRG24270620230131166 27/06/2023 GURMEET KAUR 2609008WL005407 GURMEET KAUR 00349 PSIB0000633 909 909 Processed 14/07/2023 3437604421 GURMEET KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24270620230131167 27/06/2023 AMRO KAUR 2609008WL005407 AMRO KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604183 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24270620230130859 27/06/2023 Hari Singh 2609008WL005397 Hari Singh 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604190 HARI SINGH ICICI BANK LTD(508534)
157 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24270620230131169 27/06/2023 Naseeb Kaur 2609008WL005407 Naseeb Kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604178 NASIB KAUR PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24270620230130860 27/06/2023 SATPAL SINGH 2609008WL005397 SATPAL SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604209 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24270620230131170 27/06/2023 INDERPAL KAUR 2609008WL005407 INDERPAL KAUR 00349 PSIB0000633 606 606 Processed 14/07/2023 3437604427 INDERPAL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24270620230130862 27/06/2023 JIVENJOT SINGH 2609008WL005397 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604432 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24270620230131171 27/06/2023 NIRMAL KAUR 2609008WL005407 NIRMAL KAUR 00349 PSIB0000633 909 909 Processed 14/07/2023 3437604207 NIRMAL KAUR PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-026-001/625
(DHANETHA) 		2609008000NRG24270620230131172 27/06/2023 NASIB KAUR 2609008WL005407 NASIB KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604208 NASIB KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24270620230131173 27/06/2023 MANJIT KAUR 2609008WL005407 MANJIT KAUR 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604214 MANJIT KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24270620230130863 27/06/2023 Sukhchain singh 2609008WL005397 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604188 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24270620230131174 27/06/2023 Charanjit Kaur 2609008WL005407 Charanjit Kaur 00349 PSIB0000633 606 606 Processed 14/07/2023 3437604186 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-026-001/703
(DHANETHA) 		2609008000NRG24270620230131175 27/06/2023 Sukhchain Singh 2609008WL005407 Sukhchain Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604204 SUKHCHAIN SINGH HDFC BANK LTD(607152)
167 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24270620230131176 27/06/2023 Partho 2609008WL005407 Partho 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604424 BHARATHO PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24270620230130864 27/06/2023 Murti Singh 2609008WL005397 Murti Singh 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604184 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24270620230130896 27/06/2023 Harbans Singh 2609008WL005400 Harbans Singh 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604129 HARBANS SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-062-001/167
(LUTKI MAJRA) 		2609008000NRG24270620230130898 27/06/2023 SURJIT KAUR 2609008WL005400 SURJIT KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604175 SURJIT KAUR PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-062-001/168
(LUTKI MAJRA) 		2609008000NRG24270620230130899 27/06/2023 INDERJEET KAUR 2609008WL005400 INDERJEET KAUR 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604227 INDERJIT KAUR PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-062-001/173
(LUTKI MAJRA) 		2609008000NRG24270620230130900 27/06/2023 KIRANDEEP KAUR 2609008WL005400 KIRANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604431 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-062-001/174
(LUTKI MAJRA) 		2609008000NRG24270620230130901 27/06/2023 Bhupinder singh 2609008WL005400 Bhupinder singh 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604235 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-062-001/188
(LUTKI MAJRA) 		2609008000NRG24270620230130902 27/06/2023 GURDEV KAUR 2609008WL005400 GURDEV KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604191 GURDAV KAUR CDPO 50782 PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-062-001/219
(LUTKI MAJRA) 		2609008000NRG24270620230130904 27/06/2023 SUKHWINDER KAUR 2609008WL005400 SUKHWINDER KAUR 00349 PSIB0000633 909 909 Processed 14/07/2023 3437604419 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-062-001/224
(LUTKI MAJRA) 		2609008000NRG24270620230130908 27/06/2023 LOVEPREET KAUR 2609008WL005400 LOVEPREET KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604229 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-062-001/233
(LUTKI MAJRA) 		2609008000NRG24270620230130910 27/06/2023 PARAMJIT KAUR 2609008WL005400 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604223 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-062-001/234
(LUTKI MAJRA) 		2609008000NRG24270620230130911 27/06/2023 dhana singh 2609008WL005400 dhana singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604418 Dhana Singh PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-062-001/245
(LUTKI MAJRA) 		2609008000NRG24270620230130912 27/06/2023 Ramjit kaur 2609008WL005400 Ramjit kaur 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604228 RAMJIT KAUR PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-062-001/246
(LUTKI MAJRA) 		2609008000NRG24270620230130913 27/06/2023 Charanjit kaur 2609008WL005400 Charanjit kaur 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604233 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-062-001/259
(LUTKI MAJRA) 		2609008000NRG24270620230130914 27/06/2023 Gagandeep kaur 2609008WL005400 Gagandeep kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604232 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-062-001/263
(LUTKI MAJRA) 		2609008000NRG24270620230130915 27/06/2023 SITA 2609008WL005400 SITA 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604238 SITA PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24270620230130917 27/06/2023 Karamjit Singh 2609008WL005400 Karamjit Singh 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604420 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24270620230130918 27/06/2023 Raghvir Singh 2609008WL005400 Raghvir Singh 00349 PSIB0000633 606 606 Processed 14/07/2023 3437604202 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-062-001/88
(LUTKI MAJRA) 		2609008000NRG24270620230130920 27/06/2023 niki 2609008WL005400 niki 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604234 NIKI PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24270620230130921 27/06/2023 KARNAIL KAUR 2609008WL005400 KARNAIL KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604187 KARNAIL KAUR PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-064-001/145
(MARDAN HERI) 		2609008000NRG24270620230131960 27/06/2023 RANI 2609008WL005431 RANI 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604215 RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24270620230131177 27/06/2023 Bhola Ram 2609008WL005407 Bhola Ram 00349 PSIB0000633 606 606 Processed 14/07/2023 3437604224 BHOLA RAM PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24270620230131961 27/06/2023 Bala Devi 2609008WL005431 Bala Devi 00349 PSIB0000633 303 303 Processed 14/07/2023 3437604222 BALA DEVI PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24270620230131966 27/06/2023 KHUSHI KHAN 2609008WL005431 KHUSHI KHAN 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604422 KHUSHI KHAN PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-064-001/34
(MARDAN HERI) 		2609008000NRG24270620230131968 27/06/2023 KRISHNA DEVI 2609008WL005431 KRISHNA DEVI 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604423 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-064-001/431
(MARDAN HERI) 		2609008000NRG24270620230131970 27/06/2023 sangtaro 2609008WL005431 sangtaro 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3437604221 SANGTARO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-064-001/54
(MARDAN HERI) 		2609008000NRG24270620230131971 27/06/2023 ISHRO 2609008WL005431 ISHRO 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3437604231 ISHRO PUNJAB & SIND BANK(607087)
SubTotal 102111 102111
194 SAMANA PB-09-008-009-001/154
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130770 27/06/2023 Rajvir Kaur 2609008WL005392 Rajvir Kaur 00349 PSIB0021132 1818 1818 Processed 14/07/2023 3437604243 RAJVIR KAUR PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24270620230130886 27/06/2023 MANJIT KAUR 2609008WL005398 MANJIT KAUR 00349 PSIB0021132 1818 1818 Processed 14/07/2023 3437604242 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
196 SAMANA PB-09-008-005-001/318
(ASMANPUR) 		2609008000NRG24270620230131133 27/06/2023 KIRANPAL KAUR 2609008WL005407 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437604131 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24270620230131140 27/06/2023 jarnail kaur 2609008WL005407 jarnail kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437604189 JARNAIL KAUR PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-009-001/75
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130780 27/06/2023 Amro 2609008WL005392 Amro 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437604410 MRS AMRO WO GURMAIL SINGH STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-009-001/83
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130786 27/06/2023 sumna rani 2609008WL005392 sumna rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604297 MRS SUMAN RANI STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24270620230130966 27/06/2023 JASBIR KAUR 2609008WL005402 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3437604295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SAMANA PB-09-008-019-001/99
(BUTA SINGH WALA) 		2609008000NRG24270620230130980 27/06/2023 SURJIT KAUR 2609008WL005402 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437604346 SURJIT KAUR PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-028-001/186
(DHENTHAL) 		2609008000NRG24270620230131059 27/06/2023 SUKHWINDER KAUR 2609008WL005406 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437604146 SUKHWINDER KAUR D/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-028-001/21
(DHENTHAL) 		2609008000NRG24270620230131060 27/06/2023 jaspal kaur 2609008WL005406 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437604145 JASPAL KAUR W/O JAGTAR SINGH AXIS BANK(607153)
204 SAMANA PB-09-008-028-001/23
(DHENTHAL) 		2609008000NRG24270620230131064 27/06/2023 PARGAT SINGH 2609008WL005406 PARGAT SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437604068 PARGAT SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-028-001/46
(DHENTHAL) 		2609008000NRG24270620230131072 27/06/2023 Mukhtyar Kaur 2609008WL005406 Mukhtyar Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437604337 MUKHTIAR KAUR W/O SATPAL SINGH AXIS BANK(607153)
206 SAMANA PB-09-008-036-001/176
(GAZIPUR) 		2609008000NRG24270620230130808 27/06/2023 HARJINDER KAUR 2609008WL005394 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604143 HARJINDER KAUR WO JASVIR SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
207 SAMANA PB-09-008-049-001/156
(KAHANPUR GARIAN) 		2609008000NRG24270620230131932 27/06/2023 GURMEET KAUR 2609008WL005430 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437604296 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-049-001/20
(KAHANPUR GARIAN) 		2609008000NRG24270620230131946 27/06/2023 Baljit Kaur 2609008WL005430 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604342 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-049-001/40
(KAHANPUR GARIAN) 		2609008000NRG24270620230131954 27/06/2023 PRITAM KAUR 2609008WL005430 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604294 PRITAM KAUR UCO BANK(607066)
210 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24270620230131038 27/06/2023 Nirmal Singh 2609008WL005404 Nirmal Singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437604299 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-059-001/306
(KULBURCHHAN) 		2609008000NRG24270620230130894 27/06/2023 DARBARA SINGH 2609008WL005399 DARBARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437604070 DALVARA SINGH SO SURAT SINGH BANK OF INDIA(508505)
212 SAMANA PB-09-008-063-001/161
(MAJRI) 		2609008000NRG24270620230130822 27/06/2023 soni kaur 2609008WL005396 soni kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604398 SONY KAUR ICICI BANK LTD(508534)
213 SAMANA PB-09-008-063-001/31
(MAJRI) 		2609008000NRG24270620230130834 27/06/2023 RAJWINDER KAUR 2609008WL005396 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437604356 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-063-001/366
(MAJRI) 		2609008000NRG24270620230130836 27/06/2023 AMANDEEP KAUR 2609008WL005396 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437604355 AMANDEEP KAUR ICICI BANK LTD(508534)
215 SAMANA PB-09-008-063-001/55
(MAJRI) 		2609008000NRG24270620230130842 27/06/2023 Paramjit Kaur 2609008WL005396 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437604274 PARAMJIT KAUR ICICI BANK LTD(508534)
216 SAMANA PB-09-008-063-001/73
(MAJRI) 		2609008000NRG24270620230130848 27/06/2023 Nahar Singh 2609008WL005396 Nahar Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437604257 NAHAR SINGH S/O SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 SAMANA PB-09-008-067-001/101
(MIAL KALAN) 		2609008000NRG24270620230131087 27/06/2023 KAMLA DEVI 2609008WL005406 KAMLA DEVI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437604384 KAMLA KAMLA PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24270620230131089 27/06/2023 Lavija 2609008WL005406 Lavija 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604358 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
219 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24270620230130927 27/06/2023 RAJ KAUR 2609008WL005401 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604396 RAJ KAUR PUNJAB GRAMIN BANK(607138)
220 SAMANA PB-09-008-067-001/41
(MIAL KALAN) 		2609008000NRG24270620230130935 27/06/2023 Gurbhajnek Singh 2609008WL005401 Gurbhajnek Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437604394 MR GURBHAJNEK SINGH STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24270620230131096 27/06/2023 Balveero 2609008WL005406 Balveero 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437604349 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
222 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24270620230130892 27/06/2023 ROBANPREET SINGH 2609008WL005398 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Rejected 14/07/2023 3437604169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SAMANA PB-09-008-063-001/232
(MAJRI) 		2609008000NRG24270620230130829 27/06/2023 manpreet kaur 2609008WL005396 manpreet kaur 00354 PUNB0016110 606 606 Processed 14/07/2023 3437604170 MANPREET KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24270620230131965 27/06/2023 Ruldu singh 2609008WL005431 Ruldu singh 00354 PUNB0016110 303 303 Processed 14/07/2023 3437604059 RULDHU SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
225 SAMANA PB-09-008-058-001/13
(KULRAN) 		2609008000NRG24270620230131024 27/06/2023 Charanjit Kaur 2609008WL005404 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3437604172 CHARANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-058-001/29
(KULRAN) 		2609008000NRG24270620230131032 27/06/2023 Satpal Singh 2609008WL005404 Satpal Singh 00354 PUNB0023610 1515 1515 Processed 14/07/2023 3437604171 SARBJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-058-001/366
(KULRAN) 		2609008000NRG24270620230131035 27/06/2023 HARPAL KAUR. 2609008WL005404 HARPAL KAUR. 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3437604173 HARPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24270620230131040 27/06/2023 karamjit kaur 2609008WL005404 karamjit kaur 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3437604434 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
229 SAMANA PB-09-008-049-001/180
(KAHANPUR GARIAN) 		2609008000NRG24270620230131940 27/06/2023 PARAMJIT KAUR 2609008WL005430 PARAMJIT KAUR 00354 PUNB0085500 1818 1818 Processed 14/07/2023 3437604283 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
230 SAMANA PB-09-008-004-001/81
(ARAIN MAJARA) 		2609008000NRG24270620230130752 27/06/2023 bimla kaur 2609008WL005391 bimla kaur 00354 PUNB0096010 1212 1212 Processed 14/07/2023 3437604240 BIMLA W/O S.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24270620230130826 27/06/2023 kidar kaur 2609008WL005396 kidar kaur 00354 PUNB0096010 1818 1818 Processed 14/07/2023 3437604241 KINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
232 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24270620230130750 27/06/2023 Amrinder singh 2609008WL005391 Amrinder singh 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3437604250 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24270620230130916 27/06/2023 BALVEER KAUR 2609008WL005400 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3437604417 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24270620230131964 27/06/2023 MAMTA DEVI 2609008WL005431 MAMTA DEVI 00354 PUNB0127900 1212 1212 Processed 14/07/2023 3437604416 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-067-001/30
(MIAL KALAN) 		2609008000NRG24270620230130934 27/06/2023 Sinder Kaur 2609008WL005401 Sinder Kaur 00354 PUNB0127900 1818 1818 Rejected 14/07/2023 3437604249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
236 SAMANA PB-09-008-005-001/192
(ASMANPUR) 		2609008000NRG24270620230131120 27/06/2023 KAMALJEET KAUR 2609008WL005407 KAMALJEET KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3437604312 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
237 SAMANA PB-09-008-058-001/171
(KULRAN) 		2609008000NRG24270620230131025 27/06/2023 KARNAIL SINGH 2609008WL005404 KARNAIL SINGH 00415 SBIN0003247 606 606 Processed 14/07/2023 3437604304 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24270620230131026 27/06/2023 BANT SINGH 2609008WL005404 BANT SINGH 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3437604245 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-058-001/192
(KULRAN) 		2609008000NRG24270620230131027 27/06/2023 RANJIT KAUR 2609008WL005404 RANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3437604408 RANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-058-001/244
(KULRAN) 		2609008000NRG24270620230131028 27/06/2023 GURCHARN SINGH 2609008WL005404 GURCHARN SINGH 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604246 GURCHARAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-058-001/255
(KULRAN) 		2609008000NRG24270620230131029 27/06/2023 sukhwinder kaur 2609008WL005404 sukhwinder kaur 00415 SBIN0003247 1212 1212 Processed 14/07/2023 3437604403 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-058-001/259
(KULRAN) 		2609008000NRG24270620230131030 27/06/2023 RAM SARAN 2609008WL005404 RAM SARAN 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604404 RAM SHRAN ICICI BANK LTD(508534)
243 SAMANA PB-09-008-058-001/27
(KULRAN) 		2609008000NRG24270620230131031 27/06/2023 Gurmit Kaur 2609008WL005404 Gurmit Kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604406 MR GULAB SINGH STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-058-001/294
(KULRAN) 		2609008000NRG24270620230131033 27/06/2023 JAGMAIL SINGH 2609008WL005404 JAGMAIL SINGH 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604244 SH JAGMAIL SINGH STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-058-001/30
(KULRAN) 		2609008000NRG24270620230131034 27/06/2023 Ranjit Singh 2609008WL005404 Ranjit Singh 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604300 RANJEET SINGH JARNAIL KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-058-001/361
(KULRAN) 		2609008000NRG24270620230130814 27/06/2023 BALJEET KAUR 2609008WL005395 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604327 BALJIT KAUR ICICI BANK LTD(508534)
247 SAMANA PB-09-008-058-001/381
(KULRAN) 		2609008000NRG24270620230131036 27/06/2023 MAHINDER KAUR 2609008WL005404 MAHINDER KAUR 00415 SBIN0003247 1212 1212 Processed 14/07/2023 3437604393 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24270620230131037 27/06/2023 GURJANT SINGH 2609008WL005404 GURJANT SINGH 00415 SBIN0003247 606 606 Processed 14/07/2023 3437604248 MR GURJANT SINGH STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24270620230131039 27/06/2023 SUKHDEV SINGH 2609008WL005404 SUKHDEV SINGH 00415 SBIN0003247 1212 1212 Processed 14/07/2023 3437604301 SUKHDEV SINGH ICICI BANK LTD(508534)
250 SAMANA PB-09-008-058-001/572
(KULRAN) 		2609008000NRG24270620230131041 27/06/2023 DARSHAN SINGH 2609008WL005404 DARSHAN SINGH 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604247 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-058-001/601
(KULRAN) 		2609008000NRG24270620230131042 27/06/2023 SUKHWINDER KAUR 2609008WL005404 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604307 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-058-001/615
(KULRAN) 		2609008000NRG24270620230131043 27/06/2023 krishana 2609008WL005404 krishana 00415 SBIN0003247 909 909 Processed 14/07/2023 3437604326 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-058-001/648
(KULRAN) 		2609008000NRG24270620230131044 27/06/2023 KARNAIL KAUR 2609008WL005404 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604309 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-058-001/655
(KULRAN) 		2609008000NRG24270620230131045 27/06/2023 PARNAM KAUR 2609008WL005404 PARNAM KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604310 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-058-001/781
(KULRAN) 		2609008000NRG24270620230131047 27/06/2023 GURMEET KAUR 2609008WL005404 GURMEET KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3437604311 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-058-001/783
(KULRAN) 		2609008000NRG24270620230131048 27/06/2023 MANPREET KAUR 2609008WL005404 MANPREET KAUR 00415 SBIN0003247 606 606 Processed 14/07/2023 3437604325 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-058-001/823
(KULRAN) 		2609008000NRG24270620230131049 27/06/2023 karamjit kaur 2609008WL005404 karamjit kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604321 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-058-001/827
(KULRAN) 		2609008000NRG24270620230131050 27/06/2023 parveen kaur 2609008WL005404 parveen kaur 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3437604330 PARVEEN KAUR DO MITHU SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG24270620230131051 27/06/2023 RIMPY RANI 2609008WL005404 RIMPY RANI 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3437604392 MRS RIMPY RANI STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-058-001/933
(KULRAN) 		2609008000NRG24270620230131052 27/06/2023 GURPREET KAUR 2609008WL005404 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604328 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-058-001/934
(KULRAN) 		2609008000NRG24270620230131053 27/06/2023 Kiranpal kaur 2609008WL005404 Kiranpal kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3437604308 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
262 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24270620230130790 27/06/2023 Sandeep kaur 2609008WL005393 Sandeep kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604302 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-049-001/158
(KAHANPUR GARIAN) 		2609008000NRG24270620230131933 27/06/2023 RANJEET KAUR 2609008WL005430 RANJEET KAUR 00415 SBIN0011911 1515 1515 Processed 14/07/2023 3437604306 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-049-001/176
(KAHANPUR GARIAN) 		2609008000NRG24270620230131938 27/06/2023 RAJ KAUR 2609008WL005430 RAJ KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604305 MRS RAJ KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-049-001/184
(KAHANPUR GARIAN) 		2609008000NRG24270620230131942 27/06/2023 SUKHWINDER KAUR 2609008WL005430 SUKHWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604405 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-049-001/185
(KAHANPUR GARIAN) 		2609008000NRG24270620230131943 27/06/2023 BHAJAN KAUR 2609008WL005430 BHAJAN KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604108 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-049-001/24
(KAHANPUR GARIAN) 		2609008000NRG24270620230131952 27/06/2023 Baljinder Kaur 2609008WL005430 Baljinder Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604373 BALJINDER KAUR ICICI BANK LTD(508534)
268 SAMANA PB-09-008-049-001/63
(KAHANPUR GARIAN) 		2609008000NRG24270620230131957 27/06/2023 KULWINDER KAUR 2609008WL005430 KULWINDER KAUR 00415 SBIN0011911 1212 1212 Processed 14/07/2023 3437604303 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-062-001/223
(LUTKI MAJRA) 		2609008000NRG24270620230130907 27/06/2023 AMANDEEP KAUR 2609008WL005400 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604080 AMANDEEP KAUR WO JAGMEET SINGH UCO BANK(607066)
270 SAMANA PB-09-008-063-001/186
(MAJRI) 		2609008000NRG24270620230130827 27/06/2023 MANJEET KAUR 2609008WL005396 MANJEET KAUR 00415 SBIN0011911 1212 1212 Processed 14/07/2023 3437604323 MANJIT KAUR ICICI BANK LTD(508534)
271 SAMANA PB-09-008-063-001/231
(MAJRI) 		2609008000NRG24270620230130828 27/06/2023 KIRANJEET KAUR 2609008WL005396 KIRANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604322 KIRANJIT KAUR ICICI BANK LTD(508534)
272 SAMANA PB-09-008-063-001/235
(MAJRI) 		2609008000NRG24270620230130830 27/06/2023 GURMEET KAUR 2609008WL005396 GURMEET KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3437604378 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
273 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24270620230131136 27/06/2023 Gareeb Das 2609008WL005407 Gareeb Das 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604047 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-005-001/68
(ASMANPUR) 		2609008000NRG24270620230131147 27/06/2023 HARWINDER SINGH 2609008WL005407 HARWINDER SINGH 00415 SBIN0050017 1515 1515 Processed 14/07/2023 3437604334 HARVINDER SINGH IDBI BANK(607095)
275 SAMANA PB-09-008-009-001/120
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130760 27/06/2023 sompati 2609008WL005392 sompati 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604365 MRS SOMEWATI SOMEWATI STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-042-001/12
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130867 27/06/2023 BAGWANTI KAUR 2609008WL005398 BAGWANTI KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604041 MISS BHAGWANTI STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-042-001/5
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130882 27/06/2023 BALA 2609008WL005398 BALA 00415 SBIN0050017 1515 1515 Processed 14/07/2023 3437604118 BALA DEVI ICICI BANK LTD(508534)
278 SAMANA PB-09-008-049-001/1
(KAHANPUR GARIAN) 		2609008000NRG24270620230131929 27/06/2023 Mahinder Kaur 2609008WL005430 Mahinder Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604043 MOHINDER KAUR ICICI BANK LTD(508534)
279 SAMANA PB-09-008-049-001/21
(KAHANPUR GARIAN) 		2609008000NRG24270620230131947 27/06/2023 PARAMJEET KAUR 2609008WL005430 PARAMJEET KAUR 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604056 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
280 SAMANA PB-09-008-049-001/30
(KAHANPUR GARIAN) 		2609008000NRG24270620230131953 27/06/2023 Paramjeet Kaur 2609008WL005430 Paramjeet Kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-049-001/42
(KAHANPUR GARIAN) 		2609008000NRG24270620230131955 27/06/2023 Davinder Singh 2609008WL005430 Davinder Singh 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604055 DAVINDER SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-049-001/54
(KAHANPUR GARIAN) 		2609008000NRG24270620230131956 27/06/2023 Parsin kaur 2609008WL005430 Parsin kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604120 MRS PRASINN KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24270620230131080 27/06/2023 SATGURU SINGH 2609008WL005406 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604035 MR SATGUR SINGH STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24270620230130931 27/06/2023 Baljinder kaur 2609008WL005401 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3437604353 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
285 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24270620230130749 27/06/2023 RAJWINDER KAUR 2609008WL005390 RAJWINDER KAUR 00415 SBIN0050177 1212 1212 Rejected 14/07/2023 3437604320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SAMANA PB-09-008-005-001/14
(ASMANPUR) 		2609008000NRG24270620230131107 27/06/2023 BALJINDER KAUR 2609008WL005407 BALJINDER KAUR 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3437604345 BALJINDER KAUR PUNJAB & SIND BANK(607087)
287 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24270620230131125 27/06/2023 Sahib Singh 2609008WL005407 Sahib Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604083 MR SAHIB SINGH STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-005-001/3
(ASMANPUR) 		2609008000NRG24270620230131129 27/06/2023 SOSA RANI 2609008WL005407 SOSA RANI 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604400 SOSA RANI WO RAJU SINGH PUNJAB & SIND BANK(607087)
289 SAMANA PB-09-008-019-001/49
(BUTA SINGH WALA) 		2609008000NRG24270620230130967 27/06/2023 Ajaib Singh 2609008WL005402 Ajaib Singh 00415 SBIN0050177 909 909 Processed 14/07/2023 3437604117 AJAIB SINGH PUNJAB & SIND BANK(607087)
290 SAMANA PB-09-008-019-001/53
(BUTA SINGH WALA) 		2609008000NRG24270620230130968 27/06/2023 PARAMJEET 2609008WL005402 PARAMJEET 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604380 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
291 SAMANA PB-09-008-049-001/134
(KAHANPUR GARIAN) 		2609008000NRG24270620230131930 27/06/2023 SANDEEP KAUR 2609008WL005430 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604113 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-049-001/145
(KAHANPUR GARIAN) 		2609008000NRG24270620230131931 27/06/2023 LAKHWINDER KAUR 2609008WL005430 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604081 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24270620230131934 27/06/2023 GURDAS KAUR 2609008WL005430 GURDAS KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604121 GURDASS KAUR ICICI BANK LTD(508534)
294 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24270620230131935 27/06/2023 Gurdev Singh 2609008WL005430 Gurdev Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604351 GURDEV SINGH ICICI BANK LTD(508534)
295 SAMANA PB-09-008-049-001/167
(KAHANPUR GARIAN) 		2609008000NRG24270620230131936 27/06/2023 RAJ KAUR 2609008WL005430 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604114 MRS RAJ KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-049-001/170
(KAHANPUR GARIAN) 		2609008000NRG24270620230131937 27/06/2023 SARBAN SINGH 2609008WL005430 SARBAN SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604052 POORAN SINGH ICICI BANK LTD(508534)
297 SAMANA PB-09-008-049-001/194
(KAHANPUR GARIAN) 		2609008000NRG24270620230131945 27/06/2023 GURMUKH SINGH 2609008WL005430 GURMUKH SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604354 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
298 SAMANA PB-09-008-049-001/211
(KAHANPUR GARIAN) 		2609008000NRG24270620230131948 27/06/2023 Surjeet Kaur 2609008WL005430 Surjeet Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604057 SURJIT KAUR ICICI BANK LTD(508534)
299 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24270620230130816 27/06/2023 Balvir singh 2609008WL005396 Balvir singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604040 BALVIR SINGH ICICI BANK LTD(508534)
300 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24270620230131081 27/06/2023 JANG SINGH 2609008WL005406 JANG SINGH 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3437604407 MR JANG SINGH STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24270620230131082 27/06/2023 RALDU SINGH 2609008WL005406 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604034 MR RULDU SINGH STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24270620230131083 27/06/2023 GURNAM SINGH 2609008WL005406 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604116 MR GURNAM SINGH STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24270620230131084 27/06/2023 KARAMJEET SINGH 2609008WL005406 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604033 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24270620230131085 27/06/2023 LABH SINGH 2609008WL005406 LABH SINGH 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3437604359 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
305 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24270620230131086 27/06/2023 MANGA RAM 2609008WL005406 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604036 MR MANGA SINGH STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24270620230130929 27/06/2023 BALJINDER KAUR 2609008WL005401 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604324 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-067-001/243
(MIAL KALAN) 		2609008000NRG24270620230131090 27/06/2023 MEENA 2609008WL005406 MEENA 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3437604109 MRS MEENA MEENA STATE BANK OF INDIA(508548)
SubTotal 39087 39087
308 SAMANA PB-09-008-058-001/361
(KULRAN) 		2609008000NRG24270620230130815 27/06/2023 PANNU DASS 2609008WL005395 PANNU DASS 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3437604409 PANNO DASS ICICI BANK LTD(508534)
SubTotal 1818 1818
309 SAMANA PB-09-008-009-001/101
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130753 27/06/2023 Santosh Rani 2609008WL005392 Santosh Rani 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604051 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-009-001/102
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130754 27/06/2023 Bholi 2609008WL005392 Bholi 00415 SBIN0050374 303 303 Processed 14/07/2023 3437604096 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-009-001/107
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130755 27/06/2023 Chinder Kaur 2609008WL005392 Chinder Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604367 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-009-001/108
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130756 27/06/2023 Gurpreet Kaur 2609008WL005392 Gurpreet Kaur 00415 SBIN0050374 606 606 Processed 14/07/2023 3437604078 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-009-001/112
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130757 27/06/2023 Kako 2609008WL005392 Kako 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604102 MRS KAKO STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-009-001/116
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130758 27/06/2023 Malkeet Kaur 2609008WL005392 Malkeet Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604099 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-009-001/118
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130759 27/06/2023 Maya Devi 2609008WL005392 Maya Devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604049 MISS MAYA DEVI STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-009-001/122
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130761 27/06/2023 Surjit Kaur 2609008WL005392 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604125 SURJITO ICICI BANK LTD(508534)
317 SAMANA PB-09-008-009-001/130
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130762 27/06/2023 Btheri 2609008WL005392 Btheri 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604366 MRS BATHERI BATHER I STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-009-001/132
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130763 27/06/2023 Premo Devi 2609008WL005392 Premo Devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604098 MRS PREMO DEVI STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-009-001/134
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130764 27/06/2023 Kirna rani 2609008WL005392 Kirna rani 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604395 MRS KIRNA RANI STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130765 27/06/2023 Kulwinder kaur 2609008WL005392 Kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604357 MRS KULVINDER KOUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-009-001/139
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130766 27/06/2023 Sunheri Devi 2609008WL005392 Sunheri Devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604381 MRS SUNIHARI DEVI STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-009-001/145
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130767 27/06/2023 Surjit Kaur 2609008WL005392 Surjit Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604042 SURJIT KAUR ICICI BANK LTD(508534)
323 SAMANA PB-09-008-009-001/148
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130768 27/06/2023 Bholi 2609008WL005392 Bholi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604046 MRS BHOLI STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-009-001/150
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130769 27/06/2023 Kuldeep Kaur 2609008WL005392 Kuldeep Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604048 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-009-001/162
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130771 27/06/2023 Rekha 2609008WL005392 Rekha 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604115 MRS REKHA STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-009-001/179
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130773 27/06/2023 RANO KAUR 2609008WL005392 RANO KAUR 00415 SBIN0050374 606 606 Processed 14/07/2023 3437604124 MRS RANO KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-009-001/23
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130774 27/06/2023 Naseeb Kaur 2609008WL005392 Naseeb Kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3437604045 MRS NASIB KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-009-001/29
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130776 27/06/2023 Balwinder Kaur 2609008WL005392 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604368 BALWINDRE KAUR ICICI BANK LTD(508534)
329 SAMANA PB-09-008-009-001/31
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130777 27/06/2023 Manjit Kaur 2609008WL005392 Manjit Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604044 MANJIT KAUR ICICI BANK LTD(508534)
330 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130778 27/06/2023 Simerjit kaur 2609008WL005392 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604329 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-009-001/77
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130781 27/06/2023 Paal Kaur 2609008WL005392 Paal Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604094 MRS PAL KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-009-001/78
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130782 27/06/2023 Mukhtyar Kaur 2609008WL005392 Mukhtyar Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604335 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-009-001/79
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130783 27/06/2023 Charanjit Kaur 2609008WL005392 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604110 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-009-001/80
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130784 27/06/2023 Balveer Singh 2609008WL005392 Balveer Singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604336 MR BALBIR SINGH STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-009-001/82
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130785 27/06/2023 Jaswinder Kaur 2609008WL005392 Jaswinder Kaur 00415 SBIN0050374 909 909 Processed 14/07/2023 3437604054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-009-001/88
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130787 27/06/2023 Murti Devi 2609008WL005392 Murti Devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604111 MRS MURTI DEVI STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-019-001/1
(BUTA SINGH WALA) 		2609008000NRG24270620230130788 27/06/2023 GURMEET KAUR 2609008WL005393 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604123 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24270620230130942 27/06/2023 JASWINDER KAUR 2609008WL005402 JASWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604104 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
339 SAMANA PB-09-008-019-001/167
(BUTA SINGH WALA) 		2609008000NRG24270620230130949 27/06/2023 LAXMI 2609008WL005402 LAXMI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604086 MRS LACHHMI STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24270620230130955 27/06/2023 Makhan Singh 2609008WL005402 Makhan Singh 00415 SBIN0050374 1818 1818 Processed 15/07/2023 3437604361 Mr. MAKHAN SINGH INDIAN BANK(607105)
341 SAMANA PB-09-008-019-001/26
(BUTA SINGH WALA) 		2609008000NRG24270620230130956 27/06/2023 KULWANT KAUR 2609008WL005402 KULWANT KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604130 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24270620230130958 27/06/2023 BALJEET KAUR 2609008WL005402 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604119 BALJIT KAUR PUNJAB & SIND BANK(607087)
343 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG24270620230130962 27/06/2023 DARSHAN RANI 2609008WL005402 DARSHAN RANI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604079 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-042-001/1
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130865 27/06/2023 SARABJEET KAUR 2609008WL005398 SARABJEET KAUR 00415 SBIN0050374 606 606 Processed 14/07/2023 3437604101 SARABJIT KAUR ICICI BANK LTD(508534)
345 SAMANA PB-09-008-042-001/13
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130868 27/06/2023 GURMIT KAUR 2609008WL005398 GURMIT KAUR 00415 SBIN0050374 606 606 Processed 14/07/2023 3437604039 GURMIT KAUR ICICI BANK LTD(508534)
346 SAMANA PB-09-008-042-001/15
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130869 27/06/2023 KAMLESH KAUR 2609008WL005398 KAMLESH KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604089 KAMLESH KAUR ICICI BANK LTD(508534)
347 SAMANA PB-09-008-042-001/18
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130871 27/06/2023 RAJI KAUR 2609008WL005398 RAJI KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604077 RAJJI KAUR ICICI BANK LTD(508534)
348 SAMANA PB-09-008-042-001/22
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130872 27/06/2023 RAJINDER KAUR 2609008WL005398 RAJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604331 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-042-001/3
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130873 27/06/2023 PARAMJIT KAUR 2609008WL005398 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604087 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-042-001/30
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130874 27/06/2023 MAHINDER KAUR 2609008WL005398 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604088 MAHINDER KAUR ICICI BANK LTD(508534)
351 SAMANA PB-09-008-042-001/34
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130876 27/06/2023 SOMA KAUR 2609008WL005398 SOMA KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3437604103 SOMA KAUR ICICI BANK LTD(508534)
352 SAMANA PB-09-008-042-001/36
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130877 27/06/2023 BANT KAUR 2609008WL005398 BANT KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604085 BANT KAUR ICICI BANK LTD(508534)
353 SAMANA PB-09-008-042-001/39
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130878 27/06/2023 suman rani 2609008WL005398 suman rani 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604090 SUMAN RANI ICICI BANK LTD(508534)
354 SAMANA PB-09-008-042-001/40
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130879 27/06/2023 KARNAIL KAUR 2609008WL005398 KARNAIL KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604122 KARNAIL KAUR ICICI BANK LTD(508534)
355 SAMANA PB-09-008-042-001/43
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130880 27/06/2023 nirmala 2609008WL005398 nirmala 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604390 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-042-001/46
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130881 27/06/2023 Jangir kaur 2609008WL005398 Jangir kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604389 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-043-001/23
(HARCHANDPURA NEW) 		2609008000NRG24270620230130883 27/06/2023 HARBANS KAUR 2609008WL005398 HARBANS KAUR 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604095 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-043-001/24
(HARCHANDPURA NEW) 		2609008000NRG24270620230130884 27/06/2023 HARDIYAL KAUR 2609008WL005398 HARDIYAL KAUR 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604107 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-043-001/28
(HARCHANDPURA NEW) 		2609008000NRG24270620230130885 27/06/2023 raka rane 2609008WL005398 raka rane 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604097 REKHA RANI ICICI BANK LTD(508534)
360 SAMANA PB-09-008-043-001/32
(HARCHANDPURA NEW) 		2609008000NRG24270620230130887 27/06/2023 VIRPAL KOUR 2609008WL005398 VIRPAL KOUR 00415 SBIN0050374 606 606 Processed 14/07/2023 3437604082 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-043-001/33
(HARCHANDPURA NEW) 		2609008000NRG24270620230130888 27/06/2023 PINKI 2609008WL005398 PINKI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604333 PINKI ICICI BANK LTD(508534)
362 SAMANA PB-09-008-043-001/34
(HARCHANDPURA NEW) 		2609008000NRG24270620230130889 27/06/2023 Paramjit kaur 2609008WL005398 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604037 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
363 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG24270620230130890 27/06/2023 KAMALJEET KAUR 2609008WL005398 KAMALJEET KAUR 00415 SBIN0050374 909 909 Processed 14/07/2023 3437604332 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-043-001/44
(HARCHANDPURA NEW) 		2609008000NRG24270620230130891 27/06/2023 jarnail singh 2609008WL005398 jarnail singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3437604112 JARNAIL SINGH ICICI BANK LTD(508534)
365 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24270620230131967 27/06/2023 SURJIT SINGH 2609008WL005431 SURJIT SINGH 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3437604383 SURJIT SINGH CANARA BANK(508532)
SubTotal 83628 83628
366 SAMANA PB-09-008-019-001/106
(BUTA SINGH WALA) 		2609008000NRG24270620230130789 27/06/2023 MALKEET KAUR 2609008WL005393 MALKEET KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604053 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24270620230130939 27/06/2023 PARAMJIT KAUR 2609008WL005402 PARAMJIT KAUR 00415 SBIN0050694 303 303 Processed 14/07/2023 3437604084 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
368 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24270620230130941 27/06/2023 Amarjeet kaur 2609008WL005402 Amarjeet kaur 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604364 AMARJIT KAUR PUNJAB & SIND BANK(607087)
369 SAMANA PB-09-008-019-001/123
(BUTA SINGH WALA) 		2609008000NRG24270620230130943 27/06/2023 RAJ KAUR 2609008WL005402 RAJ KAUR 00415 SBIN0050694 1212 1212 Processed 14/07/2023 3437604371 MRS RAJ KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-019-001/135
(BUTA SINGH WALA) 		2609008000NRG24270620230130945 27/06/2023 SUKHWINDER KAUR 2609008WL005402 SUKHWINDER KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604106 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24270620230130946 27/06/2023 CHOTTA SINGH 2609008WL005402 CHOTTA SINGH 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3437604360 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24270620230130791 27/06/2023 Dev Singh 2609008WL005393 Dev Singh 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604050 MR DEV SINGH STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-019-001/28
(BUTA SINGH WALA) 		2609008000NRG24270620230130957 27/06/2023 JEET KAUR 2609008WL005402 JEET KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604369 MRS JEET KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-019-001/32
(BUTA SINGH WALA) 		2609008000NRG24270620230130959 27/06/2023 Dharampal 2609008WL005402 Dharampal 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604379 MR DHARAM PAL STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24270620230130960 27/06/2023 KULWANT KAUR 2609008WL005402 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604370 BALWANT KAUR PUNJAB & SIND BANK(607087)
376 SAMANA PB-09-008-019-001/38
(BUTA SINGH WALA) 		2609008000NRG24270620230130795 27/06/2023 Ram Das Singh 2609008WL005393 Ram Das Singh 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604376 MR RAM DASS STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24270620230130963 27/06/2023 BALBIR KAUR 2609008WL005402 BALBIR KAUR 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3437604372 MR BALVIR KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24270620230130964 27/06/2023 Parmjit Kaur 2609008WL005402 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604105 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24270620230130796 27/06/2023 Lashman Singh 2609008WL005393 Lashman Singh 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604362 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-019-001/55
(BUTA SINGH WALA) 		2609008000NRG24270620230130970 27/06/2023 SINDER KAUR 2609008WL005402 SINDER KAUR 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3437604377 SINDER KAUR PUNJAB & SIND BANK(607087)
381 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24270620230130797 27/06/2023 Jagpal Singh 2609008WL005393 Jagpal Singh 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604363 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24270620230130972 27/06/2023 AKKO 2609008WL005402 AKKO 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604375 AKKO PUNJAB & SIND BANK(607087)
383 SAMANA PB-09-008-019-001/72
(BUTA SINGH WALA) 		2609008000NRG24270620230130973 27/06/2023 KIRANPAL KAUR 2609008WL005402 KIRANPAL KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604091 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-019-001/74
(BUTA SINGH WALA) 		2609008000NRG24270620230130974 27/06/2023 GULAB SINGH 2609008WL005402 GULAB SINGH 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604093 MR GULAB SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-019-001/83
(BUTA SINGH WALA) 		2609008000NRG24270620230130975 27/06/2023 PREM SINGH 2609008WL005402 PREM SINGH 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604374 PREM SINGH ICICI BANK LTD(508534)
386 SAMANA PB-09-008-019-001/88
(BUTA SINGH WALA) 		2609008000NRG24270620230130976 27/06/2023 SEEMA KAUR 2609008WL005402 SEEMA KAUR 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3437604092 MRS SIMA KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-019-001/89
(BUTA SINGH WALA) 		2609008000NRG24270620230130977 27/06/2023 RAJ KAUR 2609008WL005402 RAJ KAUR 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604100 RAJ KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
388 SAMANA PB-09-008-019-001/90
(BUTA SINGH WALA) 		2609008000NRG24270620230130978 27/06/2023 LAKHVIR SINGH 2609008WL005402 LAKHVIR SINGH 00415 SBIN0050694 1212 1212 Processed 14/07/2023 3437604343 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-019-001/92
(BUTA SINGH WALA) 		2609008000NRG24270620230130979 27/06/2023 MAGAL SINGH 2609008WL005402 MAGAL SINGH 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3437604038 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 39693 39693
390 SAMANA PB-09-008-004-001/56
(ARAIN MAJARA) 		2609008000NRG24270620230130747 27/06/2023 kuldeep kaur 2609008WL005390 kuldeep kaur 00462 UCBA0002144 303 303 Processed 14/07/2023 3437604290 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
391 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24270620230131124 27/06/2023 Jal kaur 2609008WL005407 Jal kaur 00462 UCBA0002144 1515 1515 Processed 14/07/2023 3437604285 JAL KAUR&CDPO UCO BANK(607066)
392 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24270620230131128 27/06/2023 SOMA DAVI 2609008WL005407 SOMA DAVI 00462 UCBA0002144 606 606 Processed 14/07/2023 3437604291 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
393 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24270620230131143 27/06/2023 MAHINDER KAUR 2609008WL005407 MAHINDER KAUR 00462 UCBA0002144 1212 1212 Processed 14/07/2023 3437604284 MAHINDER KAUR W/O NARANG SINGH UCO BANK(607066)
394 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG24270620230131144 27/06/2023 MAMTA DEVI 2609008WL005407 MAMTA DEVI 00462 UCBA0002144 303 303 Processed 14/07/2023 3437604412 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
395 SAMANA PB-09-008-062-001/156
(LUTKI MAJRA) 		2609008000NRG24270620230130897 27/06/2023 Jaswinder Kaur 2609008WL005400 Jaswinder Kaur 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3437604287 MANPREET KAUR UG JASWINDER KAUR UNION BANK OF INDIA(508500)
396 SAMANA PB-09-008-062-001/196
(LUTKI MAJRA) 		2609008000NRG24270620230130903 27/06/2023 NIRMAL KAUR 2609008WL005400 NIRMAL KAUR 00462 UCBA0002144 1515 1515 Processed 14/07/2023 3437604288 NIRMAL KAUR WO JASMEEN SINGH UCO BANK(607066)
397 SAMANA PB-09-008-062-001/220
(LUTKI MAJRA) 		2609008000NRG24270620230130905 27/06/2023 SARABJEET KAUR 2609008WL005400 SARABJEET KAUR 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3437604292 SARABJIT KAUR UCO BANK(607066)
398 SAMANA PB-09-008-062-001/228
(LUTKI MAJRA) 		2609008000NRG24270620230130909 27/06/2023 KAMALJIT KAUR 2609008WL005400 KAMALJIT KAUR 00462 UCBA0002144 1212 1212 Processed 14/07/2023 3437604289 KAMALJIT KAUR UCO BANK(607066)
399 SAMANA PB-09-008-064-001/357
(MARDAN HERI) 		2609008000NRG24270620230131969 27/06/2023 RAMKALI 2609008WL005431 RAMKALI 00462 UCBA0002144 303 303 Processed 14/07/2023 3437604411 RAM KALI WO BEERA UCO BANK(607066)
400 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24270620230130932 27/06/2023 GURVINDER SINGH 2609008WL005401 GURVINDER SINGH 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3437604286 GURWINDER SINGH UCO BANK(607066)
SubTotal 12423 12423
401 SAMANA PB-09-008-019-001/202
(BUTA SINGH WALA) 		2609008000NRG24270620230130792 27/06/2023 Sarabjit kaur 2609008WL005393 Sarabjit kaur 00462 UCBA0002974 606 606 Processed 14/07/2023 3437604298 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 606 606
402 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609008000NRG24270620230131074 27/06/2023 JASWINDER KAUR 2609008WL005406 JASWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 14/07/2023 3437604293 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 605091 605091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_270623APB_FTO_26857 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 10908
2 SAMANA PB2609008_270623APB_FTO_26857 AXIS BANK UTIB0001988 BIJALPUR 1818
3 SAMANA PB2609008_270623APB_FTO_26857 Bank of India BKID0006318 samana 5151
4 SAMANA PB2609008_270623APB_FTO_26857 Canara Bank CNRB0003544 SAMANA 6969
5 SAMANA PB2609008_270623APB_FTO_26857 Central Bank Of India CBIN0285047 Samana 7272
6 SAMANA PB2609008_270623APB_FTO_26857 ICICI BANK ICIC0004054 NANHERA 909
7 SAMANA PB2609008_270623APB_FTO_26857 Indian Bank IDIB000S552 Samana 7878
8 SAMANA PB2609008_270623APB_FTO_26857 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 29997
9 SAMANA PB2609008_270623APB_FTO_26857 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 53328
10 SAMANA PB2609008_270623APB_FTO_26857 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 4545
11 SAMANA PB2609008_270623APB_FTO_26857 Punjab & Sind Bank PSIB0000070 Ghagga 23331
12 SAMANA PB2609008_270623APB_FTO_26857 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 35754
13 SAMANA PB2609008_270623APB_FTO_26857 Punjab & Sind Bank PSIB0000633 DHENETHA 102111
14 SAMANA PB2609008_270623APB_FTO_26857 Punjab & Sind Bank PSIB0021132 Kalbanu 3636
15 SAMANA PB2609008_270623APB_FTO_26857 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 22725
16 SAMANA PB2609008_270623APB_FTO_26857 Punjab Gramin Bank PUNB0PGB003 Kamalpura 3333
17 SAMANA PB2609008_270623APB_FTO_26857 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6363
18 SAMANA PB2609008_270623APB_FTO_26857 Punjab National Bank PUNB0016110 Samana 2727
19 SAMANA PB2609008_270623APB_FTO_26857 Punjab National Bank PUNB0023610 Bhamna 6969
20 SAMANA PB2609008_270623APB_FTO_26857 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1818
21 SAMANA PB2609008_270623APB_FTO_26857 Punjab National Bank PUNB0096010 Samana Tehsil Road 3030
22 SAMANA PB2609008_270623APB_FTO_26857 Punjab National Bank PUNB0127900 MALKANA SAMANA 6666
23 SAMANA PB2609008_270623APB_FTO_26857 Punjab National Bank PUNB0353100 DHABLAN 1818
24 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0003247 KULARAN 37572
25 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0011911 SAMANA 18483
26 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0050017 SAMANA 21210
27 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0050177 SAMANA A.D.B. 39087
28 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0050328 GAJEWAS 1818
29 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0050374 BADSHAHPUR 83628
30 SAMANA PB2609008_270623APB_FTO_26857 State Bank of India SBIN0050694 GHAGA 39693
31 SAMANA PB2609008_270623APB_FTO_26857 UCO Bank UCBA0002144 SAMANA 12423
32 SAMANA PB2609008_270623APB_FTO_26857 UCO Bank UCBA0002974 PATRAN 606
33 SAMANA PB2609008_270623APB_FTO_26857 Union Bank of India UBIN0821861 SAMANA 1515

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