Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_300523APB_FTO_15762
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-09-008-004-001/19
(ARAIN MAJARA) 		2609008000NRG24300520230065115 30/05/2023 Jaswinder Singh 2609008WL002935 Jaswinder Singh 00032 UTIB0000334 1212 1212 Processed 07/06/2023 2267847744 Mr. JASWINDER SINGH INDIAN BANK(607105)
2 SAMANA PB-09-008-065-001/103
(MARORI) 		2609008000NRG24300520230065244 30/05/2023 Kuldeep Kaur 2609008WL002935 Kuldeep Kaur 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847745 KULDEEP KAUR PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/214
(MARORI) 		2609008000NRG24300520230065248 30/05/2023 CHINTO 2609008WL002935 CHINTO 00032 UTIB0000334 1515 1515 Processed 07/06/2023 2267847746 CHINTO WO ISHMA RAM PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24300520230065249 30/05/2023 BANTO RANI 2609008WL002935 BANTO RANI 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847747 BANTO ICICI BANK LTD(508534)
5 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24300520230065253 30/05/2023 SONIA KAUR 2609008WL002935 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847748 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
6 SAMANA PB-09-008-065-001/227
(MARORI) 		2609008000NRG24300520230065256 30/05/2023 CHARANJIT KAUR 2609008WL002935 CHARANJIT KAUR 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847749 CHARANJEET KAUR WO SHERA RAM PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/228
(MARORI) 		2609008000NRG24300520230065257 30/05/2023 PARKASHO 2609008WL002935 PARKASHO 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847750 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24300520230065259 30/05/2023 HARPREET KAUR 2609008WL002935 HARPREET KAUR 00032 UTIB0000334 1515 1515 Processed 07/06/2023 2267847751 HARPREET KAUR PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-065-001/236
(MARORI) 		2609008000NRG24300520230065261 30/05/2023 KAMLA 2609008WL002935 KAMLA 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847752 KAMLA WO BHAN SINGH PUNJAB & SIND BANK(607087)
10 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24300520230065262 30/05/2023 SANTRO 2609008WL002935 SANTRO 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847753 SANTRO WO KALA RAM PUNJAB & SIND BANK(607087)
11 SAMANA PB-09-008-065-001/263
(MARORI) 		2609008000NRG24300520230065265 30/05/2023 RINKI 2609008WL002935 RINKI 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847754 RINKI DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
12 SAMANA PB-09-008-065-001/265
(MARORI) 		2609008000NRG24300520230065267 30/05/2023 GHULLI 2609008WL002935 GHULLI 00032 UTIB0000334 1515 1515 Processed 07/06/2023 2267847755 GHUKI PUNJAB & SIND BANK(607087)
13 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24300520230065268 30/05/2023 ROSHANI 2609008WL002935 ROSHANI 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847756 ROSHANI DEVI WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
14 SAMANA PB-09-008-065-001/54
(MARORI) 		2609008000NRG24300520230065287 30/05/2023 Harjinder Kaur 2609008WL002935 Harjinder Kaur 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267847757 HARJINDER KAUR WO PREM PAL PUNJAB & SIND BANK(607087)
15 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24300520230065290 30/05/2023 Birbal Singh 2609008WL002935 Birbal Singh 00032 UTIB0000334 1515 1515 Processed 07/06/2023 2267847462 BIRBAL PUNJAB & SIND BANK(607087)
16 SAMANA PB-09-008-066-001/392
(MAVI KALAN) 		2609008000NRG24300520230065856 30/05/2023 DES RAJ 2609008WL002944 DES RAJ 00032 UTIB0000334 303 303 Processed 07/06/2023 2267847198 MRS DESHRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
17 SAMANA PB-09-008-065-001/252
(MARORI) 		2609008000NRG24300520230065264 30/05/2023 RAJJI DEVI 2609008WL002935 RAJJI DEVI 00032 UTIB0002162 1818 1818 Processed 07/06/2023 2267847658 RAJJI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 SAMANA PB-09-008-005-001/118
(ASMANPUR) 		2609008000NRG24300520230065128 30/05/2023 KULDEEP KAUR 2609008WL002935 KULDEEP KAUR 00048 BKID0006318 1515 1515 Processed 07/06/2023 2267847499 KULDEEP KAUR WO RAM DASS BANK OF INDIA(508505)
19 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24300520230065148 30/05/2023 KAMALPREET KAUR 2609008WL002935 KAMALPREET KAUR 00048 BKID0006318 1212 1212 Processed 07/06/2023 2267847547 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
20 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24300520230065150 30/05/2023 Rajwinder kaur 2609008WL002935 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 07/06/2023 2267847513 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
21 SAMANA PB-09-008-082-001/12
(SAPERHERI) 		2609008000NRG24300520230065292 30/05/2023 Krishna Devi 2609008WL002935 Krishna Devi 00048 BKID0006318 303 303 Processed 07/06/2023 2267847743 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-082-001/63
(SAPERHERI) 		2609008000NRG24300520230065299 30/05/2023 veeta kaur 2609008WL002935 veeta kaur 00048 BKID0006318 909 909 Processed 07/06/2023 2267847515 VEETA KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
23 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24300520230065217 30/05/2023 Chet Ram 2609008WL002935 Chet Ram 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847434 CHET RAM PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-064-001/153
(MARDAN HERI) 		2609008000NRG24300520230065220 30/05/2023 ANGOORI 2609008WL002935 ANGOORI 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847435 ANGURI CANARA BANK(508532)
25 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24300520230065225 30/05/2023 sarta rani 2609008WL002935 sarta rani 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847468 SARTA RANI UNION BANK OF INDIA(508500)
26 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24300520230065226 30/05/2023 MANJEET KAUR 2609008WL002935 MANJEET KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2267847433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24300520230065229 30/05/2023 SARABJIT KAUR 2609008WL002935 SARABJIT KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2267847467 SARABJIT KAUR CANARA BANK(508532)
28 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24300520230065231 30/05/2023 PARKASH SINGH 2609008WL002935 PARKASH SINGH 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847466 PARKESH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24300520230065235 30/05/2023 SHELO BEGAM 2609008WL002935 SHELO BEGAM 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847432 SHEELO PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24300520230065239 30/05/2023 Saoun Singh 2609008WL002935 Saoun Singh 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847438 SIUN SINGH CANARA BANK(508532)
31 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24300520230065241 30/05/2023 Khema Singh 2609008WL002935 Khema Singh 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2267847431 KHEMA RAM PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24300520230065242 30/05/2023 KULDEEP KAUR 2609008WL002935 KULDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2267847437 KULDEEP KAUR UNION BANK OF INDIA(508500)
33 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24300520230066040 30/05/2023 SATPAL SINGH 2609008WL002948 SATPAL SINGH 00078 CNRB0003544 909 909 Processed 07/06/2023 2267847469 SATPAL SINGH CANARA BANK(508532)
34 SAMANA PB-09-008-076-001/80
(RAJLA) 		2609008000NRG24300520230065665 30/05/2023 MOMI 2609008WL002940 MOMI 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2267847436 MOMI CANARA BANK(508532)
SubTotal 16362 16362
35 SAMANA PB-09-008-054-001/111
(KHUDADPURA) 		2609008000NRG24300520230065313 30/05/2023 HARPREET KAUR 2609008WL002937 HARPREET KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2267847487 MR JASMEEN KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24300520230065272 30/05/2023 HARJINDER KAUR 2609008WL002935 HARJINDER KAUR 00089 CBIN0285047 1515 1515 Processed 07/06/2023 2267847427 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
37 SAMANA PB-09-008-067-001/125
(MIAL KALAN) 		2609008000NRG24300520230066038 30/05/2023 AMANDEEP KAUR 2609008WL002948 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2267847470 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
38 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24300520230065900 30/05/2023 SARDARA RAM 2609008WL002944 SARDARA RAM 00089 CBIN0285047 1212 1212 Processed 07/06/2023 2267847482 Mr. SARDARA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
39 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24300520230065920 30/05/2023 PARMJIT KAUR 2609008WL002944 PARMJIT KAUR 00176 IDIB000S277 909 909 Processed 07/06/2023 2267847532 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 909 909
40 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24300520230065136 30/05/2023 KALA RAM 2609008WL002935 KALA RAM 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267847533 Mr. Kala Ram INDIAN BANK(607105)
41 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24300520230065137 30/05/2023 SWARANJEET KAUR 2609008WL002935 SWARANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267847531 Mrs. SAWRANJEET KAUR INDIAN BANK(607105)
42 SAMANA PB-09-008-024-001/24
(DANIPUR) 		2609008000NRG24300520230065769 30/05/2023 Gurmit Kaur 2609008WL002944 Gurmit Kaur 00176 IDIB000S552 303 303 Processed 07/06/2023 2267847536 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-044-001/51
(JAMALPUR) 		2609008000NRG24300520230066035 30/05/2023 SANDEEP KAUR 2609008WL002948 SANDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267847497 SANDEEPKAURWOCHAMKAURSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
44 SAMANA PB-09-008-054-001/151
(KHUDADPURA) 		2609008000NRG24300520230065325 30/05/2023 RIMPY 2609008WL002937 RIMPY 00176 IDIB000S552 1212 1212 Processed 07/06/2023 2267847535 Mrs. RIMPI INDIAN BANK(607105)
45 SAMANA PB-09-008-067-001/241
(MIAL KALAN) 		2609008000NRG24300520230065901 30/05/2023 MANJEET KAUR 2609008WL002944 MANJEET KAUR 00176 IDIB000S552 606 606 Processed 07/06/2023 2267847534 JASPAL SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24300520230065921 30/05/2023 RESHMA 2609008WL002944 RESHMA 00176 IDIB000S552 909 909 Processed 07/06/2023 2267847519 RASHMA DEVI WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
47 SAMANA PB-09-008-076-001/34
(RAJLA) 		2609008000NRG24300520230065639 30/05/2023 maya devi 2609008WL002940 maya devi 00176 IDIB000S552 1212 1212 Processed 07/06/2023 2267847529 Mrs. MAIA DEVI INDIAN BANK(607105)
SubTotal 9696 9696
48 SAMANA PB-09-008-037-001/142
(GHANGROLI) 		2609008000NRG24300520230064798 30/05/2023 PARMJEET KAUR 2609008WL002925 PARMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267847357 PARAMJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-037-001/40
(GHANGROLI) 		2609008000NRG24300520230064805 30/05/2023 Balvir Kaur 2609008WL002925 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847331 BALBIR KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-067-001/11
(MIAL KALAN) 		2609008000NRG24300520230066036 30/05/2023 Charanjit Kaur 2609008WL002948 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847689 MRS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24300520230065898 30/05/2023 SATYA DEVI 2609008WL002944 SATYA DEVI 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267847442 MRS SATYA DEVI STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24300520230066043 30/05/2023 DARSHAN RAM 2609008WL002948 DARSHAN RAM 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847567 DARSHAN RAM SO MAHINDER RAM PUNJAB NATIONAL BANK(508568)
53 SAMANA PB-09-008-067-001/191
(MIAL KALAN) 		2609008000NRG24300520230065899 30/05/2023 BANSO DEVI 2609008WL002944 BANSO DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847454 BANSO DEVI ICICI BANK LTD(508534)
54 SAMANA PB-09-008-067-001/25
(MIAL KALAN) 		2609008000NRG24300520230066046 30/05/2023 Banso Devi 2609008WL002948 Banso Devi 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267847690 MRS BANSO DEVI STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-067-001/26
(MIAL KALAN) 		2609008000NRG24300520230065902 30/05/2023 Kamaldeep Kaur 2609008WL002944 Kamaldeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267847691 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24300520230066048 30/05/2023 SAWARAN KAUR 2609008WL002948 SAWARAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267847360 SAWARNO DEVI ICICI BANK LTD(508534)
57 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24300520230065903 30/05/2023 SEEMA 2609008WL002944 SEEMA 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267847456 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24300520230066049 30/05/2023 RANJEET KAUR 2609008WL002948 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847692 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24300520230066050 30/05/2023 MAHINDER KAUR 2609008WL002948 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847693 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24300520230065904 30/05/2023 VEERU DEVI 2609008WL002944 VEERU DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847759 VIRO DEVI ICICI BANK LTD(508534)
61 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24300520230065905 30/05/2023 CHARNO DEVI 2609008WL002944 CHARNO DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847694 CHARANO DEVI HDFC BANK LTD(607152)
62 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24300520230065906 30/05/2023 RAKHI DEVI 2609008WL002944 RAKHI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847695 RAKHI DEVI UNION BANK OF INDIA(508500)
63 SAMANA PB-09-008-067-001/42
(MIAL KALAN) 		2609008000NRG24300520230065907 30/05/2023 JAGIR KAUR 2609008WL002944 JAGIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847696 JAGIR KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-067-001/43
(MIAL KALAN) 		2609008000NRG24300520230066051 30/05/2023 DAROPATTI DEVI 2609008WL002948 DAROPATTI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847537 DAROPTI DEVI W O BINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-067-001/47
(MIAL KALAN) 		2609008000NRG24300520230066052 30/05/2023 BALJINDER KAUR 2609008WL002948 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847764 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24300520230065908 30/05/2023 JEETO 2609008WL002944 JEETO 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847411 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24300520230066053 30/05/2023 JAGIRO KAUR 2609008WL002948 JAGIRO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847758 JANGIR KAUR ICICI BANK LTD(508534)
68 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24300520230065909 30/05/2023 SAWARN DEVI 2609008WL002944 SAWARN DEVI 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267847359 SWARAN KAUR PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24300520230066054 30/05/2023 GURMEET KAUR 2609008WL002948 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267847697 Gurmit Kaur PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24300520230066055 30/05/2023 RANJIT KAUR 2609008WL002948 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267847201 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24300520230065910 30/05/2023 SHEELA DEVI 2609008WL002944 SHEELA DEVI 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267847351 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24300520230066057 30/05/2023 KARAMJEET KAUR 2609008WL002948 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267847698 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
73 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24300520230066059 30/05/2023 JASVIR KAUR 2609008WL002948 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267847699 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24300520230065911 30/05/2023 DES RAJ 2609008WL002944 DES RAJ 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847358 DES RAJ PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24300520230065912 30/05/2023 JOGINDER KAUR 2609008WL002944 JOGINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847700 JOGINDER KAUR HDFC BANK LTD(607152)
76 SAMANA PB-09-008-067-001/64
(MIAL KALAN) 		2609008000NRG24300520230066060 30/05/2023 BINDER KAUR 2609008WL002948 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267847701 BINDER KAUR W O MEER RAM PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-067-001/66
(MIAL KALAN) 		2609008000NRG24300520230065913 30/05/2023 BANTI DEVI 2609008WL002944 BANTI DEVI 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267847702 MRS BANTI DEVI STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24300520230065914 30/05/2023 PAMMI DEVI 2609008WL002944 PAMMI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847704 PAMMI DEVI HDFC BANK LTD(607152)
79 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24300520230065915 30/05/2023 PARAMJEET KAUR 2609008WL002944 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267847705 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-067-001/81
(MIAL KALAN) 		2609008000NRG24300520230065917 30/05/2023 HUKAM CHAND 2609008WL002944 HUKAM CHAND 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267847706 HUKUM CHAND S O SIBAL RAM CDPO PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-067-001/86
(MIAL KALAN) 		2609008000NRG24300520230065918 30/05/2023 SUKHWINDER KAUR 2609008WL002944 SUKHWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267847352 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24300520230066065 30/05/2023 JASWINDER KAUR 2609008WL002948 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267847389 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24300520230065923 30/05/2023 SEEMA RANI 2609008WL002944 SEEMA RANI 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267847458 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 45450 45450
84 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24300520230064993 30/05/2023 Rani 2609008WL002933 Rani 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267847217 MRS RANI KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24300520230064997 30/05/2023 harpreet kaur 2609008WL002933 harpreet kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847214 HARPREET KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24300520230065000 30/05/2023 RANI KAUR 2609008WL002933 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847211 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-019-001/140
(BUTA SINGH WALA) 		2609008000NRG24300520230065005 30/05/2023 JASVEER KAUR 2609008WL002933 JASVEER KAUR 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267847213 JASBEER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-019-001/18
(BUTA SINGH WALA) 		2609008000NRG24300520230065007 30/05/2023 SINDER KAUR 2609008WL002933 SINDER KAUR 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267847210 SINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-019-001/190
(BUTA SINGH WALA) 		2609008000NRG24300520230065008 30/05/2023 Sukhpal kaur 2609008WL002933 Sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847215 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-019-001/199
(BUTA SINGH WALA) 		2609008000NRG24300520230065010 30/05/2023 Harpreet kaur 2609008WL002933 Harpreet kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847218 HARPREET KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-019-001/22
(BUTA SINGH WALA) 		2609008000NRG24300520230065012 30/05/2023 hardev kaur 2609008WL002933 hardev kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847208 HARDEV KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-019-001/43
(BUTA SINGH WALA) 		2609008000NRG24300520230065026 30/05/2023 MURTI KAUR 2609008WL002933 MURTI KAUR 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847212 MURTI KAUR PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24300520230065029 30/05/2023 PARKASH KAUR 2609008WL002933 PARKASH KAUR 00349 PSIB0000070 1515 1515 Rejected 07/06/2023 2267847216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24300520230065031 30/05/2023 Gurmit kaur 2609008WL002933 Gurmit kaur 00349 PSIB0000070 1818 1818 Processed 07/06/2023 2267847209 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
95 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24300520230065127 30/05/2023 NACHATTAR KAUR 2609008WL002935 NACHATTAR KAUR 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847233 NACHHTAR KAUR UCO BANK(607066)
96 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24300520230065132 30/05/2023 NATHU RAM 2609008WL002935 NATHU RAM 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847221 NATHA SINGH ICICI BANK LTD(508534)
97 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24300520230065133 30/05/2023 SARABJEET KAUR 2609008WL002935 SARABJEET KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847231 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24300520230065134 30/05/2023 manjit kaur 2609008WL002935 manjit kaur 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847228 KABAL SINGH IDBI BANK(607095)
99 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24300520230065139 30/05/2023 Gurmit Singh 2609008WL002935 Gurmit Singh 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847222 GURMEET SINGH&CDPO UCO BANK(607066)
100 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG24300520230065142 30/05/2023 KOMALJEET KAUR 2609008WL002935 KOMALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847247 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-005-001/20
(ASMANPUR) 		2609008000NRG24300520230065155 30/05/2023 HARJINDER KAUR 2609008WL002935 HARJINDER KAUR 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847728 RAJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24300520230065158 30/05/2023 KRISHANA 2609008WL002935 KRISHANA 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847232 KRISHNA DEVI PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24300520230065161 30/05/2023 Ram Krishan 2609008WL002935 Ram Krishan 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847727 RAM KISHAN SINGH ICICI BANK LTD(508534)
104 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24300520230065164 30/05/2023 RANI KAUR 2609008WL002935 RANI KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847234 RANI KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24300520230065165 30/05/2023 Mahinder Kaur 2609008WL002935 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847230 MAHINDER KAUR&CDPO UCO BANK(607066)
106 SAMANA PB-09-008-005-001/38
(ASMANPUR) 		2609008000NRG24300520230065167 30/05/2023 SWARAN KAUR 2609008WL002935 SWARAN KAUR 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847725 SWARAN KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24300520230065172 30/05/2023 JASWINDER KAUR 2609008WL002935 JASWINDER KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847236 JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-005-001/57
(ASMANPUR) 		2609008000NRG24300520230065177 30/05/2023 NISHAN SINGH 2609008WL002935 NISHAN SINGH 00349 PSIB0000123 909 909 Processed 07/06/2023 2267847663 NISHAN SINGH IDBI BANK(607095)
109 SAMANA PB-09-008-005-001/58
(ASMANPUR) 		2609008000NRG24300520230065178 30/05/2023 MANJIT KAUR 2609008WL002935 MANJIT KAUR 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847732 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-005-001/71
(ASMANPUR) 		2609008000NRG24300520230065181 30/05/2023 lakhvir singh 2609008WL002935 lakhvir singh 00349 PSIB0000123 909 909 Processed 07/06/2023 2267847723 LAKHVIR SINGH S/O AJIT SINGH UCO BANK(607066)
111 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG24300520230065185 30/05/2023 HAMIR KAUR 2609008WL002935 HAMIR KAUR 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847726 HAMEER KAUR PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-005-001/87
(ASMANPUR) 		2609008000NRG24300520230065186 30/05/2023 BALJEET KAUR 2609008WL002935 BALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847235 BALJEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24300520230065187 30/05/2023 FAQIRYA SINGH 2609008WL002935 FAQIRYA SINGH 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847731 FAKEEREEYA S/O PREETAM PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24300520230065188 30/05/2023 MAHINDER KAUR 2609008WL002935 MAHINDER KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847775 MAHINDER KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-054-001/102
(KHUDADPURA) 		2609008000NRG24300520230065307 30/05/2023 MANJEET KAUR 2609008WL002937 MANJEET KAUR 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847237 MANJEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-054-001/138
(KHUDADPURA) 		2609008000NRG24300520230065319 30/05/2023 GURJEET KAUR 2609008WL002937 GURJEET KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847284 GURJEET KAUR PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-054-001/146
(KHUDADPURA) 		2609008000NRG24300520230065322 30/05/2023 Kushiyla Devi 2609008WL002937 Kushiyla Devi 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847283 KUSLIA DEVI PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-054-001/46
(KHUDADPURA) 		2609008000NRG24300520230064820 30/05/2023 Harpinder kaur 2609008WL002926 Harpinder kaur 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847570 MRS RAPINDER KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-054-001/56
(KHUDADPURA) 		2609008000NRG24300520230064825 30/05/2023 PUJA 2609008WL002926 PUJA 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847572 PUJA OD PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24300520230065236 30/05/2023 Sarban Singh 2609008WL002935 Sarban Singh 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847683 SARWAN SINGH ICICI BANK LTD(508534)
121 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24300520230065251 30/05/2023 POOJA DEVI 2609008WL002935 POOJA DEVI 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847571 POOJA DEVI PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24300520230065254 30/05/2023 MAYA DEVI 2609008WL002935 MAYA DEVI 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847246 MAYA DEVI WO BABA RAM PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-065-001/226
(MARORI) 		2609008000NRG24300520230065255 30/05/2023 GEJO KAUR 2609008WL002935 GEJO KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847220 GEJ KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24300520230065266 30/05/2023 SEETA DEVI 2609008WL002935 SEETA DEVI 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847282 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-065-001/286
(MARORI) 		2609008000NRG24300520230065269 30/05/2023 Mahinder Singh 2609008WL002935 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847244 MAHINDER SINGH SO DHAN SINGH PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-065-001/298
(MARORI) 		2609008000NRG24300520230065271 30/05/2023 MITHO 2609008WL002935 MITHO 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847250 SUNITA RANI UG MITTO UNION BANK OF INDIA(508500)
127 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24300520230065273 30/05/2023 RANI KAUR 2609008WL002935 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847573 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24300520230065274 30/05/2023 Karmo devi 2609008WL002935 Karmo devi 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847279 KARMO DEVI PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-065-001/344
(MARORI) 		2609008000NRG24300520230065280 30/05/2023 LAKWINDER SINGH 2609008WL002935 LAKWINDER SINGH 00349 PSIB0000123 303 303 Processed 07/06/2023 2267847281 LAKHWINDER SINGH SO PALA RAM PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24300520230065281 30/05/2023 JARNAIL KAUR 2609008WL002935 JARNAIL KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847280 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
131 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24300520230065282 30/05/2023 Rekha rani 2609008WL002935 Rekha rani 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847249 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-065-001/375
(MARORI) 		2609008000NRG24300520230065283 30/05/2023 Palo kaur 2609008WL002935 Palo kaur 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847278 PALO KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-065-001/376
(MARORI) 		2609008000NRG24300520230065284 30/05/2023 santi devi 2609008WL002935 santi devi 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267847245 SHANTI RANI ICICI BANK LTD(508534)
134 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24300520230065922 30/05/2023 MUKTIYAR KAUR 2609008WL002944 MUKTIYAR KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847569 MUKHTIAR DEVI ICICI BANK LTD(508534)
135 SAMANA PB-09-008-076-001/114
(RAJLA) 		2609008000NRG24300520230065613 30/05/2023 KAMLA DEVI 2609008WL002940 KAMLA DEVI 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847224 KAMLA DEVI PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-076-001/126
(RAJLA) 		2609008000NRG24300520230065616 30/05/2023 Gurcharan Singh 2609008WL002940 Gurcharan Singh 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847226 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-076-001/143
(RAJLA) 		2609008000NRG24300520230065625 30/05/2023 Sandeep kaur 2609008WL002940 Sandeep kaur 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847568 SANDEEP KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24300520230065630 30/05/2023 GURMEL KAUR 2609008WL002940 GURMEL KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847223 GURMAIL KAUR ICICI BANK LTD(508534)
139 SAMANA PB-09-008-076-001/39
(RAJLA) 		2609008000NRG24300520230065642 30/05/2023 paramjeet singh 2609008WL002940 paramjeet singh 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847243 PAPPU SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-076-001/44
(RAJLA) 		2609008000NRG24300520230065644 30/05/2023 MEWA SINGH 2609008WL002940 MEWA SINGH 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847219 MEWA SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24300520230065647 30/05/2023 JASPAL KAUR 2609008WL002940 JASPAL KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847240 JASPAL KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-076-001/5
(RAJLA) 		2609008000NRG24300520230065651 30/05/2023 SHAM KAUR 2609008WL002940 SHAM KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847239 SHAM KAUR W/O PALA RAM PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24300520230065660 30/05/2023 KABAL SINGH 2609008WL002940 KABAL SINGH 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847241 KABAL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-076-001/82
(RAJLA) 		2609008000NRG24300520230065667 30/05/2023 KULWANT KAUR 2609008WL002940 KULWANT KAUR 00349 PSIB0000123 606 606 Processed 07/06/2023 2267847242 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24300520230065671 30/05/2023 JASWINDER KAUR 2609008WL002940 JASWINDER KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847227 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-076-001/89
(RAJLA) 		2609008000NRG24300520230065672 30/05/2023 SURJEET KAUR 2609008WL002940 SURJEET KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847225 SURJIT KAUR ICICI BANK LTD(508534)
147 SAMANA PB-09-008-076-001/94
(RAJLA) 		2609008000NRG24300520230065674 30/05/2023 DARSHAN KAUR 2609008WL002940 DARSHAN KAUR 00349 PSIB0000123 1212 1212 Processed 07/06/2023 2267847238 DARSHNA DEVI ICICI BANK LTD(508534)
148 SAMANA PB-09-008-082-001/39
(SAPERHERI) 		2609008000NRG24300520230065295 30/05/2023 SEETO 2609008WL002935 SEETO 00349 PSIB0000123 1515 1515 Processed 07/06/2023 2267847677 MRS SEETO SEETO STATE BANK OF INDIA(508548)
SubTotal 81204 81204
149 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24300520230065110 30/05/2023 GURCHARAN SINGH 2609008WL002935 GURCHARAN SINGH 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847791 GURCHARAN SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-004-001/147
(ARAIN MAJARA) 		2609008000NRG24300520230065111 30/05/2023 JYOTI DEVI 2609008WL002935 JYOTI DEVI 00349 PSIB0000633 909 909 Processed 07/06/2023 2267847266 JYOTI DEVI PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-004-001/49
(ARAIN MAJARA) 		2609008000NRG24300520230065116 30/05/2023 Angrej Kaur 2609008WL002935 Angrej Kaur 00349 PSIB0000633 909 909 Processed 07/06/2023 2267847719 GAJO KAUR ICICI BANK LTD(508534)
152 SAMANA PB-09-008-004-001/72
(ARAIN MAJARA) 		2609008000NRG24300520230065118 30/05/2023 amandeep kaur 2609008WL002935 amandeep kaur 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847276 AMANDEEP KAUR UCO BANK(607066)
153 SAMANA PB-09-008-004-001/91
(ARAIN MAJARA) 		2609008000NRG24300520230065121 30/05/2023 RAJU 2609008WL002935 RAJU 00349 PSIB0000633 909 909 Processed 07/06/2023 2267847267 RAJU PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-004-001/98
(ARAIN MAJARA) 		2609008000NRG24300520230065124 30/05/2023 PARAMJEET KAUR 2609008WL002935 PARAMJEET KAUR 00349 PSIB0000633 909 909 Processed 07/06/2023 2267847259 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24300520230065125 30/05/2023 PARAMJIT KAUR 2609008WL002935 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847685 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-005-001/110
(ASMANPUR) 		2609008000NRG24300520230065126 30/05/2023 HARJINDER KAUR 2609008WL002935 HARJINDER KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847785 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24300520230065129 30/05/2023 ATMA SINGH 2609008WL002935 ATMA SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847774 ATMA SINGH PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-005-001/122
(ASMANPUR) 		2609008000NRG24300520230065130 30/05/2023 JASVIR KOUR 2609008WL002935 JASVIR KOUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847776 JASVIR KAUR PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-005-001/159
(ASMANPUR) 		2609008000NRG24300520230065138 30/05/2023 Manjit kaur 2609008WL002935 Manjit kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847273 MANJIT KAUR PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG24300520230065140 30/05/2023 AMAR KOUR 2609008WL002935 AMAR KOUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847720 AMAR KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-005-001/166
(ASMANPUR) 		2609008000NRG24300520230065141 30/05/2023 HARDEEP KAUR 2609008WL002935 HARDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847793 HARDEEP KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-005-001/173
(ASMANPUR) 		2609008000NRG24300520230065144 30/05/2023 KARAMJEET KAUR 2609008WL002935 KARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847783 KARAMJIT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG24300520230065145 30/05/2023 AKKO KAUR 2609008WL002935 AKKO KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847782 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24300520230065147 30/05/2023 BEANT KAUR 2609008WL002935 BEANT KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847772 BEANT KAUR PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24300520230065153 30/05/2023 MANJEET KAUR 2609008WL002935 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847740 MANJEET KAUR PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-005-001/320
(ASMANPUR) 		2609008000NRG24300520230065163 30/05/2023 Harpreet kaur 2609008WL002935 Harpreet kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847271 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-005-001/4
(ASMANPUR) 		2609008000NRG24300520230065168 30/05/2023 Gurpreet Kaur 2609008WL002935 Gurpreet Kaur 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847784 GURPREET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-005-001/45
(ASMANPUR) 		2609008000NRG24300520230065170 30/05/2023 JASVIR KAUR 2609008WL002935 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847769 JASBIR KAUR PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24300520230065173 30/05/2023 Mangal singh 2609008WL002935 Mangal singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847773 MANGAL SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG24300520230065180 30/05/2023 sukhpal kaur 2609008WL002935 sukhpal kaur 00349 PSIB0000633 303 303 Processed 07/06/2023 2267847779 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-005-001/72
(ASMANPUR) 		2609008000NRG24300520230065182 30/05/2023 SALOCHNA 2609008WL002935 SALOCHNA 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847777 SALOCHANA KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24300520230065183 30/05/2023 KULWINDER KOUR 2609008WL002935 KULWINDER KOUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847792 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24300520230065184 30/05/2023 GURMEET KAUR 2609008WL002935 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847724 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24300520230065189 30/05/2023 PARKASH KAUR 2609008WL002935 PARKASH KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847787 PARKASH KAUR PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-005-001/95
(ASMANPUR) 		2609008000NRG24300520230065190 30/05/2023 ANGORI 2609008WL002935 ANGORI 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847684 ANGOORI KAUR PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24300520230065192 30/05/2023 JAMNA KAUR 2609008WL002935 JAMNA KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847669 JAMNA DEVI PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-026-001/113
(DHANETHA) 		2609008000NRG24300520230065193 30/05/2023 SARABJIT KAUR 2609008WL002935 SARABJIT KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847739 SARABJIT KAUR PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-026-001/133
(DHANETHA) 		2609008000NRG24300520230065194 30/05/2023 RANI KAUR 2609008WL002935 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847675 RANI KAUR W/O RAGHUBIR SINGH PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24300520230065301 30/05/2023 DEEP SINGH 2609008WL002936 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847672 DEEP SINGH ICICI BANK LTD(508534)
180 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24300520230065195 30/05/2023 MANJEET KAUR 2609008WL002935 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847673 MANJEET KAUR PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24300520230065196 30/05/2023 GURMEET KAUR 2609008WL002935 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847674 GURMIT KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24300520230065197 30/05/2023 PALO KAUR 2609008WL002935 PALO KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847668 PALO ICICI BANK LTD(508534)
183 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24300520230065198 30/05/2023 AMARJEET KAUR 2609008WL002935 AMARJEET KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847626 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24300520230065302 30/05/2023 HAKAM SINGH 2609008WL002936 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847662 HAKAM SINGH ICICI BANK LTD(508534)
185 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24300520230065200 30/05/2023 GAJJAN SINGH 2609008WL002935 GAJJAN SINGH 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847671 GAJJAN SINGH PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24300520230065201 30/05/2023 AMRO KAUR 2609008WL002935 AMRO KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847679 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-026-001/414
(DHANETHA) 		2609008000NRG24300520230065202 30/05/2023 JASWANT KAUR 2609008WL002935 JASWANT KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847781 JASWANT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG24300520230065203 30/05/2023 MASTAN KAUR 2609008WL002935 MASTAN KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847778 MASTAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24300520230065304 30/05/2023 Hari Singh 2609008WL002936 Hari Singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847718 HARI SINGH ICICI BANK LTD(508534)
190 SAMANA PB-09-008-026-001/503
(DHANETHA) 		2609008000NRG24300520230065206 30/05/2023 KULDEEP KAUR 2609008WL002935 KULDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847741 0KULDEEP KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24300520230065207 30/05/2023 Naseeb Kaur 2609008WL002935 Naseeb Kaur 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847670 NASIB KAUR PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24300520230065208 30/05/2023 INDERPAL KAUR 2609008WL002935 INDERPAL KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847768 INDERPAL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24300520230065209 30/05/2023 NIRMAL KAUR 2609008WL002935 NIRMAL KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847770 NIRMAL KAUR PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-026-001/625
(DHANETHA) 		2609008000NRG24300520230065210 30/05/2023 NASIB KAUR 2609008WL002935 NASIB KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847771 NASIB KAUR PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24300520230065211 30/05/2023 MANJIT KAUR 2609008WL002935 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847780 MANJIT KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24300520230065306 30/05/2023 Sukhchain singh 2609008WL002936 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847715 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24300520230065212 30/05/2023 Charanjit Kaur 2609008WL002935 Charanjit Kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847687 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-026-001/698
(DHANETHA) 		2609008000NRG24300520230065213 30/05/2023 karnail kaur 2609008WL002935 karnail kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847270 KARNAIL KAUR PUNJAB & SIND BANK(607087)
199 SAMANA PB-09-008-026-001/702
(DHANETHA) 		2609008000NRG24300520230065214 30/05/2023 Sandeep kaur 2609008WL002935 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847252 SANDEEP KAUR PUNJAB & SIND BANK(607087)
200 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24300520230065215 30/05/2023 Sandeep kaur 2609008WL002935 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847269 SANDEEP KAUR PUNJAB & SIND BANK(607087)
201 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24300520230065219 30/05/2023 NACHTTAR SINGH 2609008WL002935 NACHTTAR SINGH 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847627 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24300520230065224 30/05/2023 Bhola Ram 2609008WL002935 Bhola Ram 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847788 BHOLA RAM PUNJAB & SIND BANK(607087)
203 SAMANA PB-09-008-064-001/323
(MARDAN HERI) 		2609008000NRG24300520230065232 30/05/2023 Sarabjit kaur 2609008WL002935 Sarabjit kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847664 SARABJIT KAUR PUNJAB & SIND BANK(607087)
204 SAMANA PB-09-008-064-001/34
(MARDAN HERI) 		2609008000NRG24300520230065233 30/05/2023 KRISHNA DEVI 2609008WL002935 KRISHNA DEVI 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847786 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-064-001/406
(MARDAN HERI) 		2609008000NRG24300520230065234 30/05/2023 SALOCHNA DEVI 2609008WL002935 SALOCHNA DEVI 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847676 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
206 SAMANA PB-09-008-064-001/458
(MARDAN HERI) 		2609008000NRG24300520230065237 30/05/2023 Soney kaur 2609008WL002935 Soney kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847789 SONI KAUR WO MANGU PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24300520230065246 30/05/2023 manjeet kaur 2609008WL002935 manjeet kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847248 MANJIT KAUR PUNJAB & SIND BANK(607087)
208 SAMANA PB-09-008-065-001/231
(MARORI) 		2609008000NRG24300520230065258 30/05/2023 Manjeet kaur 2609008WL002935 Manjeet kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847262 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24300520230065260 30/05/2023 ANITA RANI 2609008WL002935 ANITA RANI 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847257 ANITA RANI PUNJAB & SIND BANK(607087)
210 SAMANA PB-09-008-065-001/288
(MARORI) 		2609008000NRG24300520230065270 30/05/2023 RANJIT KAUR 2609008WL002935 RANJIT KAUR 00349 PSIB0000633 606 606 Processed 07/06/2023 2267847686 RANJEET KAUR PUNJAB & SIND BANK(607087)
211 SAMANA PB-09-008-065-001/424
(MARORI) 		2609008000NRG24300520230065285 30/05/2023 Paramjit kaur 2609008WL002935 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847260 PARAMJIT KAUR WO NICHBAR SINGH PUNJAB & SIND BANK(607087)
212 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24300520230065289 30/05/2023 MEENA 2609008WL002935 MEENA 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847790 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
213 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065569 30/05/2023 PARMJIT KAUR 2609008WL002939 PARMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847256 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
214 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065570 30/05/2023 DHARMPAL SINGH 2609008WL002939 DHARMPAL SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847254 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
215 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065571 30/05/2023 SUKHWINDER KAUR 2609008WL002939 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847680 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065572 30/05/2023 SANDALJEET KAUR 2609008WL002939 SANDALJEET KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847258 SANDALJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
217 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065574 30/05/2023 HARBANSH SINGH 2609008WL002939 HARBANSH SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847268 HARBANS SINGH PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065575 30/05/2023 Kashmir Singh 2609008WL002939 Kashmir Singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847666 KASHMIR SINGH PUNJAB & SIND BANK(607087)
219 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065577 30/05/2023 Rupinder kaur 2609008WL002939 Rupinder kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847253 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
220 SAMANA PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065581 30/05/2023 Makhan Singh 2609008WL002939 Makhan Singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847275 MAKHAN SINGH PUNJAB & SIND BANK(607087)
221 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065582 30/05/2023 SIMRAN KAUR 2609008WL002939 SIMRAN KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847722 SIMRAN KAUR PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065583 30/05/2023 Gurpreet kaur 2609008WL002939 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847274 GURPREET KAUR PUNJAB & SIND BANK(607087)
223 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065584 30/05/2023 Harpreet kaur 2609008WL002939 Harpreet kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847272 HARPREET KAUR PUNJAB & SIND BANK(607087)
224 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065585 30/05/2023 Man Singh 2609008WL002939 Man Singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847261 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
225 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065586 30/05/2023 Beant Kaur 2609008WL002939 Beant Kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847682 BEANT KAUR PUNJAB & SIND BANK(607087)
226 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065588 30/05/2023 PARAMJIT KAUR 2609008WL002939 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847681 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
227 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065589 30/05/2023 Ramji 2609008WL002939 Ramji 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847667 MR RAM JI STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065590 30/05/2023 Harmail Singh 2609008WL002939 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847721 HARMAIL SINGH ICICI BANK LTD(508534)
229 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065592 30/05/2023 BHAGWAN SINGH 2609008WL002939 BHAGWAN SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847736 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
230 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065593 30/05/2023 HAR CHARAN SINGH 2609008WL002939 HAR CHARAN SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847625 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
231 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065594 30/05/2023 MANJEET KAUR 2609008WL002939 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847734 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
232 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065595 30/05/2023 SHINDER KAUR 2609008WL002939 SHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847730 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
233 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065596 30/05/2023 Sandeep kaur 2609008WL002939 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847264 SANDEEP KAUR PUNJAB & SIND BANK(607087)
234 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065597 30/05/2023 RAM DAS 2609008WL002939 RAM DAS 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847737 RAMDAS SINGH PUNJAB & SIND BANK(607087)
235 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065598 30/05/2023 FAKIR SINGH 2609008WL002939 FAKIR SINGH 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847717 FAQIR SINGH DSSO PLA 21014 PUNJAB & SIND BANK(607087)
236 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065599 30/05/2023 GURMEET KAUR 2609008WL002939 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847767 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
237 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065600 30/05/2023 RAJ KAUR 2609008WL002939 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847733 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
238 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065602 30/05/2023 BHOLI KAUR 2609008WL002939 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847263 BHOLI KAUR PUNJAB & SIND BANK(607087)
239 SAMANA PB-09-008-068-001/82
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065603 30/05/2023 AMANDEEP KAUR 2609008WL002939 AMANDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267847265 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
240 SAMANA PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065604 30/05/2023 HARVINDER KAUR 2609008WL002939 HARVINDER KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847735 HARWINDER KAUR W/O YADVINDER SINGH PUNJAB & SIND BANK(607087)
241 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065605 30/05/2023 Paramjit kaur 2609008WL002939 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847255 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
242 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065606 30/05/2023 JOGINDER SINGH 2609008WL002939 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847665 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
243 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065608 30/05/2023 jaswant kaur 2609008WL002939 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267847738 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-082-001/1
(SAPERHERI) 		2609008000NRG24300520230065291 30/05/2023 Jaswinder Singh 2609008WL002935 Jaswinder Singh 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847661 JASWINDER KAUR PUNJAB & SIND BANK(607087)
245 SAMANA PB-09-008-082-001/13
(SAPERHERI) 		2609008000NRG24300520230065293 30/05/2023 JASVEER KAUR 2609008WL002935 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847678 JASVIR KAUR PUNJAB & SIND BANK(607087)
246 SAMANA PB-09-008-082-001/5
(SAPERHERI) 		2609008000NRG24300520230065296 30/05/2023 HARDEEP KAUR 2609008WL002935 HARDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267847729 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 155742 155742
247 SAMANA PB-09-008-090-001/184
(UGOKE) 		2609008000NRG24300520230064991 30/05/2023 Jaswinder singh 2609008WL002932 Jaswinder singh 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267847320 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
248 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24300520230065135 30/05/2023 MANJEET KAUR 2609008WL002935 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267847229 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24300520230065171 30/05/2023 jarnail kaur 2609008WL002935 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847716 JARNAIL KAUR PUNJAB & SIND BANK(607087)
250 SAMANA PB-09-008-019-001/37
(BUTA SINGH WALA) 		2609008000NRG24300520230065022 30/05/2023 Karnail Singh 2609008WL002933 Karnail Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847546 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24300520230065027 30/05/2023 JASBIR KAUR 2609008WL002933 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847376 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-024-001/93
(DANIPUR) 		2609008000NRG24300520230065796 30/05/2023 rani 2609008WL002944 rani 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847555 RANI D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-037-001/84
(GHANGROLI) 		2609008000NRG24300520230064807 30/05/2023 HARPAL KAUR 2609008WL002925 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847378 HARPAL KAUR ICICI BANK LTD(508534)
254 SAMANA PB-09-008-037-001/89
(GHANGROLI) 		2609008000NRG24300520230064808 30/05/2023 Sito Kaur 2609008WL002925 Sito Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847459 SITO ICICI BANK LTD(508534)
255 SAMANA PB-09-008-054-001/154
(KHUDADPURA) 		2609008000NRG24300520230065327 30/05/2023 HARWINDER KAUR 2609008WL002937 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267847527 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
256 SAMANA PB-09-008-054-001/160
(KHUDADPURA) 		2609008000NRG24300520230065330 30/05/2023 SUKHWINDER KAUR 2609008WL002937 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847561 SUKHWINDER KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-054-001/3
(KHUDADPURA) 		2609008000NRG24300520230064811 30/05/2023 Balwinder Kaur 2609008WL002926 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847377 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-054-001/45
(KHUDADPURA) 		2609008000NRG24300520230064819 30/05/2023 Harbans Singh 2609008WL002926 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847484 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-054-001/60
(KHUDADPURA) 		2609008000NRG24300520230065334 30/05/2023 Manjit Kaur 2609008WL002937 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847485 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-065-001/185
(MARORI) 		2609008000NRG24300520230065247 30/05/2023 MANJIT KAUR 2609008WL002935 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847394 MANJEET KAUR PUNJAB & SIND BANK(607087)
261 SAMANA PB-09-008-066-001/277
(MAVI KALAN) 		2609008000NRG24300520230065833 30/05/2023 RAJ KAUR 2609008WL002944 RAJ KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847197 MRS RAJ KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24300520230065845 30/05/2023 RANI KAUR 2609008WL002944 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847408 MRS RANI KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-066-001/361
(MAVI KALAN) 		2609008000NRG24300520230065850 30/05/2023 SANDIP KAUR 2609008WL002944 SANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847429 SANDEEP KAUR AXIS BANK(607153)
264 SAMANA PB-09-008-066-001/397
(MAVI KALAN) 		2609008000NRG24300520230065857 30/05/2023 SUKHPAAL KAUR 2609008WL002944 SUKHPAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847478 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-066-001/401
(MAVI KALAN) 		2609008000NRG24300520230065858 30/05/2023 HARPEET KAUR 2609008WL002944 HARPEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847416 MR HARPREET KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-066-001/42
(MAVI KALAN) 		2609008000NRG24300520230065862 30/05/2023 NACHATTAR KAUR 2609008WL002944 NACHATTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847645 MRS NACHATRO RANI STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-066-001/525
(MAVI KALAN) 		2609008000NRG24300520230065874 30/05/2023 SIKHPRIT KAUR 2609008WL002944 SIKHPRIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847518 SUKHPREET KAUR DO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-066-001/681
(MAVI KALAN) 		2609008000NRG24300520230065883 30/05/2023 SEEMA KAUR 2609008WL002944 SEEMA KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847428 SEEMA KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-066-001/687
(MAVI KALAN) 		2609008000NRG24300520230065884 30/05/2023 KURSHED BEGUM 2609008WL002944 KURSHED BEGUM 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847556 MRS KURSHED BEGUM STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24300520230065885 30/05/2023 SARABJIT KAUR 2609008WL002944 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847486 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-066-001/96
(MAVI KALAN) 		2609008000NRG24300520230065893 30/05/2023 KIRANPAL KAUR 2609008WL002944 KIRANPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847654 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-067-001/101
(MIAL KALAN) 		2609008000NRG24300520230065897 30/05/2023 KAMLA DEVI 2609008WL002944 KAMLA DEVI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847493 KAMLA KAMLA PUNJAB GRAMIN BANK(607138)
273 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24300520230066041 30/05/2023 Lavija 2609008WL002948 Lavija 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847455 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
274 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24300520230066044 30/05/2023 MALKEET KAUR 2609008WL002948 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847498 MS MALKIAT KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24300520230066045 30/05/2023 Mandeep SINGH 2609008WL002948 Mandeep SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847460 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
276 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24300520230066062 30/05/2023 GURMEET KAUR 2609008WL002948 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847703 MS GURMIT KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24300520230065916 30/05/2023 GULU RAM 2609008WL002944 GULU RAM 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847457 GULU RAM ICICI BANK LTD(508534)
278 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24300520230066063 30/05/2023 Balveero 2609008WL002948 Balveero 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267847441 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
279 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24300520230066064 30/05/2023 BALBIR KAUR 2609008WL002948 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267847349 BALBIR KAUR PUNJAB & SIND BANK(607087)
280 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24300520230065924 30/05/2023 BHOLI DEVI 2609008WL002944 BHOLI DEVI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267847452 Bholi Devi PUNJAB & SIND BANK(607087)
281 SAMANA PB-09-008-076-001/24
(RAJLA) 		2609008000NRG24300520230065633 30/05/2023 Kesar Singh 2609008WL002940 Kesar Singh 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267847707 MR KESER SINGH STATE BANK OF INDIA(508548)
SubTotal 49389 49389
282 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24300520230065787 30/05/2023 Harpreet Kaur 2609008WL002944 Harpreet Kaur 00354 PUNB0016110 303 303 Processed 07/06/2023 2267847603 HARPREET KAUR ICICI BANK LTD(508534)
283 SAMANA PB-09-008-054-001/139
(KHUDADPURA) 		2609008000NRG24300520230065320 30/05/2023 Ajaib Singh 2609008WL002937 Ajaib Singh 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2267847611 AJAIB SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-054-001/156
(KHUDADPURA) 		2609008000NRG24300520230065329 30/05/2023 MUNSI RAM 2609008WL002937 MUNSI RAM 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267847610 MUNSHI RAM SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-054-001/29
(KHUDADPURA) 		2609008000NRG24300520230065331 30/05/2023 Lila 2609008WL002937 Lila 00354 PUNB0016110 909 909 Processed 07/06/2023 2267847608 MRS LEELA LEELA STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-054-001/40
(KHUDADPURA) 		2609008000NRG24300520230065332 30/05/2023 kashmir Kaur 2609008WL002937 kashmir Kaur 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267847606 KASHMIR KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-054-001/49
(KHUDADPURA) 		2609008000NRG24300520230064821 30/05/2023 JEET SINGH 2609008WL002926 JEET SINGH 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267847601 JIT SINGH WO SHAMA RAM UNION BANK OF INDIA(508500)
288 SAMANA PB-09-008-054-001/62
(KHUDADPURA) 		2609008000NRG24300520230065335 30/05/2023 Malkit Kaur 2609008WL002937 Malkit Kaur 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267847609 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-054-001/74
(KHUDADPURA) 		2609008000NRG24300520230065342 30/05/2023 GURMEET KAUR 2609008WL002937 GURMEET KAUR 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267847313 SAHIB KAUR PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-054-001/81
(KHUDADPURA) 		2609008000NRG24300520230065347 30/05/2023 MISRO 2609008WL002937 MISRO 00354 PUNB0016110 1515 1515 Processed 07/06/2023 2267847607 MISHRO W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-065-001/106
(MARORI) 		2609008000NRG24300520230065245 30/05/2023 Mahinder Kaur 2609008WL002935 Mahinder Kaur 00354 PUNB0016110 1515 1515 Processed 07/06/2023 2267847605 MAHINDER KAUR PUNJAB & SIND BANK(607087)
292 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24300520230066047 30/05/2023 BINDER KAUR 2609008WL002948 BINDER KAUR 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267847602 BINDER KAUR PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-076-001/103
(RAJLA) 		2609008000NRG24300520230065611 30/05/2023 JOGA RAM 2609008WL002940 JOGA RAM 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2267847624 JOGA SINGH S\O JUJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 SAMANA PB-09-008-076-001/34
(RAJLA) 		2609008000NRG24300520230065638 30/05/2023 gurmail singh 2609008WL002940 gurmail singh 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2267847604 GURMAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18786 18786
295 SAMANA PB-09-008-018-001/129
(BUJRAK) 		2609008000NRG24300520230065739 30/05/2023 BHAGWAN SINGH 2609008WL002944 BHAGWAN SINGH 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847616 BHAGWAN DASS SO KASTURI LAL PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-018-001/135
(BUJRAK) 		2609008000NRG24300520230065740 30/05/2023 KASHMIR SINGH 2609008WL002944 KASHMIR SINGH 00354 PUNB0023710 606 606 Processed 07/06/2023 2267847618 KASHMIR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
297 SAMANA PB-09-008-018-001/194
(BUJRAK) 		2609008000NRG24300520230065743 30/05/2023 RANI 2609008WL002944 RANI 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847614 RANI KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-018-001/231
(BUJRAK) 		2609008000NRG24300520230065745 30/05/2023 DARSHAN KOUR 2609008WL002944 DARSHAN KOUR 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847622 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-018-001/53
(BUJRAK) 		2609008000NRG24300520230065750 30/05/2023 Sukhpal Kaur 2609008WL002944 Sukhpal Kaur 00354 PUNB0023710 909 909 Processed 07/06/2023 2267847621 SUKHPAL KAUR ICICI BANK LTD(508534)
300 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24300520230065751 30/05/2023 Sukhdev Singh 2609008WL002944 Sukhdev Singh 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847612 SUKHDEV SINGH SO JANG SI NGH PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-018-001/64
(BUJRAK) 		2609008000NRG24300520230065752 30/05/2023 Gurmail Kaur 2609008WL002944 Gurmail Kaur 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847613 GURMAIL KAUR ICICI BANK LTD(508534)
302 SAMANA PB-09-008-018-001/78
(BUJRAK) 		2609008000NRG24300520230065753 30/05/2023 Parmjit Kaur 2609008WL002944 Parmjit Kaur 00354 PUNB0023710 909 909 Processed 07/06/2023 2267847620 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-018-001/85
(BUJRAK) 		2609008000NRG24300520230065755 30/05/2023 DEV SINGH 2609008WL002944 DEV SINGH 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847619 MR DEV SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24300520230065756 30/05/2023 paramjit kaur 2609008WL002944 paramjit kaur 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267847617 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-065-001/331
(MARORI) 		2609008000NRG24300520230065278 30/05/2023 HARJINDER KAUR 2609008WL002935 HARJINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267847615 HARJINDER KAUR W\O JAGROO PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
306 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24300520230065240 30/05/2023 Renu Bala 2609008WL002935 Renu Bala 00354 PUNB0085500 1515 1515 Processed 07/06/2023 2267847277 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
307 SAMANA PB-09-008-004-001/16
(ARAIN MAJARA) 		2609008000NRG24300520230065114 30/05/2023 Amreek Singh 2609008WL002935 Amreek Singh 00354 PUNB0096010 1212 1212 Processed 07/06/2023 2267847251 AMRIK SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
308 SAMANA PB-09-008-004-001/80
(ARAIN MAJARA) 		2609008000NRG24300520230065120 30/05/2023 pritam kaur 2609008WL002935 pritam kaur 00354 PUNB0096010 606 606 Processed 07/06/2023 2267847316 PRITAM KAUR ICICI BANK LTD(508534)
309 SAMANA PB-09-008-037-001/126
(GHANGROLI) 		2609008000NRG24300520230064794 30/05/2023 SAROJ KAUR 2609008WL002925 SAROJ KAUR 00354 PUNB0096010 1515 1515 Processed 07/06/2023 2267847319 SAROJ RANI W O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-054-001/50
(KHUDADPURA) 		2609008000NRG24300520230064822 30/05/2023 Phulwanti kaur 2609008WL002926 Phulwanti kaur 00354 PUNB0096010 1818 1818 Processed 07/06/2023 2267847314 MRS FULWANTI FULWANTI STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-054-001/52
(KHUDADPURA) 		2609008000NRG24300520230064824 30/05/2023 Amarjit Kaur 2609008WL002926 Amarjit Kaur 00354 PUNB0096010 1212 1212 Processed 07/06/2023 2267847318 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24300520230065817 30/05/2023 Harnam singh 2609008WL002944 Harnam singh 00354 PUNB0096010 1515 1515 Processed 07/06/2023 2267847315 MR HARNAM SINGH STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-066-001/85
(MAVI KALAN) 		2609008000NRG24300520230065891 30/05/2023 Raghvir Singh 2609008WL002944 Raghvir Singh 00354 PUNB0096010 1212 1212 Processed 07/06/2023 2267847317 RAGHVIR SINGH ICICI BANK LTD(508534)
314 SAMANA PB-09-008-076-001/131
(RAJLA) 		2609008000NRG24300520230065617 30/05/2023 beant kaur 2609008WL002940 beant kaur 00354 PUNB0096010 909 909 Processed 07/06/2023 2267847623 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
315 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24300520230065117 30/05/2023 Amrinder singh 2609008WL002935 Amrinder singh 00354 PUNB0127900 1212 1212 Processed 07/06/2023 2267847326 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24300520230065162 30/05/2023 Sarbjeet kaur 2609008WL002935 Sarbjeet kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2267847329 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-024-001/42
(DANIPUR) 		2609008000NRG24300520230065782 30/05/2023 Ratan Lal 2609008WL002944 Ratan Lal 00354 PUNB0127900 303 303 Processed 07/06/2023 2267847325 RATAN LAL S/O HANS RAJ UCO BANK(607066)
318 SAMANA PB-09-008-064-001/159
(MARDAN HERI) 		2609008000NRG24300520230065222 30/05/2023 GEETA RANI 2609008WL002935 GEETA RANI 00354 PUNB0127900 606 606 Processed 07/06/2023 2267847330 GEETA RANI PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-064-001/311
(MARDAN HERI) 		2609008000NRG24300520230065230 30/05/2023 LACHHMI 2609008WL002935 LACHHMI 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2267847327 LACHHMI DEVI PUNJAB & SIND BANK(607087)
320 SAMANA PB-09-008-065-001/326
(MARORI) 		2609008000NRG24300520230065276 30/05/2023 ARWINDER KAUR 2609008WL002935 ARWINDER KAUR 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2267847323 ARVINDER KAUR & DSSO PLA 22152 PUNJAB & SIND BANK(607087)
321 SAMANA PB-09-008-066-001/163
(MAVI KALAN) 		2609008000NRG24300520230065812 30/05/2023 GURDAS SINGH 2609008WL002944 GURDAS SINGH 00354 PUNB0127900 1212 1212 Processed 07/06/2023 2267847324 GURDAS SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-066-001/368
(MAVI KALAN) 		2609008000NRG24300520230065851 30/05/2023 RANJIT KAUR 2609008WL002944 RANJIT KAUR 00354 PUNB0127900 1212 1212 Processed 07/06/2023 2267847328 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
323 SAMANA PB-09-008-005-001/192
(ASMANPUR) 		2609008000NRG24300520230065151 30/05/2023 KAMALJEET KAUR 2609008WL002935 KAMALJEET KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267847430 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
324 SAMANA PB-09-008-018-001/51
(BUJRAK) 		2609008000NRG24300520230065749 30/05/2023 Parkash Kaur 2609008WL002944 Parkash Kaur 00415 SBIN0003247 1212 1212 Processed 07/06/2023 2267847423 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24300520230065754 30/05/2023 Gurmit Singh 2609008WL002944 Gurmit Singh 00415 SBIN0003247 1212 1212 Processed 07/06/2023 2267847361 GURMIT SINGH ICICI BANK LTD(508534)
326 SAMANA PB-09-008-037-001/115
(GHANGROLI) 		2609008000NRG24300520230064792 30/05/2023 CHARANJIT KAUR 2609008WL002925 CHARANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2267847322 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-037-001/121
(GHANGROLI) 		2609008000NRG24300520230064793 30/05/2023 PRITPAL KAUR 2609008WL002925 PRITPAL KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2267847424 MR PRITPAL KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-037-001/128
(GHANGROLI) 		2609008000NRG24300520230064795 30/05/2023 KAMLESH KAUR 2609008WL002925 KAMLESH KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847475 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-037-001/129
(GHANGROLI) 		2609008000NRG24300520230064796 30/05/2023 BIMLA DEVI 2609008WL002925 BIMLA DEVI 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847471 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-037-001/131
(GHANGROLI) 		2609008000NRG24300520230064797 30/05/2023 JOGINDER KAUR 2609008WL002925 JOGINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847426 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24300520230064800 30/05/2023 JASWANT KAUR 2609008WL002925 JASWANT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847524 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24300520230064801 30/05/2023 GURMEET KAUR 2609008WL002925 GURMEET KAUR 00415 SBIN0003247 1818 1818 Rejected 07/06/2023 2267847473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SAMANA PB-09-008-037-001/193
(GHANGROLI) 		2609008000NRG24300520230064802 30/05/2023 SONI KAUR 2609008WL002925 SONI KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2267847522 SONI KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
334 SAMANA PB-09-008-037-001/20
(GHANGROLI) 		2609008000NRG24300520230064803 30/05/2023 Pal kaur 2609008WL002925 Pal kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847425 MRS PAL KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24300520230064804 30/05/2023 Chota Singh 2609008WL002925 Chota Singh 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847380 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-037-001/78
(GHANGROLI) 		2609008000NRG24300520230064806 30/05/2023 MALKEET KAUR 2609008WL002925 MALKEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267847422 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG24300520230064809 30/05/2023 RAJ KUMAR 2609008WL002925 RAJ KUMAR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2267847321 RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
338 SAMANA PB-09-008-065-001/427
(MARORI) 		2609008000NRG24300520230065286 30/05/2023 Kavita Devi 2609008WL002935 Kavita Devi 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267847525 KAVITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
339 SAMANA PB-09-008-004-001/150
(ARAIN MAJARA) 		2609008000NRG24300520230065113 30/05/2023 Paramjit kaur 2609008WL002935 Paramjit kaur 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-004-001/95
(ARAIN MAJARA) 		2609008000NRG24300520230065123 30/05/2023 SIMRANJEET KAUR 2609008WL002935 SIMRANJEET KAUR 00415 SBIN0011911 606 606 Processed 07/06/2023 2267847390 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-005-001/97
(ASMANPUR) 		2609008000NRG24300520230065191 30/05/2023 JANG SINGH 2609008WL002935 JANG SINGH 00415 SBIN0011911 909 909 Processed 07/06/2023 2267847381 MR JANG SINGH STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-024-001/105
(DANIPUR) 		2609008000NRG24300520230065758 30/05/2023 PARAMJIT KAUR 2609008WL002944 PARAMJIT KAUR 00415 SBIN0011911 909 909 Processed 07/06/2023 2267847304 PARAMJIT KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-008-054-001/32
(KHUDADPURA) 		2609008000NRG24300520230064814 30/05/2023 Harbans Kaur 2609008WL002926 Harbans Kaur 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847384 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-054-001/39
(KHUDADPURA) 		2609008000NRG24300520230064817 30/05/2023 GURMIT KAUR 2609008WL002926 GURMIT KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847382 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-054-001/75
(KHUDADPURA) 		2609008000NRG24300520230065343 30/05/2023 KULWINDER KAUR 2609008WL002937 KULWINDER KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847414 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-054-001/85
(KHUDADPURA) 		2609008000NRG24300520230065348 30/05/2023 KARAMJEET KAUR 2609008WL002937 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847415 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-065-001/335
(MARORI) 		2609008000NRG24300520230065279 30/05/2023 AMDEEP KAUR 2609008WL002935 AMDEEP KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847483 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-066-001/291
(MAVI KALAN) 		2609008000NRG24300520230065835 30/05/2023 KIRANPAL KAUR 2609008WL002944 KIRANPAL KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847206 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-066-001/351
(MAVI KALAN) 		2609008000NRG24300520230065848 30/05/2023 SONI 2609008WL002944 SONI 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847488 MRS SONY WO JAGPAL SINGH STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-066-001/378
(MAVI KALAN) 		2609008000NRG24300520230065852 30/05/2023 KARAMJEET KAUR 2609008WL002944 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847285 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-066-001/417
(MAVI KALAN) 		2609008000NRG24300520230065861 30/05/2023 MUKHTIYAR SINGH 2609008WL002944 MUKHTIYAR SINGH 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847341 MUKHTIAR SINGH ICICI BANK LTD(508534)
352 SAMANA PB-09-008-066-001/436
(MAVI KALAN) 		2609008000NRG24300520230065867 30/05/2023 MANDEEP KAUR 2609008WL002944 MANDEEP KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847346 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-066-001/441
(MAVI KALAN) 		2609008000NRG24300520230065868 30/05/2023 SARBJEET KAUR 2609008WL002944 SARBJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267847387 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-076-001/11
(RAJLA) 		2609008000NRG24300520230065612 30/05/2023 Balvir singh 2609008WL002940 Balvir singh 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847362 BALBIR RAM ICICI BANK LTD(508534)
355 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24300520230065629 30/05/2023 mohinder ram 2609008WL002940 mohinder ram 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847420 MOHINDER SINGH ICICI BANK LTD(508534)
356 SAMANA PB-09-008-076-001/25
(RAJLA) 		2609008000NRG24300520230065634 30/05/2023 Naib Singh 2609008WL002940 Naib Singh 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847421 MR NEB SINGH STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-076-001/44
(RAJLA) 		2609008000NRG24300520230065645 30/05/2023 ANGREJ KAUR 2609008WL002940 ANGREJ KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847419 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24300520230065648 30/05/2023 RANI 2609008WL002940 RANI 00415 SBIN0011911 1212 1212 Rejected 07/06/2023 2267847479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SAMANA PB-09-008-076-001/47
(RAJLA) 		2609008000NRG24300520230065649 30/05/2023 PARAMJEET KAUR 2609008WL002940 PARAMJEET KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847418 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-076-001/56
(RAJLA) 		2609008000NRG24300520230065655 30/05/2023 MANJEET KAUR 2609008WL002940 MANJEET KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847481 MRS MANNJIT KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24300520230065657 30/05/2023 jeevanjot singh 2609008WL002940 jeevanjot singh 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847363 JIT SINGH ICICI BANK LTD(508534)
362 SAMANA PB-09-008-076-001/66
(RAJLA) 		2609008000NRG24300520230065659 30/05/2023 GURMEET KAUR 2609008WL002940 GURMEET KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847476 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-076-001/92
(RAJLA) 		2609008000NRG24300520230065673 30/05/2023 MAYA DEVI 2609008WL002940 MAYA DEVI 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267847474 MAYA DEVI ICICI BANK LTD(508534)
364 SAMANA PB-09-008-076-001/96
(RAJLA) 		2609008000NRG24300520230065675 30/05/2023 NARINDER SINGH 2609008WL002940 NARINDER SINGH 00415 SBIN0011911 303 303 Processed 07/06/2023 2267847413 Narinder Singh PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
365 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24300520230065166 30/05/2023 Gareeb Das 2609008WL002935 Gareeb Das 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847538 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-018-001/176
(BUJRAK) 		2609008000NRG24300520230065742 30/05/2023 HARMESH LAL 2609008WL002944 HARMESH LAL 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847539 HARMESH LAL S/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
367 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24300520230065744 30/05/2023 NEK SINGH 2609008WL002944 NEK SINGH 00415 SBIN0050017 909 909 Processed 07/06/2023 2267847660 NEK SINGH ICICI BANK LTD(508534)
368 SAMANA PB-09-008-024-001/10
(DANIPUR) 		2609008000NRG24300520230065757 30/05/2023 Bakhshinder Kaur 2609008WL002944 Bakhshinder Kaur 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847578 MRS BAKHSHINDER KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24300520230065760 30/05/2023 Des Raj 2609008WL002944 Des Raj 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847580 DESH RAJ UNION BANK OF INDIA(508500)
370 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24300520230065766 30/05/2023 Baldev Singh 2609008WL002944 Baldev Singh 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847581 BALDEV SINGH ICICI BANK LTD(508534)
371 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24300520230065767 30/05/2023 Karnail Kaur 2609008WL002944 Karnail Kaur 00415 SBIN0050017 909 909 Processed 07/06/2023 2267847582 KARNAIL KAUR ICICI BANK LTD(508534)
372 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24300520230065768 30/05/2023 Harpal Kaur 2609008WL002944 Harpal Kaur 00415 SBIN0050017 909 909 Processed 07/06/2023 2267847583 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24300520230065770 30/05/2023 Surjit Kaur 2609008WL002944 Surjit Kaur 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847584 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24300520230065772 30/05/2023 Krishan Singh 2609008WL002944 Krishan Singh 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847585 KRISHAN SINGH ICICI BANK LTD(508534)
375 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24300520230065774 30/05/2023 Mukhtiyar Kaur 2609008WL002944 Mukhtiyar Kaur 00415 SBIN0050017 909 909 Processed 07/06/2023 2267847588 MAKHTIAAR KAUR ICICI BANK LTD(508534)
376 SAMANA PB-09-008-024-001/33
(DANIPUR) 		2609008000NRG24300520230065776 30/05/2023 RAM MURTI 2609008WL002944 RAM MURTI 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847589 MRS RAM MURTI STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-024-001/35
(DANIPUR) 		2609008000NRG24300520230065777 30/05/2023 Manjeet Kaur 2609008WL002944 Manjeet Kaur 00415 SBIN0050017 909 909 Processed 07/06/2023 2267847590 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24300520230065784 30/05/2023 SITA SINGH 2609008WL002944 SITA SINGH 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847592 SITA SINGH ICICI BANK LTD(508534)
379 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24300520230065786 30/05/2023 Kiranpal Kaur 2609008WL002944 Kiranpal Kaur 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847593 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
380 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG24300520230065792 30/05/2023 Jaswinder kaur 2609008WL002944 Jaswinder kaur 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847595 MR RUBAL SINGH STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-054-001/25
(KHUDADPURA) 		2609008000NRG24300520230064810 30/05/2023 MAGHI RAM 2609008WL002926 MAGHI RAM 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847597 MAGHI SINGH PUNJAB & SIND BANK(607087)
382 SAMANA PB-09-008-054-001/51
(KHUDADPURA) 		2609008000NRG24300520230064823 30/05/2023 SINDER KAUR 2609008WL002926 SINDER KAUR 00415 SBIN0050017 1515 1515 Processed 07/06/2023 2267847628 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-054-001/71
(KHUDADPURA) 		2609008000NRG24300520230065339 30/05/2023 JARNAIL SINGH 2609008WL002937 JARNAIL SINGH 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847659 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-054-001/72
(KHUDADPURA) 		2609008000NRG24300520230065340 30/05/2023 BIMLA RANI 2609008WL002937 BIMLA RANI 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847395 MRS BIMLA STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24300520230065351 30/05/2023 Karnail Singh 2609008WL002937 Karnail Singh 00415 SBIN0050017 1818 1818 Rejected 07/06/2023 2267847629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SAMANA PB-09-008-064-001/133
(MARDAN HERI) 		2609008000NRG24300520230065218 30/05/2023 LOVEPREET KAUR 2609008WL002935 LOVEPREET KAUR 00415 SBIN0050017 303 303 Processed 07/06/2023 2267847630 MRS SUKHWINDER KAUR ALIAS LOVEPREET KAUR STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-064-001/185
(MARDAN HERI) 		2609008000NRG24300520230065223 30/05/2023 MANJEET KAUR 2609008WL002935 MANJEET KAUR 00415 SBIN0050017 1515 1515 Processed 07/06/2023 2267847631 MANJIT KAUR PUNJAB & SIND BANK(607087)
388 SAMANA PB-09-008-065-001/327
(MARORI) 		2609008000NRG24300520230065277 30/05/2023 Jaswant kaur 2609008WL002935 Jaswant kaur 00415 SBIN0050017 1515 1515 Processed 07/06/2023 2267847403 JASWANT KAUR PUNJAB & SIND BANK(607087)
389 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24300520230065805 30/05/2023 SATGURU SINGH 2609008WL002944 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847635 MR SATGUR SINGH STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24300520230065818 30/05/2023 GURNAM SINGH 2609008WL002944 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847640 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
391 SAMANA PB-09-008-066-001/2
(MAVI KALAN) 		2609008000NRG24300520230065820 30/05/2023 Charanjit Kaur 2609008WL002944 Charanjit Kaur 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847450 MRS CAHARANJIT KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-066-001/212
(MAVI KALAN) 		2609008000NRG24300520230065823 30/05/2023 MANJEET KAUR 2609008WL002944 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847642 MANJIT KAUR ICICI BANK LTD(508534)
393 SAMANA PB-09-008-066-001/220
(MAVI KALAN) 		2609008000NRG24300520230065824 30/05/2023 JASWANT KAUR 2609008WL002944 JASWANT KAUR 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847643 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24300520230065890 30/05/2023 Joginder Singh 2609008WL002944 Joginder Singh 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847652 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-066-001/99
(MAVI KALAN) 		2609008000NRG24300520230065896 30/05/2023 Karnail Singh 2609008WL002944 Karnail Singh 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267847688 KARNAIL SINGH ICICI BANK LTD(508534)
396 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24300520230065623 30/05/2023 bant singh 2609008WL002940 bant singh 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847560 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-076-001/55
(RAJLA) 		2609008000NRG24300520230065654 30/05/2023 MANJEET KAUR 2609008WL002940 MANJEET KAUR 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847709 NO NAME STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-076-001/76
(RAJLA) 		2609008000NRG24300520230065662 30/05/2023 SANDEEP KAUR 2609008WL002940 SANDEEP KAUR 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847354 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24300520230065669 30/05/2023 RAJWINDER KAUR 2609008WL002940 RAJWINDER KAUR 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267847343 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
400 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24300520230065122 30/05/2023 RAJWINDER KAUR 2609008WL002935 RAJWINDER KAUR 00415 SBIN0050177 606 606 Rejected 07/06/2023 2267847472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 SAMANA PB-09-008-005-001/189
(ASMANPUR) 		2609008000NRG24300520230065149 30/05/2023 AMANDEEP KAUR 2609008WL002935 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847496 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24300520230065156 30/05/2023 Sahib Singh 2609008WL002935 Sahib Singh 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847348 MR SAHIB SINGH STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-005-001/3
(ASMANPUR) 		2609008000NRG24300520230065160 30/05/2023 SOSA RANI 2609008WL002935 SOSA RANI 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847530 SOSA RANI WO RAJU SINGH PUNJAB & SIND BANK(607087)
404 SAMANA PB-09-008-018-001/336
(BUJRAK) 		2609008000NRG24300520230065746 30/05/2023 SEWA SINGH 2609008WL002944 SEWA SINGH 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847500 MEWA SINGH ICICI BANK LTD(508534)
405 SAMANA PB-09-008-019-001/53
(BUTA SINGH WALA) 		2609008000NRG24300520230065028 30/05/2023 PARAMJEET 2609008WL002933 PARAMJEET 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847494 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
406 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24300520230065759 30/05/2023 Charnojeet Kaur 2609008WL002944 Charnojeet Kaur 00415 SBIN0050177 1212 1212 Rejected 07/06/2023 2267847579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24300520230065764 30/05/2023 Darshan Kaur 2609008WL002944 Darshan Kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847447 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-024-001/26
(DANIPUR) 		2609008000NRG24300520230065771 30/05/2023 RAM MURTI 2609008WL002944 RAM MURTI 00415 SBIN0050177 909 909 Processed 07/06/2023 2267847296 MRS MOORTI STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24300520230065773 30/05/2023 Balvir Kaur 2609008WL002944 Balvir Kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847586 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24300520230065775 30/05/2023 Surjan Singh 2609008WL002944 Surjan Singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847587 SURJAN SINGH ICICI BANK LTD(508534)
411 SAMANA PB-09-008-024-001/37
(DANIPUR) 		2609008000NRG24300520230065779 30/05/2023 Amarjit Kaur 2609008WL002944 Amarjit Kaur 00415 SBIN0050177 1212 1212 Rejected 07/06/2023 2267847490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24300520230065780 30/05/2023 Rano 2609008WL002944 Rano 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847554 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24300520230065785 30/05/2023 Kamalo 2609008WL002944 Kamalo 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847591 KAMALO ICICI BANK LTD(508534)
414 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24300520230065789 30/05/2023 Balvir Kaur 2609008WL002944 Balvir Kaur 00415 SBIN0050177 303 303 Processed 07/06/2023 2267847291 BALVIR KAUR ICICI BANK LTD(508534)
415 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24300520230065788 30/05/2023 Des Raj 2609008WL002944 Des Raj 00415 SBIN0050177 1212 1212 Rejected 07/06/2023 2267847594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24300520230065794 30/05/2023 raguvir singh 2609008WL002944 raguvir singh 00415 SBIN0050177 909 909 Processed 07/06/2023 2267847596 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24300520230065795 30/05/2023 BALJINDER KAUR 2609008WL002944 BALJINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847332 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-037-001/146
(GHANGROLI) 		2609008000NRG24300520230064799 30/05/2023 MANJEET KAUR 2609008WL002925 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847417 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-054-001/106
(KHUDADPURA) 		2609008000NRG24300520230065308 30/05/2023 RAJPAL KAUR 2609008WL002937 RAJPAL KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847551 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24300520230065309 30/05/2023 AJMER KAUR 2609008WL002937 AJMER KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847339 MRS AJMER KAUR WO SUKHD EV SINGH STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-054-001/108
(KHUDADPURA) 		2609008000NRG24300520230065310 30/05/2023 MANPREET KAUR 2609008WL002937 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847550 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-054-001/112
(KHUDADPURA) 		2609008000NRG24300520230065314 30/05/2023 MANJEET KAUR 2609008WL002937 MANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847552 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-054-001/136
(KHUDADPURA) 		2609008000NRG24300520230065318 30/05/2023 PARMJEET KAUR 2609008WL002937 PARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847520 PARAMJIT KAUR HDFC BANK LTD(607152)
424 SAMANA PB-09-008-054-001/143
(KHUDADPURA) 		2609008000NRG24300520230065321 30/05/2023 Des Raj 2609008WL002937 Des Raj 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847549 DES RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
425 SAMANA PB-09-008-054-001/150
(KHUDADPURA) 		2609008000NRG24300520230065324 30/05/2023 Sucha Singh 2609008WL002937 Sucha Singh 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847548 SUCHA SINGH ICICI BANK LTD(508534)
426 SAMANA PB-09-008-054-001/31
(KHUDADPURA) 		2609008000NRG24300520230064813 30/05/2023 Sinder Kaur 2609008WL002926 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847598 MRS SUNDER KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-054-001/33
(KHUDADPURA) 		2609008000NRG24300520230064815 30/05/2023 Diyal Kaur 2609008WL002926 Diyal Kaur 00415 SBIN0050177 1818 1818 Rejected 07/06/2023 2267847599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 SAMANA PB-09-008-054-001/35
(KHUDADPURA) 		2609008000NRG24300520230064816 30/05/2023 JASPREET KAUR 2609008WL002926 JASPREET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847399 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-054-001/44
(KHUDADPURA) 		2609008000NRG24300520230064818 30/05/2023 Sukhwinder Kaur 2609008WL002926 Sukhwinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847600 Ms. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
430 SAMANA PB-09-008-054-001/59
(KHUDADPURA) 		2609008000NRG24300520230065333 30/05/2023 Sinder Kaur 2609008WL002937 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847528 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
431 SAMANA PB-09-008-054-001/73
(KHUDADPURA) 		2609008000NRG24300520230065341 30/05/2023 JASPREET KAUR 2609008WL002937 JASPREET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847385 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-054-001/76
(KHUDADPURA) 		2609008000NRG24300520230065344 30/05/2023 RAMALO 2609008WL002937 RAMALO 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847400 MRS RUMALO RUMALO STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-054-001/8
(KHUDADPURA) 		2609008000NRG24300520230065345 30/05/2023 Suresh Kaur 2609008WL002937 Suresh Kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847760 MRS SURESH KAUR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-054-001/81
(KHUDADPURA) 		2609008000NRG24300520230065346 30/05/2023 RAM LAL 2609008WL002937 RAM LAL 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847396 MR RAM LAL STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-054-001/91
(KHUDADPURA) 		2609008000NRG24300520230065353 30/05/2023 KULJEET KAUR 2609008WL002937 KULJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847407 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-054-001/92
(KHUDADPURA) 		2609008000NRG24300520230065354 30/05/2023 SUKHVINDER KAUR 2609008WL002937 SUKHVINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847405 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-054-001/95
(KHUDADPURA) 		2609008000NRG24300520230065356 30/05/2023 BICKY RANI 2609008WL002937 BICKY RANI 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847562 MRS BICKY RANI STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-054-001/99
(KHUDADPURA) 		2609008000NRG24300520230065357 30/05/2023 DALBIR KAUR 2609008WL002937 DALBIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847364 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-064-001/158
(MARDAN HERI) 		2609008000NRG24300520230065221 30/05/2023 SUKANTLA DEVI 2609008WL002935 SUKANTLA DEVI 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847302 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-064-001/91
(MARDAN HERI) 		2609008000NRG24300520230065243 30/05/2023 MURTI 2609008WL002935 MURTI 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847464 MRS MURTI STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-065-001/251
(MARORI) 		2609008000NRG24300520230065263 30/05/2023 CHARANJEET KAUR 2609008WL002935 CHARANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847397 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-066-001/10
(MAVI KALAN) 		2609008000NRG24300520230065798 30/05/2023 GURMAIL KAUR 2609008WL002944 GURMAIL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847355 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-008-066-001/11
(MAVI KALAN) 		2609008000NRG24300520230065799 30/05/2023 MANJIT KAUR 2609008WL002944 MANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847632 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-066-001/122
(MAVI KALAN) 		2609008000NRG24300520230065800 30/05/2023 GURMAIL KAUR 2609008WL002944 GURMAIL KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2267847633 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-066-001/13
(MAVI KALAN) 		2609008000NRG24300520230065801 30/05/2023 AMARJIT KAUR 2609008WL002944 AMARJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847491 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-066-001/133
(MAVI KALAN) 		2609008000NRG24300520230065802 30/05/2023 SINDER PAL KAUR 2609008WL002944 SINDER PAL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847634 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24300520230065803 30/05/2023 GURNAM SINGH 2609008WL002944 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847521 MR GURNAM SINGH STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24300520230065804 30/05/2023 Jang Singh 2609008WL002944 Jang Singh 00415 SBIN0050177 1818 1818 Rejected 07/06/2023 2267847379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24300520230065806 30/05/2023 RANDHIR SINGH 2609008WL002944 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847526 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-066-001/144
(MAVI KALAN) 		2609008000NRG24300520230065807 30/05/2023 AJAIB SINGH 2609008WL002944 AJAIB SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847443 MR AJAIB SINGH STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-066-001/146
(MAVI KALAN) 		2609008000NRG24300520230065808 30/05/2023 CHARANJIT KAUR 2609008WL002944 CHARANJIT KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847636 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-066-001/148
(MAVI KALAN) 		2609008000NRG24300520230065809 30/05/2023 MELO KAUR 2609008WL002944 MELO KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847637 MEL KAUR ICICI BANK LTD(508534)
453 SAMANA PB-09-008-066-001/149
(MAVI KALAN) 		2609008000NRG24300520230065810 30/05/2023 BALWINDER KAUR 2609008WL002944 BALWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847203 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24300520230065811 30/05/2023 CHOTA SINGH 2609008WL002944 CHOTA SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847445 CHOTA SINGH ICICI BANK LTD(508534)
455 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24300520230065813 30/05/2023 PARAMJIT KAUR 2609008WL002944 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847761 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24300520230065814 30/05/2023 JANG SINGH 2609008WL002944 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847383 MR JANG SINGH STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24300520230065815 30/05/2023 RALDU SINGH 2609008WL002944 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847638 MR RULDU SINGH STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-066-001/176
(MAVI KALAN) 		2609008000NRG24300520230065816 30/05/2023 PARAMJIT KAUR 2609008WL002944 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847639 PARAMJIT KAUR ICICI BANK LTD(508534)
459 SAMANA PB-09-008-066-001/195
(MAVI KALAN) 		2609008000NRG24300520230065819 30/05/2023 DARSHAN SINGH 2609008WL002944 DARSHAN SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847641 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-066-001/201
(MAVI KALAN) 		2609008000NRG24300520230065821 30/05/2023 AVTAR KAUR 2609008WL002944 AVTAR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847288 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-066-001/206
(MAVI KALAN) 		2609008000NRG24300520230065822 30/05/2023 KINDER KAUR 2609008WL002944 KINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847289 MRS KINDER KAUR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-066-001/229
(MAVI KALAN) 		2609008000NRG24300520230065825 30/05/2023 JEET KAUR 2609008WL002944 JEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847303 MRS JEET KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24300520230065827 30/05/2023 GURNAM SINGH 2609008WL002944 GURNAM SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847202 MR GURNAM SINGH STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-066-001/253
(MAVI KALAN) 		2609008000NRG24300520230065828 30/05/2023 CHARANJEET KAUR 2609008WL002944 CHARANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847566 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24300520230065829 30/05/2023 KARAMJEET SINGH 2609008WL002944 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847292 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24300520230065830 30/05/2023 LABH SINGH 2609008WL002944 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847523 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
467 SAMANA PB-09-008-066-001/264
(MAVI KALAN) 		2609008000NRG24300520230065831 30/05/2023 PARAMJEET KAUR 2609008WL002944 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847517 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-066-001/273
(MAVI KALAN) 		2609008000NRG24300520230065832 30/05/2023 KIRANPAL KAUR 2609008WL002944 KIRANPAL KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847453 KIRANPAL KAUR AXIS BANK(607153)
469 SAMANA PB-09-008-066-001/285
(MAVI KALAN) 		2609008000NRG24300520230065834 30/05/2023 RANO 2609008WL002944 RANO 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847504 MRS RANO RANO STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-066-001/299
(MAVI KALAN) 		2609008000NRG24300520230065836 30/05/2023 KARMJEET KAUR 2609008WL002944 KARMJEET KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847293 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-066-001/301
(MAVI KALAN) 		2609008000NRG24300520230065837 30/05/2023 HARJINDER KAUR 2609008WL002944 HARJINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847347 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-066-001/302
(MAVI KALAN) 		2609008000NRG24300520230065838 30/05/2023 RANI KAUR 2609008WL002944 RANI KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847444 MRS RANI KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-066-001/307
(MAVI KALAN) 		2609008000NRG24300520230065839 30/05/2023 KUSHALAYA DEVI 2609008WL002944 KUSHALAYA DEVI 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847286 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
474 SAMANA PB-09-008-066-001/309
(MAVI KALAN) 		2609008000NRG24300520230065840 30/05/2023 BINDER KAUR 2609008WL002944 BINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847294 MRS BINDER KAUR STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-066-001/312
(MAVI KALAN) 		2609008000NRG24300520230065841 30/05/2023 RAJINDER KAUR 2609008WL002944 RAJINDER KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2267847489 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-066-001/314
(MAVI KALAN) 		2609008000NRG24300520230065842 30/05/2023 RAJWINDER KAUR 2609008WL002944 RAJWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847765 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-066-001/337
(MAVI KALAN) 		2609008000NRG24300520230065843 30/05/2023 PARAMJIT KAUR 2609008WL002944 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-066-001/34
(MAVI KALAN) 		2609008000NRG24300520230065844 30/05/2023 Sher Singh 2609008WL002944 Sher Singh 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847644 SHER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
479 SAMANA PB-09-008-066-001/346
(MAVI KALAN) 		2609008000NRG24300520230065846 30/05/2023 CHARANJEET KAUR 2609008WL002944 CHARANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847207 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-066-001/355
(MAVI KALAN) 		2609008000NRG24300520230065849 30/05/2023 MUKTIYAR SINGH 2609008WL002944 MUKTIYAR SINGH 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847199 MUKHTIAR KAUR ICICI BANK LTD(508534)
481 SAMANA PB-09-008-066-001/380
(MAVI KALAN) 		2609008000NRG24300520230065853 30/05/2023 JASVIR KAUR 2609008WL002944 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847402 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24300520230065855 30/05/2023 SHAMSHER SINGH 2609008WL002944 SHAMSHER SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847337 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-066-001/408
(MAVI KALAN) 		2609008000NRG24300520230065859 30/05/2023 KIRAN KAUR 2609008WL002944 KIRAN KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847510 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-066-001/415
(MAVI KALAN) 		2609008000NRG24300520230065860 30/05/2023 CHARANJIT KAUR 2609008WL002944 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847558 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-066-001/420
(MAVI KALAN) 		2609008000NRG24300520230065863 30/05/2023 Manjit kaur 2609008WL002944 Manjit kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24300520230065864 30/05/2023 AMARJEET KAUR 2609008WL002944 AMARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847646 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-066-001/433
(MAVI KALAN) 		2609008000NRG24300520230065865 30/05/2023 SINDER KAUR 2609008WL002944 SINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847386 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-066-001/435
(MAVI KALAN) 		2609008000NRG24300520230065866 30/05/2023 NIRMAL KAUR 2609008WL002944 NIRMAL KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847505 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
489 SAMANA PB-09-008-066-001/450
(MAVI KALAN) 		2609008000NRG24300520230065869 30/05/2023 SITA KAUR 2609008WL002944 SITA KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847563 MRS BEETA KAUR STATE BANK OF INDIA(508548)
490 SAMANA PB-09-008-066-001/49
(MAVI KALAN) 		2609008000NRG24300520230065870 30/05/2023 RANJIT KAUR 2609008WL002944 RANJIT KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847647 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-066-001/510
(MAVI KALAN) 		2609008000NRG24300520230065873 30/05/2023 RAJWINDER KAUR 2609008WL002944 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847461 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
492 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24300520230065875 30/05/2023 GURCHARAN SINGH 2609008WL002944 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847448 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
493 SAMANA PB-09-008-066-001/597
(MAVI KALAN) 		2609008000NRG24300520230065876 30/05/2023 BALBIR KAUR 2609008WL002944 BALBIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847516 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-066-001/60
(MAVI KALAN) 		2609008000NRG24300520230065877 30/05/2023 BAGO KAUR 2609008WL002944 BAGO KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847509 MRS BOGHO KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-066-001/605
(MAVI KALAN) 		2609008000NRG24300520230065879 30/05/2023 simran kaur 2609008WL002944 simran kaur 00415 SBIN0050177 909 909 Processed 07/06/2023 2267847503 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
496 SAMANA PB-09-008-066-001/617
(MAVI KALAN) 		2609008000NRG24300520230065880 30/05/2023 RANJEET KAUR 2609008WL002944 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847506 MRS RANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
497 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24300520230065881 30/05/2023 PARGAT SINGH 2609008WL002944 PARGAT SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847508 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
498 SAMANA PB-09-008-066-001/65
(MAVI KALAN) 		2609008000NRG24300520230065882 30/05/2023 JASPAL KAUR 2609008WL002944 JASPAL KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847648 MRS JAGPAL KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-066-001/7
(MAVI KALAN) 		2609008000NRG24300520230065886 30/05/2023 karnail kaur 2609008WL002944 karnail kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847557 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
500 SAMANA PB-09-008-066-001/72
(MAVI KALAN) 		2609008000NRG24300520230065887 30/05/2023 Ruldu Singh 2609008WL002944 Ruldu Singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847649 MR RULDU SINGH STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24300520230065888 30/05/2023 NIKKO KAUR 2609008WL002944 NIKKO KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847650 MRS NIKKO KAUR STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24300520230065889 30/05/2023 Gurjant Singh 2609008WL002944 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847651 MR GURJANT SINGH STATE BANK OF INDIA(508548)
503 SAMANA PB-09-008-066-001/88
(MAVI KALAN) 		2609008000NRG24300520230065892 30/05/2023 Kehar Singh 2609008WL002944 Kehar Singh 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847653 MR KEHER SINGH STATE BANK OF INDIA(508548)
504 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24300520230066037 30/05/2023 KIRANJIT KAUR 2609008WL002948 KIRANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847465 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
505 SAMANA PB-09-008-067-001/57
(MIAL KALAN) 		2609008000NRG24300520230066056 30/05/2023 PARKASH KAUR 2609008WL002948 PARKASH KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847350 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-067-001/6
(MIAL KALAN) 		2609008000NRG24300520230066058 30/05/2023 Kuldeep Kaur 2609008WL002948 Kuldeep Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847388 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24300520230066061 30/05/2023 Jass kaur 2609008WL002948 Jass kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267847495 MRS JAS KAUR STATE BANK OF INDIA(508548)
508 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065578 30/05/2023 BALJEET KAUR 2609008WL002939 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847492 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
509 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065579 30/05/2023 KARAMJEET KAUR 2609008WL002939 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267847449 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
510 SAMANA PB-09-008-076-001/101
(RAJLA) 		2609008000NRG24300520230065610 30/05/2023 BALJINDER KAUR 2609008WL002940 BALJINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847393 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
511 SAMANA PB-09-008-076-001/118
(RAJLA) 		2609008000NRG24300520230065615 30/05/2023 SARABHJIT KAUR 2609008WL002940 SARABHJIT KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2267847564 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
512 SAMANA PB-09-008-076-001/133
(RAJLA) 		2609008000NRG24300520230065619 30/05/2023 Gurnam Singh 2609008WL002940 Gurnam Singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847412 GURNAM SINGH ICICI BANK LTD(508534)
513 SAMANA PB-09-008-076-001/136
(RAJLA) 		2609008000NRG24300520230065621 30/05/2023 KULJIT SINGH 2609008WL002940 KULJIT SINGH 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847512 MR KULJIT SINGH STATE BANK OF INDIA(508548)
514 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24300520230065622 30/05/2023 Satpal Singh 2609008WL002940 Satpal Singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847657 MR SATPAL SINGH STATE BANK OF INDIA(508548)
515 SAMANA PB-09-008-076-001/17
(RAJLA) 		2609008000NRG24300520230065628 30/05/2023 Gejo 2609008WL002940 Gejo 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847440 AJMER KAUR PUNJAB & SIND BANK(607087)
516 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24300520230065631 30/05/2023 nachtar singh 2609008WL002940 nachtar singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847205 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
517 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24300520230065632 30/05/2023 Paramjit Kaur 2609008WL002940 Paramjit Kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847287 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
518 SAMANA PB-09-008-076-001/32
(RAJLA) 		2609008000NRG24300520230065635 30/05/2023 Lakhwinder kaur 2609008WL002940 Lakhwinder kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847708 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
519 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24300520230065637 30/05/2023 balvir kaur 2609008WL002940 balvir kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847342 BALWANT KAUR ICICI BANK LTD(508534)
520 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24300520230065636 30/05/2023 prem singh 2609008WL002940 prem singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847391 PREM SINGH ICICI BANK LTD(508534)
521 SAMANA PB-09-008-076-001/36
(RAJLA) 		2609008000NRG24300520230065640 30/05/2023 balwant singh 2609008WL002940 balwant singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847398 MR BALWANT SINGH STATE BANK OF INDIA(508548)
522 SAMANA PB-09-008-076-001/38
(RAJLA) 		2609008000NRG24300520230065641 30/05/2023 hari pal 2609008WL002940 hari pal 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847401 MR HARI PAL STATE BANK OF INDIA(508548)
523 SAMANA PB-09-008-076-001/41
(RAJLA) 		2609008000NRG24300520230065643 30/05/2023 Pritam Kaur 2609008WL002940 Pritam Kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847404 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
524 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24300520230065646 30/05/2023 GURDEV SINGH 2609008WL002940 GURDEV SINGH 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847656 MR GURDEV SINGH STATE BANK OF INDIA(508548)
525 SAMANA PB-09-008-076-001/49
(RAJLA) 		2609008000NRG24300520230065650 30/05/2023 MALKEET KAUR 2609008WL002940 MALKEET KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847392 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
526 SAMANA PB-09-008-076-001/51
(RAJLA) 		2609008000NRG24300520230065652 30/05/2023 DALIP KAUR 2609008WL002940 DALIP KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847344 DALIP KAUR ICICI BANK LTD(508534)
527 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24300520230065653 30/05/2023 RANJEET KAUR 2609008WL002940 RANJEET KAUR 00415 SBIN0050177 1212 1212 Rejected 07/06/2023 2267847480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24300520230065656 30/05/2023 SURJEET KAUR 2609008WL002940 SURJEET KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847710 SURJIT KAUR PUNJAB & SIND BANK(607087)
529 SAMANA PB-09-008-076-001/63
(RAJLA) 		2609008000NRG24300520230065658 30/05/2023 TARSEM KAUR 2609008WL002940 TARSEM KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847711 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
530 SAMANA PB-09-008-076-001/71
(RAJLA) 		2609008000NRG24300520230065661 30/05/2023 SUKHWINDER SINGH 2609008WL002940 SUKHWINDER SINGH 00415 SBIN0050177 303 303 Processed 07/06/2023 2267847712 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
531 SAMANA PB-09-008-076-001/77
(RAJLA) 		2609008000NRG24300520230065663 30/05/2023 MANDEEP KAUR 2609008WL002940 MANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847345 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
532 SAMANA PB-09-008-076-001/8
(RAJLA) 		2609008000NRG24300520230065664 30/05/2023 Roop Chand 2609008WL002940 Roop Chand 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847713 ROOP CHAND ICICI BANK LTD(508534)
533 SAMANA PB-09-008-076-001/81
(RAJLA) 		2609008000NRG24300520230065666 30/05/2023 SINDERPAL KAUR 2609008WL002940 SINDERPAL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847714 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
534 SAMANA PB-09-008-076-001/83
(RAJLA) 		2609008000NRG24300520230065668 30/05/2023 BUTTA SINGH 2609008WL002940 BUTTA SINGH 00415 SBIN0050177 303 303 Rejected 07/06/2023 2267847742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 SAMANA PB-09-008-076-001/87
(RAJLA) 		2609008000NRG24300520230065670 30/05/2023 KIRANDEEP KAUR 2609008WL002940 KIRANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267847353 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 199980 199980
536 SAMANA PB-09-008-019-001/167
(BUTA SINGH WALA) 		2609008000NRG24300520230065006 30/05/2023 LAXMI 2609008WL002933 LAXMI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267847439 MRS LACHHMI STATE BANK OF INDIA(508548)
537 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24300520230065014 30/05/2023 HARJIT KAUR 2609008WL002933 HARJIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267847336 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
538 SAMANA PB-09-008-019-001/26
(BUTA SINGH WALA) 		2609008000NRG24300520230065015 30/05/2023 KULWANT KAUR 2609008WL002933 KULWANT KAUR 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267847409 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
539 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24300520230065017 30/05/2023 Darshan Singh 2609008WL002933 Darshan Singh 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267847655 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
540 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG24300520230065023 30/05/2023 DARSHAN RANI 2609008WL002933 DARSHAN RANI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267847295 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
541 SAMANA PB-09-008-019-001/57
(BUTA SINGH WALA) 		2609008000NRG24300520230065032 30/05/2023 SHINDER KAUR 2609008WL002933 SHINDER KAUR 00415 SBIN0050374 606 606 Processed 07/06/2023 2267847333 MRS SINDER KAUR STATE BANK OF INDIA(508548)
542 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24300520230064989 30/05/2023 nika singh 2609008WL002932 nika singh 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267847340 NIKA SINGH ICICI BANK LTD(508534)
543 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24300520230064990 30/05/2023 Mandeep Kaur 2609008WL002932 Mandeep Kaur 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2267847446 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
544 SAMANA PB-09-008-090-001/48
(UGOKE) 		2609008000NRG24300520230064992 30/05/2023 Jagvinder Singh 2609008WL002932 Jagvinder Singh 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2267847204 MR JAGWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
545 SAMANA PB-09-008-076-001/136
(RAJLA) 		2609008000NRG24300520230065620 30/05/2023 Kulwinder kaur 2609008WL002940 Kulwinder kaur 00415 SBIN0050580 1212 1212 Processed 07/06/2023 2267847511 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
546 SAMANA PB-09-008-019-001/103
(BUTA SINGH WALA) 		2609008000NRG24300520230064995 30/05/2023 RANJEET KAUR 2609008WL002933 RANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847762 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
547 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24300520230064996 30/05/2023 BALWANT SINGH 2609008WL002933 BALWANT SINGH 00415 SBIN0050694 606 606 Processed 07/06/2023 2267847297 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
548 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24300520230064998 30/05/2023 Amarjeet kaur 2609008WL002933 Amarjeet kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847540 AMARJIT KAUR PUNJAB & SIND BANK(607087)
549 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG24300520230064999 30/05/2023 MANDEEPKAUR 2609008WL002933 MANDEEPKAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847300 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
550 SAMANA PB-09-008-019-001/135
(BUTA SINGH WALA) 		2609008000NRG24300520230065001 30/05/2023 SUKHWINDER KAUR 2609008WL002933 SUKHWINDER KAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847298 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
551 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24300520230065002 30/05/2023 CHOTTA SINGH 2609008WL002933 CHOTTA SINGH 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847338 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
552 SAMANA PB-09-008-019-001/138
(BUTA SINGH WALA) 		2609008000NRG24300520230065004 30/05/2023 MALWINDER SINGH 2609008WL002933 MALWINDER SINGH 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267847334 MR MALWINDER SINGH STATE BANK OF INDIA(508548)
553 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24300520230065011 30/05/2023 Dev Singh 2609008WL002933 Dev Singh 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847541 MR DEV SINGH STATE BANK OF INDIA(508548)
554 SAMANA PB-09-008-019-001/24
(BUTA SINGH WALA) 		2609008000NRG24300520230065013 30/05/2023 Gurjant Singh 2609008WL002933 Gurjant Singh 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267847335 MR GURJANT SINGH STATE BANK OF INDIA(508548)
555 SAMANA PB-09-008-019-001/27
(BUTA SINGH WALA) 		2609008000NRG24300520230065016 30/05/2023 PINKI 2609008WL002933 PINKI 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847542 MRS PINKI STATE BANK OF INDIA(508548)
556 SAMANA PB-09-008-019-001/32
(BUTA SINGH WALA) 		2609008000NRG24300520230065018 30/05/2023 Dharampal 2609008WL002933 Dharampal 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847543 MR DHARAM PAL STATE BANK OF INDIA(508548)
557 SAMANA PB-09-008-019-001/33
(BUTA SINGH WALA) 		2609008000NRG24300520230065019 30/05/2023 Sukhdev Singh 2609008WL002933 Sukhdev Singh 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267847544 SUKHDEV SINGH SO JETHU RAM PUNJAB & SIND BANK(607087)
558 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24300520230065020 30/05/2023 Amarjeet Singh 2609008WL002933 Amarjeet Singh 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847545 AMARJEET SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
559 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24300520230065024 30/05/2023 BALBIR KAUR 2609008WL002933 BALBIR KAUR 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267847501 MR BALVIR KAUR STATE BANK OF INDIA(508548)
560 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24300520230065025 30/05/2023 Parmjit Kaur 2609008WL002933 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
561 SAMANA PB-09-008-019-001/55
(BUTA SINGH WALA) 		2609008000NRG24300520230065030 30/05/2023 Simranjit Singh 2609008WL002933 Simranjit Singh 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847766 MR SIMARJIT SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
562 SAMANA PB-09-008-019-001/61
(BUTA SINGH WALA) 		2609008000NRG24300520230065033 30/05/2023 SINDER PAL KAUR 2609008WL002933 SINDER PAL KAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847574 MRS SINDER KAUR STATE BANK OF INDIA(508548)
563 SAMANA PB-09-008-019-001/67
(BUTA SINGH WALA) 		2609008000NRG24300520230065034 30/05/2023 SARBJEET KAUR 2609008WL002933 SARBJEET KAUR 00415 SBIN0050694 606 606 Processed 07/06/2023 2267847410 SARABJIT KAUR INDUSIND BANK(607189)
564 SAMANA PB-09-008-019-001/72
(BUTA SINGH WALA) 		2609008000NRG24300520230065035 30/05/2023 KIRANPAL KAUR 2609008WL002933 KIRANPAL KAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847299 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
565 SAMANA PB-09-008-019-001/74
(BUTA SINGH WALA) 		2609008000NRG24300520230065036 30/05/2023 GULAB SINGH 2609008WL002933 GULAB SINGH 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847763 MR GULAB SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
566 SAMANA PB-09-008-019-001/74
(BUTA SINGH WALA) 		2609008000NRG24300520230065037 30/05/2023 Sahildev Singh 2609008WL002933 Sahildev Singh 00415 SBIN0050694 303 303 Processed 07/06/2023 2267847502 MASTER SAHILDEEP SINGH STATE BANK OF INDIA(508548)
567 SAMANA PB-09-008-019-001/88
(BUTA SINGH WALA) 		2609008000NRG24300520230065038 30/05/2023 JASVIR SINGH 2609008WL002933 JASVIR SINGH 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847575 JASVIR SINGH PUNJAB & SIND BANK(607087)
568 SAMANA PB-09-008-019-001/91
(BUTA SINGH WALA) 		2609008000NRG24300520230065039 30/05/2023 AVTAR SINGH 2609008WL002933 AVTAR SINGH 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267847406 MR AVTAR SINGH STATE BANK OF INDIA(508548)
569 SAMANA PB-09-008-019-001/92
(BUTA SINGH WALA) 		2609008000NRG24300520230065040 30/05/2023 MAGAL SINGH 2609008WL002933 MAGAL SINGH 00415 SBIN0050694 909 909 Processed 07/06/2023 2267847576 MANGAL SINGH PUNJAB & SIND BANK(607087)
570 SAMANA PB-09-008-019-001/98
(BUTA SINGH WALA) 		2609008000NRG24300520230065041 30/05/2023 GULZAR SINGH 2609008WL002933 GULZAR SINGH 00415 SBIN0050694 1515 1515 Processed 07/06/2023 2267847577 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
571 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24300520230065154 30/05/2023 Jal kaur 2609008WL002935 Jal kaur 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2267847367 JAL KAUR&CDPO UCO BANK(607066)
572 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24300520230065159 30/05/2023 SOMA DAVI 2609008WL002935 SOMA DAVI 00462 UCBA0002144 1515 1515 Processed 07/06/2023 2267847372 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
573 SAMANA PB-09-008-005-001/43
(ASMANPUR) 		2609008000NRG24300520230065169 30/05/2023 Sohan Singh 2609008WL002935 Sohan Singh 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2267847373 SOHAN SINGH SO MEHRU RAM UCO BANK(607066)
574 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24300520230065175 30/05/2023 MAHINDER KAUR 2609008WL002935 MAHINDER KAUR 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2267847366 MAHINDER KAUR W/O NARANG SINGH UCO BANK(607066)
575 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24300520230065174 30/05/2023 NIRANG SINGH 2609008WL002935 NIRANG SINGH 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2267847368 NARANG SINGH ICICI BANK LTD(508534)
576 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG24300520230065176 30/05/2023 MAMTA DEVI 2609008WL002935 MAMTA DEVI 00462 UCBA0002144 1212 1212 Processed 07/06/2023 2267847369 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
577 SAMANA PB-09-008-018-001/342
(BUJRAK) 		2609008000NRG24300520230065747 30/05/2023 Darshan singh 2609008WL002944 Darshan singh 00462 UCBA0002144 909 909 Processed 07/06/2023 2267847371 DARSHAN SINGH SO CHHOTA SINGH UCO BANK(607066)
578 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24300520230065763 30/05/2023 PARVINDER KAUR 2609008WL002944 PARVINDER KAUR 00462 UCBA0002144 1212 1212 Processed 07/06/2023 2267847374 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
579 SAMANA PB-09-008-024-001/78
(DANIPUR) 		2609008000NRG24300520230065793 30/05/2023 KULWINDER KAUR 2609008WL002944 KULWINDER KAUR 00462 UCBA0002144 1212 1212 Processed 07/06/2023 2267847375 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
580 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24300520230065216 30/05/2023 PINKI DEVI 2609008WL002935 PINKI DEVI 00462 UCBA0002144 1515 1515 Processed 07/06/2023 2267847370 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
581 SAMANA PB-09-008-064-001/242
(MARDAN HERI) 		2609008000NRG24300520230065228 30/05/2023 hardeep kaur 2609008WL002935 hardeep kaur 00462 UCBA0002144 1515 1515 Processed 07/06/2023 2267847365 HARDEEP KAUR UCO BANK(607066)
SubTotal 16362 16362
582 SAMANA PB-09-008-054-001/135
(KHUDADPURA) 		2609008000NRG24300520230065317 30/05/2023 Manpreet kaur 2609008WL002937 Manpreet kaur 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2267847553 MR GURMEL SINGH STATE BANK OF INDIA(508548)
583 SAMANA PB-09-008-065-001/323
(MARORI) 		2609008000NRG24300520230065275 30/05/2023 amarjeet kaur 2609008WL002935 amarjeet kaur 00468 UBIN0566641 909 909 Processed 07/06/2023 2267847200 AMARJEET KAUR WO LALA SINGH PUNJAB & SIND BANK(607087)
584 SAMANA PB-09-008-065-001/560
(MARORI) 		2609008000NRG24300520230065288 30/05/2023 Jassi 2609008WL002935 Jassi 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2267847514 JASSI UNION BANK OF INDIA(508500)
585 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24300520230066039 30/05/2023 RANI DEVI 2609008WL002948 RANI DEVI 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2267847451 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
586 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065587 30/05/2023 SIMLO KAUR 2609008WL002939 SIMLO KAUR 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2267847290 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
587 SAMANA PB-09-008-024-001/60
(DANIPUR) 		2609008000NRG24300520230065790 30/05/2023 KULWINDER KAUR 2609008WL002944 KULWINDER KAUR 00468 UBIN0821861 1212 1212 Processed 07/06/2023 2267847356 KULWINDER KAUR ICICI BANK LTD(508534)
588 SAMANA PB-09-008-054-001/63
(KHUDADPURA) 		2609008000NRG24300520230065336 30/05/2023 Rumalo 2609008WL002937 Rumalo 00468 UBIN0821861 1212 1212 Processed 07/06/2023 2267847309 MRS RUMALO RUMALO STATE BANK OF INDIA(508548)
SubTotal 2424 2424
589 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24300520230065119 30/05/2023 harbans singh 2609008WL002935 harbans singh 00468 UBIN0908614 909 909 Processed 07/06/2023 2267847306 HARBANS SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
590 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24300520230065765 30/05/2023 SUKHVIR SINGH 2609008WL002944 SUKHVIR SINGH 00468 UBIN0908614 1212 1212 Processed 07/06/2023 2267847463 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
591 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24300520230065781 30/05/2023 SANDEEP KAUR 2609008WL002944 SANDEEP KAUR 00468 UBIN0908614 1212 1212 Processed 07/06/2023 2267847312 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
592 SAMANA PB-09-008-037-001/107
(GHANGROLI) 		2609008000NRG24300520230064791 30/05/2023 SUDESH KAUR 2609008WL002925 SUDESH KAUR 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2267847307 BALWANT SINGH SO KATU SINGH UNION BANK OF INDIA(508500)
593 SAMANA PB-09-008-054-001/125
(KHUDADPURA) 		2609008000NRG24300520230065316 30/05/2023 RAJA SINGH 2609008WL002937 RAJA SINGH 00468 UBIN0908614 1212 1212 Processed 07/06/2023 2267847559 RANA SINGHSO JASWANT SINGH UNION BANK OF INDIA(508500)
594 SAMANA PB-09-008-054-001/30
(KHUDADPURA) 		2609008000NRG24300520230064812 30/05/2023 JAGTAR SINGH 2609008WL002926 JAGTAR SINGH 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2267847308 JAGTAR SINGH S/O ARJAN SI PUNJAB NATIONAL BANK(508568)
595 SAMANA PB-09-008-054-001/87
(KHUDADPURA) 		2609008000NRG24300520230065349 30/05/2023 BALVINDER KAUR 2609008WL002937 BALVINDER KAUR 00468 UBIN0908614 1515 1515 Processed 07/06/2023 2267847311 BALVINDER KAUR UNION BANK OF INDIA(508500)
596 SAMANA PB-09-008-066-001/98
(MAVI KALAN) 		2609008000NRG24300520230065895 30/05/2023 Ishar Singh 2609008WL002944 Ishar Singh 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2267847305 MR ISHAR SINGH STATE BANK OF INDIA(508548)
597 SAMANA PB-09-008-082-001/57
(SAPERHERI) 		2609008000NRG24300520230065298 30/05/2023 JASVIR KAUR 2609008WL002935 JASVIR KAUR 00468 UBIN0908614 1515 1515 Processed 07/06/2023 2267847310 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
Total 870822 870822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_300523APB_FTO_15762 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 25755
2 SAMANA PB2609008_300523APB_FTO_15762 AXIS BANK UTIB0002162 Mavi Kalan 1818
3 SAMANA PB2609008_300523APB_FTO_15762 Bank of India BKID0006318 samana 5454
4 SAMANA PB2609008_300523APB_FTO_15762 Canara Bank CNRB0003544 SAMANA 16362
5 SAMANA PB2609008_300523APB_FTO_15762 Central Bank Of India CBIN0285047 Samana 6363
6 SAMANA PB2609008_300523APB_FTO_15762 Indian Bank IDIB000S277 SAMANA KALAN 909
7 SAMANA PB2609008_300523APB_FTO_15762 Indian Bank IDIB000S552 Samana 9696
8 SAMANA PB2609008_300523APB_FTO_15762 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 36360
9 SAMANA PB2609008_300523APB_FTO_15762 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 9090
10 SAMANA PB2609008_300523APB_FTO_15762 Punjab & Sind Bank PSIB0000070 Ghagga 18786
11 SAMANA PB2609008_300523APB_FTO_15762 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 81204
12 SAMANA PB2609008_300523APB_FTO_15762 Punjab & Sind Bank PSIB0000633 DHENETHA 155742
13 SAMANA PB2609008_300523APB_FTO_15762 Punjab & Sind Bank PSIB0021132 Kalbanu 1212
14 SAMANA PB2609008_300523APB_FTO_15762 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 30906
15 SAMANA PB2609008_300523APB_FTO_15762 Punjab Gramin Bank PUNB0PGB003 Kamalpura 6666
16 SAMANA PB2609008_300523APB_FTO_15762 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7272
17 SAMANA PB2609008_300523APB_FTO_15762 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4545
18 SAMANA PB2609008_300523APB_FTO_15762 Punjab National Bank PUNB0016110 Samana 18786
19 SAMANA PB2609008_300523APB_FTO_15762 Punjab National Bank PUNB0023710 Kakrala 12726
20 SAMANA PB2609008_300523APB_FTO_15762 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1515
21 SAMANA PB2609008_300523APB_FTO_15762 Punjab National Bank PUNB0096010 Samana Tehsil Road 9999
22 SAMANA PB2609008_300523APB_FTO_15762 Punjab National Bank PUNB0127900 MALKANA SAMANA 9393
23 SAMANA PB2609008_300523APB_FTO_15762 Punjab National Bank PUNB0353100 DHABLAN 1515
24 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0003247 KULARAN 23028
25 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0007190 GAJJU MAJRA 1212
26 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0011911 SAMANA 33633
27 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0050017 SAMANA 47571
28 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0050177 SAMANA A.D.B. 199980
29 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0050374 BADSHAHPUR 13029
30 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1212
31 SAMANA PB2609008_300523APB_FTO_15762 State Bank of India SBIN0050694 GHAGA 39087
32 SAMANA PB2609008_300523APB_FTO_15762 UCO Bank UCBA0002144 SAMANA 16362
33 SAMANA PB2609008_300523APB_FTO_15762 Union Bank of India UBIN0566641 SAMANA 8181
34 SAMANA PB2609008_300523APB_FTO_15762 Union Bank of India UBIN0821861 SAMANA 2424
35 SAMANA PB2609008_300523APB_FTO_15762 Union Bank of India UBIN0908614 SAMANA 13029

Download In Excel