Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050923APB_FTO_50311
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-09-008-007-001/23
(BADANPUR) 		2609008000NRG24050920230245977 05/09/2023 Labh Kaur 2609008WL011715 Labh Kaur 00048 BKID0006318 1818 1818 Processed 07/11/2023 7128736540 LABH KAUR WO SHER SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24050920230245982 05/09/2023 Raj Singh 2609008WL011716 Raj Singh 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128736538 RAJ SINGH SO JANGIR SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-007-001/5
(BADANPUR) 		2609008000NRG24050920230245986 05/09/2023 Jaspal Kaur 2609008WL011717 Jaspal Kaur 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128736572 JASPAL KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-007-001/51
(BADANPUR) 		2609008000NRG24050920230245987 05/09/2023 Jagtar Singh 2609008WL011717 Jagtar Singh 00048 BKID0006318 303 303 Rejected 07/11/2023 7128736573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMANA PB-09-008-007-001/53
(BADANPUR) 		2609008000NRG24050920230245988 05/09/2023 Gurdev Kaur 2609008WL011717 Gurdev Kaur 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128736571 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-007-001/60
(BADANPUR) 		2609008000NRG24050920230245990 05/09/2023 SUKHWINDER KAUR 2609008WL011717 SUKHWINDER KAUR 00048 BKID0006318 303 303 Processed 07/11/2023 7128736570 SUKHWINDER KAUR WO JIT SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-007-001/62
(BADANPUR) 		2609008000NRG24050920230245991 05/09/2023 KIRANPAL KAUR 2609008WL011717 KIRANPAL KAUR 00048 BKID0006318 1212 1212 Processed 07/11/2023 7128736574 KIRANPAL KAUR WO CHAMKOUR SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24050920230245992 05/09/2023 DARSHAN SINGH 2609008WL011717 DARSHAN SINGH 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128736542 DARSHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-007-001/87
(BADANPUR) 		2609008000NRG24050920230245996 05/09/2023 HARDEEP KAUR 2609008WL011717 HARDEEP KAUR 00048 BKID0006318 1212 1212 Processed 07/11/2023 7128736541 HARDEEP KAUR WO BALBIR SINGH BANK OF INDIA(508505)
10 SAMANA PB-09-008-041-001/9
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244985 05/09/2023 Harvinder Singh 2609008WL011666 Harvinder Singh 00048 BKID0006318 303 303 Processed 07/11/2023 7128736539 HARWINDER SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-090-001/76
(UGOKE) 		2609008000NRG24050920230246157 05/09/2023 Satpal Kaur 2609008WL011720 Satpal Kaur 00048 BKID0006318 1212 1212 Processed 07/11/2023 7128736543 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
12 SAMANA PB-09-008-046-001/60
(KAKRA) 		2609008000NRG24050920230245005 05/09/2023 DARSHAN KAUR 2609008WL011667 DARSHAN KAUR 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7128736933 DARSHAN KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24050920230245024 05/09/2023 SATPAL SINGH 2609008WL011668 SATPAL SINGH 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7128736934 SATPAL SINGH CANARA BANK(508532)
SubTotal 3636 3636
14 SAMANA PB-09-008-046-001/75
(KAKRA) 		2609008000NRG24050920230245012 05/09/2023 KULJIT KAUR 2609008WL011667 KULJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736938 Ms. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
15 SAMANA PB-09-008-046-001/82
(KAKRA) 		2609008000NRG24050920230245014 05/09/2023 HARVINDER KAUR 2609008WL011667 HARVINDER KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736935 HARVINDER KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-046-001/83
(KAKRA) 		2609008000NRG24050920230245015 05/09/2023 MANJIT KAUR 2609008WL011667 MANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736944 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
17 SAMANA PB-09-008-046-001/90
(KAKRA) 		2609008000NRG24050920230245020 05/09/2023 AMANJIT KAUR 2609008WL011667 AMANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736942 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
18 SAMANA PB-09-008-046-001/92
(KAKRA) 		2609008000NRG24050920230245021 05/09/2023 BALJEET KAUR 2609008WL011667 BALJEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736939 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
19 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24050920230245595 05/09/2023 Raj 2609008WL011692 Raj 00089 CBIN0285047 1212 1212 Processed 07/11/2023 7128736936 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-067-001/125
(MIAL KALAN) 		2609008000NRG24050920230245023 05/09/2023 AMANDEEP KAUR 2609008WL011668 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736937 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244914 05/09/2023 Bagga Khan 2609008WL011663 Bagga Khan 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736945 Mr. BAGA KHAN CENTRAL BANK OF INDIA(607115)
22 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244915 05/09/2023 parveena 2609008WL011663 parveena 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128736950 Mr. PARVEENA . CENTRAL BANK OF INDIA(607115)
23 SAMANA PB-09-008-090-001/68
(UGOKE) 		2609008000NRG24050920230246155 05/09/2023 Balwinder singh 2609008WL011720 Balwinder singh 00089 CBIN0285047 1515 1515 Processed 07/11/2023 7128736943 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
24 SAMANA PB-09-008-008-001/207
(BADSHAHPUR) 		2609008000NRG24050920230245965 05/09/2023 VIKRAMJEET SINGH 2609008WL011713 VIKRAMJEET SINGH 00152 HDFC0001431 1818 1818 Processed 08/11/2023 7128736955 VIKRAMJIT SINGH S/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
25 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244910 05/09/2023 Hernek Singh 2609008WL011663 Hernek Singh 00168 ICIC0001521 1515 1515 Rejected 07/11/2023 7128736588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
26 SAMANA PB-09-008-046-001/66
(KAKRA) 		2609008000NRG24050920230245008 05/09/2023 BETOLA 2609008WL011667 BETOLA 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128736956 BITOLA BITOLA ICICI BANK LTD(508534)
SubTotal 1818 1818
27 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24050920230244810 05/09/2023 HARMESH KAUR 2609008WL011662 HARMESH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736785 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24050920230244811 05/09/2023 Harbans kaur 2609008WL011662 Harbans kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128736781 HARBANS KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24050920230244812 05/09/2023 PARAMJEET KAUR 2609008WL011662 PARAMJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736694 PARAMJEET KAUR INDUSIND BANK(607189)
30 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24050920230244813 05/09/2023 CHARANJEET KAUR 2609008WL011662 CHARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7128736695 Charanjit Kaur PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24050920230244815 05/09/2023 MANDEEP KAUR 2609008WL011662 MANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736806 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24050920230244816 05/09/2023 SARABJEET KAUR 2609008WL011662 SARABJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736702 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24050920230244819 05/09/2023 PAL KAUR 2609008WL011662 PAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736625 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24050920230244821 05/09/2023 MANJEET KAUR 2609008WL011662 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736804 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24050920230244822 05/09/2023 MAMTA RANI 2609008WL011662 MAMTA RANI 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736690 MAMATA RANI PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-023-001/133
(CHUPKI 81) 		2609008000NRG24050920230244823 05/09/2023 PARAMJIT KAUR 2609008WL011662 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736708 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24050920230244831 05/09/2023 Reena Rani 2609008WL011662 Reena Rani 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736905 RANI KAUR PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24050920230244832 05/09/2023 Paramjeet kaur 2609008WL011662 Paramjeet kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736771 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-023-001/22
(CHUPKI 81) 		2609008000NRG24050920230244834 05/09/2023 NACHTTAR SINGH 2609008WL011662 NACHTTAR SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736760 MANGA SINGH UNION BANK OF INDIA(508500)
40 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24050920230244835 05/09/2023 KULWANT KAUR 2609008WL011662 KULWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736908 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24050920230244836 05/09/2023 GURJEET KAUR 2609008WL011662 GURJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736784 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24050920230244837 05/09/2023 Amreek Kaur 2609008WL011662 Amreek Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736765 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-023-001/28
(CHUPKI 81) 		2609008000NRG24050920230244838 05/09/2023 Ranjit kaur 2609008WL011662 Ranjit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736906 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24050920230244841 05/09/2023 Manjeet Kaur 2609008WL011662 Manjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736789 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24050920230244842 05/09/2023 Baljinder kaur 2609008WL011662 Baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736805 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24050920230244844 05/09/2023 PARAMJIT KAUR 2609008WL011662 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736799 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24050920230244846 05/09/2023 Lakhwinder kaur 2609008WL011662 Lakhwinder kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128736899 LAKHWINDER KAUR HDFC BANK LTD(607152)
48 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24050920230244847 05/09/2023 ANGREJ KAUR 2609008WL011662 ANGREJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128736624 ANGREAJ KAUR ICICI BANK LTD(508534)
49 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24050920230244849 05/09/2023 CHARANJIT KAUR 2609008WL011662 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736800 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-023-001/44
(CHUPKI 81) 		2609008000NRG24050920230244850 05/09/2023 HARWINDER KAUR 2609008WL011662 HARWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736769 HARWINDER KAUR S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24050920230244852 05/09/2023 KARNIAL KAUR 2609008WL011662 KARNIAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736767 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24050920230244853 05/09/2023 Kulwinder 2609008WL011662 Kulwinder 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736626 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24050920230244854 05/09/2023 Beant kaur 2609008WL011662 Beant kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736766 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24050920230244855 05/09/2023 Mahinder Kaur 2609008WL011662 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736790 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-023-001/53
(CHUPKI 81) 		2609008000NRG24050920230244858 05/09/2023 RANI KAUR 2609008WL011662 RANI KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736907 RANI KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24050920230244859 05/09/2023 LABH KAUR 2609008WL011662 LABH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736627 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-023-001/6
(CHUPKI 81) 		2609008000NRG24050920230244861 05/09/2023 Manjeet Kaur 2609008WL011662 Manjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736798 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-023-001/62
(CHUPKI 81) 		2609008000NRG24050920230244862 05/09/2023 MANJIT KAUR 2609008WL011662 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736783 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24050920230244863 05/09/2023 chotti 2609008WL011662 chotti 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736915 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-023-001/66
(CHUPKI 81) 		2609008000NRG24050920230244865 05/09/2023 CHOTTI KAUR 2609008WL011662 CHOTTI KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/11/2023 7128736787 CHHOTI PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24050920230244866 05/09/2023 Charanjit Kaur 2609008WL011662 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736801 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24050920230244867 05/09/2023 ROSHNI KAUR 2609008WL011662 ROSHNI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736802 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-023-001/74
(CHUPKI 81) 		2609008000NRG24050920230244868 05/09/2023 SUKHWINDER KAUR 2609008WL011662 SUKHWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736761 SUKHWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
64 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24050920230244869 05/09/2023 GURMEET KAUR 2609008WL011662 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736792 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24050920230244870 05/09/2023 JAGTAR KAUR 2609008WL011662 JAGTAR KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736797 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-023-001/85
(CHUPKI 81) 		2609008000NRG24050920230244871 05/09/2023 SUKHWINDER SINGH 2609008WL011662 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736793 SUKHWINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-023-001/87
(CHUPKI 81) 		2609008000NRG24050920230244873 05/09/2023 BALBIR KAUR 2609008WL011662 BALBIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736788 BALVIR KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-023-001/88
(CHUPKI 81) 		2609008000NRG24050920230244874 05/09/2023 MURTI DEVI 2609008WL011662 MURTI DEVI 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736898 MURATI DEVI ICICI BANK LTD(508534)
69 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24050920230244876 05/09/2023 NASIB KAUR 2609008WL011662 NASIB KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736616 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24050920230245581 05/09/2023 Saama Mashie 2609008WL011692 Saama Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736630 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-061-001/12
(LALGARH) 		2609008000NRG24050920230245582 05/09/2023 Tufeal Mashie 2609008WL011692 Tufeal Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736911 MR TUFEL MASIH STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24050920230245585 05/09/2023 Bina 2609008WL011692 Bina 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736912 VEENA W O AMRIK MASIH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-061-001/18
(LALGARH) 		2609008000NRG24050920230245586 05/09/2023 Roban Mashie 2609008WL011692 Roban Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736880 ROBAN MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24050920230245587 05/09/2023 MEENU 2609008WL011692 MEENU 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736617 MEENU PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24050920230245593 05/09/2023 Ninderi 2609008WL011692 Ninderi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736914 NINDRI WO PREM MASIH PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24050920230245594 05/09/2023 Charnjit Kaur 2609008WL011692 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736913 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24050920230245596 05/09/2023 Durga Mashie 2609008WL011692 Durga Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736909 DURGA MASIH S O YUNAS PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24050920230245597 05/09/2023 Seem 2609008WL011692 Seem 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736910 MRS SEEMA STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24050920230245027 05/09/2023 RANJEET KAUR 2609008WL011668 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736779 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24050920230245028 05/09/2023 MAHINDER KAUR 2609008WL011668 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736621 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-067-001/46
(MIAL KALAN) 		2609008000NRG24050920230245029 05/09/2023 BAWA SINGH 2609008WL011668 BAWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736803 MR BAWA SINGH STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-067-001/46
(MIAL KALAN) 		2609008000NRG24050920230245030 05/09/2023 SINDER KAUR 2609008WL011668 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736620 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-067-001/47
(MIAL KALAN) 		2609008000NRG24050920230245031 05/09/2023 BALJINDER KAUR 2609008WL011668 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736618 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24050920230245032 05/09/2023 GURMEET KAUR 2609008WL011668 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128736622 Gurmit Kaur PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24050920230245033 05/09/2023 RANJIT KAUR 2609008WL011668 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736778 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24050920230245035 05/09/2023 KARAMJEET KAUR 2609008WL011668 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736619 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
87 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24050920230245037 05/09/2023 JASVIR KAUR 2609008WL011668 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736780 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24050920230244917 05/09/2023 BEERPAL KAUR 2609008WL011664 BEERPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736655 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-087-001/125
(TALWANDI MALIK) 		2609008000NRG24050920230244918 05/09/2023 BALJIT KAUR 2609008WL011664 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736685 BALJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-087-001/172
(TALWANDI MALIK) 		2609008000NRG24050920230244920 05/09/2023 BALJEET KAUR 2609008WL011664 BALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736812 BALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-087-001/198
(TALWANDI MALIK) 		2609008000NRG24050920230244921 05/09/2023 rani 2609008WL011664 rani 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736698 RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-087-001/199
(TALWANDI MALIK) 		2609008000NRG24050920230244922 05/09/2023 bholi 2609008WL011664 bholi 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736661 BHOLI W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24050920230244923 05/09/2023 balwant kaur 2609008WL011664 balwant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736699 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-087-001/223
(TALWANDI MALIK) 		2609008000NRG24050920230244924 05/09/2023 kirna devi 2609008WL011664 kirna devi 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736679 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-087-001/234
(TALWANDI MALIK) 		2609008000NRG24050920230244927 05/09/2023 GURDEV SINGH 2609008WL011664 GURDEV SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736759 GURDEV KAUR ICICI BANK LTD(508534)
96 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG24050920230244942 05/09/2023 Gurdev Singh 2609008WL011664 Gurdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736895 GURDEV SINGH ICICI BANK LTD(508534)
97 SAMANA PB-09-008-087-001/36
(TALWANDI MALIK) 		2609008000NRG24050920230244943 05/09/2023 gurmail kaur 2609008WL011664 gurmail kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736629 GURMAIL KAUR ICICI BANK LTD(508534)
98 SAMANA PB-09-008-087-001/59
(TALWANDI MALIK) 		2609008000NRG24050920230244946 05/09/2023 HARPAL KAUR 2609008WL011664 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736811 HARPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-087-001/61
(TALWANDI MALIK) 		2609008000NRG24050920230244947 05/09/2023 LAXMAN SINGH 2609008WL011664 LAXMAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736774 LACHHMAN SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-087-001/63
(TALWANDI MALIK) 		2609008000NRG24050920230244948 05/09/2023 GURMAIL KAUR 2609008WL011664 GURMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736775 GURMAIL KAUR ICICI BANK LTD(508534)
101 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24050920230244949 05/09/2023 SADA SINGH 2609008WL011664 SADA SINGH 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128736628 SADHU SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-087-001/80
(TALWANDI MALIK) 		2609008000NRG24050920230244951 05/09/2023 KARNAIL kaur 2609008WL011664 KARNAIL kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128736893 KARNAIL KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG24050920230244953 05/09/2023 VEERPAL KAUR 2609008WL011664 VEERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736807 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-088-001/10
(TARKHAN MAJRA) 		2609008000NRG24050920230246099 05/09/2023 Jaswinder Kaur 2609008WL011719 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128736808 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-088-001/41
(TARKHAN MAJRA) 		2609008000NRG24050920230246107 05/09/2023 MANJIT KAUR 2609008WL011719 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736901 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-088-001/49
(TARKHAN MAJRA) 		2609008000NRG24050920230246108 05/09/2023 BALJIT KAUR 2609008WL011719 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736903 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-088-001/50
(TARKHAN MAJRA) 		2609008000NRG24050920230246109 05/09/2023 GURMEET KAUR 2609008WL011719 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736776 GURMEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-088-001/6
(TARKHAN MAJRA) 		2609008000NRG24050920230246111 05/09/2023 Gurmail Kaur 2609008WL011719 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736902 GURMAIL KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-088-001/61
(TARKHAN MAJRA) 		2609008000NRG24050920230246112 05/09/2023 RAJ KAUR 2609008WL011719 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736904 MRS RAJ KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-088-001/63
(TARKHAN MAJRA) 		2609008000NRG24050920230246113 05/09/2023 AKKI 2609008WL011719 AKKI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736796 AKKI AKKI PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-088-001/66
(TARKHAN MAJRA) 		2609008000NRG24050920230246114 05/09/2023 HARBANS KAUR 2609008WL011719 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736897 HARBANS KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-088-001/67
(TARKHAN MAJRA) 		2609008000NRG24050920230246115 05/09/2023 Sarabjeet kaur 2609008WL011719 Sarabjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736658 SARABJIT KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-088-001/9
(TARKHAN MAJRA) 		2609008000NRG24050920230246124 05/09/2023 Deep kaur 2609008WL011719 Deep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736777 DEEP ICICI BANK LTD(508534)
114 SAMANA PB-09-008-088-001/93
(TARKHAN MAJRA) 		2609008000NRG24050920230246126 05/09/2023 CHARNJEET KAUR 2609008WL011719 CHARNJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128736662 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-088-001/94
(TARKHAN MAJRA) 		2609008000NRG24050920230246127 05/09/2023 Pinki Kaur 2609008WL011719 Pinki Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128736657 PINKY KAUR WO SONY SINGH UCO BANK(607066)
SubTotal 110292 110292
116 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244977 05/09/2023 KULWINDER KAUR 2609008WL011666 KULWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 08/11/2023 7128736881 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
117 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24050920230245983 05/09/2023 Jasvir Kaur 2609008WL011716 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736917 JASVIR KAUR WO TARLOK SINGH BANK OF INDIA(508505)
118 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24050920230245964 05/09/2023 MITHU SINGH 2609008WL011713 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736711 MITHU SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-008-001/207
(BADSHAHPUR) 		2609008000NRG24050920230245966 05/09/2023 BALJINDER KAUR 2609008WL011713 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736709 BALJINDER KAUR W O VIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24050920230245968 05/09/2023 KULWINDER KAUR 2609008WL011714 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736710 KULWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-011-001/346
(BAMANA) 		2609008000NRG24050920230245111 05/09/2023 karamjit kaur 2609008WL011671 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736922 KARAMJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-012-001/136
(BASTI BAMANA) 		2609008000NRG24050920230245564 05/09/2023 BALWINDER KAUR 2609008WL011691 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736818 BALWINDER DEVI W.O MALKIT PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24050920230244814 05/09/2023 preet kaur 2609008WL011662 preet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736791 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-023-001/112
(CHUPKI 81) 		2609008000NRG24050920230244817 05/09/2023 SUKHDEV kaur 2609008WL011662 SUKHDEV kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128736786 SUKHDEV KAUR W O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24050920230244818 05/09/2023 sukhdyal kaur 2609008WL011662 sukhdyal kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736691 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24050920230244828 05/09/2023 jaswant kaur 2609008WL011662 jaswant kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736772 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
127 SAMANA PB-09-008-023-001/163
(CHUPKI 81) 		2609008000NRG24050920230244830 05/09/2023 CHARANJIT KAUR 2609008WL011662 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128736545 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24050920230244833 05/09/2023 Kulwant Kaur 2609008WL011662 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736623 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
129 SAMANA PB-09-008-023-001/29
(CHUPKI 81) 		2609008000NRG24050920230244839 05/09/2023 Balwinder Kaur 2609008WL011662 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736773 BALWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24050920230244843 05/09/2023 GURMAIL KAUR 2609008WL011662 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736768 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24050920230244848 05/09/2023 BALJIT KAUR 2609008WL011662 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736923 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-023-001/45
(CHUPKI 81) 		2609008000NRG24050920230244851 05/09/2023 JASPAL KAUR 2609008WL011662 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736763 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24050920230244856 05/09/2023 JASWINDER KAUR 2609008WL011662 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736764 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24050920230244857 05/09/2023 GURMAIL KAUR 2609008WL011662 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736762 GURMAIL KAUR ICICI BANK LTD(508534)
135 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24050920230244860 05/09/2023 sher kaur 2609008WL011662 sher kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736770 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-008-023-001/65
(CHUPKI 81) 		2609008000NRG24050920230244864 05/09/2023 paramjit kaur 2609008WL011662 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736921 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-023-001/86
(CHUPKI 81) 		2609008000NRG24050920230244872 05/09/2023 BHAGWANTI KAUR 2609008WL011662 BHAGWANTI KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736782 BHAGWANTI KAUR ICICI BANK LTD(508534)
138 SAMANA PB-09-008-023-001/9
(CHUPKI 81) 		2609008000NRG24050920230244875 05/09/2023 Amar Naath 2609008WL011662 Amar Naath 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736810 AMARNATH S O GOBIND RAM PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24050920230244877 05/09/2023 PARAMJIT KAUR 2609008WL011662 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736696 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
140 SAMANA PB-09-008-046-001/13
(KAKRA) 		2609008000NRG24050920230244986 05/09/2023 Kiranjit Kaur 2609008WL011667 Kiranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736537 KIRANJEET KAUR ICICI BANK LTD(508534)
141 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24050920230244961 05/09/2023 Nirmal Singh 2609008WL011665 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736584 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-058-001/8
(KULRAN) 		2609008000NRG24050920230244968 05/09/2023 Jaspal Kaur 2609008WL011665 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736887 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24050920230245025 05/09/2023 Lavija 2609008WL011668 Lavija 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736681 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
144 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24050920230245039 05/09/2023 GURMEET KAUR 2609008WL011668 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736794 MS GURMIT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244878 05/09/2023 Gurmit Kaur 2609008WL011663 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736547 MR GURMIT KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244889 05/09/2023 Chinder Kaur 2609008WL011663 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736544 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244909 05/09/2023 Nirmal Kaur 2609008WL011663 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128736546 Nirmal Kaur PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-087-001/16
(TALWANDI MALIK) 		2609008000NRG24050920230244919 05/09/2023 Tarsem Singh 2609008WL011664 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736587 TARSEM SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG24050920230244925 05/09/2023 MEHNGA SINGH 2609008WL011664 MEHNGA SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736892 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-087-001/231
(TALWANDI MALIK) 		2609008000NRG24050920230244926 05/09/2023 JASPREET KAUR 2609008WL011664 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736701 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-087-001/235
(TALWANDI MALIK) 		2609008000NRG24050920230244928 05/09/2023 gurmail kaur 2609008WL011664 gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736678 GURMAIL KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-087-001/244
(TALWANDI MALIK) 		2609008000NRG24050920230244929 05/09/2023 RIMPI 2609008WL011664 RIMPI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736687 RIMPY W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
153 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24050920230244932 05/09/2023 RANI KAUR 2609008WL011664 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736894 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-087-001/281
(TALWANDI MALIK) 		2609008000NRG24050920230244933 05/09/2023 GURMIT KAUR 2609008WL011664 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736670 GURMIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-087-001/282
(TALWANDI MALIK) 		2609008000NRG24050920230244934 05/09/2023 LACHHMI 2609008WL011664 LACHHMI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736677 LACHHMI W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-087-001/284
(TALWANDI MALIK) 		2609008000NRG24050920230244935 05/09/2023 MURTI KAUR 2609008WL011664 MURTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736686 MURTI WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-087-001/286
(TALWANDI MALIK) 		2609008000NRG24050920230244936 05/09/2023 HARPREET KAUR 2609008WL011664 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736689 HARPREET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24050920230244937 05/09/2023 RAJ KAUR 2609008WL011664 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736669 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24050920230244938 05/09/2023 RANI 2609008WL011664 RANI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736716 RANI KAUR PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-087-001/295
(TALWANDI MALIK) 		2609008000NRG24050920230244939 05/09/2023 sarabjeet kaur 2609008WL011664 sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736693 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-087-001/300
(TALWANDI MALIK) 		2609008000NRG24050920230244940 05/09/2023 PREET KAUR 2609008WL011664 PREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736703 PREET KAUR PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-087-001/31
(TALWANDI MALIK) 		2609008000NRG24050920230244941 05/09/2023 JASVIR KAUR 2609008WL011664 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736813 JASVIR KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24050920230244944 05/09/2023 DEENA SINGH 2609008WL011664 DEENA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736668 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-087-001/49
(TALWANDI MALIK) 		2609008000NRG24050920230244945 05/09/2023 Paramjit Kaur 2609008WL011664 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736659 PARAMJIT KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-087-001/66
(TALWANDI MALIK) 		2609008000NRG24050920230244950 05/09/2023 lakhwinder kaur 2609008WL011664 lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736692 LAKHWINDER KAUR W O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-087-001/82
(TALWANDI MALIK) 		2609008000NRG24050920230244952 05/09/2023 SARABJIT KAUR 2609008WL011664 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736680 SARABJIT KAUR W O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24050920230246101 05/09/2023 BAGGA SINGH 2609008WL011719 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736671 MR BAGGA SINGH STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-088-001/16
(TARKHAN MAJRA) 		2609008000NRG24050920230246102 05/09/2023 Parkash Singh 2609008WL011719 Parkash Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736713 PARKASH SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-088-001/203
(TARKHAN MAJRA) 		2609008000NRG24050920230246103 05/09/2023 PARAMJIT KAUR 2609008WL011719 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128736684 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-088-001/204
(TARKHAN MAJRA) 		2609008000NRG24050920230246104 05/09/2023 MANJEET KAUR 2609008WL011719 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736707 MANJIT KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-088-001/32
(TARKHAN MAJRA) 		2609008000NRG24050920230246106 05/09/2023 HARDEEP KAUR 2609008WL011719 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736631 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-088-001/52
(TARKHAN MAJRA) 		2609008000NRG24050920230246110 05/09/2023 JASPAL SINGH 2609008WL011719 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736795 JASPAL SINGH S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-088-001/70
(TARKHAN MAJRA) 		2609008000NRG24050920230246117 05/09/2023 kaka singh 2609008WL011719 kaka singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736916 KAKA SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-088-001/78
(TARKHAN MAJRA) 		2609008000NRG24050920230246118 05/09/2023 HARBANS KAUR 2609008WL011719 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736712 HARBANS KAUR INDUSIND BANK(607189)
175 SAMANA PB-09-008-088-001/82
(TARKHAN MAJRA) 		2609008000NRG24050920230246119 05/09/2023 PARAMJIT KAUR 2609008WL011719 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736809 PARAMJEET KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-088-001/84
(TARKHAN MAJRA) 		2609008000NRG24050920230246120 05/09/2023 SAROOP SINGH 2609008WL011719 SAROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736896 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-088-001/85
(TARKHAN MAJRA) 		2609008000NRG24050920230246121 05/09/2023 AMAR KAUR 2609008WL011719 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736900 AMRO W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-088-001/88
(TARKHAN MAJRA) 		2609008000NRG24050920230246122 05/09/2023 RAJ KAUR 2609008WL011719 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736676 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 86355 86355
179 SAMANA PB-09-008-007-001/1
(BADANPUR) 		2609008000NRG24050920230245971 05/09/2023 Joginder Singh 2609008WL011715 Joginder Singh 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128736608 JOGINDER SINGH S O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
180 SAMANA PB-09-008-007-001/11
(BADANPUR) 		2609008000NRG24050920230245975 05/09/2023 Mahinder Kaur 2609008WL011715 Mahinder Kaur 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736612 MAHINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
181 SAMANA PB-09-008-007-001/12
(BADANPUR) 		2609008000NRG24050920230245976 05/09/2023 Paramjit Kaur 2609008WL011715 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736603 PARAMJIT KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-007-001/26
(BADANPUR) 		2609008000NRG24050920230245978 05/09/2023 Baljinder Kaur 2609008WL011715 Baljinder Kaur 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736611 BALJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-007-001/27
(BADANPUR) 		2609008000NRG24050920230245979 05/09/2023 Baljit Kaur 2609008WL011716 Baljit Kaur 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128736613 BALJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24050920230245980 05/09/2023 Roop Singh 2609008WL011716 Roop Singh 00354 PUNB0016110 1212 1212 Processed 07/11/2023 7128736610 ROUP SINGH ICICI BANK LTD(508534)
185 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24050920230245989 05/09/2023 Bawa Singh 2609008WL011717 Bawa Singh 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128736609 BAWA SINGH ICICI BANK LTD(508534)
186 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24050920230245994 05/09/2023 MAHINDER KAUR 2609008WL011717 MAHINDER KAUR 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128736816 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SAMANA PB-09-008-007-001/86
(BADANPUR) 		2609008000NRG24050920230245995 05/09/2023 PARAMJIT KAUR 2609008WL011717 PARAMJIT KAUR 00354 PUNB0016110 909 909 Processed 07/11/2023 7128736817 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-046-001/17
(KAKRA) 		2609008000NRG24050920230244988 05/09/2023 Fakir Singh 2609008WL011667 Fakir Singh 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736614 FAKIR SINGH SO ROURH SINGH PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-046-001/36
(KAKRA) 		2609008000NRG24050920230244995 05/09/2023 Karamjit Kaur 2609008WL011667 Karamjit Kaur 00354 PUNB0016110 303 303 Processed 07/11/2023 7128736815 KARAMJIT KAUR ICICI BANK LTD(508534)
190 SAMANA PB-09-008-046-001/84
(KAKRA) 		2609008000NRG24050920230245016 05/09/2023 PARKASH KAUR 2609008WL011667 PARKASH KAUR 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736615 PARKASH KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24050920230245584 05/09/2023 Amreek Mashie 2609008WL011692 Amreek Mashie 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736814 AMRIK MASIH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-061-001/28
(LALGARH) 		2609008000NRG24050920230245589 05/09/2023 ALIZABETH 2609008WL011692 ALIZABETH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736604 ELIZABETH NEETU PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24050920230245590 05/09/2023 LUKASH MASIH 2609008WL011692 LUKASH MASIH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736605 LUKAS MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
194 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24050920230245591 05/09/2023 PUJA 2609008WL011692 PUJA 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128736606 POOJA WO LUKAS MASIH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-090-001/45
(UGOKE) 		2609008000NRG24050920230246148 05/09/2023 Charanjit kaur 2609008WL011720 Charanjit kaur 00354 PUNB0016110 606 606 Processed 07/11/2023 7128736607 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
196 SAMANA PB-09-008-011-001/10
(BAMANA) 		2609008000NRG24050920230245087 05/09/2023 Jagga Singh 2609008WL011671 Jagga Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736823 JAGAR SINGH ICICI BANK LTD(508534)
197 SAMANA PB-09-008-011-001/103
(BAMANA) 		2609008000NRG24050920230245061 05/09/2023 nirmala kaur 2609008WL011670 nirmala kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736596 NIRMAL KAUR WIFE OF CHARAN JIT SINGH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-011-001/110
(BAMANA) 		2609008000NRG24050920230245062 05/09/2023 Rkhi 2609008WL011670 Rkhi 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128736829 RAKHI KAUR PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-011-001/12
(BAMANA) 		2609008000NRG24050920230245088 05/09/2023 Jasvir Singh 2609008WL011671 Jasvir Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736819 JASVIR SINGH ICICI BANK LTD(508534)
200 SAMANA PB-09-008-011-001/130
(BAMANA) 		2609008000NRG24050920230245090 05/09/2023 Sinder Kaur 2609008WL011671 Sinder Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736868 SINDER KAUR WIFE OF GURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-011-001/132
(BAMANA) 		2609008000NRG24050920230245091 05/09/2023 Jasbir Kaur 2609008WL011671 Jasbir Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736838 JASBIR KAUR ICICI BANK LTD(508534)
202 SAMANA PB-09-008-011-001/133
(BAMANA) 		2609008000NRG24050920230245063 05/09/2023 Satya Devi 2609008WL011670 Satya Devi 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736839 SATIA DEVI WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
203 SAMANA PB-09-008-011-001/157
(BAMANA) 		2609008000NRG24050920230245064 05/09/2023 Choti Devi 2609008WL011670 Choti Devi 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736843 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-011-001/159
(BAMANA) 		2609008000NRG24050920230245092 05/09/2023 GURMIT SINGH 2609008WL011671 GURMIT SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736822 GURMIT SINGH ICICI BANK LTD(508534)
205 SAMANA PB-09-008-011-001/165
(BAMANA) 		2609008000NRG24050920230245093 05/09/2023 Jal Kaur 2609008WL011671 Jal Kaur 00354 PUNB0023610 1818 1818 Rejected 07/11/2023 7128736849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SAMANA PB-09-008-011-001/17
(BAMANA) 		2609008000NRG24050920230245094 05/09/2023 Pritam Singh 2609008WL011671 Pritam Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736826 PRITAM SINGH S.O PURAN SI NGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-011-001/172
(BAMANA) 		2609008000NRG24050920230245095 05/09/2023 SURJIT KAUR 2609008WL011671 SURJIT KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736832 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-011-001/18
(BAMANA) 		2609008000NRG24050920230245065 05/09/2023 Parmjeet Kaur 2609008WL011670 Parmjeet Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736836 PARAMJIT KAUR WIFE OF BALVIR SINGH PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-011-001/187
(BAMANA) 		2609008000NRG24050920230245097 05/09/2023 MANJIT KAUR 2609008WL011671 MANJIT KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736851 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-011-001/188
(BAMANA) 		2609008000NRG24050920230245098 05/09/2023 GURMIT KAUR 2609008WL011671 GURMIT KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736828 GURMIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-011-001/196
(BAMANA) 		2609008000NRG24050920230245099 05/09/2023 rajwinder kaur 2609008WL011671 rajwinder kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736846 RAJWINDER KAUR WIFE OF JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-011-001/20
(BAMANA) 		2609008000NRG24050920230245066 05/09/2023 Sukhpal Singh 2609008WL011670 Sukhpal Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736845 SUKH PAL SINGH SON OFARJAN SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-011-001/206
(BAMANA) 		2609008000NRG24050920230245100 05/09/2023 GURDEV KAUR 2609008WL011671 GURDEV KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736848 GURDEV KAUR WIFE OF BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-011-001/218
(BAMANA) 		2609008000NRG24050920230245101 05/09/2023 HARBHAJAN SINGH 2609008WL011671 HARBHAJAN SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736878 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-011-001/238
(BAMANA) 		2609008000NRG24050920230245067 05/09/2023 JASWANT KAUR 2609008WL011670 JASWANT KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736847 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-011-001/252
(BAMANA) 		2609008000NRG24050920230245068 05/09/2023 RANJEET KAUR 2609008WL011670 RANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736593 RANJIT KAUR WIFE OF BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-011-001/265
(BAMANA) 		2609008000NRG24050920230245102 05/09/2023 MANINDER KAUR 2609008WL011671 MANINDER KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736857 MANINDER KAUR WO NEB SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-011-001/273
(BAMANA) 		2609008000NRG24050920230245103 05/09/2023 sawaranjit kaur 2609008WL011671 sawaranjit kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736853 SWARANJIT KAUR CANARA BANK(508532)
219 SAMANA PB-09-008-011-001/277
(BAMANA) 		2609008000NRG24050920230245104 05/09/2023 DAROPTI 2609008WL011671 DAROPTI 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736598 DROPTI KAUR W/O SARWAN PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-011-001/287
(BAMANA) 		2609008000NRG24050920230245106 05/09/2023 GURDIYAL KAUR 2609008WL011671 GURDIYAL KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736821 GURDIAL KAUR W.O TEJA SIN PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-011-001/290
(BAMANA) 		2609008000NRG24050920230245069 05/09/2023 Karnail singh 2609008WL011670 Karnail singh 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736871 KARNAIL SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-011-001/298
(BAMANA) 		2609008000NRG24050920230245107 05/09/2023 KASHMIR KAUR 2609008WL011671 KASHMIR KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736867 KASHMIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-011-001/302
(BAMANA) 		2609008000NRG24050920230245070 05/09/2023 HARMANPREET KAUR 2609008WL011670 HARMANPREET KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736863 HARMANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-011-001/307
(BAMANA) 		2609008000NRG24050920230245108 05/09/2023 PARWINDER KAUR 2609008WL011671 PARWINDER KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736595 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-011-001/323
(BAMANA) 		2609008000NRG24050920230245109 05/09/2023 AMARJIT KAUR 2609008WL011671 AMARJIT KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736835 AMARJIT KAUR WO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-011-001/33
(BAMANA) 		2609008000NRG24050920230245110 05/09/2023 Amerjeet Kaur 2609008WL011671 Amerjeet Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736837 AMARJIT KAUR WIFE OF HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-011-001/355
(BAMANA) 		2609008000NRG24050920230245112 05/09/2023 DHARAMPAL SINGH 2609008WL011671 DHARAMPAL SINGH 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128736874 DHARMPAL SINGH ICICI BANK LTD(508534)
228 SAMANA PB-09-008-011-001/363
(BAMANA) 		2609008000NRG24050920230245071 05/09/2023 GIAN KAUR 2609008WL011670 GIAN KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736864 GYAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-011-001/373
(BAMANA) 		2609008000NRG24050920230245113 05/09/2023 VEERPAL KAUR 2609008WL011671 VEERPAL KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736872 VIRPAL KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-011-001/376
(BAMANA) 		2609008000NRG24050920230245072 05/09/2023 PINKI 2609008WL011670 PINKI 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736865 PINKI PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-011-001/381
(BAMANA) 		2609008000NRG24050920230245073 05/09/2023 MANJIT SINGH 2609008WL011670 MANJIT SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736820 MANJIT SINGH S.O CHARAN PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-011-001/391
(BAMANA) 		2609008000NRG24050920230245074 05/09/2023 chitto kaur 2609008WL011670 chitto kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736834 CHINTO KAUR ICICI BANK LTD(508534)
233 SAMANA PB-09-008-011-001/399
(BAMANA) 		2609008000NRG24050920230245114 05/09/2023 INDER SINGH 2609008WL011671 INDER SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736599 INDER SINGH S.O PHULA SIN GH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-011-001/403
(BAMANA) 		2609008000NRG24050920230245075 05/09/2023 MURTI KAUR 2609008WL011670 MURTI KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736862 MURTI KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-011-001/418
(BAMANA) 		2609008000NRG24050920230245115 05/09/2023 MELA SINGH 2609008WL011671 MELA SINGH 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736601 MELA SINGH ICICI BANK LTD(508534)
236 SAMANA PB-09-008-011-001/420
(BAMANA) 		2609008000NRG24050920230245076 05/09/2023 Mela singh 2609008WL011670 Mela singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736592 MELA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-011-001/424
(BAMANA) 		2609008000NRG24050920230245116 05/09/2023 Baldev singh 2609008WL011671 Baldev singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736831 BALDEV SINGH ICICI BANK LTD(508534)
238 SAMANA PB-09-008-011-001/438
(BAMANA) 		2609008000NRG24050920230245077 05/09/2023 JAGTAR SINGH 2609008WL011670 JAGTAR SINGH 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128736869 JAGTAR SINGH S O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-011-001/44
(BAMANA) 		2609008000NRG24050920230245117 05/09/2023 Lakhwinder Kaur 2609008WL011671 Lakhwinder Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736842 LAKHBIR KAUR WIFE OF DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-011-001/442
(BAMANA) 		2609008000NRG24050920230245118 05/09/2023 kulwinder kaur 2609008WL011671 kulwinder kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736597 KULWINDER KAUR WIFE JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-011-001/444
(BAMANA) 		2609008000NRG24050920230245119 05/09/2023 JODHA SINGH 2609008WL011671 JODHA SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736825 JODHA SINGH ICICI BANK LTD(508534)
242 SAMANA PB-09-008-011-001/47
(BAMANA) 		2609008000NRG24050920230245078 05/09/2023 amarjeet kaur 2609008WL011670 amarjeet kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736861 AMARJIT KAUR ICICI BANK LTD(508534)
243 SAMANA PB-09-008-011-001/506
(BAMANA) 		2609008000NRG24050920230245080 05/09/2023 MANDEEP KAUR 2609008WL011670 MANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736875 MANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-011-001/523
(BAMANA) 		2609008000NRG24050920230245081 05/09/2023 DEEP KAUR 2609008WL011670 DEEP KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736854 DEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-011-001/534
(BAMANA) 		2609008000NRG24050920230245082 05/09/2023 KARNAIL KAUR 2609008WL011670 KARNAIL KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736855 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-011-001/560
(BAMANA) 		2609008000NRG24050920230245122 05/09/2023 DALVARA SINGH 2609008WL011671 DALVARA SINGH 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736856 DALVARA SINGH SO LAINA SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-011-001/57
(BAMANA) 		2609008000NRG24050920230245083 05/09/2023 Harjinder Kaur 2609008WL011670 Harjinder Kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736830 MRS.HARJINDER KAUR W/O PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-011-001/60
(BAMANA) 		2609008000NRG24050920230245124 05/09/2023 Kartar Singh 2609008WL011671 Kartar Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736602 KARTAR SINGH ICICI BANK LTD(508534)
249 SAMANA PB-09-008-011-001/65
(BAMANA) 		2609008000NRG24050920230245085 05/09/2023 Maya 2609008WL011670 Maya 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736600 MAYA DEVI W.O SURJIT PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-011-001/73
(BAMANA) 		2609008000NRG24050920230245086 05/09/2023 Sukhwinder Kaur 2609008WL011670 Sukhwinder Kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736594 SUKHWINDER KAUR WIFE OF DEESA SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-011-001/90
(BAMANA) 		2609008000NRG24050920230245126 05/09/2023 Gurnam Kaur 2609008WL011671 Gurnam Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736852 GURNAM KAUR ICICI BANK LTD(508534)
252 SAMANA PB-09-008-011-001/96
(BAMANA) 		2609008000NRG24050920230245127 05/09/2023 Karnail Singh 2609008WL011671 Karnail Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736591 KARNAIL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-012-001/141
(BASTI BAMANA) 		2609008000NRG24050920230245565 05/09/2023 JASVEER KAUR 2609008WL011691 JASVEER KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736873 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-012-001/148
(BASTI BAMANA) 		2609008000NRG24050920230245566 05/09/2023 ASHA RANI 2609008WL011691 ASHA RANI 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736858 ASHA RANI WO BHIRA RAM PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-012-001/151
(BASTI BAMANA) 		2609008000NRG24050920230245567 05/09/2023 SURTI DEVI 2609008WL011691 SURTI DEVI 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736877 MRS SURTI DEVI STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-012-001/153
(BASTI BAMANA) 		2609008000NRG24050920230245568 05/09/2023 SUNITA DEVI 2609008WL011691 SUNITA DEVI 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736866 SUNITA DEVI WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-012-001/18
(BASTI BAMANA) 		2609008000NRG24050920230245569 05/09/2023 Nirabahe Singh 2609008WL011691 Nirabahe Singh 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736840 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-012-001/2
(BASTI BAMANA) 		2609008000NRG24050920230245570 05/09/2023 BALJEET KAUR 2609008WL011691 BALJEET KAUR 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128736844 BALJIT KAUR WIFE OF JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-012-001/21
(BASTI BAMANA) 		2609008000NRG24050920230245571 05/09/2023 JASVEER KAUR 2609008WL011691 JASVEER KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736876 JASVEER KAUR WO PRITAM RAM PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-012-001/29
(BASTI BAMANA) 		2609008000NRG24050920230245572 05/09/2023 Joginder Ram 2609008WL011691 Joginder Ram 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736833 JOGINDER RAM SO NOTA RAM PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-012-001/36
(BASTI BAMANA) 		2609008000NRG24050920230245573 05/09/2023 BABLI 2609008WL011691 BABLI 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736859 BABLI DEVI WO JAGGA RAM PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-012-001/44
(BASTI BAMANA) 		2609008000NRG24050920230245574 05/09/2023 Gurjeet Singh 2609008WL011691 Gurjeet Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736870 MR GURJEET SINGH STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-012-001/45
(BASTI BAMANA) 		2609008000NRG24050920230245576 05/09/2023 Ram Singh 2609008WL011691 Ram Singh 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128736841 RAM SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24050920230245577 05/09/2023 Jasvir Ram 2609008WL011691 Jasvir Ram 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128736850 JASVIR RAM SON OF MEWA RAM PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-012-001/68
(BASTI BAMANA) 		2609008000NRG24050920230245578 05/09/2023 jasvir kaur 2609008WL011691 jasvir kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128736860 JASVEER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-012-001/80
(BASTI BAMANA) 		2609008000NRG24050920230245579 05/09/2023 MANJEET DEVI 2609008WL011691 MANJEET DEVI 00354 PUNB0023610 909 909 Processed 07/11/2023 7128736827 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-012-001/91
(BASTI BAMANA) 		2609008000NRG24050920230245580 05/09/2023 BANSA RAM 2609008WL011691 BANSA RAM 00354 PUNB0023610 1212 1212 Processed 07/11/2023 7128736824 BANSA RAM ICICI BANK LTD(508534)
SubTotal 119685 119685
268 SAMANA PB-09-008-007-001/100
(BADANPUR) 		2609008000NRG24050920230245972 05/09/2023 sonu Singh 2609008WL011715 sonu Singh 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128736884 SONU SINGH S/O ROOP SINGH UCO BANK(607066)
269 SAMANA PB-09-008-046-001/41
(KAKRA) 		2609008000NRG24050920230244997 05/09/2023 sabi singh 2609008WL011667 sabi singh 00354 PUNB0096010 606 606 Processed 07/11/2023 7128736882 DALJIT KAUR ICICI BANK LTD(508534)
270 SAMANA PB-09-008-046-001/45
(KAKRA) 		2609008000NRG24050920230244999 05/09/2023 BINDER KAUR 2609008WL011667 BINDER KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7128736883 MRS BINDER KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-088-001/90
(TARKHAN MAJRA) 		2609008000NRG24050920230246125 05/09/2023 BALWANT KAUR 2609008WL011719 BALWANT KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128736590 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
272 SAMANA PB-09-008-007-001/105
(BADANPUR) 		2609008000NRG24050920230245973 05/09/2023 Prince Kumar 2609008WL011715 Prince Kumar 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128736889 PRINCE KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-007-001/43
(BADANPUR) 		2609008000NRG24050920230245984 05/09/2023 Gurmit Singh 2609008WL011716 Gurmit Singh 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7128736890 MRS GURMEET SINGH STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-011-001/45
(BAMANA) 		2609008000NRG24050920230245120 05/09/2023 Paramjit Kaur 2609008WL011671 Paramjit Kaur 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7128736891 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
275 SAMANA PB-09-008-058-001/119
(KULRAN) 		2609008000NRG24050920230244954 05/09/2023 Charanjit Kaur 2609008WL011665 Charanjit Kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736589 CHARANJIT KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-058-001/3
(KULRAN) 		2609008000NRG24050920230244956 05/09/2023 jaswinder kaur 2609008WL011665 jaswinder kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736929 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-058-001/324
(KULRAN) 		2609008000NRG24050920230244957 05/09/2023 JEET KAUR 2609008WL011665 JEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736928 JIT KAUR ICICI BANK LTD(508534)
278 SAMANA PB-09-008-058-001/373
(KULRAN) 		2609008000NRG24050920230244959 05/09/2023 GURMAIL SINGH 2609008WL011665 GURMAIL SINGH 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128736924 GURMAIL KAUR ICICI BANK LTD(508534)
279 SAMANA PB-09-008-058-001/397
(KULRAN) 		2609008000NRG24050920230244960 05/09/2023 karamjit kaur 2609008WL011665 karamjit kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128736885 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-058-001/51
(KULRAN) 		2609008000NRG24050920230244962 05/09/2023 raj kaur 2609008WL011665 raj kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128736886 MRS RAJ KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-058-001/603
(KULRAN) 		2609008000NRG24050920230244963 05/09/2023 harwinder kaur 2609008WL011665 harwinder kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736581 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24050920230244964 05/09/2023 roopa rani 2609008WL011665 roopa rani 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736925 MRS RUPA RANI STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-058-001/648
(KULRAN) 		2609008000NRG24050920230244965 05/09/2023 KARNAIL KAUR 2609008WL011665 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736931 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-058-001/729
(KULRAN) 		2609008000NRG24050920230244966 05/09/2023 KARNAIL KAUR 2609008WL011665 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128736583 KARNAIL KAUR ICICI BANK LTD(508534)
285 SAMANA PB-09-008-058-001/786
(KULRAN) 		2609008000NRG24050920230244967 05/09/2023 manjit kaur 2609008WL011665 manjit kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128736579 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-058-001/88
(KULRAN) 		2609008000NRG24050920230244969 05/09/2023 Melo 2609008WL011665 Melo 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128736888 MELO WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
287 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24050920230244958 05/09/2023 DEVKI 2609008WL011665 DEVKI 00415 SBIN0005575 1818 1818 Processed 07/11/2023 7128736927 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
288 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24050920230245993 05/09/2023 MAHINDER KAUR 2609008WL011717 MAHINDER KAUR 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128736930 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-046-001/54
(KAKRA) 		2609008000NRG24050920230245001 05/09/2023 KARAMJEET KAUR 2609008WL011667 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128736932 KARAMJEET KAUR ICICI BANK LTD(508534)
290 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244891 05/09/2023 Sarabjit Kaur 2609008WL011663 Sarabjit Kaur 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128736732 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
291 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24050920230245981 05/09/2023 Sonia 2609008WL011716 Sonia 00415 SBIN0050017 1515 1515 Rejected 07/11/2023 7128736575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SAMANA PB-09-008-046-001/43
(KAKRA) 		2609008000NRG24050920230244998 05/09/2023 RANJEET KAUR 2609008WL011667 RANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128736567 RANJIT KAUR ICICI BANK LTD(508534)
293 SAMANA PB-09-008-046-001/50
(KAKRA) 		2609008000NRG24050920230245000 05/09/2023 KULWINDER KAUR 2609008WL011667 KULWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128736718 KULWINDER KAUR ICICI BANK LTD(508534)
294 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244807 05/09/2023 Harnek Singh 2609008WL011661 Harnek Singh 00415 SBIN0050017 303 303 Processed 07/11/2023 7128736648 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244913 05/09/2023 Karmpal Kaur 2609008WL011663 Karmpal Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128736651 KARAMPAL KAUR AXIS BANK(607153)
296 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244916 05/09/2023 Pal Kaur 2609008WL011663 Pal Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128736652 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24050920230246143 05/09/2023 Kashmir Singh 2609008WL011720 Kashmir Singh 00415 SBIN0050017 909 909 Processed 07/11/2023 7128736576 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-090-001/38
(UGOKE) 		2609008000NRG24050920230246145 05/09/2023 Niranjan Singh 2609008WL011720 Niranjan Singh 00415 SBIN0050017 1212 1212 Processed 07/11/2023 7128736654 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
299 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24050920230245963 05/09/2023 RAJINDER KAUR 2609008WL011713 RAJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736580 RAJINDER KAUR ICICI BANK LTD(508534)
300 SAMANA PB-09-008-011-001/75
(BAMANA) 		2609008000NRG24050920230245125 05/09/2023 Jaswant Kaur 2609008WL011671 Jaswant Kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128736637 JASWANT KAUR ICICI BANK LTD(508534)
301 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24050920230244824 05/09/2023 RUBAL KAUR 2609008WL011662 RUBAL KAUR 00415 SBIN0050177 909 909 Processed 07/11/2023 7128736948 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24050920230244825 05/09/2023 MANDEEP KAUR 2609008WL011662 MANDEEP KAUR 00415 SBIN0050177 606 606 Processed 07/11/2023 7128736756 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24050920230244826 05/09/2023 Manpreet Kaur 2609008WL011662 Manpreet Kaur 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128736736 MS MANPREET KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24050920230244840 05/09/2023 BIKAR SINGH 2609008WL011662 BIKAR SINGH 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128736559 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-046-001/16
(KAKRA) 		2609008000NRG24050920230244987 05/09/2023 Manjit Kaur 2609008WL011667 Manjit Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736561 MANJIT KAUR ICICI BANK LTD(508534)
306 SAMANA PB-09-008-046-001/20
(KAKRA) 		2609008000NRG24050920230244989 05/09/2023 Jasvir Kaur 2609008WL011667 Jasvir Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736562 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-046-001/21
(KAKRA) 		2609008000NRG24050920230244990 05/09/2023 Amarjit Kaur 2609008WL011667 Amarjit Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736563 AMARJIT KAUR ICICI BANK LTD(508534)
308 SAMANA PB-09-008-046-001/22
(KAKRA) 		2609008000NRG24050920230244991 05/09/2023 Balwinder Kaur 2609008WL011667 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736645 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-046-001/24
(KAKRA) 		2609008000NRG24050920230244992 05/09/2023 Davinder Singh 2609008WL011667 Davinder Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736564 DAVINDER SINGH UCO BANK(607066)
310 SAMANA PB-09-008-046-001/25
(KAKRA) 		2609008000NRG24050920230244993 05/09/2023 Joginder Kaur 2609008WL011667 Joginder Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736565 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-046-001/38
(KAKRA) 		2609008000NRG24050920230244996 05/09/2023 Vidya Rani 2609008WL011667 Vidya Rani 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736566 MRS VIDYA STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24050920230245002 05/09/2023 jaswinder kaur 2609008WL011667 jaswinder kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128736636 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-046-001/59
(KAKRA) 		2609008000NRG24050920230245003 05/09/2023 RAJWANT KAUR 2609008WL011667 RAJWANT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128736717 RAJWANT KAUR&CDPO UCO BANK(607066)
314 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24050920230245004 05/09/2023 Mahinder Kaur 2609008WL011667 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736719 MOHINDER KAUR& CDPO UCO BANK(607066)
315 SAMANA PB-09-008-046-001/64
(KAKRA) 		2609008000NRG24050920230245007 05/09/2023 MAHINDER SINGH 2609008WL011667 MAHINDER SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736720 MANHINDER SINGH&CDPO UCO BANK(607066)
316 SAMANA PB-09-008-046-001/67
(KAKRA) 		2609008000NRG24050920230245009 05/09/2023 AKKI DEVI 2609008WL011667 AKKI DEVI 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736675 AKKI DEVI ICICI BANK LTD(508534)
317 SAMANA PB-09-008-046-001/68
(KAKRA) 		2609008000NRG24050920230245010 05/09/2023 NAVNEET RANI 2609008WL011667 NAVNEET RANI 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128736743 MRS NAVNEET RANI STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-046-001/8
(KAKRA) 		2609008000NRG24050920230245013 05/09/2023 Gurmit Kaur 2609008WL011667 Gurmit Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736568 GURMEET KAUR&CDPO UCO BANK(607066)
319 SAMANA PB-09-008-046-001/9
(KAKRA) 		2609008000NRG24050920230245019 05/09/2023 Malkeet Kaur 2609008WL011667 Malkeet Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736646 MALKEET KAUR CDPO UCO BANK(607066)
320 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24050920230245022 05/09/2023 KIRANJIT KAUR 2609008WL011668 KIRANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/11/2023 7128736755 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
321 SAMANA PB-09-008-067-001/335
(MIAL KALAN) 		2609008000NRG24050920230245026 05/09/2023 GINDO 2609008WL011668 GINDO 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736683 GINDO ICICI BANK LTD(508534)
322 SAMANA PB-09-008-067-001/57
(MIAL KALAN) 		2609008000NRG24050920230245034 05/09/2023 PARKASH KAUR 2609008WL011668 PARKASH KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736700 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-067-001/6
(MIAL KALAN) 		2609008000NRG24050920230245036 05/09/2023 Kuldeep Kaur 2609008WL011668 Kuldeep Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736747 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24050920230245038 05/09/2023 Jass kaur 2609008WL011668 Jass kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736638 MRS JAS KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244880 05/09/2023 KULDEEP KAUR 2609008WL011663 KULDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128736550 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-088-001/21
(TARKHAN MAJRA) 		2609008000NRG24050920230246105 05/09/2023 Sukhwinder Kaur 2609008WL011719 Sukhwinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128736926 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-090-001/39
(UGOKE) 		2609008000NRG24050920230246146 05/09/2023 Kiranpal Kaur 2609008WL011720 Kiranpal Kaur 00415 SBIN0050177 606 606 Processed 07/11/2023 7128736739 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
328 SAMANA PB-09-008-009-001/116
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245535 05/09/2023 Malkeet Kaur 2609008WL011690 Malkeet Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736741 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-009-001/128
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245536 05/09/2023 Anko Devi 2609008WL011690 Anko Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736535 MRS AKKO DEVI STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-009-001/148
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245538 05/09/2023 Bholi 2609008WL011690 Bholi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736554 MRS BHOLI STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-009-001/175
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245539 05/09/2023 Parmjit Kaur 2609008WL011690 Parmjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-009-001/179
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245540 05/09/2023 RANO KAUR 2609008WL011690 RANO KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736665 MRS RANO KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-009-001/194
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245541 05/09/2023 MANJIT KAUR 2609008WL011690 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-009-001/2
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245542 05/09/2023 Jasvir Kaur 2609008WL011690 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736733 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-009-001/283
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245543 05/09/2023 BALJINDER KAUR 2609008WL011690 BALJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736635 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-009-001/293
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245544 05/09/2023 RAJ KAUR 2609008WL011690 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736557 RAJ KAUR ICICI BANK LTD(508534)
337 SAMANA PB-09-008-009-001/320
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245545 05/09/2023 PATASO 2609008WL011690 PATASO 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736558 MRS PATASO STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-009-001/37
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245546 05/09/2023 Sumna Devi 2609008WL011690 Sumna Devi 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736952 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAMANA PB-09-008-009-001/39
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245547 05/09/2023 Rajwinder kaur 2609008WL011690 Rajwinder kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736715 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAMANA PB-09-008-009-001/393
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245548 05/09/2023 GEETA RANI 2609008WL011690 GEETA RANI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736748 MRS GITA RANI STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-009-001/409
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245550 05/09/2023 Kiran 2609008WL011690 Kiran 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736632 MRS KIRAN STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-009-001/422
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245551 05/09/2023 SUNITA RANI 2609008WL011690 SUNITA RANI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736751 MRS SUNITA RANI STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-009-001/449
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245552 05/09/2023 KIRANPAL KAUR 2609008WL011690 KIRANPAL KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736664 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-009-001/474
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245553 05/09/2023 JASPAL KAUR 2609008WL011690 JASPAL KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736726 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-009-001/475
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245554 05/09/2023 SOMA 2609008WL011690 SOMA 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736663 MRS SOMA STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-009-001/487
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245555 05/09/2023 JASVEER KAUR 2609008WL011690 JASVEER KAUR 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736634 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-009-001/495
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245556 05/09/2023 Harpreet kaur 2609008WL011690 Harpreet kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736954 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245557 05/09/2023 Simerjit kaur 2609008WL011690 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736941 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
349 SAMANA PB-09-008-009-001/504
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245558 05/09/2023 karamjit kaur 2609008WL011690 karamjit kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736754 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-009-001/526
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245559 05/09/2023 sukhwinder kaur 2609008WL011690 sukhwinder kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736753 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-009-001/527
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245560 05/09/2023 Mandeep kaur 2609008WL011690 Mandeep kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736946 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-009-001/529
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245561 05/09/2023 Jaswinder Kaur 2609008WL011690 Jaswinder Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736749 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-009-001/94
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245562 05/09/2023 Jaswant Kaur 2609008WL011690 Jaswant Kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736577 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244970 05/09/2023 Jeeta Singh 2609008WL011666 Jeeta Singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736560 JEET SINGH ICICI BANK LTD(508534)
355 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244971 05/09/2023 DEVI 2609008WL011666 DEVI 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736642 DEVI ICICI BANK LTD(508534)
356 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244972 05/09/2023 SINDERPAL SINGH 2609008WL011666 SINDERPAL SINGH 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736641 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244973 05/09/2023 MAHINDER SINGH 2609008WL011666 MAHINDER SINGH 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736957 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244974 05/09/2023 NACHHATAR SINGH 2609008WL011666 NACHHATAR SINGH 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736643 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244975 05/09/2023 CHHINDER KAUR 2609008WL011666 CHHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736752 CHHINDER KAUR ICICI BANK LTD(508534)
360 SAMANA PB-09-008-041-001/47
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244979 05/09/2023 SOHAN SINGH 2609008WL011666 SOHAN SINGH 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736725 MR SOHAN SINGH STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244980 05/09/2023 Manjit kaur 2609008WL011666 Manjit kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736949 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244981 05/09/2023 Jaspal kaur 2609008WL011666 Jaspal kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736674 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244982 05/09/2023 Balvir kaur 2609008WL011666 Balvir kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736644 BALVIR KAUR ICICI BANK LTD(508534)
364 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244983 05/09/2023 Lovepreet kaur 2609008WL011666 Lovepreet kaur 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736951 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244879 05/09/2023 KARAMJIT KAUR 2609008WL011663 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736536 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244881 05/09/2023 PAL SINGH 2609008WL011663 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736666 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
367 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244882 05/09/2023 Parmesvari 2609008WL011663 Parmesvari 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736551 PANMESHRI ICICI BANK LTD(508534)
368 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244884 05/09/2023 SINDER KAUR 2609008WL011663 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736656 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244885 05/09/2023 MANDEEP KAUR 2609008WL011663 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736750 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244886 05/09/2023 KARAMJEET KAUR 2609008WL011663 KARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736724 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244804 05/09/2023 Darshan Singh 2609008WL011661 Darshan Singh 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736553 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-073-001/191
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244890 05/09/2023 SANDEEP KAUR 2609008WL011663 SANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736578 SANDEEP KAUR INDUSIND BANK(607189)
373 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244892 05/09/2023 SUKHWINDER KAUR 2609008WL011663 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736742 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244893 05/09/2023 RAJ KAUR 2609008WL011663 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736727 MRS RAJ KAUR STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244894 05/09/2023 ANGREJ KAUR 2609008WL011663 ANGREJ KAUR 00415 SBIN0050374 1818 1818 Processed 08/11/2023 7128736667 ANGREJ KAUR PUNJAB & SIND BANK(607087)
376 SAMANA PB-09-008-073-001/230
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244895 05/09/2023 KULDEEP KAUR 2609008WL011663 KULDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736746 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-073-001/244
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244896 05/09/2023 Sarno devi 2609008WL011663 Sarno devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736953 SARNO DEVI ICICI BANK LTD(508534)
378 SAMANA PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244805 05/09/2023 JASWINDER SINGH 2609008WL011661 JASWINDER SINGH 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736714 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244898 05/09/2023 Binder Kaur 2609008WL011663 Binder Kaur 00415 SBIN0050374 1818 1818 Processed 08/11/2023 7128736569 BINDER KAUR PUNJAB & SIND BANK(607087)
380 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244899 05/09/2023 RANI 2609008WL011663 RANI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736940 MRS RANI STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-073-001/252
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244806 05/09/2023 LABH KHAN 2609008WL011661 LABH KHAN 00415 SBIN0050374 1515 1515 Rejected 07/11/2023 7128736548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 SAMANA PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244900 05/09/2023 SANDEEP KAUR 2609008WL011663 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736744 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244901 05/09/2023 Kulwinder Kaur 2609008WL011663 Kulwinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736552 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244902 05/09/2023 Kulwant Singh 2609008WL011663 Kulwant Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736647 KULWANT SINGH S O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
385 SAMANA PB-09-008-073-001/3
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244904 05/09/2023 Aki 2609008WL011663 Aki 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736723 MRS AKKI STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244808 05/09/2023 Jasmer Singh 2609008WL011661 Jasmer Singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736958 JASMER SINGH ICICI BANK LTD(508534)
387 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244906 05/09/2023 Karamjit Kaur 2609008WL011663 Karamjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244809 05/09/2023 Lashman Singh 2609008WL011661 Lashman Singh 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736697 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244907 05/09/2023 Komal kaur 2609008WL011663 Komal kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736706 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-073-001/53
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244908 05/09/2023 Charanjit Kaur 2609008WL011663 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736650 MR GURNAM SINGH STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244911 05/09/2023 Lakhwinder Kaur 2609008WL011663 Lakhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736947 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244912 05/09/2023 PARAMJIT KAUR 2609008WL011663 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128736688 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-090-001/110
(UGOKE) 		2609008000NRG24050920230246128 05/09/2023 GURMEET KAUR 2609008WL011720 GURMEET KAUR 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736722 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-090-001/111
(UGOKE) 		2609008000NRG24050920230246129 05/09/2023 AMANDEEP KAUR 2609008WL011720 AMANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 08/11/2023 7128736721 MANDEEP KAUR PUNJAB & SIND BANK(607087)
395 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24050920230246130 05/09/2023 nika singh 2609008WL011720 nika singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736660 NIKA SINGH ICICI BANK LTD(508534)
396 SAMANA PB-09-008-090-001/13
(UGOKE) 		2609008000NRG24050920230246131 05/09/2023 Kuldeep kaur 2609008WL011720 Kuldeep kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24050920230246132 05/09/2023 Mandeep Kaur 2609008WL011720 Mandeep Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736672 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-090-001/144
(UGOKE) 		2609008000NRG24050920230246133 05/09/2023 BALWINDER KAUR 2609008WL011720 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736738 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-090-001/147
(UGOKE) 		2609008000NRG24050920230246134 05/09/2023 LACHO DEVI 2609008WL011720 LACHO DEVI 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736737 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-090-001/16
(UGOKE) 		2609008000NRG24050920230246136 05/09/2023 Debo 2609008WL011720 Debo 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736734 MRS DEBO DEVI STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-090-001/173
(UGOKE) 		2609008000NRG24050920230246137 05/09/2023 Krishna 2609008WL011720 Krishna 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736731 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-090-001/178
(UGOKE) 		2609008000NRG24050920230246138 05/09/2023 Udham singh 2609008WL011720 Udham singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736673 MR UDHAM SINGH STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24050920230246139 05/09/2023 Harvinder kaur 2609008WL011720 Harvinder kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736633 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-090-001/26
(UGOKE) 		2609008000NRG24050920230246140 05/09/2023 Sangtro 2609008WL011720 Sangtro 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736735 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24050920230246141 05/09/2023 Krishna 2609008WL011720 Krishna 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736705 MRS KRISHNA STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-090-001/3
(UGOKE) 		2609008000NRG24050920230246142 05/09/2023 Harbans Kaur 2609008WL011720 Harbans Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736704 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-090-001/31
(UGOKE) 		2609008000NRG24050920230246144 05/09/2023 Jangir Singh 2609008WL011720 Jangir Singh 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736534 MR JAGIR SINGH STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-090-001/47
(UGOKE) 		2609008000NRG24050920230246149 05/09/2023 Paal Kaur 2609008WL011720 Paal Kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736682 MRS PAL KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-090-001/5
(UGOKE) 		2609008000NRG24050920230246150 05/09/2023 Rani 2609008WL011720 Rani 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736653 MRS RANI DEVI STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-090-001/56
(UGOKE) 		2609008000NRG24050920230246152 05/09/2023 Charnjit Kaur 2609008WL011720 Charnjit Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128736640 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-090-001/57
(UGOKE) 		2609008000NRG24050920230246153 05/09/2023 Darbaara Singh 2609008WL011720 Darbaara Singh 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736549 MR DARWARA SINGH STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-090-001/58
(UGOKE) 		2609008000NRG24050920230246154 05/09/2023 Gurmit Kaur 2609008WL011720 Gurmit Kaur 00415 SBIN0050374 606 606 Processed 07/11/2023 7128736757 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-090-001/7
(UGOKE) 		2609008000NRG24050920230246156 05/09/2023 Maya Devi 2609008WL011720 Maya Devi 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736639 MRS MAYA DEVI STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-090-001/78
(UGOKE) 		2609008000NRG24050920230246158 05/09/2023 Sukhpal kaur 2609008WL011720 Sukhpal kaur 00415 SBIN0050374 909 909 Processed 07/11/2023 7128736740 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-090-001/90
(UGOKE) 		2609008000NRG24050920230246159 05/09/2023 Roshni 2609008WL011720 Roshni 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736728 ROSHNI ICICI BANK LTD(508534)
416 SAMANA PB-09-008-090-001/92
(UGOKE) 		2609008000NRG24050920230246160 05/09/2023 rajwinder kaur 2609008WL011720 rajwinder kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736745 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-090-001/96
(UGOKE) 		2609008000NRG24050920230246161 05/09/2023 Balwinder Kaur 2609008WL011720 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128736730 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 137562 137562
418 SAMANA PB-09-008-023-001/160
(CHUPKI 81) 		2609008000NRG24050920230244829 05/09/2023 Shri Pati 2609008WL011662 Shri Pati 00462 UCBA0002144 1212 1212 Processed 07/11/2023 7128736920 SHRI PATI PUNJAB GRAMIN BANK(607138)
419 SAMANA PB-09-008-046-001/61
(KAKRA) 		2609008000NRG24050920230245006 05/09/2023 MANN SINGH 2609008WL011667 MANN SINGH 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7128736586 MAN SINGH ICICI BANK LTD(508534)
420 SAMANA PB-09-008-046-001/85
(KAKRA) 		2609008000NRG24050920230245017 05/09/2023 lakhwinder kaur 2609008WL011667 lakhwinder kaur 00462 UCBA0002144 303 303 Processed 07/11/2023 7128736919 LAKHWINDER KAUR ICICI BANK LTD(508534)
421 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24050920230245583 05/09/2023 SUMAN 2609008WL011692 SUMAN 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7128736918 SUMAN WO VICTOR MASIH UCO BANK(607066)
SubTotal 5151 5151
422 SAMANA PB-09-008-046-001/35
(KAKRA) 		2609008000NRG24050920230244994 05/09/2023 Sunita Rani 2609008WL011667 Sunita Rani 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128736758 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
423 SAMANA PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244897 05/09/2023 BHOLI 2609008WL011663 BHOLI 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128736582 BHOLI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
424 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244883 05/09/2023 ANGREJ KAUR 2609008WL011663 ANGREJ KAUR 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7128736879 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
425 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244984 05/09/2023 Jagga Singh 2609008WL011666 Jagga Singh 141001 1515 1515 Processed 07/11/2023 7128736585 MR JAGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 626604 626604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_050923APB_FTO_50311 91701 1515
2 SAMANA PB2609008_050923APB_FTO_50311 Bank of India BKID0006318 samana 12423
3 SAMANA PB2609008_050923APB_FTO_50311 Canara Bank CNRB0003544 SAMANA 3636
4 SAMANA PB2609008_050923APB_FTO_50311 Central Bank Of India CBIN0285047 Samana 17271
5 SAMANA PB2609008_050923APB_FTO_50311 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
6 SAMANA PB2609008_050923APB_FTO_50311 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
7 SAMANA PB2609008_050923APB_FTO_50311 Indian Bank IDIB000S552 Samana 1818
8 SAMANA PB2609008_050923APB_FTO_50311 Malwa Gramin Bank SBIN0RRMLGB Chima 1212
9 SAMANA PB2609008_050923APB_FTO_50311 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 88779
10 SAMANA PB2609008_050923APB_FTO_50311 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 20301
11 SAMANA PB2609008_050923APB_FTO_50311 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
12 SAMANA PB2609008_050923APB_FTO_50311 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 49389
13 SAMANA PB2609008_050923APB_FTO_50311 Punjab Gramin Bank PUNB0PGB003 Kamalpura 7272
14 SAMANA PB2609008_050923APB_FTO_50311 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 29694
15 SAMANA PB2609008_050923APB_FTO_50311 Punjab National Bank PUNB0016110 Samana 25452
16 SAMANA PB2609008_050923APB_FTO_50311 Punjab National Bank PUNB0023610 Bhamna 119685
17 SAMANA PB2609008_050923APB_FTO_50311 Punjab National Bank PUNB0096010 Samana Tehsil Road 5757
18 SAMANA PB2609008_050923APB_FTO_50311 Punjab National Bank PUNB0127900 MALKANA SAMANA 4848
19 SAMANA PB2609008_050923APB_FTO_50311 State Bank of India SBIN0003247 KULARAN 20301
20 SAMANA PB2609008_050923APB_FTO_50311 State Bank of India SBIN0005575 LADDA KOTHI 1818
21 SAMANA PB2609008_050923APB_FTO_50311 State Bank of India SBIN0011911 SAMANA 4848
22 SAMANA PB2609008_050923APB_FTO_50311 State Bank of India SBIN0050017 SAMANA 11211
23 SAMANA PB2609008_050923APB_FTO_50311 State Bank of India SBIN0050177 SAMANA A.D.B. 46359
24 SAMANA PB2609008_050923APB_FTO_50311 State Bank of India SBIN0050374 BADSHAHPUR 137562
25 SAMANA PB2609008_050923APB_FTO_50311 UCO Bank UCBA0002144 SAMANA 5151
26 SAMANA PB2609008_050923APB_FTO_50311 Union Bank of India UBIN0566641 SAMANA 1818
27 SAMANA PB2609008_050923APB_FTO_50311 Union Bank of India UBIN0934160 Dehdana 1818
28 SAMANA PB2609008_050923APB_FTO_50311 India Post Payments Bank IPOS0000001 PATIALA 1818

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