Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240523APB_FTO_13258
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-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24240520230051582 24/05/2023 PALO KAUR 2609008WL002392 PALO KAUR 00032 UTIB0002162 909 909 Rejected 07/06/2023 2295141210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
2 SAMANA PB-09-008-018-001/149
(BUJRAK) 		2609008000NRG24240520230051485 24/05/2023 MANJINDER KAUR 2609008WL002391 MANJINDER KAUR 00048 BKID0006318 1818 1818 Processed 07/06/2023 2295140892 MANJINDER KAUR PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24240520230050362 24/05/2023 Raj kaur 2609008WL002355 Raj kaur 00048 BKID0006318 1818 1818 Rejected 07/06/2023 2295140920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051097 24/05/2023 BALDEV SINGH 2609008WL002380 BALDEV SINGH 00048 BKID0006318 1818 1818 Processed 07/06/2023 2295140905 BALDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051104 24/05/2023 SUKHWINDER KAUR 2609008WL002380 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 07/06/2023 2295141196 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051262 24/05/2023 Simran kaur 2609008WL002384 Simran kaur 00048 BKID0006318 1818 1818 Processed 07/06/2023 2295140902 SIMRAN KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051286 24/05/2023 sunita rani 2609008WL002384 sunita rani 00048 BKID0006318 1515 1515 Processed 07/06/2023 2295140907 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
8 SAMANA PB-09-008-037-001/170
(GHANGROLI) 		2609008000NRG24240520230051532 24/05/2023 SARBJEET KAUR 2609008WL002392 SARBJEET KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2295140927 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-046-001/60
(KAKRA) 		2609008000NRG24240520230051602 24/05/2023 DARSHAN KAUR 2609008WL002393 DARSHAN KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140899 DARSHAN KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-075-001/10
(RAJ GARH) 		2609008000NRG24240520230051196 24/05/2023 MANJIT KAUR 2609008WL002383 MANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140847 mandeep kaur CANARA BANK(508532)
11 SAMANA PB-09-008-075-001/12
(RAJ GARH) 		2609008000NRG24240520230051198 24/05/2023 Bhupinder Singh 2609008WL002383 Bhupinder Singh 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140838 BHUPINDER SINGH CANARA BANK(508532)
12 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG24240520230051199 24/05/2023 AKO RANI 2609008WL002383 AKO RANI 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140898 ako rani CANARA BANK(508532)
13 SAMANA PB-09-008-075-001/14
(RAJ GARH) 		2609008000NRG24240520230051200 24/05/2023 GURMIT KAUR 2609008WL002383 GURMIT KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140824 GURMEET KAUR CANARA BANK(508532)
14 SAMANA PB-09-008-075-001/16
(RAJ GARH) 		2609008000NRG24240520230051201 24/05/2023 GURPREET KAUR 2609008WL002383 GURPREET KAUR 00078 CNRB0003544 909 909 Processed 07/06/2023 2295140825 GURPREET KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-075-001/22
(RAJ GARH) 		2609008000NRG24240520230051203 24/05/2023 MANJEET KAUR 2609008WL002383 MANJEET KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2295140826 MANJIT KAUR CANARA BANK(508532)
16 SAMANA PB-09-008-075-001/27
(RAJ GARH) 		2609008000NRG24240520230051205 24/05/2023 BALJINDER kaur 2609008WL002383 BALJINDER kaur 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140828 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
17 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24240520230051206 24/05/2023 SINDER KAUR 2609008WL002383 SINDER KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140851 SINDER CDPO PUNJAB & SIND BANK(607087)
18 SAMANA PB-09-008-075-001/3
(RAJ GARH) 		2609008000NRG24240520230051207 24/05/2023 Sukha Singh 2609008WL002383 Sukha Singh 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2295140829 SUKHA SINGH SO HARDAM SINGH PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG24240520230051208 24/05/2023 Gurmit Kaur 2609008WL002383 Gurmit Kaur 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2295140830 GURMIT KAUR PUNJAB & SIND BANK(607087)
20 SAMANA PB-09-008-075-001/32
(RAJ GARH) 		2609008000NRG24240520230051209 24/05/2023 Nishan Singh 2609008WL002383 Nishan Singh 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2295140827 NISHAN SINGH CANARA BANK(508532)
21 SAMANA PB-09-008-075-001/34
(RAJ GARH) 		2609008000NRG24240520230051211 24/05/2023 KARAMJIT KAUR 2609008WL002383 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140832 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-075-001/36
(RAJ GARH) 		2609008000NRG24240520230051212 24/05/2023 PAL KAUR 2609008WL002383 PAL KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140833 pal kaur CANARA BANK(508532)
23 SAMANA PB-09-008-075-001/37
(RAJ GARH) 		2609008000NRG24240520230051213 24/05/2023 GURMIT KAUR 2609008WL002383 GURMIT KAUR 00078 CNRB0003544 909 909 Processed 07/06/2023 2295140855 GURMIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-075-001/42
(RAJ GARH) 		2609008000NRG24240520230051215 24/05/2023 HARWINDER KAUR 2609008WL002383 HARWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 07/06/2023 2295140834 harwinder kaur CANARA BANK(508532)
25 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG24240520230051218 24/05/2023 LABH KAUR 2609008WL002383 LABH KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140835 labh kaur CANARA BANK(508532)
26 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24240520230051220 24/05/2023 LAKHWINDER KAUR 2609008WL002383 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 07/06/2023 2295140836 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-075-001/9
(RAJ GARH) 		2609008000NRG24240520230051221 24/05/2023 Mukhtyar Singh 2609008WL002383 Mukhtyar Singh 00078 CNRB0003544 909 909 Processed 07/06/2023 2295140837 MUKHTIAR SINGH WO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
28 SAMANA PB-09-008-036-001/27
(GAZIPUR) 		2609008000NRG24240520230050094 24/05/2023 bhago 2609008WL002342 bhago 00089 CBIN0285047 1515 1515 Processed 07/06/2023 2295140884 BHAG KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-046-001/82
(KAKRA) 		2609008000NRG24240520230051610 24/05/2023 HARVINDER KAUR 2609008WL002393 HARVINDER KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2295140900 HARVINDER KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-046-001/83
(KAKRA) 		2609008000NRG24240520230051611 24/05/2023 MANJIT KAUR 2609008WL002393 MANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2295140936 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
31 SAMANA PB-09-008-046-001/90
(KAKRA) 		2609008000NRG24240520230051616 24/05/2023 AMANJIT KAUR 2609008WL002393 AMANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2295140909 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
32 SAMANA PB-09-008-046-001/92
(KAKRA) 		2609008000NRG24240520230051617 24/05/2023 BALJEET KAUR 2609008WL002393 BALJEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2295140932 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
33 SAMANA PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051276 24/05/2023 Gurmit Kaur 2609008WL002384 Gurmit Kaur 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2295140820 Ms. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
34 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051295 24/05/2023 parveena 2609008WL002384 parveena 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2295140890 Mr. PARVEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
35 SAMANA PB-09-008-036-001/440
(GAZIPUR) 		2609008000NRG24240520230050099 24/05/2023 JASPAL KAUR 2609008WL002342 JASPAL KAUR 00165 IBKL0001852 1515 1515 Processed 07/06/2023 2295140792 JASPAL KAUR IDBI BANK(607095)
SubTotal 1515 1515
36 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051292 24/05/2023 Hernek Singh 2609008WL002384 Hernek Singh 00168 ICIC0001521 1212 1212 Rejected 07/06/2023 2295140758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
37 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24240520230051314 24/05/2023 Harbans Singh 2609008WL002385 Harbans Singh 00176 IDIB000S552 909 909 Processed 07/06/2023 2295140846 Mr. HARBANS SINGH INDIAN BANK(607105)
38 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24240520230050107 24/05/2023 JASVIR KAUR 2609008WL002342 JASVIR KAUR 00176 IDIB000S552 1818 1818 Rejected 07/06/2023 2295141143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAMANA PB-09-008-046-001/66
(KAKRA) 		2609008000NRG24240520230051605 24/05/2023 BETOLA 2609008WL002393 BETOLA 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2295140901 BITOLA BITOLA ICICI BANK LTD(508534)
SubTotal 4545 4545
40 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24240520230051298 24/05/2023 Gurmit Kaur 2609008WL002385 Gurmit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295141192 GURMIT KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-006-001/112
(ASSARPUR) 		2609008000NRG24240520230051301 24/05/2023 AMANDEEP KAUR 2609008WL002385 AMANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140747 AMANDEEP KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24240520230051302 24/05/2023 CHARANJIT KAUR 2609008WL002385 CHARANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2295141158 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-006-001/2
(ASSARPUR) 		2609008000NRG24240520230051306 24/05/2023 Ranjit kaur 2609008WL002385 Ranjit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140716 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-006-001/25
(ASSARPUR) 		2609008000NRG24240520230051310 24/05/2023 Rulda Singh 2609008WL002385 Rulda Singh 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2295140717 RULDHA SINGH ICICI BANK LTD(508534)
45 SAMANA PB-09-008-006-001/53
(ASSARPUR) 		2609008000NRG24240520230051315 24/05/2023 SEONA DEVI 2609008WL002385 SEONA DEVI 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2295140718 MRS SIUNA DEVI STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-006-001/57
(ASSARPUR) 		2609008000NRG24240520230051316 24/05/2023 MANJIT SINGH 2609008WL002385 MANJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140958 MANJIT KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-006-001/60
(ASSARPUR) 		2609008000NRG24240520230051317 24/05/2023 Lajwanti 2609008WL002385 Lajwanti 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2295140962 LAJWANTI ICICI BANK LTD(508534)
48 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24240520230051318 24/05/2023 Rani Kaur 2609008WL002385 Rani Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140715 MRS RANI STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24240520230051319 24/05/2023 MANJIT KAUR 2609008WL002385 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140963 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-006-001/7
(ASSARPUR) 		2609008000NRG24240520230051320 24/05/2023 Gurmit kaur 2609008WL002385 Gurmit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140964 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-006-001/77
(ASSARPUR) 		2609008000NRG24240520230051321 24/05/2023 BALJINDER KAUR 2609008WL002385 BALJINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2295140965 BALJINDER KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-006-001/79
(ASSARPUR) 		2609008000NRG24240520230051322 24/05/2023 SURJEET KAUR 2609008WL002385 SURJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/06/2023 2295141090 SURJIT KAUR UNION BANK OF INDIA(508500)
53 SAMANA PB-09-008-006-001/99
(ASSARPUR) 		2609008000NRG24240520230051323 24/05/2023 NAINA DEVI 2609008WL002385 NAINA DEVI 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295141062 NAINA DEVI W O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-036-001/106
(GAZIPUR) 		2609008000NRG24240520230050084 24/05/2023 BHURA SINGH 2609008WL002342 BHURA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140776 BHURA SINGH ICICI BANK LTD(508534)
55 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24240520230050086 24/05/2023 CHARANJIT KAUR 2609008WL002342 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140968 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-036-001/18
(GAZIPUR) 		2609008000NRG24240520230050090 24/05/2023 Bhuri 2609008WL002342 Bhuri 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140720 KARAMJIT KAUR YES BANK(607223)
57 SAMANA PB-09-008-036-001/197
(GAZIPUR) 		2609008000NRG24240520230050091 24/05/2023 DHARAM KAUR 2609008WL002342 DHARAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140765 DHARMO ICICI BANK LTD(508534)
58 SAMANA PB-09-008-036-001/384
(GAZIPUR) 		2609008000NRG24240520230050096 24/05/2023 RANI KAUR 2609008WL002342 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141089 RANI KAUR PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24240520230050098 24/05/2023 kulwinder kaur 2609008WL002342 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141159 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-036-001/5
(GAZIPUR) 		2609008000NRG24240520230050101 24/05/2023 HARDEEP KAUR 2609008WL002342 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295141194 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24240520230050102 24/05/2023 SAWARN KAUR 2609008WL002342 SAWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140959 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24240520230050104 24/05/2023 PARANJIT KAUR 2609008WL002342 PARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140775 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-036-001/91
(GAZIPUR) 		2609008000NRG24240520230050108 24/05/2023 GURMEET KAUR 2609008WL002342 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140780 Mrs. GURMIT KAUR INDIAN BANK(607105)
64 SAMANA PB-09-008-037-001/114
(GHANGROLI) 		2609008000NRG24240520230051523 24/05/2023 SUKHWANTI KAUR 2609008WL002392 SUKHWANTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141059 SUKHWANTI KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-037-001/133
(GHANGROLI) 		2609008000NRG24240520230051527 24/05/2023 RAJ KAUR 2609008WL002392 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141145 RAJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-037-001/55
(GHANGROLI) 		2609008000NRG24240520230051542 24/05/2023 PAL KAUR 2609008WL002392 PAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141096 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-045-001/10
(KADRABAD) 		2609008000NRG24240520230050109 24/05/2023 Jaswinder Kaur 2609008WL002342 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140722 JASWINDER KAUR W/O JAGJIWAN SI PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-045-001/106
(KADRABAD) 		2609008000NRG24240520230051048 24/05/2023 Lashman Singh 2609008WL002378 Lashman Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295140766 LACHHMAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG24240520230051049 24/05/2023 Mahinder Singh 2609008WL002378 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140723 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24240520230050110 24/05/2023 SARBJEET KAUR 2609008WL002342 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140969 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24240520230050111 24/05/2023 BALJEET KAUR 2609008WL002342 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140970 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24240520230051052 24/05/2023 KARNEIL KAUR 2609008WL002378 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140960 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-045-001/127
(KADRABAD) 		2609008000NRG24240520230051054 24/05/2023 NASHTER KAUR 2609008WL002378 NASHTER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295140724 NACHHATAR KAUR ICICI BANK LTD(508534)
74 SAMANA PB-09-008-045-001/13
(KADRABAD) 		2609008000NRG24240520230050113 24/05/2023 Karamjit Kaur 2609008WL002342 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295140972 RANO WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-045-001/133
(KADRABAD) 		2609008000NRG24240520230050115 24/05/2023 CHARJEET KAUR 2609008WL002342 CHARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140973 CHARANJIT KAUR ICICI BANK LTD(508534)
76 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24240520230051056 24/05/2023 RANDEEP SINGH 2609008WL002378 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140974 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-045-001/139
(KADRABAD) 		2609008000NRG24240520230051057 24/05/2023 GURMEL KAUR 2609008WL002378 GURMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140975 GURMAIL KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-045-001/142
(KADRABAD) 		2609008000NRG24240520230050117 24/05/2023 RANJEET kaur 2609008WL002342 RANJEET kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140771 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24240520230050118 24/05/2023 AMARJEET KAUR 2609008WL002342 AMARJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140763 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24240520230051058 24/05/2023 JASWANT KAUR 2609008WL002378 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140977 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-045-001/156
(KADRABAD) 		2609008000NRG24240520230050119 24/05/2023 MAMTAJ 2609008WL002342 MAMTAJ 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140978 MUMTAZ WO BAHADUR ALI PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-045-001/157
(KADRABAD) 		2609008000NRG24240520230050120 24/05/2023 JARNAIL KAUR 2609008WL002342 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295141058 Mrs. JARNAIL KAUR INDIAN BANK(607105)
83 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24240520230051059 24/05/2023 Shamsher Singh 2609008WL002378 Shamsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140725 SO DEV SINGH V-KADRABAD PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-045-001/18
(KADRABAD) 		2609008000NRG24240520230050124 24/05/2023 Gora 2609008WL002342 Gora 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140726 GORA W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-045-001/20
(KADRABAD) 		2609008000NRG24240520230050126 24/05/2023 Rano Kaur 2609008WL002342 Rano Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140982 RANO KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG24240520230050128 24/05/2023 SARBJEET KAUR 2609008WL002342 SARBJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141162 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-045-001/3
(KADRABAD) 		2609008000NRG24240520230051064 24/05/2023 Teja Singh 2609008WL002378 Teja Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140985 TEJA SINGH ICICI BANK LTD(508534)
88 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24240520230051066 24/05/2023 Sarjit Singh 2609008WL002378 Sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295141190 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-045-001/4
(KADRABAD) 		2609008000NRG24240520230050132 24/05/2023 Gurdev Kaur 2609008WL002342 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140728 GURDEV KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-045-001/40
(KADRABAD) 		2609008000NRG24240520230050133 24/05/2023 Laj Kaur 2609008WL002342 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140986 LAJ KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-045-001/50
(KADRABAD) 		2609008000NRG24240520230051067 24/05/2023 Karamjit Kaur 2609008WL002378 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140729 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-045-001/52
(KADRABAD) 		2609008000NRG24240520230050134 24/05/2023 Charanjit Kaur 2609008WL002342 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141041 CHARANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-045-001/60
(KADRABAD) 		2609008000NRG24240520230050135 24/05/2023 Jangir Kaur 2609008WL002342 Jangir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141191 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-045-001/61
(KADRABAD) 		2609008000NRG24240520230050136 24/05/2023 Harjinder kaur 2609008WL002342 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140984 HARJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-045-001/64
(KADRABAD) 		2609008000NRG24240520230051070 24/05/2023 Tej Kaur 2609008WL002378 Tej Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141053 MANDEEP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-045-001/65
(KADRABAD) 		2609008000NRG24240520230051071 24/05/2023 Paramjit Kaur 2609008WL002378 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140731 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-045-001/76
(KADRABAD) 		2609008000NRG24240520230051073 24/05/2023 Gurmit Kaur 2609008WL002378 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140732 GURMEET KAUR DSSO W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24240520230051076 24/05/2023 Harpal Singh 2609008WL002378 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140989 MR HARPAL SINGH STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-045-001/84
(KADRABAD) 		2609008000NRG24240520230051077 24/05/2023 Paramjit Kaur 2609008WL002378 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140764 PARAMJIT KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24240520230051078 24/05/2023 Chand Singh 2609008WL002378 Chand Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295140733 CHAND SINGH ICICI BANK LTD(508534)
101 SAMANA PB-09-008-048-001/115
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051085 24/05/2023 Manjit Kaur 2609008WL002380 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140734 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-048-001/125
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051086 24/05/2023 Charanjit Kaur 2609008WL002380 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140797 CHRANJIT KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-048-001/126
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051087 24/05/2023 Karnail Singh 2609008WL002380 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140735 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-048-001/14
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051088 24/05/2023 Tersem Singh 2609008WL002380 Tersem Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140736 TARSEM SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-048-001/15
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051089 24/05/2023 SEEMA RANI 2609008WL002380 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295141061 SEEMA RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-048-001/160
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051090 24/05/2023 Hameer Kaur 2609008WL002380 Hameer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140737 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-048-001/169
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051091 24/05/2023 Jaswant Kaur 2609008WL002380 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140738 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-048-001/182
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051093 24/05/2023 MANGU SINGH 2609008WL002380 MANGU SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2295140772 MANGU SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-048-001/200
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051094 24/05/2023 Pritam Kaur 2609008WL002380 Pritam Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140740 PRITAM KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-048-001/201
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051095 24/05/2023 Swaran Kaur 2609008WL002380 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140741 SARNO ICICI BANK LTD(508534)
111 SAMANA PB-09-008-048-001/208
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051098 24/05/2023 Kuldeep Kaur 2609008WL002380 Kuldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2295140750 KULDEEP KAUR W O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-048-001/216
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051099 24/05/2023 Sukhwinder Kaur 2609008WL002380 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295140751 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-048-001/228
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051100 24/05/2023 Jasvir Kaur 2609008WL002380 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140752 JASVIR KAUR W O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-048-001/242
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051101 24/05/2023 ROSHNI 2609008WL002380 ROSHNI 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141003 ROSHANI ICICI BANK LTD(508534)
115 SAMANA PB-09-008-048-001/267
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051102 24/05/2023 HARDEEP KAUR 2609008WL002380 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2295141004 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-048-001/275
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051103 24/05/2023 JARNAIL KAUR 2609008WL002380 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140778 JARNAIL KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-048-001/284
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051105 24/05/2023 virpal kaur 2609008WL002380 virpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140746 VIRPAL KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-048-001/315
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051107 24/05/2023 AMANDEEP KAUR 2609008WL002380 AMANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2295141114 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-048-001/39
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051109 24/05/2023 Charanjit Kaur 2609008WL002380 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140749 CHARANJIT KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-048-001/56
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051110 24/05/2023 Balwinder Singh 2609008WL002380 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140753 BALVINDER SINGH ICICI BANK LTD(508534)
121 SAMANA PB-09-008-048-001/59
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051111 24/05/2023 Darshna Devi 2609008WL002380 Darshna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140754 DARSHNA DEVI ICICI BANK LTD(508534)
122 SAMANA PB-09-008-048-001/74
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051112 24/05/2023 Rani 2609008WL002380 Rani 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2295140773 RANI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-048-001/9
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051113 24/05/2023 JASPAL KAUR 2609008WL002380 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295140755 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 123321 123321
124 SAMANA PB-09-008-096-001/22
(AJIT NAGAR) 		2609008000NRG24240520230050357 24/05/2023 Sukhwinder Singh 2609008WL002354 Sukhwinder Singh 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2295141037 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
125 SAMANA PB-09-008-022-001/253
(CHUPKI 74) 		2609008000NRG24240520230051243 24/05/2023 Manpreet Kour 2609008WL002384 Manpreet Kour 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295140787 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051260 24/05/2023 Charanjit kaur 2609008WL002384 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295140788 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
127 SAMANA PB-09-008-068-001/106
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051261 24/05/2023 HARPREET KAUR 2609008WL002384 HARPREET KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2295141171 HARPREET KAUR WO SUNNY SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051263 24/05/2023 HARDEEP KAUR 2609008WL002384 HARDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2295141182 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051266 24/05/2023 GONA RANI 2609008WL002384 GONA RANI 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295140777 SONA RANI PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051267 24/05/2023 Gurpreet Kaye 2609008WL002384 Gurpreet Kaye 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295141172 GURPREET KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240520230051268 24/05/2023 Lakhwinder kaur 2609008WL002384 Lakhwinder kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2295141167 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-073-001/270
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051285 24/05/2023 AMANDEEP KAUR 2609008WL002384 AMANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295140783 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24240520230051204 24/05/2023 Rani 2609008WL002383 Rani 00349 PSIB0000633 1818 1818 Rejected 07/06/2023 2295140789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24240520230051214 24/05/2023 AJIT SINGH 2609008WL002383 AJIT SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295141123 JIT SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-075-001/50
(RAJ GARH) 		2609008000NRG24240520230051217 24/05/2023 Giyan Singh 2609008WL002383 Giyan Singh 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295140759 GIAN SINGH ICICI BANK LTD(508534)
136 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24240520230051219 24/05/2023 Manpreet kaur 2609008WL002383 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2295140790 MANPREET KAUR PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-075-001/92
(RAJ GARH) 		2609008000NRG24240520230051222 24/05/2023 Karnail Singh 2609008WL002383 Karnail Singh 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2295141124 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 22119 22119
138 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24240520230051553 24/05/2023 manjit kaur 2609008WL002392 manjit kaur 00349 PSIB0021261 1818 1818 Processed 07/06/2023 2295140794 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
139 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24240520230051299 24/05/2023 SUKHWINDER SINGH 2609008WL002385 SUKHWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2295141054 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24240520230051303 24/05/2023 SANTI DEVI 2609008WL002385 SANTI DEVI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295141195 SHANTI DEVI ICICI BANK LTD(508534)
141 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24240520230051305 24/05/2023 Mahinder Kaur 2609008WL002385 Mahinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2295140784 MAHINDER KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-008-006-001/20
(ASSARPUR) 		2609008000NRG24240520230051307 24/05/2023 Chand Kaur 2609008WL002385 Chand Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2295141034 CHAND KAUR ICICI BANK LTD(508534)
143 SAMANA PB-09-008-006-001/21
(ASSARPUR) 		2609008000NRG24240520230051308 24/05/2023 Gurpreet Kaur 2609008WL002385 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295140961 GURPREET KAUR ICICI BANK LTD(508534)
144 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24240520230051311 24/05/2023 Shero Kaur 2609008WL002385 Shero Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295141039 SHER KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24240520230051313 24/05/2023 Sita Singh 2609008WL002385 Sita Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295141189 SEETA SINGH ICICI BANK LTD(508534)
146 SAMANA PB-09-008-018-001/365
(BUJRAK) 		2609008000NRG24240520230051496 24/05/2023 Jaswinder kaur 2609008WL002391 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295140949 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-036-001/150
(GAZIPUR) 		2609008000NRG24240520230050088 24/05/2023 BALWINDER KAUR 2609008WL002342 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295141216 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-036-001/20
(GAZIPUR) 		2609008000NRG24240520230050092 24/05/2023 USHA DEVI 2609008WL002342 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295141217 USHA DEVI IDBI BANK(607095)
149 SAMANA PB-09-008-036-001/297
(GAZIPUR) 		2609008000NRG24240520230050095 24/05/2023 JASWINDER KAUR 2609008WL002342 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140796 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-036-001/40
(GAZIPUR) 		2609008000NRG24240520230050097 24/05/2023 jaswinder kaur 2609008WL002342 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295141166 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-036-001/458
(GAZIPUR) 		2609008000NRG24240520230050100 24/05/2023 veerpal 2609008WL002342 veerpal 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295141148 VEERPAL KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-037-001/105
(GHANGROLI) 		2609008000NRG24240520230051519 24/05/2023 PARVEEN KAUR 2609008WL002392 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295141106 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-037-001/109
(GHANGROLI) 		2609008000NRG24240520230051520 24/05/2023 Mehar Kaur 2609008WL002392 Mehar Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295141204 MAHER KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-037-001/118
(GHANGROLI) 		2609008000NRG24240520230051525 24/05/2023 JASWINDER KAUR 2609008WL002392 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140879 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-037-001/24
(GHANGROLI) 		2609008000NRG24240520230051535 24/05/2023 Mahinder Kaur 2609008WL002392 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140873 MAHINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-037-001/25
(GHANGROLI) 		2609008000NRG24240520230051536 24/05/2023 Sarbjit Kaur 2609008WL002392 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140865 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-037-001/29
(GHANGROLI) 		2609008000NRG24240520230051537 24/05/2023 Paramjeet Kaur 2609008WL002392 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140844 PARAMJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-037-001/52
(GHANGROLI) 		2609008000NRG24240520230051541 24/05/2023 BEANT KAUR 2609008WL002392 BEANT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295140853 MRS BEANT KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG24240520230051549 24/05/2023 PARAMJIT KAUR 2609008WL002392 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295141091 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24240520230051050 24/05/2023 KULWINDER KAUR 2609008WL002378 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2295140748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SAMANA PB-09-008-045-001/14
(KADRABAD) 		2609008000NRG24240520230050116 24/05/2023 Chinder Kaur 2609008WL002342 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140976 SURINDER KAUR CHINDER KAUR MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-045-001/178
(KADRABAD) 		2609008000NRG24240520230050123 24/05/2023 PARWINDER KAUR 2609008WL002342 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295141165 PARWINDER KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-045-001/27
(KADRABAD) 		2609008000NRG24240520230050130 24/05/2023 Inder Kaur 2609008WL002342 Inder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140983 SINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24240520230050131 24/05/2023 Harmesh Kaur 2609008WL002342 Harmesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140727 HARMESH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG24240520230051068 24/05/2023 Sinder Kaur 2609008WL002378 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140987 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24240520230051069 24/05/2023 Kartar Singh 2609008WL002378 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140730 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24240520230051074 24/05/2023 Amarjit Kaur 2609008WL002378 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295140761 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-046-001/13
(KAKRA) 		2609008000NRG24240520230051583 24/05/2023 Kiranjit Kaur 2609008WL002393 Kiranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295140942 KIRANJEET KAUR ICICI BANK LTD(508534)
169 SAMANA PB-09-008-048-001/303
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051106 24/05/2023 JAGGA SINGH 2609008WL002380 JAGGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295140786 JAGGA SINGH ICICI BANK LTD(508534)
170 SAMANA PB-09-008-053-001/30
(KHERI NAGHIAN) 		2609008000NRG24240520230051564 24/05/2023 Mahinder Kaur 2609008WL002392 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295140880 SINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-058-001/1
(KULRAN) 		2609008000NRG24240520230050139 24/05/2023 Baljinder Kaur 2609008WL002343 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295140793 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24240520230051441 24/05/2023 RANI KAUR 2609008WL002390 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295141144 MRS RANI KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-066-001/361
(MAVI KALAN) 		2609008000NRG24240520230051444 24/05/2023 SANDIP KAUR 2609008WL002390 SANDIP KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2295140947 SANDEEP KAUR AXIS BANK(607153)
174 SAMANA PB-09-008-066-001/42
(MAVI KALAN) 		2609008000NRG24240520230051453 24/05/2023 NACHATTAR KAUR 2609008WL002390 NACHATTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295140814 MRS NACHATRO RANI STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-066-001/525
(MAVI KALAN) 		2609008000NRG24240520230051461 24/05/2023 SIKHPRIT KAUR 2609008WL002390 SIKHPRIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295141212 SUKHPREET KAUR DO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-066-001/681
(MAVI KALAN) 		2609008000NRG24240520230051467 24/05/2023 SEEMA KAUR 2609008WL002390 SEEMA KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2295140946 SEEMA KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-066-001/687
(MAVI KALAN) 		2609008000NRG24240520230051468 24/05/2023 KURSHED BEGUM 2609008WL002390 KURSHED BEGUM 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2295140954 MRS KURSHED BEGUM STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24240520230051469 24/05/2023 SARABJIT KAUR 2609008WL002390 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2295140952 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-066-001/96
(MAVI KALAN) 		2609008000NRG24240520230051476 24/05/2023 KIRANPAL KAUR 2609008WL002390 KIRANPAL KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295140815 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-070-001/131
(NAMADAN) 		2609008000NRG24240520230051624 24/05/2023 sarabjee t kaur 2609008WL002394 sarabjee t kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295140955 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAMANA PB-09-008-075-001/18
(RAJ GARH) 		2609008000NRG24240520230051202 24/05/2023 Jaswinder Kaur 2609008WL002383 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2295140856 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 61812 61812
182 SAMANA PB-09-008-046-001/17
(KAKRA) 		2609008000NRG24240520230051585 24/05/2023 Fakir Singh 2609008WL002393 Fakir Singh 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2295141065 FAKIR SINGH SO ROURH SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-046-001/36
(KAKRA) 		2609008000NRG24240520230051592 24/05/2023 Karamjit Kaur 2609008WL002393 Karamjit Kaur 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2295141066 KARAMJIT KAUR ICICI BANK LTD(508534)
184 SAMANA PB-09-008-046-001/84
(KAKRA) 		2609008000NRG24240520230051612 24/05/2023 PARKASH KAUR 2609008WL002393 PARKASH KAUR 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2295141064 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
185 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24240520230050106 24/05/2023 Manjit Kaur 2609008WL002342 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 07/06/2023 2295141072 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24240520230051528 24/05/2023 GURMEET KAUR 2609008WL002392 GURMEET KAUR 00354 PUNB0023610 1515 1515 Processed 07/06/2023 2295141063 MR MANJEET SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-058-001/317
(KULRAN) 		2609008000NRG24240520230050154 24/05/2023 mAHINDER KAUR 2609008WL002343 mAHINDER KAUR 00354 PUNB0023610 1515 1515 Processed 07/06/2023 2295141076 MAHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-058-001/395
(KULRAN) 		2609008000NRG24240520230050157 24/05/2023 KANTA DEVI 2609008WL002343 KANTA DEVI 00354 PUNB0023610 1818 1818 Processed 07/06/2023 2295141073 KANTA RANI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
189 SAMANA PB-09-008-018-001/11
(BUJRAK) 		2609008000NRG24240520230051480 24/05/2023 Balwinder Singh 2609008WL002391 Balwinder Singh 00354 PUNB0023710 606 606 Processed 07/06/2023 2295141138 BALWINDER SINGH SOMUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-018-001/129
(BUJRAK) 		2609008000NRG24240520230051481 24/05/2023 BHAGWAN SINGH 2609008WL002391 BHAGWAN SINGH 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141136 BHAGWAN DASS SO KASTURI LAL PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-018-001/135
(BUJRAK) 		2609008000NRG24240520230051482 24/05/2023 KASHMIR SINGH 2609008WL002391 KASHMIR SINGH 00354 PUNB0023710 909 909 Processed 07/06/2023 2295141125 KASHMIR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-018-001/147
(BUJRAK) 		2609008000NRG24240520230051483 24/05/2023 AMARJIT KAUR 2609008WL002391 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141077 AMARJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-018-001/148
(BUJRAK) 		2609008000NRG24240520230051484 24/05/2023 GURMAIL KAUR 2609008WL002391 GURMAIL KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141126 GURMEL KAUR SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24240520230051509 24/05/2023 JASWANT KAUR 2609008WL002392 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141127 MRS JASWANT SINGH STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-018-001/203
(BUJRAK) 		2609008000NRG24240520230051511 24/05/2023 babbi kaur 2609008WL002392 babbi kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141186 BABBI KAUR PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-018-001/220
(BUJRAK) 		2609008000NRG24240520230051512 24/05/2023 SURJIT KAUR 2609008WL002392 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141173 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-018-001/277
(BUJRAK) 		2609008000NRG24240520230051513 24/05/2023 KARNAIL KAUR 2609008WL002392 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141170 KARNAIL KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24240520230051515 24/05/2023 GURDEV KAUR 2609008WL002392 GURDEV KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141074 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-018-001/35
(BUJRAK) 		2609008000NRG24240520230051493 24/05/2023 Amerjit Kaur 2609008WL002391 Amerjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141169 AMARJOT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-018-001/59
(BUJRAK) 		2609008000NRG24240520230051498 24/05/2023 Sarbjit Kaur 2609008WL002391 Sarbjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141128 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24240520230051500 24/05/2023 Sukhdev Singh 2609008WL002391 Sukhdev Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141067 SUKHDEV SINGH SO JANG SI NGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-018-001/62
(BUJRAK) 		2609008000NRG24240520230051517 24/05/2023 Najar Singh 2609008WL002392 Najar Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141129 NAJAR SINGH S/O GURIB SINGH PUNJAB NATIONAL BANK(508568)
203 SAMANA PB-09-008-018-001/85
(BUJRAK) 		2609008000NRG24240520230051505 24/05/2023 DEV SINGH 2609008WL002391 DEV SINGH 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141130 MR DEV SINGH STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24240520230051506 24/05/2023 paramjit kaur 2609008WL002391 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141179 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-022-001/1-C
(CHUPKI 74) 		2609008000NRG24240520230051223 24/05/2023 parget singh 2609008WL002384 parget singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141131 PARGAT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
206 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24240520230051224 24/05/2023 maghar singh 2609008WL002384 maghar singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141139 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-022-001/112
(CHUPKI 74) 		2609008000NRG24240520230051225 24/05/2023 nikki kaur 2609008WL002384 nikki kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141068 NIKKI KAUR W.O RAM PARTAP PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-022-001/126
(CHUPKI 74) 		2609008000NRG24240520230051227 24/05/2023 mohinder kaur 2609008WL002384 mohinder kaur 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141080 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24240520230051229 24/05/2023 Harbans Singh 2609008WL002384 Harbans Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141132 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-022-001/14
(CHUPKI 74) 		2609008000NRG24240520230051230 24/05/2023 Amerjit Kaur 2609008WL002384 Amerjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141079 AMARJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-022-001/148
(CHUPKI 74) 		2609008000NRG24240520230051232 24/05/2023 JASVIR KAUR 2609008WL002384 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141181 JASBEER KAUR WO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-022-001/172
(CHUPKI 74) 		2609008000NRG24240520230051233 24/05/2023 LABH KAUR 2609008WL002384 LABH KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141078 LABH KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24240520230051234 24/05/2023 NIRMAL SINGH 2609008WL002384 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Rejected 07/06/2023 2295141174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24240520230051235 24/05/2023 Jasvinder Singh 2609008WL002384 Jasvinder Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141069 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24240520230051237 24/05/2023 GURDHIAN SINGH 2609008WL002384 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141118 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-022-001/210
(CHUPKI 74) 		2609008000NRG24240520230051238 24/05/2023 REENA 2609008WL002384 REENA 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141188 MRS REENA STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-022-001/22
(CHUPKI 74) 		2609008000NRG24240520230051241 24/05/2023 Surjit Kaur 2609008WL002384 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141082 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-022-001/28
(CHUPKI 74) 		2609008000NRG24240520230051247 24/05/2023 Rani Kaur 2609008WL002384 Rani Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141133 MRS RANI KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-022-001/37
(CHUPKI 74) 		2609008000NRG24240520230051248 24/05/2023 Sarabjeet kaur 2609008WL002384 Sarabjeet kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141086 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24240520230051250 24/05/2023 Atma Ram 2609008WL002384 Atma Ram 00354 PUNB0023710 909 909 Processed 07/06/2023 2295141137 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-022-001/43
(CHUPKI 74) 		2609008000NRG24240520230051251 24/05/2023 Sona Kaur 2609008WL002384 Sona Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141117 SONNA KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-022-001/55
(CHUPKI 74) 		2609008000NRG24240520230051252 24/05/2023 Rani Kaur 2609008WL002384 Rani Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141070 MRS RANI KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-022-001/60
(CHUPKI 74) 		2609008000NRG24240520230051253 24/05/2023 Gurcharan Singh 2609008WL002384 Gurcharan Singh 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141071 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-022-001/67
(CHUPKI 74) 		2609008000NRG24240520230051254 24/05/2023 Jagseer Singh 2609008WL002384 Jagseer Singh 00354 PUNB0023710 909 909 Processed 07/06/2023 2295141134 JAGSIR SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24240520230051255 24/05/2023 Hans Raj 2609008WL002384 Hans Raj 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141135 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24240520230051256 24/05/2023 RANDEEP KAUR 2609008WL002384 RANDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141085 RAMANDEEP KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-022-001/77
(CHUPKI 74) 		2609008000NRG24240520230051257 24/05/2023 Paramjit kaur 2609008WL002384 Paramjit kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141115 PARAMJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-022-001/80
(CHUPKI 74) 		2609008000NRG24240520230051258 24/05/2023 Jaspal Kaur 2609008WL002384 Jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141140 JASPAL KAUR WO SAINSI SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-022-001/81
(CHUPKI 74) 		2609008000NRG24240520230051259 24/05/2023 Kulwinder kaur 2609008WL002384 Kulwinder kaur 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141183 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24240520230051551 24/05/2023 Karamjeet kaur 2609008WL002392 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141087 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-053-001/135
(KHERI NAGHIAN) 		2609008000NRG24240520230051554 24/05/2023 Labho Kaur 2609008WL002392 Labho Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141116 LABO KAUR PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24240520230051555 24/05/2023 Manpreet kaur 2609008WL002392 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141119 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24240520230051557 24/05/2023 KULDEEP KAUR 2609008WL002392 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141121 KULDEEP KAUR PUNJAB & SIND BANK(607087)
234 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24240520230051558 24/05/2023 jaspal Kaur 2609008WL002392 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141083 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-053-001/173
(KHERI NAGHIAN) 		2609008000NRG24240520230051559 24/05/2023 SEETO 2609008WL002392 SEETO 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141088 SEETO WO JEET RAM PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24240520230051560 24/05/2023 JINDER KAUR 2609008WL002392 JINDER KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141180 MRS JINDER KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24240520230051562 24/05/2023 Manpreet Kaur 2609008WL002392 Manpreet Kaur 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2295141187 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24240520230051563 24/05/2023 Paala Singh 2609008WL002392 Paala Singh 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141122 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24240520230051565 24/05/2023 Balvir Singh 2609008WL002392 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141075 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24240520230051567 24/05/2023 Karmjit Kaur 2609008WL002392 Karmjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141178 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24240520230051568 24/05/2023 Jasvir Kaur 2609008WL002392 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141168 JASBIR KAUR ICICI BANK LTD(508534)
242 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24240520230051569 24/05/2023 Krishna 2609008WL002392 Krishna 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141177 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24240520230051571 24/05/2023 Manjit Kaur 2609008WL002392 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141084 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24240520230051572 24/05/2023 krishna kaur 2609008WL002392 krishna kaur 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141184 KRISHNA KAUR ICICI BANK LTD(508534)
245 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24240520230051574 24/05/2023 Surjit Kaur 2609008WL002392 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141120 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24240520230051575 24/05/2023 SEELA BEGAM 2609008WL002392 SEELA BEGAM 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141175 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24240520230051576 24/05/2023 BACHNI KAUR 2609008WL002392 BACHNI KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2295141176 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24240520230051580 24/05/2023 Sandeep Kaur 2609008WL002392 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141185 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24240520230051581 24/05/2023 AMARJEET KAUR 2609008WL002392 AMARJEET KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2295141081 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 103626 103626
250 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24240520230050379 24/05/2023 Sardara singh 2609008WL002355 Sardara singh 00354 PUNB0096010 1515 1515 Processed 07/06/2023 2295140791 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
251 SAMANA PB-09-008-046-001/41
(KAKRA) 		2609008000NRG24240520230051594 24/05/2023 sabi singh 2609008WL002393 sabi singh 00354 PUNB0096010 1818 1818 Processed 07/06/2023 2295140768 DALJIT KAUR ICICI BANK LTD(508534)
252 SAMANA PB-09-008-046-001/45
(KAKRA) 		2609008000NRG24240520230051596 24/05/2023 BINDER KAUR 2609008WL002393 BINDER KAUR 00354 PUNB0096010 1515 1515 Processed 07/06/2023 2295140762 MRS BINDER KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-048-001/181
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051092 24/05/2023 Swaran Kaur 2609008WL002380 Swaran Kaur 00354 PUNB0096010 1818 1818 Processed 07/06/2023 2295140739 SAWARAN KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
254 SAMANA PB-09-008-022-001/213
(CHUPKI 74) 		2609008000NRG24240520230051240 24/05/2023 GURPREET KAUR 2609008WL002384 GURPREET KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2295140795 GURPREET KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-036-001/204
(GAZIPUR) 		2609008000NRG24240520230050093 24/05/2023 AMARJIT KAUR 2609008WL002342 AMARJIT KAUR 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2295140721 AMARJIT KAUR ICICI BANK LTD(508534)
256 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24240520230051063 24/05/2023 jaswinder kaur 2609008WL002378 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2295140779 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-048-001/203
(KAHANGARH BHUTNA) 		2609008000NRG24240520230051096 24/05/2023 Shamsher Singh 2609008WL002380 Shamsher Singh 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2295140785 SHAMSHER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
258 SAMANA PB-09-008-066-001/163
(MAVI KALAN) 		2609008000NRG24240520230051418 24/05/2023 GURDAS SINGH 2609008WL002390 GURDAS SINGH 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2295140774 GURDAS SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-066-001/368
(MAVI KALAN) 		2609008000NRG24240520230051445 24/05/2023 RANJIT KAUR 2609008WL002390 RANJIT KAUR 00354 PUNB0127900 606 606 Processed 07/06/2023 2295140770 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
260 SAMANA PB-09-008-018-001/101
(BUJRAK) 		2609008000NRG24240520230051507 24/05/2023 BALDEV KAUR 2609008WL002392 BALDEV KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140950 BALDEV KAUR ICICI BANK LTD(508534)
261 SAMANA PB-09-008-018-001/190
(BUJRAK) 		2609008000NRG24240520230051510 24/05/2023 ANGREJ KAUR 2609008WL002392 ANGREJ KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140888 GEJO ICICI BANK LTD(508534)
262 SAMANA PB-09-008-018-001/226
(BUJRAK) 		2609008000NRG24240520230051488 24/05/2023 Charan kaur 2609008WL002391 Charan kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140897 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24240520230051504 24/05/2023 Gurmit Singh 2609008WL002391 Gurmit Singh 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140719 GURMIT SINGH ICICI BANK LTD(508534)
264 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24240520230050363 24/05/2023 Darshan kaur 2609008WL002355 Darshan kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140802 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24240520230050365 24/05/2023 JASPAL KAUR 2609008WL002355 JASPAL KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140941 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24240520230050366 24/05/2023 Bharbhuri Kaur 2609008WL002355 Bharbhuri Kaur 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140843 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
267 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24240520230050367 24/05/2023 Sewo Kaur 2609008WL002355 Sewo Kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140804 SAVE KAUR ICICI BANK LTD(508534)
268 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24240520230050368 24/05/2023 Sukhwinder kaur 2609008WL002355 Sukhwinder kaur 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140863 MR JASPAL SINGH STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24240520230050369 24/05/2023 MUKHTIYAR KAUR 2609008WL002355 MUKHTIYAR KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140801 MUKHTIAR KAUR ICICI BANK LTD(508534)
270 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24240520230050370 24/05/2023 hardeep kaur 2609008WL002355 hardeep kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140951 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24240520230050371 24/05/2023 SURJIT KAUR 2609008WL002355 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140805 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24240520230050373 24/05/2023 Jasvir kaur 2609008WL002355 Jasvir kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140850 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-027-001/64
(DHARAMGARH) 		2609008000NRG24240520230050374 24/05/2023 AMAR KAUR 2609008WL002355 AMAR KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140842 MRS AMAR KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24240520230050375 24/05/2023 AMARJEET KAUR 2609008WL002355 AMARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140806 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
275 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG24240520230050377 24/05/2023 JASBIR KAUR 2609008WL002355 JASBIR KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140858 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG24240520230051518 24/05/2023 Gurmail kaur 2609008WL002392 Gurmail kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140940 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-037-001/112
(GHANGROLI) 		2609008000NRG24240520230051521 24/05/2023 JASVIR KAUR 2609008WL002392 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140861 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-037-001/113
(GHANGROLI) 		2609008000NRG24240520230051522 24/05/2023 JASVIR KAUR 2609008WL002392 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140928 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-037-001/117
(GHANGROLI) 		2609008000NRG24240520230051524 24/05/2023 CHARANJIT KAUR 2609008WL002392 CHARANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140866 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24240520230051526 24/05/2023 KULDEEP KAUR 2609008WL002392 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Rejected 07/06/2023 2295140874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SAMANA PB-09-008-037-001/167
(GHANGROLI) 		2609008000NRG24240520230051529 24/05/2023 SUKHJINDER KAUR 2609008WL002392 SUKHJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140929 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-037-001/169
(GHANGROLI) 		2609008000NRG24240520230051531 24/05/2023 RANJEET KAUR 2609008WL002392 RANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140930 RANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-037-001/195
(GHANGROLI) 		2609008000NRG24240520230051533 24/05/2023 Sandeep Kaur 2609008WL002392 Sandeep Kaur 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140931 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24240520230051534 24/05/2023 Mahinder Singh 2609008WL002392 Mahinder Singh 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140767 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
285 SAMANA PB-09-008-037-001/3
(GHANGROLI) 		2609008000NRG24240520230051538 24/05/2023 Amarjeet Kaur 2609008WL002392 Amarjeet Kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140845 AMARJIT KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24240520230051539 24/05/2023 kaur singh 2609008WL002392 kaur singh 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140908 MR KAUR SINGH STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-037-001/51
(GHANGROLI) 		2609008000NRG24240520230051540 24/05/2023 BALJEET KAUR 2609008WL002392 BALJEET KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140883 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-037-001/56
(GHANGROLI) 		2609008000NRG24240520230051543 24/05/2023 LAKHWINDER KAUR 2609008WL002392 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140875 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-037-001/60
(GHANGROLI) 		2609008000NRG24240520230051544 24/05/2023 SINDERPAL KAUR 2609008WL002392 SINDERPAL KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140854 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-037-001/77
(GHANGROLI) 		2609008000NRG24240520230051546 24/05/2023 HARJINDER KAUR 2609008WL002392 HARJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140852 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-037-001/80
(GHANGROLI) 		2609008000NRG24240520230051547 24/05/2023 MANDEEP KAUR 2609008WL002392 MANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140885 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24240520230051548 24/05/2023 MAHINDER KAUR 2609008WL002392 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140881 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-058-001/103
(KULRAN) 		2609008000NRG24240520230050140 24/05/2023 SINDERPAL KAUR 2609008WL002343 SINDERPAL KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140925 MRS SINDER KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-058-001/108
(KULRAN) 		2609008000NRG24240520230050141 24/05/2023 KRNAIL KAUR 2609008WL002343 KRNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140860 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-058-001/133
(KULRAN) 		2609008000NRG24240520230050142 24/05/2023 Amarjit Kaur 2609008WL002343 Amarjit Kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140756 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-058-001/17
(KULRAN) 		2609008000NRG24240520230050143 24/05/2023 Ram Singh 2609008WL002343 Ram Singh 00415 SBIN0003247 303 303 Processed 07/06/2023 2295140810 MRS KRISHNA STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-058-001/189
(KULRAN) 		2609008000NRG24240520230050144 24/05/2023 JAL KAUR 2609008WL002343 JAL KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140870 JAIL KAUR ICICI BANK LTD(508534)
298 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24240520230050145 24/05/2023 BANT SINGH 2609008WL002343 BANT SINGH 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140757 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-058-001/197
(KULRAN) 		2609008000NRG24240520230050146 24/05/2023 AMARJIT KAUR 2609008WL002343 AMARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140877 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-058-001/206
(KULRAN) 		2609008000NRG24240520230050147 24/05/2023 MURTI DEVI 2609008WL002343 MURTI DEVI 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140811 MRS MURTI DEVI STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-058-001/256
(KULRAN) 		2609008000NRG24240520230050150 24/05/2023 GURMEET KAUR 2609008WL002343 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140906 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-058-001/262
(KULRAN) 		2609008000NRG24240520230050151 24/05/2023 SAROJ RANI 2609008WL002343 SAROJ RANI 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140923 MRS SAROJ RANI STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-058-001/297
(KULRAN) 		2609008000NRG24240520230050152 24/05/2023 mandeep kaur 2609008WL002343 mandeep kaur 00415 SBIN0003247 606 606 Processed 07/06/2023 2295140872 MANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-058-001/30
(KULRAN) 		2609008000NRG24240520230050153 24/05/2023 Ranjit Singh 2609008WL002343 Ranjit Singh 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140813 RANJEET SINGH JARNAIL KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-058-001/348
(KULRAN) 		2609008000NRG24240520230050155 24/05/2023 HARPREET KAUR 2609008WL002343 HARPREET KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140953 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-058-001/393
(KULRAN) 		2609008000NRG24240520230050156 24/05/2023 MANJIT KAUR 2609008WL002343 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140868 MANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-058-001/519
(KULRAN) 		2609008000NRG24240520230050158 24/05/2023 BHURI KAUR 2609008WL002343 BHURI KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140871 BHURI KAUR ICICI BANK LTD(508534)
308 SAMANA PB-09-008-058-001/52
(KULRAN) 		2609008000NRG24240520230050159 24/05/2023 JASWANT KAUR 2609008WL002343 JASWANT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140945 JASWANT KAUR WO KRISHAN DEV PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-058-001/524
(KULRAN) 		2609008000NRG24240520230050160 24/05/2023 BINDER KAUR 2609008WL002343 BINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140912 MRS BINDER KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-058-001/603
(KULRAN) 		2609008000NRG24240520230050162 24/05/2023 harwinder kaur 2609008WL002343 harwinder kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140886 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-058-001/608
(KULRAN) 		2609008000NRG24240520230050163 24/05/2023 SARABJIT KAUR 2609008WL002343 SARABJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140911 SARBJIT KAUR CANARA BANK(508532)
312 SAMANA PB-09-008-058-001/61
(KULRAN) 		2609008000NRG24240520230050164 24/05/2023 jaswinder kaur 2609008WL002343 jaswinder kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140919 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-058-001/616
(KULRAN) 		2609008000NRG24240520230050165 24/05/2023 TEJA SINGH 2609008WL002343 TEJA SINGH 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140948 MR TEJA SINGH STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-058-001/627
(KULRAN) 		2609008000NRG24240520230050166 24/05/2023 RAJWINDER KAUR 2609008WL002343 RAJWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140859 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-058-001/664
(KULRAN) 		2609008000NRG24240520230050167 24/05/2023 KAMLA DEVI 2609008WL002343 KAMLA DEVI 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140862 KAMLA DEVI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-058-001/67
(KULRAN) 		2609008000NRG24240520230050168 24/05/2023 Gurmit Singh 2609008WL002343 Gurmit Singh 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140867 MR GURMEET SINGH SO SH SITA SINGH STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-058-001/721
(KULRAN) 		2609008000NRG24240520230050169 24/05/2023 GURPREET KAUR 2609008WL002343 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140922 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-058-001/790
(KULRAN) 		2609008000NRG24240520230050170 24/05/2023 pammo kaur 2609008WL002343 pammo kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2295140924 MRS PAMO KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-058-001/892
(KULRAN) 		2609008000NRG24240520230050173 24/05/2023 MALL SINGH 2609008WL002343 MALL SINGH 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140926 MR MAL SINGH STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-092-001/106
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240520230050175 24/05/2023 charanjit kaur 2609008WL002343 charanjit kaur 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140943 CHARANJEET KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-008-092-001/58
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240520230050177 24/05/2023 SONA KAUR 2609008WL002343 SONA KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2295140882 MISS SONA KAUR STATE BANK OF INDIA(508548)
SubTotal 104535 104535
322 SAMANA PB-09-008-045-001/204
(KADRABAD) 		2609008000NRG24240520230050127 24/05/2023 harmesh kaur 2609008WL002342 harmesh kaur 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2295140904 MS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
323 SAMANA PB-09-008-018-001/106
(BUJRAK) 		2609008000NRG24240520230051479 24/05/2023 Gej Kaur 2609008WL002391 Gej Kaur 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295140743 MRS GEJ KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24240520230051489 24/05/2023 SUKHVIR SINGH 2609008WL002391 SUKHVIR SINGH 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295141055 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24240520230050360 24/05/2023 Jasveer Kaur 2609008WL002355 Jasveer Kaur 00415 SBIN0011911 1515 1515 Processed 07/06/2023 2295140799 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24240520230050361 24/05/2023 Charanjit Kaur 2609008WL002355 Charanjit Kaur 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295140800 MR KAKA SINGH STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24240520230050364 24/05/2023 Mahinder Kaur 2609008WL002355 Mahinder Kaur 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295140803 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24240520230050376 24/05/2023 Karamjeet Kaur 2609008WL002355 Karamjeet Kaur 00415 SBIN0011911 1515 1515 Processed 07/06/2023 2295140807 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24240520230051062 24/05/2023 JASWINDER KAUR 2609008WL002378 JASWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295141215 JASWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
330 SAMANA PB-09-008-046-001/54
(KAKRA) 		2609008000NRG24240520230051598 24/05/2023 KARAMJEET KAUR 2609008WL002393 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295140864 KARAMJEET KAUR ICICI BANK LTD(508534)
331 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24240520230051573 24/05/2023 Raghbir Singh 2609008WL002392 Raghbir Singh 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295140782 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-058-001/222
(KULRAN) 		2609008000NRG24240520230050149 24/05/2023 DARSHANA KAUR 2609008WL002343 DARSHANA KAUR 00415 SBIN0011911 1515 1515 Processed 07/06/2023 2295140812 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-066-001/291
(MAVI KALAN) 		2609008000NRG24240520230051432 24/05/2023 KIRANPAL KAUR 2609008WL002390 KIRANPAL KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295141044 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-066-001/351
(MAVI KALAN) 		2609008000NRG24240520230051443 24/05/2023 SONI 2609008WL002390 SONI 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2295140915 MRS SONY WO JAGPAL SINGH STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-066-001/417
(MAVI KALAN) 		2609008000NRG24240520230051452 24/05/2023 MUKHTIYAR SINGH 2609008WL002390 MUKHTIYAR SINGH 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2295141093 MUKHTIAR SINGH ICICI BANK LTD(508534)
336 SAMANA PB-09-008-066-001/441
(MAVI KALAN) 		2609008000NRG24240520230051457 24/05/2023 SARBJEET KAUR 2609008WL002390 SARBJEET KAUR 00415 SBIN0011911 1515 1515 Processed 07/06/2023 2295141102 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
337 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24240520230051300 24/05/2023 BALKAR SINGH 2609008WL002385 BALKAR SINGH 00415 SBIN0050017 909 909 Processed 07/06/2023 2295140887 BALKAR SINGH ICICI BANK LTD(508534)
338 SAMANA PB-09-008-018-001/136
(BUJRAK) 		2609008000NRG24240520230051508 24/05/2023 KARNAIL KAUR 2609008WL002392 KARNAIL KAUR 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295141111 KARNAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
339 SAMANA PB-09-008-018-001/176
(BUJRAK) 		2609008000NRG24240520230051486 24/05/2023 HARMESH LAL 2609008WL002391 HARMESH LAL 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295140798 HARMESH LAL S/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24240520230051487 24/05/2023 NEK SINGH 2609008WL002391 NEK SINGH 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295141040 NEK SINGH ICICI BANK LTD(508534)
341 SAMANA PB-09-008-022-001/40
(CHUPKI 74) 		2609008000NRG24240520230051249 24/05/2023 Sumanjit kaur 2609008WL002384 Sumanjit kaur 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295141205 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24240520230051060 24/05/2023 RALDU SINGH 2609008WL002378 RALDU SINGH 00415 SBIN0050017 1515 1515 Processed 07/06/2023 2295140981 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
343 SAMANA PB-09-008-045-001/93
(KADRABAD) 		2609008000NRG24240520230051079 24/05/2023 Baljinder Kaur 2609008WL002378 Baljinder Kaur 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295140990 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-046-001/43
(KAKRA) 		2609008000NRG24240520230051595 24/05/2023 RANJEET KAUR 2609008WL002393 RANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295140998 RANJIT KAUR ICICI BANK LTD(508534)
345 SAMANA PB-09-008-046-001/50
(KAKRA) 		2609008000NRG24240520230051597 24/05/2023 KULWINDER KAUR 2609008WL002393 KULWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295140999 KULWINDER KAUR ICICI BANK LTD(508534)
346 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24240520230051411 24/05/2023 SATGURU SINGH 2609008WL002390 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295141008 MR SATGUR SINGH STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24240520230051422 24/05/2023 GURNAM SINGH 2609008WL002390 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295141013 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-008-066-001/2
(MAVI KALAN) 		2609008000NRG24240520230051424 24/05/2023 Charanjit Kaur 2609008WL002390 Charanjit Kaur 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2295141152 MRS CAHARANJIT KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24240520230051474 24/05/2023 Joginder Singh 2609008WL002390 Joginder Singh 00415 SBIN0050017 1515 1515 Processed 07/06/2023 2295141020 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-066-001/99
(MAVI KALAN) 		2609008000NRG24240520230051478 24/05/2023 Karnail Singh 2609008WL002390 Karnail Singh 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295141022 KARNAIL SINGH ICICI BANK LTD(508534)
351 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051294 24/05/2023 Kolo Kaur 2609008WL002384 Kolo Kaur 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2295140823 MRS KAILO KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051297 24/05/2023 Sukhpal Singh 2609008WL002384 Sukhpal Singh 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2295141031 SUKHPAL SINGH ICICI BANK LTD(508534)
SubTotal 26361 26361
353 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24240520230051309 24/05/2023 Sandeep kaur 2609008WL002385 Sandeep kaur 00415 SBIN0050177 909 909 Processed 07/06/2023 2295140914 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-018-001/278
(BUJRAK) 		2609008000NRG24240520230051514 24/05/2023 AMARJEET KAUR 2609008WL002392 AMARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141149 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-018-001/336
(BUJRAK) 		2609008000NRG24240520230051490 24/05/2023 SEWA SINGH 2609008WL002391 SEWA SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295140921 MEWA SINGH ICICI BANK LTD(508534)
356 SAMANA PB-09-008-018-001/354
(BUJRAK) 		2609008000NRG24240520230051495 24/05/2023 GURDEV KAUR 2609008WL002391 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141150 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-018-001/56
(BUJRAK) 		2609008000NRG24240520230051497 24/05/2023 Sandeep Kaur 2609008WL002391 Sandeep Kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295140966 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-018-001/6
(BUJRAK) 		2609008000NRG24240520230051499 24/05/2023 kulwinder kaur 2609008WL002391 kulwinder kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295140744 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-018-001/61
(BUJRAK) 		2609008000NRG24240520230051501 24/05/2023 Paal Kaur 2609008WL002391 Paal Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140957 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-018-001/70
(BUJRAK) 		2609008000NRG24240520230051502 24/05/2023 Bhola Singh 2609008WL002391 Bhola Singh 00415 SBIN0050177 606 606 Processed 07/06/2023 2295140967 MR BHOLA SINGH STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-022-001/121
(CHUPKI 74) 		2609008000NRG24240520230051226 24/05/2023 karamjit singh 2609008WL002384 karamjit singh 00415 SBIN0050177 606 606 Processed 07/06/2023 2295140848 KARAMJIT SINGH SO CHUHRIA PUNJAB NATIONAL BANK(508568)
362 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24240520230050372 24/05/2023 JAGGA SINGH 2609008WL002355 JAGGA SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140841 MR JAGGA SINGH STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24240520230050105 24/05/2023 BALVIR KAUR 2609008WL002342 BALVIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141060 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-046-001/16
(KAKRA) 		2609008000NRG24240520230051584 24/05/2023 Manjit Kaur 2609008WL002393 Manjit Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140992 MANJIT KAUR ICICI BANK LTD(508534)
365 SAMANA PB-09-008-046-001/20
(KAKRA) 		2609008000NRG24240520230051586 24/05/2023 Jasvir Kaur 2609008WL002393 Jasvir Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140993 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-046-001/21
(KAKRA) 		2609008000NRG24240520230051587 24/05/2023 Amarjit Kaur 2609008WL002393 Amarjit Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140994 AMARJIT KAUR ICICI BANK LTD(508534)
367 SAMANA PB-09-008-046-001/22
(KAKRA) 		2609008000NRG24240520230051588 24/05/2023 Balwinder Kaur 2609008WL002393 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141112 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-046-001/24
(KAKRA) 		2609008000NRG24240520230051589 24/05/2023 Davinder Singh 2609008WL002393 Davinder Singh 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295140995 DAVINDER SINGH UCO BANK(607066)
369 SAMANA PB-09-008-046-001/25
(KAKRA) 		2609008000NRG24240520230051590 24/05/2023 Joginder Kaur 2609008WL002393 Joginder Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140996 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-046-001/38
(KAKRA) 		2609008000NRG24240520230051593 24/05/2023 Vidya Rani 2609008WL002393 Vidya Rani 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140997 MRS VIDYA STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24240520230051599 24/05/2023 jaswinder kaur 2609008WL002393 jaswinder kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141095 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-046-001/59
(KAKRA) 		2609008000NRG24240520230051600 24/05/2023 RAJWANT KAUR 2609008WL002393 RAJWANT KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141142 RAJWANT KAUR&CDPO UCO BANK(607066)
373 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24240520230051601 24/05/2023 Mahinder Kaur 2609008WL002393 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141000 MOHINDER KAUR& CDPO UCO BANK(607066)
374 SAMANA PB-09-008-046-001/64
(KAKRA) 		2609008000NRG24240520230051604 24/05/2023 MAHINDER SINGH 2609008WL002393 MAHINDER SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141155 MANHINDER SINGH&CDPO UCO BANK(607066)
375 SAMANA PB-09-008-046-001/67
(KAKRA) 		2609008000NRG24240520230051606 24/05/2023 AKKI DEVI 2609008WL002393 AKKI DEVI 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141154 AKKI DEVI ICICI BANK LTD(508534)
376 SAMANA PB-09-008-046-001/68
(KAKRA) 		2609008000NRG24240520230051607 24/05/2023 NAVNEET RANI 2609008WL002393 NAVNEET RANI 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141156 MRS NAVNEET RANI STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-046-001/8
(KAKRA) 		2609008000NRG24240520230051609 24/05/2023 Gurmit Kaur 2609008WL002393 Gurmit Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141001 GURMEET KAUR&CDPO UCO BANK(607066)
378 SAMANA PB-09-008-046-001/9
(KAKRA) 		2609008000NRG24240520230051615 24/05/2023 Malkeet Kaur 2609008WL002393 Malkeet Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141002 MALKEET KAUR CDPO UCO BANK(607066)
379 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24240520230051550 24/05/2023 PALO 2609008WL002392 PALO 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141153 MRS PALO PALO STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-053-001/122
(KHERI NAGHIAN) 		2609008000NRG24240520230051552 24/05/2023 jyoti kaur 2609008WL002392 jyoti kaur 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141157 MRS JOTI KAUR STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24240520230051578 24/05/2023 HARJEET KAUR 2609008WL002392 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141209 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24240520230051579 24/05/2023 Gagandeep kaur 2609008WL002392 Gagandeep kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141214 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-066-001/10
(MAVI KALAN) 		2609008000NRG24240520230051404 24/05/2023 GURMAIL KAUR 2609008WL002390 GURMAIL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141097 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-066-001/120
(MAVI KALAN) 		2609008000NRG24240520230051405 24/05/2023 AMRIK SINGH 2609008WL002390 AMRIK SINGH 00415 SBIN0050177 606 606 Processed 07/06/2023 2295141107 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
385 SAMANA PB-09-008-066-001/122
(MAVI KALAN) 		2609008000NRG24240520230051406 24/05/2023 GURMAIL KAUR 2609008WL002390 GURMAIL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141005 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-066-001/131
(MAVI KALAN) 		2609008000NRG24240520230051407 24/05/2023 JANAK SINGH 2609008WL002390 JANAK SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141006 MR JANAK SINGH STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-066-001/133
(MAVI KALAN) 		2609008000NRG24240520230051408 24/05/2023 SINDER PAL KAUR 2609008WL002390 SINDER PAL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141007 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24240520230051409 24/05/2023 GURNAM SINGH 2609008WL002390 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140938 MR GURNAM SINGH STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24240520230051410 24/05/2023 Jang Singh 2609008WL002390 Jang Singh 00415 SBIN0050177 1818 1818 Rejected 07/06/2023 2295140895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24240520230051412 24/05/2023 RANDHIR SINGH 2609008WL002390 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140916 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-066-001/144
(MAVI KALAN) 		2609008000NRG24240520230051413 24/05/2023 AJAIB SINGH 2609008WL002390 AJAIB SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140894 MR AJAIB SINGH STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-066-001/146
(MAVI KALAN) 		2609008000NRG24240520230051414 24/05/2023 CHARANJIT KAUR 2609008WL002390 CHARANJIT KAUR 00415 SBIN0050177 606 606 Processed 07/06/2023 2295141009 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-066-001/149
(MAVI KALAN) 		2609008000NRG24240520230051415 24/05/2023 BALWINDER KAUR 2609008WL002390 BALWINDER KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2295141042 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-066-001/152
(MAVI KALAN) 		2609008000NRG24240520230051416 24/05/2023 KASHMIR SINGH 2609008WL002390 KASHMIR SINGH 00415 SBIN0050177 606 606 Processed 07/06/2023 2295141011 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24240520230051417 24/05/2023 CHOTA SINGH 2609008WL002390 CHOTA SINGH 00415 SBIN0050177 303 303 Processed 07/06/2023 2295141147 CHOTA SINGH ICICI BANK LTD(508534)
396 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24240520230051419 24/05/2023 PARAMJIT KAUR 2609008WL002390 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24240520230051420 24/05/2023 JANG SINGH 2609008WL002390 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140937 MR JANG SINGH STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24240520230051421 24/05/2023 RALDU SINGH 2609008WL002390 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141012 MR RULDU SINGH STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-066-001/195
(MAVI KALAN) 		2609008000NRG24240520230051423 24/05/2023 DARSHAN SINGH 2609008WL002390 DARSHAN SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141010 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-066-001/201
(MAVI KALAN) 		2609008000NRG24240520230051425 24/05/2023 AVTAR KAUR 2609008WL002390 AVTAR KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141047 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-066-001/206
(MAVI KALAN) 		2609008000NRG24240520230051426 24/05/2023 KINDER KAUR 2609008WL002390 KINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141048 MRS KINDER KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-066-001/229
(MAVI KALAN) 		2609008000NRG24240520230051427 24/05/2023 JEET KAUR 2609008WL002390 JEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141057 MRS JEET KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24240520230051428 24/05/2023 GURNAM SINGH 2609008WL002390 GURNAM SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141036 MR GURNAM SINGH STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24240520230051429 24/05/2023 KARAMJEET SINGH 2609008WL002390 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141049 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24240520230051430 24/05/2023 LABH SINGH 2609008WL002390 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140910 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
406 SAMANA PB-09-008-066-001/264
(MAVI KALAN) 		2609008000NRG24240520230051431 24/05/2023 PARAMJEET KAUR 2609008WL002390 PARAMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141211 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-066-001/296
(MAVI KALAN) 		2609008000NRG24240520230051433 24/05/2023 BINDER KAUR 2609008WL002390 BINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141113 MRS BINDER KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-066-001/299
(MAVI KALAN) 		2609008000NRG24240520230051434 24/05/2023 KARMJEET KAUR 2609008WL002390 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141050 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-066-001/301
(MAVI KALAN) 		2609008000NRG24240520230051435 24/05/2023 HARJINDER KAUR 2609008WL002390 HARJINDER KAUR 00415 SBIN0050177 606 606 Processed 07/06/2023 2295141094 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-066-001/302
(MAVI KALAN) 		2609008000NRG24240520230051436 24/05/2023 RANI KAUR 2609008WL002390 RANI KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141146 MRS RANI KAUR STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-066-001/307
(MAVI KALAN) 		2609008000NRG24240520230051437 24/05/2023 KUSHALAYA DEVI 2609008WL002390 KUSHALAYA DEVI 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141046 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-066-001/309
(MAVI KALAN) 		2609008000NRG24240520230051438 24/05/2023 BINDER KAUR 2609008WL002390 BINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141052 MRS BINDER KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-066-001/312
(MAVI KALAN) 		2609008000NRG24240520230051439 24/05/2023 RAJINDER KAUR 2609008WL002390 RAJINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295140878 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-066-001/314
(MAVI KALAN) 		2609008000NRG24240520230051440 24/05/2023 RAJWINDER KAUR 2609008WL002390 RAJWINDER KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2295141038 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-066-001/346
(MAVI KALAN) 		2609008000NRG24240520230051442 24/05/2023 CHARANJEET KAUR 2609008WL002390 CHARANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141045 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-066-001/375
(MAVI KALAN) 		2609008000NRG24240520230051446 24/05/2023 SUKHPAL SINGH 2609008WL002390 SUKHPAL SINGH 00415 SBIN0050177 606 606 Processed 07/06/2023 2295141051 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-066-001/380
(MAVI KALAN) 		2609008000NRG24240520230051447 24/05/2023 JASVIR KAUR 2609008WL002390 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141110 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24240520230051449 24/05/2023 SHAMSHER SINGH 2609008WL002390 SHAMSHER SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141092 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-066-001/408
(MAVI KALAN) 		2609008000NRG24240520230051450 24/05/2023 KIRAN KAUR 2609008WL002390 KIRAN KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141208 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-066-001/415
(MAVI KALAN) 		2609008000NRG24240520230051451 24/05/2023 CHARANJIT KAUR 2609008WL002390 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295140742 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24240520230051454 24/05/2023 AMARJEET KAUR 2609008WL002390 AMARJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141014 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-066-001/433
(MAVI KALAN) 		2609008000NRG24240520230051455 24/05/2023 SINDER KAUR 2609008WL002390 SINDER KAUR 00415 SBIN0050177 606 606 Processed 07/06/2023 2295141101 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-066-001/435
(MAVI KALAN) 		2609008000NRG24240520230051456 24/05/2023 NIRMAL KAUR 2609008WL002390 NIRMAL KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141201 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-066-001/49
(MAVI KALAN) 		2609008000NRG24240520230051458 24/05/2023 RANJIT KAUR 2609008WL002390 RANJIT KAUR 00415 SBIN0050177 303 303 Processed 07/06/2023 2295141015 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
425 SAMANA PB-09-008-066-001/510
(MAVI KALAN) 		2609008000NRG24240520230051460 24/05/2023 RAJWINDER KAUR 2609008WL002390 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141164 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24240520230051462 24/05/2023 GURCHARAN SINGH 2609008WL002390 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141151 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-066-001/605
(MAVI KALAN) 		2609008000NRG24240520230051464 24/05/2023 simran kaur 2609008WL002390 simran kaur 00415 SBIN0050177 909 909 Processed 07/06/2023 2295141200 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
428 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24240520230051465 24/05/2023 PARGAT SINGH 2609008WL002390 PARGAT SINGH 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2295141207 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
429 SAMANA PB-09-008-066-001/65
(MAVI KALAN) 		2609008000NRG24240520230051466 24/05/2023 JASPAL KAUR 2609008WL002390 JASPAL KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2295141016 MRS JAGPAL KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-066-001/7
(MAVI KALAN) 		2609008000NRG24240520230051470 24/05/2023 karnail kaur 2609008WL002390 karnail kaur 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141218 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
431 SAMANA PB-09-008-066-001/72
(MAVI KALAN) 		2609008000NRG24240520230051471 24/05/2023 Ruldu Singh 2609008WL002390 Ruldu Singh 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2295141017 MR RULDU SINGH STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24240520230051472 24/05/2023 NIKKO KAUR 2609008WL002390 NIKKO KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141018 MRS NIKKO KAUR STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24240520230051473 24/05/2023 Gurjant Singh 2609008WL002390 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141019 MR GURJANT SINGH STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-066-001/88
(MAVI KALAN) 		2609008000NRG24240520230051475 24/05/2023 Kehar Singh 2609008WL002390 Kehar Singh 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295141021 MR KEHER SINGH STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-092-001/34
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240520230050176 24/05/2023 DARBARA SINGH 2609008WL002343 DARBARA SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2295140760 MR DARWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 121503 121503
436 SAMANA PB-09-008-036-001/143
(GAZIPUR) 		2609008000NRG24240520230050085 24/05/2023 GEJ KAUR 2609008WL002342 GEJ KAUR 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2295140857 GEJ KAUR ICICI BANK LTD(508534)
437 SAMANA PB-09-008-045-001/122
(KADRABAD) 		2609008000NRG24240520230050112 24/05/2023 KULDEEP KUAR 2609008WL002342 KULDEEP KUAR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141108 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24240520230051061 24/05/2023 BALWANT SINGH 2609008WL002378 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141161 BALWANT SINGH BANK OF INDIA(508505)
439 SAMANA PB-09-008-045-001/303
(KADRABAD) 		2609008000NRG24240520230051065 24/05/2023 AMARJIT KAUR 2609008WL002378 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295140933 AMARJIT KAUR ICICI BANK LTD(508534)
440 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24240520230050137 24/05/2023 GURPREET SINGH 2609008WL002342 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141160 MR GURPREET SINGH STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24240520230050138 24/05/2023 Chand Singh 2609008WL002342 Chand Singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295140991 MR CHAND SINGH STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-070-001/103
(NAMADAN) 		2609008000NRG24240520230051619 24/05/2023 KARNAIL KAUR 2609008WL002394 KARNAIL KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295140876 KARNAIL KAUR ICICI BANK LTD(508534)
443 SAMANA PB-09-008-070-001/108
(NAMADAN) 		2609008000NRG24240520230051620 24/05/2023 SARDARA SINGH 2609008WL002394 SARDARA SINGH 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141202 SARDARA SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
444 SAMANA PB-09-008-070-001/114
(NAMADAN) 		2609008000NRG24240520230051621 24/05/2023 PARMJEET KAUR 2609008WL002394 PARMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141141 MRS PARMJEET KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-070-001/127
(NAMADAN) 		2609008000NRG24240520230051622 24/05/2023 paramjeet kaur 2609008WL002394 paramjeet kaur 00415 SBIN0050328 909 909 Processed 07/06/2023 2295140745 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-070-001/13
(NAMADAN) 		2609008000NRG24240520230051623 24/05/2023 Harbans kaur 2609008WL002394 Harbans kaur 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2295141193 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-070-001/20
(NAMADAN) 		2609008000NRG24240520230051625 24/05/2023 Balvir Singh 2609008WL002394 Balvir Singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295140839 MR BALBIR SINGH STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-070-001/248
(NAMADAN) 		2609008000NRG24240520230051626 24/05/2023 JASPREET KAUR 2609008WL002394 JASPREET KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295140917 MRS JASPRET KAUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-070-001/252
(NAMADAN) 		2609008000NRG24240520230051628 24/05/2023 Jarnail kaur 2609008WL002394 Jarnail kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141203 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24240520230051629 24/05/2023 Ninderpal kaur 2609008WL002394 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295140903 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-070-001/26
(NAMADAN) 		2609008000NRG24240520230051630 24/05/2023 SARBJEET KAUR 2609008WL002394 SARBJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141198 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24240520230051631 24/05/2023 sant ram 2609008WL002394 sant ram 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141033 MR SANT RAM STATE BANK OF INDIA(508548)
453 SAMANA PB-09-008-070-001/30
(NAMADAN) 		2609008000NRG24240520230051632 24/05/2023 RANJIT KAUR 2609008WL002394 RANJIT KAUR 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2295141197 MRS RANJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24240520230051633 24/05/2023 Ajmer Singh 2609008WL002394 Ajmer Singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141023 MR AJMER SINGH STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-070-001/41
(NAMADAN) 		2609008000NRG24240520230051634 24/05/2023 jaswant kaur 2609008WL002394 jaswant kaur 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2295141024 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-070-001/56
(NAMADAN) 		2609008000NRG24240520230051636 24/05/2023 Jogi Singh 2609008WL002394 Jogi Singh 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2295141032 MR JOGI SINGH STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-070-001/63
(NAMADAN) 		2609008000NRG24240520230051637 24/05/2023 Karamjit kaur 2609008WL002394 Karamjit kaur 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2295141199 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-070-001/70
(NAMADAN) 		2609008000NRG24240520230051639 24/05/2023 GURMEET KAUR 2609008WL002394 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141025 GURMIT KAUR ICICI BANK LTD(508534)
459 SAMANA PB-09-008-070-001/75
(NAMADAN) 		2609008000NRG24240520230051640 24/05/2023 BALJINDER KAUR 2609008WL002394 BALJINDER KAUR 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2295140816 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24240520230051641 24/05/2023 labh singh 2609008WL002394 labh singh 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2295140840 LABH SINGH ICICI BANK LTD(508534)
461 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24240520230051642 24/05/2023 KARNAIL SINGH 2609008WL002394 KARNAIL SINGH 00415 SBIN0050328 1515 1515 Processed 07/06/2023 2295141026 KARNAIL SINGH ICICI BANK LTD(508534)
462 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24240520230051643 24/05/2023 AMARJIT SINGH 2609008WL002394 AMARJIT SINGH 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2295140817 AMARJIT SINGH STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-096-001/22
(AJIT NAGAR) 		2609008000NRG24240520230050359 24/05/2023 Manjeet kaur 2609008WL002354 Manjeet kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2295141213 MR MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 45450 45450
464 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051269 24/05/2023 Amerjit Singh 2609008WL002384 Amerjit Singh 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295140818 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
465 SAMANA PB-09-008-073-001/135
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051270 24/05/2023 MAHINDER KAUR 2609008WL002384 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141056 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-073-001/14
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051271 24/05/2023 seeto kaur 2609008WL002384 seeto kaur 00415 SBIN0050374 606 606 Processed 07/06/2023 2295140956 MRS SEETO KAURNO12108 STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051272 24/05/2023 PAL SINGH 2609008WL002384 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141105 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
468 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051273 24/05/2023 Parmesvari 2609008WL002384 Parmesvari 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295140893 PANMESHRI ICICI BANK LTD(508534)
469 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051274 24/05/2023 PARGASHO 2609008WL002384 PARGASHO 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141027 MRS PARKASHO STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051275 24/05/2023 JARNAIL SINGH 2609008WL002384 JARNAIL SINGH 00415 SBIN0050374 909 909 Processed 07/06/2023 2295140819 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051277 24/05/2023 KARAMJEET KAUR 2609008WL002384 KARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295141098 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-073-001/176
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051278 24/05/2023 Jaswinder kaur 2609008WL002384 Jaswinder kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295141100 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051279 24/05/2023 Balwinder Kaur 2609008WL002384 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295140821 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051280 24/05/2023 SUKHWINDER KAUR 2609008WL002384 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141206 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051281 24/05/2023 Melo Kaur 2609008WL002384 Melo Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141028 MRS MELO KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051282 24/05/2023 RANI 2609008WL002384 RANI 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295140889 MRS RANI STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051283 24/05/2023 MAHINDER KAUR 2609008WL002384 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 07/06/2023 2295141099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051284 24/05/2023 Kulwant Singh 2609008WL002384 Kulwant Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141029 KULWANT SINGH S O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
479 SAMANA PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051287 24/05/2023 Baljit kaur 2609008WL002384 Baljit kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141163 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051289 24/05/2023 Lashman Singh 2609008WL002384 Lashman Singh 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295140869 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051290 24/05/2023 Kartar Singh 2609008WL002384 Kartar Singh 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295140822 KARTAR SINGH ICICI BANK LTD(508534)
482 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051291 24/05/2023 paramjit kaur 2609008WL002384 paramjit kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295140891 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051293 24/05/2023 Kiranjit Kaur 2609008WL002384 Kiranjit Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2295141030 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
484 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240520230051296 24/05/2023 Gurmit Kaur 2609008WL002384 Gurmit Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2295141043 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
485 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG24240520230051051 24/05/2023 JASVIR KAUR 2609008WL002378 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2295140971 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
486 SAMANA PB-09-008-045-001/159
(KADRABAD) 		2609008000NRG24240520230050121 24/05/2023 PARKHAS KAUR 2609008WL002342 PARKHAS KAUR 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2295140979 PARKASH KAUR ICICI BANK LTD(508534)
487 SAMANA PB-09-008-045-001/164
(KADRABAD) 		2609008000NRG24240520230050122 24/05/2023 KULWINDER KAUR 2609008WL002342 KULWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 07/06/2023 2295140980 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24240520230050129 24/05/2023 SUKHWINER KAUR 2609008WL002342 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2295140896 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
489 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24240520230051075 24/05/2023 Binder Kaur 2609008WL002378 Binder Kaur 00415 SBIN0050406 1515 1515 Processed 07/06/2023 2295140988 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
490 SAMANA PB-09-008-045-001/185
(KADRABAD) 		2609008000NRG24240520230050125 24/05/2023 CHARNJEET KAUR 2609008WL002342 CHARNJEET KAUR 00415 SBIN0050734 1818 1818 Processed 07/06/2023 2295141109 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
491 SAMANA PB-09-008-018-001/342
(BUJRAK) 		2609008000NRG24240520230051492 24/05/2023 Darshan singh 2609008WL002391 Darshan singh 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2295140944 DARSHAN SINGH SO CHHOTA SINGH UCO BANK(607066)
492 SAMANA PB-09-008-027-001/77
(DHARAMGARH) 		2609008000NRG24240520230050378 24/05/2023 gurpreet kaur 2609008WL002355 gurpreet kaur 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2295140918 GURPREET KAUR UCO BANK(607066)
493 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24240520230051053 24/05/2023 GURDEV kaur 2609008WL002378 GURDEV kaur 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2295140808 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
494 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24240520230050114 24/05/2023 SUKHVINDER KAUR 2609008WL002342 SUKHVINDER KAUR 00462 UCBA0002144 1515 1515 Processed 07/06/2023 2295140809 SUKHWINDER KAUR W/O LABH SINGH UCO BANK(607066)
495 SAMANA PB-09-008-046-001/61
(KAKRA) 		2609008000NRG24240520230051603 24/05/2023 MANN SINGH 2609008WL002393 MANN SINGH 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2295140781 MAN SINGH ICICI BANK LTD(508534)
496 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24240520230051216 24/05/2023 Sukhdev Singh 2609008WL002383 Sukhdev Singh 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2295140849 SUKHDEV SINGH ICICI BANK LTD(508534)
497 SAMANA PB-09-008-096-001/22
(AJIT NAGAR) 		2609008000NRG24240520230050358 24/05/2023 Arshdeep singh 2609008WL002354 Arshdeep singh 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2295140939 ARSHDEEP SINGH UCO BANK(607066)
SubTotal 12423 12423
498 SAMANA PB-09-008-036-001/75
(GAZIPUR) 		2609008000NRG24240520230050103 24/05/2023 JASWINDER KAUR 2609008WL002342 JASWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2295141104 MRS RANI KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-046-001/35
(KAKRA) 		2609008000NRG24240520230051591 24/05/2023 Sunita Rani 2609008WL002393 Sunita Rani 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2295141103 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 3636 3636
500 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24240520230051197 24/05/2023 Nachhatar singh 2609008WL002383 Nachhatar singh 00468 UBIN0821861 1818 1818 Processed 07/06/2023 2295140913 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG24240520230051210 24/05/2023 PARAMJIT KAUR 2609008WL002383 PARAMJIT KAUR 00468 UBIN0821861 1818 1818 Processed 08/06/2023 2295140831 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
502 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24240520230051577 24/05/2023 MANPREET KAUR 2609008WL002392 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2295140935 MANPREET KAUR PUNJAB & SIND BANK(607087)
503 SAMANA PB-09-008-066-001/98
(MAVI KALAN) 		2609008000NRG24240520230051477 24/05/2023 Ishar Singh 2609008WL002390 Ishar Singh 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2295140769 MR ISHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
504 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24240520230051556 24/05/2023 Baljeet kaur 2609008WL002392 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2295140934 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 797193 797193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240523APB_FTO_13258 AXIS BANK UTIB0002162 Mavi Kalan 909
2 SAMANA PB2609008_240523APB_FTO_13258 Bank of India BKID0006318 samana 10605
3 SAMANA PB2609008_240523APB_FTO_13258 Canara Bank CNRB0003544 SAMANA 31209
4 SAMANA PB2609008_240523APB_FTO_13258 Central Bank Of India CBIN0285047 Samana 12423
5 SAMANA PB2609008_240523APB_FTO_13258 IDBI Bank IBKL0001852 SAMANA 1515
6 SAMANA PB2609008_240523APB_FTO_13258 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
7 SAMANA PB2609008_240523APB_FTO_13258 Indian Bank IDIB000S552 Samana 4545
8 SAMANA PB2609008_240523APB_FTO_13258 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 17271
9 SAMANA PB2609008_240523APB_FTO_13258 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 101505
10 SAMANA PB2609008_240523APB_FTO_13258 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 4545
11 SAMANA PB2609008_240523APB_FTO_13258 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
12 SAMANA PB2609008_240523APB_FTO_13258 Punjab & Sind Bank PSIB0000633 DHENETHA 22119
13 SAMANA PB2609008_240523APB_FTO_13258 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
14 SAMANA PB2609008_240523APB_FTO_13258 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15150
15 SAMANA PB2609008_240523APB_FTO_13258 Punjab Gramin Bank PUNB0PGB003 Kamalpura 5454
16 SAMANA PB2609008_240523APB_FTO_13258 Punjab Gramin Bank PUNB0PGB003 Kulburcha 39693
17 SAMANA PB2609008_240523APB_FTO_13258 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
18 SAMANA PB2609008_240523APB_FTO_13258 Punjab National Bank PUNB0016110 Samana 5454
19 SAMANA PB2609008_240523APB_FTO_13258 Punjab National Bank PUNB0023610 Bhamna 6666
20 SAMANA PB2609008_240523APB_FTO_13258 Punjab National Bank PUNB0023710 Kakrala 103626
21 SAMANA PB2609008_240523APB_FTO_13258 Punjab National Bank PUNB0096010 Samana Tehsil Road 6666
22 SAMANA PB2609008_240523APB_FTO_13258 Punjab National Bank PUNB0127900 MALKANA SAMANA 9090
23 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0003247 KULARAN 104535
24 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0007190 GAJJU MAJRA 1818
25 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0011911 SAMANA 23634
26 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0050017 SAMANA 26361
27 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0050177 SAMANA A.D.B. 121503
28 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0050328 GAJEWAS 45450
29 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0050374 BADSHAHPUR 33633
30 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0050406 NADAMPUR 8484
31 SAMANA PB2609008_240523APB_FTO_13258 State Bank of India SBIN0050734 GANNAUR 1818
32 SAMANA PB2609008_240523APB_FTO_13258 UCO Bank UCBA0002144 SAMANA 12423
33 SAMANA PB2609008_240523APB_FTO_13258 Union Bank of India UBIN0566641 SAMANA 3636
34 SAMANA PB2609008_240523APB_FTO_13258 Union Bank of India UBIN0821861 SAMANA 3636
35 SAMANA PB2609008_240523APB_FTO_13258 Union Bank of India UBIN0908614 SAMANA 3636
36 SAMANA PB2609008_240523APB_FTO_13258 Union Bank of India UBIN0934160 Dehdana 1818

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