Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_291123APB_FTO_71991
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-09-008-065-001/209
(MARORI) 		2609008000NRG24291120230391578 29/11/2023 JAI SINGH 2609008WL018804 JAI SINGH 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9008325831 JAI SINGH PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/236
(MARORI) 		2609008000NRG24291120230391582 29/11/2023 KAMLA 2609008WL018804 KAMLA 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9008325834 KAMLA WO BHAN SINGH PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24291120230391588 29/11/2023 RAM KUMAR 2609008WL018804 RAM KUMAR 00032 UTIB0000334 1515 1515 Rejected 01/01/2024 9008325833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24291120230391593 29/11/2023 Birbal Singh 2609008WL018804 Birbal Singh 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9008325832 BIRBAL PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
5 SAMANA PB-09-008-066-001/270
(MAVI KALAN) 		2609008000NRG24291120230392182 29/11/2023 KAMLESH RANI 2609008WL018827 KAMLESH RANI 00032 UTIB0002162 1515 1515 Processed 01/01/2024 9008326127 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24291120230392015 29/11/2023 Raj kaur 2609008WL018823 Raj kaur 00048 BKID0006318 909 909 Rejected 01/01/2024 9008326012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SAMANA PB-09-008-027-001/3
(DHARAMGARH) 		2609008000NRG24291120230392022 29/11/2023 RANBIR KAUR 2609008WL018823 RANBIR KAUR 00048 BKID0006318 909 909 Processed 01/01/2024 9008325911 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-048-001/202
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391682 29/11/2023 SURINDER SINGH 2609008WL018810 SURINDER SINGH 00048 BKID0006318 1818 1818 Processed 01/01/2024 9008325668 SURINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391684 29/11/2023 BALDEV SINGH 2609008WL018810 BALDEV SINGH 00048 BKID0006318 1515 1515 Processed 01/01/2024 9008325959 BALDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
10 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391689 29/11/2023 SUKHWINDER KAUR 2609008WL018810 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 01/01/2024 9008325709 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24291120230391596 29/11/2023 sunita rani 2609008WL018804 sunita rani 00048 BKID0006318 1818 1818 Processed 01/01/2024 9008325960 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
SubTotal 8787 8787
12 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24291120230391569 29/11/2023 AMARJIT KAUR 2609008WL018804 AMARJIT KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9008325753 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24291120230391572 29/11/2023 Kala Ram 2609008WL018804 Kala Ram 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9008326006 KALA RAM CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24291120230391573 29/11/2023 PARKASO 2609008WL018804 PARKASO 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9008325783 PARKESH KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24291120230391574 29/11/2023 Fakir Khan 2609008WL018804 Fakir Khan 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9008325784 MR FAKIR KHAN STATE BANK OF INDIA(508548)
SubTotal 6666 6666
16 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24291120230391826 29/11/2023 Raj 2609008WL018815 Raj 00089 CBIN0285047 1515 1515 Processed 01/01/2024 9008325752 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
17 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24291120230391586 29/11/2023 HARJINDER KAUR 2609008WL018804 HARJINDER KAUR 00089 CBIN0285047 1818 1818 Processed 01/01/2024 9008325850 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
18 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24291120230392140 29/11/2023 PARMJIT KAUR 2609008WL018826 PARMJIT KAUR 00176 IDIB000S277 1515 1515 Processed 01/01/2024 9008325997 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
19 SAMANA PB-09-008-053-001/140
(KHERI NAGHIAN) 		2609008000NRG24291120230391755 29/11/2023 TERSAM SINGH 2609008WL018812 TERSAM SINGH 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9008325956 TARSEM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 SAMANA PB-09-008-003-001/12
(ALAMPUR) 		2609008000NRG24291120230391909 29/11/2023 Balwinder Kaur 2609008WL018820 Balwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008325650 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-003-001/122
(ALAMPUR) 		2609008000NRG24291120230391910 29/11/2023 teja singh 2609008WL018820 teja singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325653 TEJA SINGH HDFC BANK LTD(607152)
22 SAMANA PB-09-008-003-001/155
(ALAMPUR) 		2609008000NRG24291120230391912 29/11/2023 PARVEEN 2609008WL018820 PARVEEN 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325822 SATPAL PARVEEN STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-003-001/21
(ALAMPUR) 		2609008000NRG24291120230391915 29/11/2023 BANT KAUR 2609008WL018820 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008326160 BANT KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24291120230391916 29/11/2023 mahinderpal singh 2609008WL018820 mahinderpal singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008326161 MINDER PAL ICICI BANK LTD(508534)
25 SAMANA PB-09-008-003-001/27
(ALAMPUR) 		2609008000NRG24291120230391920 29/11/2023 SAMPOORAN SINGH 2609008WL018820 SAMPOORAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325642 SAMPURAN SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-003-001/3
(ALAMPUR) 		2609008000NRG24291120230391921 29/11/2023 Harbans Kaur 2609008WL018820 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325647 HARBANS KAUR W O SHRI CHAND PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-003-001/4
(ALAMPUR) 		2609008000NRG24291120230391926 29/11/2023 Parkash Singh 2609008WL018820 Parkash Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008325644 PARKASH SINGH ICICI BANK LTD(508534)
28 SAMANA PB-09-008-003-001/83
(ALAMPUR) 		2609008000NRG24291120230391936 29/11/2023 MAN KAUR 2609008WL018820 MAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325643 MAAN KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-003-001/93
(ALAMPUR) 		2609008000NRG24291120230391937 29/11/2023 USHA RANI 2609008WL018820 USHA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325772 USHA DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-003-001/94
(ALAMPUR) 		2609008000NRG24291120230391938 29/11/2023 GURMAIL SINGH 2609008WL018820 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325773 GURMAIL SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-003-001/95
(ALAMPUR) 		2609008000NRG24291120230391939 29/11/2023 GURNAM SINGH 2609008WL018820 GURNAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325808 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-003-001/98
(ALAMPUR) 		2609008000NRG24291120230391940 29/11/2023 PARAMJIT KAUR 2609008WL018820 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008326157 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24291120230391616 29/11/2023 Charnjit Kaur 2609008WL018806 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325659 CHARANJEET KAUR HDFC BANK LTD(607152)
34 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24291120230391618 29/11/2023 Nachttar Kaur 2609008WL018806 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325658 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24291120230391623 29/11/2023 Gurmit Kaur 2609008WL018806 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325654 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-021-001/3
(CHOUNTH) 		2609008000NRG24291120230391628 29/11/2023 Bebi 2609008WL018806 Bebi 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008325660 BEBI SINGH HDFC BANK LTD(607152)
37 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24291120230391630 29/11/2023 JASPAL KAUR 2609008WL018806 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325812 JASPAL KAUR HDFC BANK LTD(607152)
38 SAMANA PB-09-008-021-001/6
(CHOUNTH) 		2609008000NRG24291120230391631 29/11/2023 Bimla Devi 2609008WL018806 Bimla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008326162 BIMLA SINGH HDFC BANK LTD(607152)
39 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24291120230391632 29/11/2023 AMARJIT KAUR 2609008WL018806 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325656 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24291120230391633 29/11/2023 KARAMJEET KAUR 2609008WL018806 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325813 KARAMJIT KAUR HDFC BANK LTD(607152)
41 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24291120230391827 29/11/2023 HARMESH KAUR 2609008WL018816 HARMESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325760 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24291120230391829 29/11/2023 KARNIAL KAUR 2609008WL018816 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325717 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG24291120230392040 29/11/2023 Tek Singh 2609008WL018823 Tek Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325652 TEAK SINGH ICICI BANK LTD(508534)
44 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391680 29/11/2023 Baldev Singh 2609008WL018810 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325626 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-048-001/201
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391681 29/11/2023 Swaran Kaur 2609008WL018810 Swaran Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325632 SARNO ICICI BANK LTD(508534)
46 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391686 29/11/2023 SUKHPAL SINGH 2609008WL018810 SUKHPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325621 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-048-001/25
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391687 29/11/2023 Charanjit Kaur 2609008WL018810 Charanjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008325631 CHARANJIT KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-048-001/30
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391690 29/11/2023 GURMAIL KAUR 2609008WL018810 GURMAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9008325628 GURMAIL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391692 29/11/2023 Sucha Singh 2609008WL018810 Sucha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325639 SUCHA SINGH ICICI BANK LTD(508534)
50 SAMANA PB-09-008-048-001/39
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391693 29/11/2023 Charanjit Kaur 2609008WL018810 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325629 CHARANJIT KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-048-001/41
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391694 29/11/2023 AJMER KAUR 2609008WL018810 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325627 AJMER KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-048-001/50
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391695 29/11/2023 Sarjan Singh 2609008WL018810 Sarjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325617 SURJAN SINGH S O SUNDER SINGH CDPO PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-048-001/52
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391696 29/11/2023 Gurbakash Singh 2609008WL018810 Gurbakash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325634 GURBAKSH SINGH ICICI BANK LTD(508534)
54 SAMANA PB-09-008-048-001/54
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391697 29/11/2023 Raj Kaur 2609008WL018810 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325623 RAJ KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-048-001/64
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391698 29/11/2023 Bant Singh 2609008WL018810 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325770 BANT SINGH ICICI BANK LTD(508534)
56 SAMANA PB-09-008-048-001/74
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391700 29/11/2023 Rani 2609008WL018810 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325630 RANI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-059-001/133
(KULBURCHHAN) 		2609008000NRG24291120230391785 29/11/2023 dharampal singh 2609008WL018813 dharampal singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325616 DHARAMPAL SO BABU RAM BANK OF INDIA(508505)
58 SAMANA PB-09-008-059-001/134
(KULBURCHHAN) 		2609008000NRG24291120230391786 29/11/2023 GOBIND SINGH 2609008WL018813 GOBIND SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325712 GOBIND SINGH ICICI BANK LTD(508534)
59 SAMANA PB-09-008-059-001/143
(KULBURCHHAN) 		2609008000NRG24291120230391787 29/11/2023 RAJINDER SINGH 2609008WL018813 RAJINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325618 RAJINDER SINGH ICICI BANK LTD(508534)
60 SAMANA PB-09-008-059-001/162
(KULBURCHHAN) 		2609008000NRG24291120230391791 29/11/2023 RANJIT SINGH 2609008WL018813 RANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325823 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-059-001/185
(KULBURCHHAN) 		2609008000NRG24291120230391792 29/11/2023 RANJIT SINGH 2609008WL018813 RANJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008325761 RANJIT SINGH ICICI BANK LTD(508534)
62 SAMANA PB-09-008-059-001/193
(KULBURCHHAN) 		2609008000NRG24291120230391793 29/11/2023 SUKHWINDER SINGH 2609008WL018813 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008325762 SUKHWINDER SINGH SO CHOTTA SINGH BANK OF INDIA(508505)
63 SAMANA PB-09-008-059-001/23
(KULBURCHHAN) 		2609008000NRG24291120230391797 29/11/2023 Narang Singh 2609008WL018813 Narang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325638 NARANG SINGH ICICI BANK LTD(508534)
64 SAMANA PB-09-008-059-001/234
(KULBURCHHAN) 		2609008000NRG24291120230391798 29/11/2023 PARAMJIT KAUR 2609008WL018813 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Rejected 01/01/2024 9008325848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SAMANA PB-09-008-059-001/244
(KULBURCHHAN) 		2609008000NRG24291120230391799 29/11/2023 GURMAIL KAUR 2609008WL018813 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325779 GURMAIL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-059-001/245
(KULBURCHHAN) 		2609008000NRG24291120230391800 29/11/2023 PRITAM KAUR 2609008WL018813 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325624 PRITAM KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24291120230391802 29/11/2023 RAPINDER KAUR 2609008WL018813 RAPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325815 W/O HARWINDER SINGH-KULBURCHAN PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-059-001/36
(KULBURCHHAN) 		2609008000NRG24291120230391803 29/11/2023 gurmit Kaur 2609008WL018813 gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325637 GURMIT KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-059-001/40
(KULBURCHHAN) 		2609008000NRG24291120230391804 29/11/2023 Harpal Kaur 2609008WL018813 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325636 HARPAL KAUR WO UTAM SINGH BANK OF INDIA(508505)
70 SAMANA PB-09-008-059-001/58
(KULBURCHHAN) 		2609008000NRG24291120230391808 29/11/2023 RAJ KAUR 2609008WL018813 RAJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9008325620 RAJ KAUR ICICI BANK LTD(508534)
71 SAMANA PB-09-008-059-001/66
(KULBURCHHAN) 		2609008000NRG24291120230391810 29/11/2023 RAM SINGH 2609008WL018813 RAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325619 RAM SINGH SO GENDA SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24291120230391818 29/11/2023 Saama Mashie 2609008WL018815 Saama Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325714 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-061-001/12
(LALGARH) 		2609008000NRG24291120230391819 29/11/2023 Tufeal Mashie 2609008WL018815 Tufeal Mashie 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325661 MR TUFEL MASIH STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-061-001/18
(LALGARH) 		2609008000NRG24291120230391821 29/11/2023 Roban Mashie 2609008WL018815 Roban Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008326028 ROBAN MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24291120230391822 29/11/2023 MEENU 2609008WL018815 MEENU 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325755 MEENU PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-067-001/157
(MIAL KALAN) 		2609008000NRG24291120230392114 29/11/2023 SOMA DEVI 2609008WL018826 SOMA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008326129 SOMA DEVI PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-067-001/191
(MIAL KALAN) 		2609008000NRG24291120230392118 29/11/2023 BANSO DEVI 2609008WL018826 BANSO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325757 BANSO DEVI ICICI BANK LTD(508534)
78 SAMANA PB-09-008-067-001/20
(MIAL KALAN) 		2609008000NRG24291120230392119 29/11/2023 MANJEET KAUR 2609008WL018826 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325758 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24291120230392128 29/11/2023 MAHINDER KAUR 2609008WL018826 MAHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9008325725 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24291120230392131 29/11/2023 RAKHI DEVI 2609008WL018826 RAKHI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325759 RAKHI DEVI UNION BANK OF INDIA(508500)
81 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24291120230392133 29/11/2023 JEETO 2609008WL018826 JEETO 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008325756 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24291120230392134 29/11/2023 JAGIRO KAUR 2609008WL018826 JAGIRO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008325726 JANGIR KAUR ICICI BANK LTD(508534)
83 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24291120230392135 29/11/2023 SHEELA DEVI 2609008WL018826 SHEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325727 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24291120230392138 29/11/2023 CHRANJEET KAUR 2609008WL018826 CHRANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9008325763 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24291120230392137 29/11/2023 KULWANT RAM 2609008WL018826 KULWANT RAM 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325655 KULWANT RAM S O GULLU RAM PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24291120230392085 29/11/2023 BEERPAL KAUR 2609008WL018825 BEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325780 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-087-001/136
(TALWANDI MALIK) 		2609008000NRG24291120230392087 29/11/2023 SARABJEET KAUR 2609008WL018825 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008326159 SARABJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-087-001/173
(TALWANDI MALIK) 		2609008000NRG24291120230392089 29/11/2023 VEERWAR KAUR 2609008WL018825 VEERWAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008326158 VEERPAL KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24291120230392092 29/11/2023 balwant kaur 2609008WL018825 balwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325776 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-087-001/220
(TALWANDI MALIK) 		2609008000NRG24291120230392093 29/11/2023 PINKY RANI 2609008WL018825 PINKY RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325811 PINKY RANI PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-087-001/228
(TALWANDI MALIK) 		2609008000NRG24291120230392094 29/11/2023 rani 2609008WL018825 rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325765 RANI W O MANGA SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-087-001/32
(TALWANDI MALIK) 		2609008000NRG24291120230392104 29/11/2023 Gurmit Kaur 2609008WL018825 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325722 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-087-001/63
(TALWANDI MALIK) 		2609008000NRG24291120230392107 29/11/2023 GURMAIL KAUR 2609008WL018825 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325723 GURMAIL KAUR ICICI BANK LTD(508534)
94 SAMANA PB-09-008-087-001/68
(TALWANDI MALIK) 		2609008000NRG24291120230392108 29/11/2023 SARWARN KAUR 2609008WL018825 SARWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325721 SWARAN KAUR W O MARHA SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-087-001/75
(TALWANDI MALIK) 		2609008000NRG24291120230392110 29/11/2023 RAJ RANI 2609008WL018825 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325651 RAJ RANI ICICI BANK LTD(508534)
96 SAMANA PB-09-008-087-001/80
(TALWANDI MALIK) 		2609008000NRG24291120230392111 29/11/2023 KARNAIL kaur 2609008WL018825 KARNAIL kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008325646 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 123624 123624
97 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24291120230391579 29/11/2023 Mohinder kaur 2609008WL018804 Mohinder kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9008325863 MAHINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24291120230391581 29/11/2023 MAYA DEVI 2609008WL018804 MAYA DEVI 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9008325864 MAYA DEVI WO BABA RAM PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24291120230391587 29/11/2023 Rekha rani 2609008WL018804 Rekha rani 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9008325861 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24291120230391592 29/11/2023 shis pal 2609008WL018804 shis pal 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9008325862 SHEESH PAL PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-067-001/345
(MIAL KALAN) 		2609008000NRG24291120230392126 29/11/2023 SUNITA RANI 2609008WL018826 SUNITA RANI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9008326125 SUNITA RANI PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
102 SAMANA PB-09-008-026-001/101
(DHANETHA) 		2609008000NRG24291120230391644 29/11/2023 sarabjit kaur 2609008WL018808 sarabjit kaur 00349 PSIB0000633 606 606 Processed 01/01/2024 9008326036 SARABJIT KAUR PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24291120230391875 29/11/2023 JAMNA KAUR 2609008WL018819 JAMNA KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326110 JAMNA DEVI PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-026-001/124
(DHANETHA) 		2609008000NRG24291120230391645 29/11/2023 jagtar singh 2609008WL018808 jagtar singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326038 JAGTAR SINGH PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24291120230391876 29/11/2023 MANJEET KAUR 2609008WL018819 MANJEET KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9008326109 MANJEET KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-026-001/164
(DHANETHA) 		2609008000NRG24291120230391646 29/11/2023 BAKSHO 2609008WL018808 BAKSHO 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326093 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24291120230391647 29/11/2023 GURMAIL KAUR 2609008WL018808 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326071 GURMEL KAUR PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24291120230391648 29/11/2023 RESHAMA DEVI 2609008WL018808 RESHAMA DEVI 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326074 RESHAM KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-026-001/204
(DHANETHA) 		2609008000NRG24291120230391877 29/11/2023 MELA SINGH 2609008WL018819 MELA SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326105 MELA RAM ICICI BANK LTD(508534)
110 SAMANA PB-09-008-026-001/208
(DHANETHA) 		2609008000NRG24291120230391649 29/11/2023 JASWANT KAUR 2609008WL018808 JASWANT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326039 JASWANT KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-026-001/214
(DHANETHA) 		2609008000NRG24291120230391878 29/11/2023 HARPREET KAUR 2609008WL018819 HARPREET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326073 HARPREET KAUR W/O BHURA SINGH PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-026-001/264
(DHANETHA) 		2609008000NRG24291120230391880 29/11/2023 KARAMJEET KAUR 2609008WL018819 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326033 KARAMJIT KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-026-001/270
(DHANETHA) 		2609008000NRG24291120230391882 29/11/2023 PREM PAL KAUR 2609008WL018819 PREM PAL KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326108 PREMPAL KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-026-001/366
(DHANETHA) 		2609008000NRG24291120230391650 29/11/2023 RAJA SINGH 2609008WL018808 RAJA SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326037 RAJA SINGH PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-026-001/385
(DHANETHA) 		2609008000NRG24291120230391884 29/11/2023 SUKHDEEP KAUR 2609008WL018819 SUKHDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326081 SUKHDEEP KAUR ICICI BANK LTD(508534)
116 SAMANA PB-09-008-026-001/406
(DHANETHA) 		2609008000NRG24291120230391885 29/11/2023 MAHINDER SINGH 2609008WL018819 MAHINDER SINGH 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326040 MAHINDER SINGH PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-026-001/415
(DHANETHA) 		2609008000NRG24291120230391886 29/11/2023 AMARJEET KAUR 2609008WL018819 AMARJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326083 AMARJEET KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-026-001/416
(DHANETHA) 		2609008000NRG24291120230391887 29/11/2023 JASPREET KAUR 2609008WL018819 JASPREET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326088 JASPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/419
(DHANETHA) 		2609008000NRG24291120230391888 29/11/2023 SANDEEP KAUR 2609008WL018819 SANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326103 SANDEEP KAUR PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-026-001/434
(DHANETHA) 		2609008000NRG24291120230391889 29/11/2023 Kinder kaur 2609008WL018819 Kinder kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326104 KINDER KAUR PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24291120230391890 29/11/2023 Reena kaur 2609008WL018819 Reena kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326102 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-026-001/436
(DHANETHA) 		2609008000NRG24291120230391891 29/11/2023 Manjeet kaur 2609008WL018819 Manjeet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326084 MANJEET KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-026-001/503
(DHANETHA) 		2609008000NRG24291120230391895 29/11/2023 KULDEEP KAUR 2609008WL018819 KULDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326089 0KULDEEP KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-026-001/538
(DHANETHA) 		2609008000NRG24291120230391652 29/11/2023 shivji 2609008WL018808 shivji 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326091 SHIV JI PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/560
(DHANETHA) 		2609008000NRG24291120230391896 29/11/2023 Sona kaur 2609008WL018819 Sona kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008325578 SONA KAUR PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-026-001/570
(DHANETHA) 		2609008000NRG24291120230391897 29/11/2023 Rani 2609008WL018819 Rani 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326032 RANI PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24291120230391653 29/11/2023 NACHTAR SINGH 2609008WL018808 NACHTAR SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326106 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24291120230391654 29/11/2023 BALJEET KAUR 2609008WL018808 BALJEET KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9008326095 BALJIT KAUR PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-026-001/588
(DHANETHA) 		2609008000NRG24291120230391655 29/11/2023 RANJEET KAUR 2609008WL018808 RANJEET KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9008325577 RANJEET KAUR PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24291120230391656 29/11/2023 SATPAL SINGH 2609008WL018808 SATPAL SINGH 00349 PSIB0000633 606 606 Processed 01/01/2024 9008326094 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/596
(DHANETHA) 		2609008000NRG24291120230391898 29/11/2023 RANI KAUR 2609008WL018819 RANI KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326085 RANI KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24291120230391657 29/11/2023 CHARANJEET KAUR 2609008WL018808 CHARANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008325582 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24291120230391900 29/11/2023 SANDEEP KAUR 2609008WL018819 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326175 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG24291120230391901 29/11/2023 BEANT KAUR 2609008WL018819 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326173 BEANT KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-026-001/618
(DHANETHA) 		2609008000NRG24291120230391658 29/11/2023 RADHA RANI 2609008WL018808 RADHA RANI 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326099 RADHA RANI ICICI BANK LTD(508534)
136 SAMANA PB-09-008-026-001/626
(DHANETHA) 		2609008000NRG24291120230391659 29/11/2023 JASWINDER KAUR 2609008WL018808 JASWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326096 JASWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-026-001/640
(DHANETHA) 		2609008000NRG24291120230391660 29/11/2023 RAJINDER KAUR 2609008WL018808 RAJINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326087 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/641
(DHANETHA) 		2609008000NRG24291120230391661 29/11/2023 KULWANT KAUR 2609008WL018808 KULWANT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326090 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/645
(DHANETHA) 		2609008000NRG24291120230391662 29/11/2023 Amarjeet kaur 2609008WL018808 Amarjeet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326034 AMARJEET KAUR PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/646
(DHANETHA) 		2609008000NRG24291120230391902 29/11/2023 BALVIR KAUR 2609008WL018819 BALVIR KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008325574 BALVIR KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-026-001/654
(DHANETHA) 		2609008000NRG24291120230391903 29/11/2023 HARPREET KAUR 2609008WL018819 HARPREET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326077 HARPREET KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-026-001/668
(DHANETHA) 		2609008000NRG24291120230391904 29/11/2023 Nachhatar Singh 2609008WL018819 Nachhatar Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326035 NACHHATAR SINGH ICICI BANK LTD(508534)
143 SAMANA PB-09-008-026-001/669
(DHANETHA) 		2609008000NRG24291120230391905 29/11/2023 SUKWINDER KAUR 2609008WL018819 SUKWINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008325581 SUKHWINDER KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24291120230391663 29/11/2023 Sukhchain singh 2609008WL018808 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326041 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24291120230391664 29/11/2023 Raj khan 2609008WL018808 Raj khan 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326086 RAJ KHAN ICICI BANK LTD(508534)
146 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24291120230391665 29/11/2023 Sandeep kaur 2609008WL018808 Sandeep kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008325580 SANDEEP KAUR PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG24291120230391666 29/11/2023 ANGREJ KAUR 2609008WL018808 ANGREJ KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326092 ANGREJ KAUR PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-038-001/23
(GURDIALPURA) 		2609008000NRG24291120230391558 29/11/2023 Rajvinder kaur 2609008WL018804 Rajvinder kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326174 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG24291120230391563 29/11/2023 PARAMJEET KAUR 2609008WL018804 PARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326100 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24291120230391566 29/11/2023 Bant singh 2609008WL018804 Bant singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326169 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG24291120230391568 29/11/2023 JOGINDER KAUR 2609008WL018804 JOGINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326101 JOGINDER KAUR ICICI BANK LTD(508534)
152 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24291120230391813 29/11/2023 Harbans Singh 2609008WL018814 Harbans Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326031 HARBANS SINGH PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24291120230391814 29/11/2023 Deep Singh 2609008WL018814 Deep Singh 00349 PSIB0000633 606 606 Processed 01/01/2024 9008326113 DALIP SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-062-001/46
(LUTKI MAJRA) 		2609008000NRG24291120230391815 29/11/2023 Lashman Singh 2609008WL018814 Lashman Singh 00349 PSIB0000633 303 303 Processed 01/01/2024 9008326076 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24291120230391816 29/11/2023 CHAMKAUR SINGH 2609008WL018814 CHAMKAUR SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326043 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24291120230391817 29/11/2023 Gurmail singh 2609008WL018814 Gurmail singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008325579 GURMEL SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-064-001/429
(MARDAN HERI) 		2609008000NRG24291120230391575 29/11/2023 suneeta rani 2609008WL018804 suneeta rani 00349 PSIB0000633 909 909 Processed 01/01/2024 9008325573 SUNITA WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391833 29/11/2023 Teja Singh 2609008WL018817 Teja Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326029 TEJA SINGH PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391834 29/11/2023 DHARMPAL SINGH 2609008WL018817 DHARMPAL SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326176 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-068-001/123
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391835 29/11/2023 GURJANT SINGH 2609008WL018817 GURJANT SINGH 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326171 GURJANT SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391837 29/11/2023 Rupinder kaur 2609008WL018817 Rupinder kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326172 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391840 29/11/2023 SIMRAN KAUR 2609008WL018817 SIMRAN KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326072 SIMRAN KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391841 29/11/2023 Gurpreet kaur 2609008WL018817 Gurpreet kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008325583 GURPREET KAUR PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391842 29/11/2023 Guess singh 2609008WL018817 Guess singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326111 GURDAS SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391843 29/11/2023 PARAMJIT KAUR 2609008WL018817 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326107 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391844 29/11/2023 Ramji 2609008WL018817 Ramji 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326030 MR RAM JI STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391845 29/11/2023 Harmail Singh 2609008WL018817 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326044 HARMAIL SINGH ICICI BANK LTD(508534)
168 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391847 29/11/2023 BHAGWAN SINGH 2609008WL018817 BHAGWAN SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326079 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391848 29/11/2023 MANJEET KAUR 2609008WL018817 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008326078 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391849 29/11/2023 Sandeep kaur 2609008WL018817 Sandeep kaur 00349 PSIB0000633 606 606 Processed 01/01/2024 9008325576 SANDEEP KAUR PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391850 29/11/2023 RAM DAS 2609008WL018817 RAM DAS 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326080 RAMDAS SINGH PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391851 29/11/2023 FAKIR SINGH 2609008WL018817 FAKIR SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326042 FAQIR SINGH DSSO PLA 21014 PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391852 29/11/2023 BALBANT KAUR 2609008WL018817 BALBANT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9008326075 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391854 29/11/2023 BHOLI KAUR 2609008WL018817 BHOLI KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9008325575 BHOLI KAUR PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391855 29/11/2023 Paramjit kaur 2609008WL018817 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326177 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
176 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391856 29/11/2023 Gurpreet Kaye 2609008WL018817 Gurpreet Kaye 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008325572 GURPREET KAUR PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391857 29/11/2023 JOGINDER SINGH 2609008WL018817 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326112 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391858 29/11/2023 jaswant kaur 2609008WL018817 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9008326082 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 113322 113322
179 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24291120230392048 29/11/2023 manjit kaur 2609008WL018823 manjit kaur 00349 PSIB0021261 1818 1818 Processed 01/01/2024 9008325611 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
180 SAMANA PB-09-008-003-001/128
(ALAMPUR) 		2609008000NRG24291120230391911 29/11/2023 SUKHPAL KAUR 2609008WL018820 SUKHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008325771 SUKHPAL KAUR W O RULDU RAM PUNJAB GRAMIN BANK(607138)
181 SAMANA PB-09-008-003-001/233
(ALAMPUR) 		2609008000NRG24291120230391918 29/11/2023 Usha rani 2609008WL018820 Usha rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325766 USHA RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-003-001/234
(ALAMPUR) 		2609008000NRG24291120230391919 29/11/2023 MANDEEP KAUR 2609008WL018820 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325825 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
183 SAMANA PB-09-008-003-001/37
(ALAMPUR) 		2609008000NRG24291120230391925 29/11/2023 BINDER KAUR 2609008WL018820 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325768 BINDER KAUR PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-003-001/78
(ALAMPUR) 		2609008000NRG24291120230391934 29/11/2023 SHIMLA DEVI 2609008WL018820 SHIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325820 SHIMLA DEVI WO BANT SINGH PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-003-001/80
(ALAMPUR) 		2609008000NRG24291120230391935 29/11/2023 VEERPAL KAUR 2609008WL018820 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325713 VEERPAL KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
186 SAMANA PB-09-008-021-001/107
(CHOUNTH) 		2609008000NRG24291120230391617 29/11/2023 JASWINDER KAUR 2609008WL018806 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325818 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24291120230391619 29/11/2023 GURMEET KAUR 2609008WL018806 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325778 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24291120230391621 29/11/2023 AMANDEEP KAUR 2609008WL018806 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325781 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-021-001/154
(CHOUNTH) 		2609008000NRG24291120230391622 29/11/2023 Harbans kaur 2609008WL018806 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325828 HARBANS KAUR CANARA BANK(508532)
190 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24291120230391624 29/11/2023 Jaswinder kaur 2609008WL018806 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325829 JASWINDER KAUR HDFC BANK LTD(607152)
191 SAMANA PB-09-008-021-001/174
(CHOUNTH) 		2609008000NRG24291120230391625 29/11/2023 Gurmeet kaur 2609008WL018806 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008326128 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
192 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24291120230391626 29/11/2023 JASVIR KAUR 2609008WL018806 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325830 MS JASVEER KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24291120230391627 29/11/2023 Kuldeep kaur 2609008WL018806 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325720 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
194 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24291120230391629 29/11/2023 Gurmit Kaur 2609008WL018806 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325662 GURMIT KAUR HDFC BANK LTD(607152)
195 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24291120230391634 29/11/2023 RAJ KAUR 2609008WL018806 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325777 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
196 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24291120230391828 29/11/2023 BALJIT KAUR 2609008WL018816 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325682 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24291120230391830 29/11/2023 JASWINDER KAUR 2609008WL018816 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325716 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24291120230391831 29/11/2023 sher kaur 2609008WL018816 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325718 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
199 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24291120230392023 29/11/2023 Jasvir kaur 2609008WL018823 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008326004 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609010000NRG24291120230391667 29/11/2023 JARNAIL SINGH 2609010WL018809 JARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325657 JARNAIL SINGH JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
201 SAMANA PB-09-008-033-001/323
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389135 29/11/2023 CHARANJEET KAUR 2609008WL018711 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325730 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-033-001/53
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389152 29/11/2023 Mohinder kaur 2609008WL018711 Mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326152 MOHINDER KAUR ICICI BANK LTD(508534)
203 SAMANA PB-09-008-047-001/725
(KAKRALA) 		2609008000NRG24291120230391731 29/11/2023 CHARANJIT KAUR 2609008WL018811 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326052 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-048-001/126
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391679 29/11/2023 Mahindar kaur 2609008WL018810 Mahindar kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326145 MOHINDER KAUR ICICI BANK LTD(508534)
205 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391685 29/11/2023 ABDUL SATTAR 2609008WL018810 ABDUL SATTAR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008325641 ABDUL SITAR ICICI BANK LTD(508534)
206 SAMANA PB-09-008-048-001/303
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391691 29/11/2023 JAGGA SINGH 2609008WL018810 JAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325633 JAGGA SINGH ICICI BANK LTD(508534)
207 SAMANA PB-09-008-048-001/73
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391699 29/11/2023 Randhir Singh 2609008WL018810 Randhir Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325625 RANDHIR SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
208 SAMANA PB-09-008-048-001/79
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391701 29/11/2023 Surjit Singh 2609008WL018810 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325640 SURJIT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24291120230391747 29/11/2023 KIRANJEET KAUR 2609008WL018812 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326047 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-053-001/28
(KHERI NAGHIAN) 		2609008000NRG24291120230391767 29/11/2023 Gurmit Kaur 2609008WL018812 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325942 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-057-001/156
(KOTLI) 		2609008000NRG24291120230392317 29/11/2023 Balkar Singh 2609008WL018832 Balkar Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008325827 BALKAR SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-059-001/145
(KULBURCHHAN) 		2609008000NRG24291120230391788 29/11/2023 BALJEET KAUR 2609008WL018813 BALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008325724 BALJIT KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-059-001/301
(KULBURCHHAN) 		2609008000NRG24291120230391801 29/11/2023 DAvinder kaur 2609008WL018813 DAvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325775 DAVINDER KAUR W O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-059-001/508
(KULBURCHHAN) 		2609008000NRG24291120230391805 29/11/2023 MAHINDER KAUR 2609008WL018813 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325719 MOHINDER KAUR ICICI BANK LTD(508534)
215 SAMANA PB-09-008-059-001/565
(KULBURCHHAN) 		2609008000NRG24291120230391807 29/11/2023 Paramjit Kaur 2609008WL018813 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325774 PARAMJIT KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
216 SAMANA PB-09-008-059-001/585
(KULBURCHHAN) 		2609008000NRG24291120230391809 29/11/2023 Balvir Singh 2609008WL018813 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325764 BALBIR SINGH ICICI BANK LTD(508534)
217 SAMANA PB-09-008-059-001/87
(KULBURCHHAN) 		2609008000NRG24291120230391811 29/11/2023 MANJIT KAUR 2609008WL018813 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325635 MANJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-059-001/91
(KULBURCHHAN) 		2609008000NRG24291120230391812 29/11/2023 NIKKA SINGH 2609008WL018813 NIKKA SINGH 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9008325622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SAMANA PB-09-008-066-001/100
(MAVI KALAN) 		2609008000NRG24291120230392142 29/11/2023 CHARANJIT KAUR 2609008WL018827 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008325782 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24291120230392197 29/11/2023 RANI KAUR 2609008WL018827 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326165 MRS RANI KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-066-001/359
(MAVI KALAN) 		2609008000NRG24291120230392198 29/11/2023 MANDIP KAUR 2609008WL018827 MANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326155 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-066-001/388
(MAVI KALAN) 		2609008000NRG24291120230392204 29/11/2023 PARMJEET KAUR 2609008WL018827 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008326134 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-066-001/397
(MAVI KALAN) 		2609008000NRG24291120230392206 29/11/2023 SUKHPAAL KAUR 2609008WL018827 SUKHPAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326131 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-066-001/42
(MAVI KALAN) 		2609008000NRG24291120230392210 29/11/2023 NACHATTAR KAUR 2609008WL018827 NACHATTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325800 MRS NACHATRO RANI STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24291120230392231 29/11/2023 SARABJIT KAUR 2609008WL018827 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-067-001/101
(MIAL KALAN) 		2609008000NRG24291120230392112 29/11/2023 KAMLA DEVI 2609008WL018826 KAMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325819 KAMLA KAMLA PUNJAB GRAMIN BANK(607138)
227 SAMANA PB-09-008-067-001/226
(MIAL KALAN) 		2609008000NRG24291120230392122 29/11/2023 RANJIT KAUR 2609008WL018826 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325817 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
228 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24291120230392124 29/11/2023 Sonu masih 2609008WL018826 Sonu masih 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008325711 MR SONU MASIH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-067-001/349
(MIAL KALAN) 		2609008000NRG24291120230392127 29/11/2023 KANTI 2609008WL018826 KANTI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008325610 KANTI DEVI PUNJAB & SIND BANK(607087)
230 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24291120230392139 29/11/2023 Balveero 2609008WL018826 Balveero 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325821 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
231 SAMANA PB-09-008-079-001/26
(SAIDIPUR) 		2609008000NRG24291120230391832 29/11/2023 Jaswinder kaur 2609008WL018816 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326068 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-087-001/101
(TALWANDI MALIK) 		2609008000NRG24291120230392083 29/11/2023 paramjit kaur 2609008WL018825 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325814 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
233 SAMANA PB-09-008-087-001/123
(TALWANDI MALIK) 		2609008000NRG24291120230392086 29/11/2023 MUKHTIAR SINGH 2609008WL018825 MUKHTIAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325824 MUKHTIAR KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
234 SAMANA PB-09-008-087-001/157
(TALWANDI MALIK) 		2609008000NRG24291120230392088 29/11/2023 SUKHWINDER KAUR 2609008WL018825 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325810 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
235 SAMANA PB-09-008-087-001/215
(TALWANDI MALIK) 		2609008000NRG24291120230392090 29/11/2023 GURJIT KAUR 2609008WL018825 GURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325715 GURJEET KAUR ICICI BANK LTD(508534)
236 SAMANA PB-09-008-087-001/218
(TALWANDI MALIK) 		2609008000NRG24291120230392091 29/11/2023 KARAMJIT KAUR 2609008WL018825 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325816 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
237 SAMANA PB-09-008-087-001/245
(TALWANDI MALIK) 		2609008000NRG24291120230392095 29/11/2023 gurcharan singh 2609008WL018825 gurcharan singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008325645 GURCHARAN SINGH ICICI BANK LTD(508534)
238 SAMANA PB-09-008-087-001/257
(TALWANDI MALIK) 		2609008000NRG24291120230392096 29/11/2023 SUKHWINDER KAUR 2609008WL018825 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325649 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
239 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24291120230392098 29/11/2023 RANI KAUR 2609008WL018825 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325648 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
240 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24291120230392099 29/11/2023 RAJ KAUR 2609008WL018825 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325767 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
241 SAMANA PB-09-008-087-001/293
(TALWANDI MALIK) 		2609008000NRG24291120230392100 29/11/2023 BALJINDER KAUR 2609008WL018825 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325769 BALJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
242 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24291120230392101 29/11/2023 RANI 2609008WL018825 RANI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008325809 RANI KAUR PUNJAB GRAMIN BANK(607138)
243 SAMANA PB-09-008-087-001/37
(TALWANDI MALIK) 		2609008000NRG24291120230392105 29/11/2023 majit kaur 2609008WL018825 majit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008325826 PARAMJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
244 SAMANA PB-09-008-087-001/48
(TALWANDI MALIK) 		2609008000NRG24291120230392106 29/11/2023 Nirmal Kaur 2609008WL018825 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008326164 NIRMAL KAUR ICICI BANK LTD(508534)
245 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24291120230392109 29/11/2023 SHER KAUR 2609008WL018825 SHER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9008326163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 107262 107262
246 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24291120230391995 29/11/2023 KALA SINGH 2609008WL018823 KALA SINGH 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9008325865 KALA SINGH ICICI BANK LTD(508534)
247 SAMANA PB-09-008-018-001/293
(BUJRAK) 		2609008000NRG24291120230392004 29/11/2023 TEJA SINGH 2609008WL018823 TEJA SINGH 00354 PUNB0016110 606 606 Processed 01/01/2024 9008325866 MR TEJA SINGH STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-061-001/28
(LALGARH) 		2609008000NRG24291120230391824 29/11/2023 ALIZABETH 2609008WL018815 ALIZABETH 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9008325867 ELIZABETH NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
249 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24291120230392018 29/11/2023 Manjeet 2609008WL018823 Manjeet 00354 PUNB0023610 1515 1515 Processed 01/01/2024 9008325869 MANJEET PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389114 29/11/2023 Jaspal Kaur 2609008WL018711 Jaspal Kaur 00354 PUNB0023610 1515 1515 Processed 01/01/2024 9008325870 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24291120230392311 29/11/2023 HARMANJOT KAUR 2609008WL018832 HARMANJOT KAUR 00354 PUNB0023610 1212 1212 Processed 01/01/2024 9008325868 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-057-001/139
(KOTLI) 		2609008000NRG24291120230392313 29/11/2023 GURDEEP SINGH 2609008WL018832 GURDEEP SINGH 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9008325872 GURDEEP SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
253 SAMANA PB-09-008-057-001/140
(KOTLI) 		2609008000NRG24291120230392315 29/11/2023 GURSEWAK SINGH 2609008WL018832 GURSEWAK SINGH 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9008325871 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
254 SAMANA PB-09-008-018-001/147
(BUJRAK) 		2609008000NRG24291120230391998 29/11/2023 AMARJIT KAUR 2609008WL018823 AMARJIT KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325881 AMARJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-018-001/158
(BUJRAK) 		2609008000NRG24291120230391599 29/11/2023 SARABJIT KAUR 2609008WL018805 SARABJIT KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325880 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-018-001/194
(BUJRAK) 		2609008000NRG24291120230391999 29/11/2023 RANI 2609008WL018823 RANI 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326120 RANI KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-018-001/203
(BUJRAK) 		2609008000NRG24291120230392000 29/11/2023 babbi kaur 2609008WL018823 babbi kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325965 BABBI KAUR PUNJAB & SIND BANK(607087)
258 SAMANA PB-09-008-018-001/231
(BUJRAK) 		2609008000NRG24291120230391602 29/11/2023 DARSHAN KOUR 2609008WL018805 DARSHAN KOUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326019 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-018-001/277
(BUJRAK) 		2609008000NRG24291120230392003 29/11/2023 KARNAIL KAUR 2609008WL018823 KARNAIL KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008326170 KARNAIL KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24291120230392005 29/11/2023 GURDEV KAUR 2609008WL018823 GURDEV KAUR 00354 PUNB0023710 909 909 Processed 01/01/2024 9008325876 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-018-001/343
(BUJRAK) 		2609008000NRG24291120230391607 29/11/2023 PARAMJIT KAUR 2609008WL018805 PARAMJIT KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325926 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24291120230392007 29/11/2023 Karnail Kaur 2609008WL018823 Karnail Kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325978 KARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24291120230392008 29/11/2023 Gurmail Kaur 2609008WL018823 Gurmail Kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325975 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24291120230391615 29/11/2023 paramjit kaur 2609008WL018805 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325974 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-047-001/1059
(KAKRALA) 		2609008000NRG24291120230391702 29/11/2023 kulwinder kaur 2609008WL018811 kulwinder kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326021 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-047-001/1062
(KAKRALA) 		2609008000NRG24291120230391703 29/11/2023 Baljeet kaur 2609008WL018811 Baljeet kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325989 BALJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24291120230391704 29/11/2023 Bhola Singh 2609008WL018811 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325878 MR BHOLA SINGH STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24291120230391706 29/11/2023 Rupinder kaur 2609008WL018811 Rupinder kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326026 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24291120230391707 29/11/2023 Balwinder Singh 2609008WL018811 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326024 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-047-001/134
(KAKRALA) 		2609008000NRG24291120230391712 29/11/2023 Mandeep kour 2609008WL018811 Mandeep kour 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325986 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-047-001/152
(KAKRALA) 		2609008000NRG24291120230391713 29/11/2023 Hans Raj Kaur 2609008WL018811 Hans Raj Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325882 HANSRAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-047-001/36
(KAKRALA) 		2609008000NRG24291120230391714 29/11/2023 Amarjit Kaur 2609008WL018811 Amarjit Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325885 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24291120230391715 29/11/2023 gucharan singh 2609008WL018811 gucharan singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326124 GURCHARAN SINGH SO ANTOO SINGH PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24291120230391716 29/11/2023 lukhveer kaur 2609008WL018811 lukhveer kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325916 LAKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-047-001/400
(KAKRALA) 		2609008000NRG24291120230391718 29/11/2023 CHARNJEET KAUR 2609008WL018811 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325884 CHARANJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-047-001/439
(KAKRALA) 		2609008000NRG24291120230391719 29/11/2023 charanjit kaur 2609008WL018811 charanjit kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325877 CHARANJEET KAUR WO NAIB PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24291120230391720 29/11/2023 KULDEEP KAUR 2609008WL018811 KULDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325970 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
278 SAMANA PB-09-008-047-001/453
(KAKRALA) 		2609008000NRG24291120230391721 29/11/2023 SEETO DEVI 2609008WL018811 SEETO DEVI 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325934 MRS SITO DEVI STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-047-001/501
(KAKRALA) 		2609008000NRG24291120230391722 29/11/2023 SURJIT KAUR 2609008WL018811 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325969 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG24291120230391723 29/11/2023 SINDER KAUR 2609008WL018811 SINDER KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008326122 MRS SINDER KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24291120230391724 29/11/2023 JAGDISH SINGH 2609008WL018811 JAGDISH SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326121 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24291120230391725 29/11/2023 RAM SINGH 2609008WL018811 RAM SINGH 00354 PUNB0023710 909 909 Processed 01/01/2024 9008326123 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-047-001/585
(KAKRALA) 		2609008000NRG24291120230391726 29/11/2023 JASWINDER KAUR 2609008WL018811 JASWINDER KAUR 00354 PUNB0023710 303 303 Processed 01/01/2024 9008325886 JASWINDER KAUR ICICI BANK LTD(508534)
284 SAMANA PB-09-008-047-001/589
(KAKRALA) 		2609008000NRG24291120230391727 29/11/2023 PRNIT KAUR 2609008WL018811 PRNIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326020 PRANIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-047-001/621
(KAKRALA) 		2609008000NRG24291120230391728 29/11/2023 MAHINDER KAUR 2609008WL018811 MAHINDER KAUR 00354 PUNB0023710 909 909 Processed 01/01/2024 9008325988 MAHINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-047-001/657
(KAKRALA) 		2609008000NRG24291120230391729 29/11/2023 JASWINDER KAUR 2609008WL018811 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325990 SUKHWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-047-001/839
(KAKRALA) 		2609008000NRG24291120230391732 29/11/2023 Gurpreet Kaur 2609008WL018811 Gurpreet Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325873 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG24291120230391734 29/11/2023 JAGROOP SINGH 2609008WL018811 JAGROOP SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325987 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-047-001/876
(KAKRALA) 		2609008000NRG24291120230391735 29/11/2023 NARAK DEV 2609008WL018811 NARAK DEV 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325879 NARAN DEVI ICICI BANK LTD(508534)
290 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24291120230391737 29/11/2023 CHARANJEET KAUR 2609008WL018811 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326023 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24291120230391738 29/11/2023 LABH SINGH 2609008WL018811 LABH SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325971 LABH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-047-001/962
(KAKRALA) 		2609008000NRG24291120230391740 29/11/2023 SURJIT KAUR 2609008WL018811 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325874 SURJIT KAUR ICICI BANK LTD(508534)
293 SAMANA PB-09-008-053-001/103
(KHERI NAGHIAN) 		2609008000NRG24291120230392044 29/11/2023 Mandeep kaur 2609008WL018823 Mandeep kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325933 MANDEEP KAUR PUNJAB & SIND BANK(607087)
294 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24291120230391743 29/11/2023 SURJIT SINGH 2609008WL018812 SURJIT SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325937 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-053-001/106
(KHERI NAGHIAN) 		2609008000NRG24291120230391744 29/11/2023 GURMEET KAUR 2609008WL018812 GURMEET KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325924 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-053-001/11
(KHERI NAGHIAN) 		2609008000NRG24291120230391745 29/11/2023 SEEMA 2609008WL018812 SEEMA 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325972 MRS SEEMA STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24291120230392046 29/11/2023 Karamjeet kaur 2609008WL018823 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325931 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-053-001/117
(KHERI NAGHIAN) 		2609008000NRG24291120230391748 29/11/2023 Lakhwinder kaur 2609008WL018812 Lakhwinder kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325967 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-053-001/13
(KHERI NAGHIAN) 		2609008000NRG24291120230391750 29/11/2023 Binder Kaur 2609008WL018812 Binder Kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008326115 MRS BINDER KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-053-001/130
(KHERI NAGHIAN) 		2609008000NRG24291120230391751 29/11/2023 RAJBINDER KAUR 2609008WL018812 RAJBINDER KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325991 RAJBINDER KAUR PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-053-001/132
(KHERI NAGHIAN) 		2609008000NRG24291120230391753 29/11/2023 BALJEET KAUR 2609008WL018812 BALJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326025 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
302 SAMANA PB-09-008-053-001/135
(KHERI NAGHIAN) 		2609008000NRG24291120230392049 29/11/2023 Labho Kaur 2609008WL018823 Labho Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325936 LABO KAUR PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-053-001/137
(KHERI NAGHIAN) 		2609008000NRG24291120230391754 29/11/2023 MANPREET KAUR 2609008WL018812 MANPREET KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325929 MANPREET KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24291120230392050 29/11/2023 Manpreet kaur 2609008WL018823 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325928 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-053-001/143
(KHERI NAGHIAN) 		2609008000NRG24291120230391756 29/11/2023 SURINDER KAUR 2609008WL018812 SURINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325922 SURINDER KAUR WO HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24291120230391757 29/11/2023 PURAN CHAND 2609008WL018812 PURAN CHAND 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325930 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-053-001/145
(KHERI NAGHIAN) 		2609008000NRG24291120230391758 29/11/2023 DEBO 2609008WL018812 DEBO 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325982 MRS DEBO DEBO STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24291120230392053 29/11/2023 KULDEEP KAUR 2609008WL018823 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325966 KULDEEP KAUR PUNJAB & SIND BANK(607087)
309 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24291120230392055 29/11/2023 jaspal Kaur 2609008WL018823 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325919 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-053-001/182
(KHERI NAGHIAN) 		2609008000NRG24291120230391761 29/11/2023 Mehar Singh 2609008WL018812 Mehar Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325917 MEHAR SINGH PUNJAB & SIND BANK(607087)
311 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24291120230391762 29/11/2023 Bheem Singh 2609008WL018812 Bheem Singh 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325927 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-053-001/184
(KHERI NAGHIAN) 		2609008000NRG24291120230391763 29/11/2023 JASWINDER KAUR 2609008WL018812 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325915 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-053-001/19
(KHERI NAGHIAN) 		2609008000NRG24291120230391764 29/11/2023 Parmjit Kaur 2609008WL018812 Parmjit Kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008326022 PARAMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24291120230392056 29/11/2023 Bsira 2609008WL018823 Bsira 00354 PUNB0023710 909 909 Processed 01/01/2024 9008325932 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-053-001/20
(KHERI NAGHIAN) 		2609008000NRG24291120230391765 29/11/2023 Babli 2609008WL018812 Babli 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008326114 MRS BABLI RANI STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24291120230392057 29/11/2023 Jaswant Kaur 2609008WL018823 Jaswant Kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325914 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24291120230392058 29/11/2023 Balvir Singh 2609008WL018823 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325875 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-053-001/33
(KHERI NAGHIAN) 		2609008000NRG24291120230392059 29/11/2023 Harjinder Kaur 2609008WL018823 Harjinder Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325925 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24291120230392061 29/11/2023 Parkash Kaur 2609008WL018823 Parkash Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325913 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24291120230392062 29/11/2023 Krishna 2609008WL018823 Krishna 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325979 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24291120230392063 29/11/2023 Manjit Kaur 2609008WL018823 Manjit Kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008326118 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24291120230392064 29/11/2023 krishna kaur 2609008WL018823 krishna kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325977 KRISHNA KAUR ICICI BANK LTD(508534)
323 SAMANA PB-09-008-053-001/57
(KHERI NAGHIAN) 		2609008000NRG24291120230391769 29/11/2023 Gurjant Singh 2609008WL018812 Gurjant Singh 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9008325976 GURJANT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24291120230392065 29/11/2023 Surjit Kaur 2609008WL018823 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325935 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24291120230392066 29/11/2023 SEELA BEGAM 2609008WL018823 SEELA BEGAM 00354 PUNB0023710 909 909 Processed 01/01/2024 9008325984 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-053-001/66
(KHERI NAGHIAN) 		2609008000NRG24291120230391770 29/11/2023 LABH SINGH 2609008WL018812 LABH SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325918 LABH SINGH SO SAON SINGH PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-053-001/67
(KHERI NAGHIAN) 		2609008000NRG24291120230391771 29/11/2023 JASVIR KAUR 2609008WL018812 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325920 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-053-001/68
(KHERI NAGHIAN) 		2609008000NRG24291120230391772 29/11/2023 BALJIT KAUR 2609008WL018812 BALJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325985 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-053-001/69
(KHERI NAGHIAN) 		2609008000NRG24291120230391773 29/11/2023 RANI KAUR 2609008WL018812 RANI KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325983 RANI KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-053-001/7
(KHERI NAGHIAN) 		2609008000NRG24291120230391774 29/11/2023 Jasbir Kaur 2609008WL018812 Jasbir Kaur 00354 PUNB0023710 909 909 Processed 01/01/2024 9008325938 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-053-001/71
(KHERI NAGHIAN) 		2609008000NRG24291120230391775 29/11/2023 malkeet kaur 2609008WL018812 malkeet kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326117 MALKIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
332 SAMANA PB-09-008-053-001/73
(KHERI NAGHIAN) 		2609008000NRG24291120230391776 29/11/2023 AMARJIT KAUR 2609008WL018812 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325980 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-053-001/76
(KHERI NAGHIAN) 		2609008000NRG24291120230391777 29/11/2023 SINDER KAUR 2609008WL018812 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325981 SHINDER KAUR ICICI BANK LTD(508534)
334 SAMANA PB-09-008-053-001/77
(KHERI NAGHIAN) 		2609008000NRG24291120230391778 29/11/2023 PARAMJIT KAUR 2609008WL018812 PARAMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326116 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-053-001/79
(KHERI NAGHIAN) 		2609008000NRG24291120230391779 29/11/2023 PAYARO 2609008WL018812 PAYARO 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9008325968 PIYARO W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
336 SAMANA PB-09-008-053-001/84
(KHERI NAGHIAN) 		2609008000NRG24291120230391780 29/11/2023 MANJEET KAUR 2609008WL018812 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325921 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
337 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24291120230392070 29/11/2023 Sandeep Kaur 2609008WL018823 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326027 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-053-001/87
(KHERI NAGHIAN) 		2609008000NRG24291120230391781 29/11/2023 JEET KAUR 2609008WL018812 JEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325923 JIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24291120230392071 29/11/2023 AMARJEET KAUR 2609008WL018823 AMARJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008326119 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
340 SAMANA PB-09-008-053-001/98
(KHERI NAGHIAN) 		2609008000NRG24291120230391782 29/11/2023 SINDER KAUR 2609008WL018812 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9008325973 SINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-066-001/421
(MAVI KALAN) 		2609008000NRG24291120230392211 29/11/2023 BHOLI KAUR 2609008WL018827 BHOLI KAUR 00354 PUNB0023710 909 909 Processed 01/01/2024 9008325883 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 141804 141804
342 SAMANA PB-09-010-107-001/120
(GAJEWAS) 		2609010000NRG24291120230391668 29/11/2023 Lakhwinder Khan 2609010WL018809 Lakhwinder Khan 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9008325586 LAKHWINDER KHAN S/O PALA KHAN PUNJAB NATIONAL BANK(508568)
343 SAMANA PB-09-010-107-001/126
(GAJEWAS) 		2609010000NRG24291120230391670 29/11/2023 Kulwant Kaur 2609010WL018809 Kulwant Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9008325585 KULWANT KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-010-107-001/129
(GAJEWAS) 		2609010000NRG24291120230391672 29/11/2023 MANDEEP KAUR 2609010WL018809 MANDEEP KAUR 00354 PUNB0064400 1818 1818 Rejected 01/01/2024 9008325584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SAMANA PB-09-010-107-001/134
(GAJEWAS) 		2609010000NRG24291120230391673 29/11/2023 SALMA 2609010WL018809 SALMA 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9008325587 SALMA PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
346 SAMANA PB-09-008-015-001/103
(BHED PURI) 		2609008000NRG24291120230392277 29/11/2023 HARPAL KAUR 2609008WL018830 HARPAL KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325606 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
347 SAMANA PB-09-008-015-001/109
(BHED PURI) 		2609008000NRG24291120230392278 29/11/2023 BHINDER KAUR 2609008WL018830 BHINDER KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325605 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-015-001/111
(BHED PURI) 		2609008000NRG24291120230392279 29/11/2023 MANJEET KAUR 2609008WL018830 MANJEET KAUR 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9008325599 MANJEET KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
349 SAMANA PB-09-008-015-001/114
(BHED PURI) 		2609008000NRG24291120230392280 29/11/2023 BALJINDER KAUR 2609008WL018830 BALJINDER KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325602 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-015-001/150
(BHED PURI) 		2609008000NRG24291120230392282 29/11/2023 PARAMJIT KAUR 2609008WL018830 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Rejected 01/01/2024 9008325600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 SAMANA PB-09-008-015-001/162
(BHED PURI) 		2609008000NRG24291120230392285 29/11/2023 GURDEEP KAUR 2609008WL018830 GURDEEP KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325598 GURDEEP KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
352 SAMANA PB-09-008-015-001/20
(BHED PURI) 		2609008000NRG24291120230392286 29/11/2023 LABH KAUR 2609008WL018830 LABH KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325590 LABH KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
353 SAMANA PB-09-008-015-001/23
(BHED PURI) 		2609008000NRG24291120230392287 29/11/2023 RAJ KAUR 2609008WL018830 RAJ KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325591 MRS RAJ KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-015-001/3
(BHED PURI) 		2609008000NRG24291120230392288 29/11/2023 KULWINDER KAUR 2609008WL018830 KULWINDER KAUR 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9008325592 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
355 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24291120230392289 29/11/2023 Bira Singh 2609008WL018830 Bira Singh 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325595 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
356 SAMANA PB-09-008-015-001/36
(BHED PURI) 		2609008000NRG24291120230392290 29/11/2023 RAJ KAUR 2609008WL018830 RAJ KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325601 RAJ KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
357 SAMANA PB-09-008-015-001/50
(BHED PURI) 		2609008000NRG24291120230392292 29/11/2023 JAGAT KAUR 2609008WL018830 JAGAT KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325596 MRS JAGAT KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-015-001/81
(BHED PURI) 		2609008000NRG24291120230392293 29/11/2023 SUKHPAL KAUR 2609008WL018830 SUKHPAL KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325593 SUKHPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
359 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24291120230392035 29/11/2023 Sardara singh 2609008WL018823 Sardara singh 00354 PUNB0096010 303 303 Processed 01/01/2024 9008325597 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
360 SAMANA PB-09-008-038-001/72
(GURDIALPURA) 		2609008000NRG24291120230391565 29/11/2023 JAGIR KAUR 2609008WL018804 JAGIR KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325594 JANGIR KAUR WO KULDU SINGH PUNJAB NATIONAL BANK(508568)
361 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24291120230392310 29/11/2023 jarnail singh 2609008WL018832 jarnail singh 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325589 JARNAIL SINGH ICICI BANK LTD(508534)
362 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24291120230392166 29/11/2023 Harnam singh 2609008WL018827 Harnam singh 00354 PUNB0096010 909 909 Processed 01/01/2024 9008325588 MR HARNAM SINGH STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24291120230392212 29/11/2023 Parga Singh 2609008WL018827 Parga Singh 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9008325604 PARKASH SINGH JAGTAR SING PUNJAB & SIND BANK(607087)
364 SAMANA PB-09-008-066-001/85
(MAVI KALAN) 		2609008000NRG24291120230392239 29/11/2023 Raghvir Singh 2609008WL018827 Raghvir Singh 00354 PUNB0096010 909 909 Processed 01/01/2024 9008325603 RAGHVIR SINGH ICICI BANK LTD(508534)
SubTotal 30603 30603
365 SAMANA PB-09-008-015-001/161
(BHED PURI) 		2609008000NRG24291120230392284 29/11/2023 SATNAM SINGH 2609008WL018830 SATNAM SINGH 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9008325615 SATNAM SINGH ICICI BANK LTD(508534)
366 SAMANA PB-09-008-048-001/203
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391683 29/11/2023 Shamsher Singh 2609008WL018810 Shamsher Singh 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9008325612 SHAMSHER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
367 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24291120230392312 29/11/2023 GURWINDER SINGH 2609008WL018832 GURWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9008325613 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
368 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24291120230392319 29/11/2023 Ranjit Singh 2609008WL018832 Ranjit Singh 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9008325614 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
369 SAMANA PB-09-008-003-001/117
(ALAMPUR) 		2609008000NRG24291120230391908 29/11/2023 gurmeet kaur 2609008WL018820 gurmeet kaur 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008326007 MR GURMEET KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-003-001/18
(ALAMPUR) 		2609008000NRG24291120230391913 29/11/2023 Binder Kaur 2609008WL018820 Binder Kaur 00415 SBIN0003247 909 909 Processed 01/01/2024 9008325672 MS RAJVEER KAUR UNG BINDER KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-003-001/20
(ALAMPUR) 		2609008000NRG24291120230391914 29/11/2023 SARBJEET KAUR 2609008WL018820 SARBJEET KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325673 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-003-001/225
(ALAMPUR) 		2609008000NRG24291120230391917 29/11/2023 GURJiT KAUR 2609008WL018820 GURJiT KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008326143 GURJEET KAUR WO DIPI SINGH PUNJAB GRAMIN BANK(607138)
373 SAMANA PB-09-008-003-001/31
(ALAMPUR) 		2609008000NRG24291120230391922 29/11/2023 SURJEET KAUR 2609008WL018820 SURJEET KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325674 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-003-001/32
(ALAMPUR) 		2609008000NRG24291120230391923 29/11/2023 URMEET KAUR 2609008WL018820 URMEET KAUR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325675 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-003-001/36
(ALAMPUR) 		2609008000NRG24291120230391924 29/11/2023 KARAMJEET KAUR 2609008WL018820 KARAMJEET KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325676 RULDU RAM KARAMJIT KAUR STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-003-001/45
(ALAMPUR) 		2609008000NRG24291120230391927 29/11/2023 MANJEET KAUR 2609008WL018820 MANJEET KAUR 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008325678 NAIB SINGH MANJEET KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-003-001/46
(ALAMPUR) 		2609008000NRG24291120230391928 29/11/2023 JASVEER KAUR 2609008WL018820 JASVEER KAUR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325949 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-003-001/52
(ALAMPUR) 		2609008000NRG24291120230391929 29/11/2023 SHANTI DEVI 2609008WL018820 SHANTI DEVI 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325679 MRS SHANTI STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-003-001/56
(ALAMPUR) 		2609008000NRG24291120230391930 29/11/2023 GEJO DEVI 2609008WL018820 GEJO DEVI 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008325680 MISS PARNEET KAUR UNG GEJO DEVI STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-003-001/59
(ALAMPUR) 		2609008000NRG24291120230391931 29/11/2023 GURJINDER KAUR 2609008WL018820 GURJINDER KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325887 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-003-001/65
(ALAMPUR) 		2609008000NRG24291120230391932 29/11/2023 RANI 2609008WL018820 RANI 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325677 MRS RANI STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-003-001/66
(ALAMPUR) 		2609008000NRG24291120230391933 29/11/2023 PREMI KAUR 2609008WL018820 PREMI KAUR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325851 MRS PREMI KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-018-001/134
(BUJRAK) 		2609008000NRG24291120230391996 29/11/2023 KARNAIL KAUR 2609008WL018823 KARNAIL KAUR 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008326046 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-018-001/188
(BUJRAK) 		2609008000NRG24291120230391600 29/11/2023 RANJIT SINGH 2609008WL018805 RANJIT SINGH 00415 SBIN0003247 909 909 Processed 01/01/2024 9008326009 MR RANJIT SINGH STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-018-001/226
(BUJRAK) 		2609008000NRG24291120230391601 29/11/2023 Charan kaur 2609008WL018805 Charan kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325958 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-018-001/243
(BUJRAK) 		2609008000NRG24291120230391603 29/11/2023 BALDEV KAUR 2609008WL018805 BALDEV KAUR 00415 SBIN0003247 1818 1818 Rejected 01/01/2024 9008326005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 SAMANA PB-09-008-018-001/245
(BUJRAK) 		2609008000NRG24291120230391604 29/11/2023 GURDIP SINGH 2609008WL018805 GURDIP SINGH 00415 SBIN0003247 303 303 Processed 01/01/2024 9008325906 MR GURDIP SINGH STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24291120230392011 29/11/2023 Seru Kaur 2609008WL018823 Seru Kaur 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008325849 MR SHER KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-018-001/66
(BUJRAK) 		2609008000NRG24291120230391613 29/11/2023 Lashmi Kaur 2609008WL018805 Lashmi Kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325860 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24291120230391614 29/11/2023 Gurmit Singh 2609008WL018805 Gurmit Singh 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325663 GURMIT SINGH ICICI BANK LTD(508534)
391 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24291120230392016 29/11/2023 Darshan kaur 2609008WL018823 Darshan kaur 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325684 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24291120230392019 29/11/2023 JASPAL KAUR 2609008WL018823 JASPAL KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008326065 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24291120230392020 29/11/2023 Rajveer Kaur 2609008WL018823 Rajveer Kaur 00415 SBIN0003247 606 606 Processed 01/01/2024 9008326140 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24291120230392021 29/11/2023 Sarbjit Kaur 2609008WL018823 Sarbjit Kaur 00415 SBIN0003247 606 606 Processed 01/01/2024 9008326126 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24291120230392024 29/11/2023 Bharbhuri Kaur 2609008WL018823 Bharbhuri Kaur 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008325845 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
396 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24291120230392025 29/11/2023 Sewo Kaur 2609008WL018823 Sewo Kaur 00415 SBIN0003247 909 909 Processed 01/01/2024 9008325686 SAVE KAUR ICICI BANK LTD(508534)
397 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24291120230392026 29/11/2023 MUKHTIYAR KAUR 2609008WL018823 MUKHTIYAR KAUR 00415 SBIN0003247 606 606 Processed 01/01/2024 9008325687 MUKHTIAR KAUR ICICI BANK LTD(508534)
398 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24291120230392027 29/11/2023 hardeep kaur 2609008WL018823 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008326070 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24291120230392029 29/11/2023 Jasvir kaur 2609008WL018823 Jasvir kaur 00415 SBIN0003247 909 909 Processed 01/01/2024 9008325890 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-027-001/64
(DHARAMGARH) 		2609008000NRG24291120230392030 29/11/2023 AMAR KAUR 2609008WL018823 AMAR KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325844 MRS AMAR KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24291120230392031 29/11/2023 AMARJEET KAUR 2609008WL018823 AMARJEET KAUR 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008325688 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
402 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24291120230392033 29/11/2023 Jasvir kaur 2609008WL018823 Jasvir kaur 00415 SBIN0003247 1212 1212 Processed 01/01/2024 9008326011 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-037-001/16
(GHANGROLI) 		2609008000NRG24291120230392037 29/11/2023 Dharam Singh 2609008WL018823 Dharam Singh 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325738 MR DHARAM SINGH STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24291120230392038 29/11/2023 Mahinder Singh 2609008WL018823 Mahinder Singh 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325608 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
405 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24291120230392039 29/11/2023 Chota Singh 2609008WL018823 Chota Singh 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325739 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24291120230392041 29/11/2023 kaur singh 2609008WL018823 kaur singh 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325962 MR KAUR SINGH STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-037-001/51
(GHANGROLI) 		2609008000NRG24291120230392042 29/11/2023 JAGDEV SINGH 2609008WL018823 JAGDEV SINGH 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9008325609 JAGDEV SINGH ICICI BANK LTD(508534)
408 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG24291120230392043 29/11/2023 RAJ KUMAR 2609008WL018823 RAJ KUMAR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9008325607 RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
409 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24291120230391605 29/11/2023 SUKHVIR SINGH 2609008WL018805 SUKHVIR SINGH 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325891 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24291120230392014 29/11/2023 Jasveer Kaur 2609008WL018823 Jasveer Kaur 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9008325683 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24291120230392017 29/11/2023 Mahinder Kaur 2609008WL018823 Mahinder Kaur 00415 SBIN0011911 1212 1212 Processed 01/01/2024 9008325685 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24291120230392032 29/11/2023 Karamjeet Kaur 2609008WL018823 Karamjeet Kaur 00415 SBIN0011911 909 909 Processed 01/01/2024 9008325689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24291120230392036 29/11/2023 Kuldeep kaur 2609008WL018823 Kuldeep kaur 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9008325690 KULDEEP KAUR W/O MANGL SINGH BANK OF INDIA(508505)
414 SAMANA PB-09-008-047-001/371
(KAKRALA) 		2609008000NRG24291120230391717 29/11/2023 JASVIR KAUR 2609008WL018811 JASVIR KAUR 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008326154 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-048-001/278
(KAHANGARH BHUTNA) 		2609008000NRG24291120230391688 29/11/2023 TEJ KAUR 2609008WL018810 TEJ KAUR 00415 SBIN0011911 606 606 Processed 01/01/2024 9008325944 TEJ KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
416 SAMANA PB-09-008-053-001/55
(KHERI NAGHIAN) 		2609008000NRG24291120230391768 29/11/2023 Parmjit Kaur 2609008WL018812 Parmjit Kaur 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008326167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24291120230392307 29/11/2023 parneet kaur 2609008WL018832 parneet kaur 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325893 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-066-001/263
(MAVI KALAN) 		2609008000NRG24291120230392180 29/11/2023 GURNAIB SINGH 2609008WL018827 GURNAIB SINGH 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325858 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-066-001/272
(MAVI KALAN) 		2609008000NRG24291120230392183 29/11/2023 RAVINDER KAUR 2609008WL018827 RAVINDER KAUR 00415 SBIN0011911 606 606 Processed 01/01/2024 9008326010 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-066-001/291
(MAVI KALAN) 		2609008000NRG24291120230392188 29/11/2023 KIRANPAL KAUR 2609008WL018827 KIRANPAL KAUR 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325855 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-066-001/319
(MAVI KALAN) 		2609008000NRG24291120230392192 29/11/2023 AKVEER KAUR 2609008WL018827 AKVEER KAUR 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325943 AKVIR KAUR WO MANJIT SINGH AXIS BANK(607153)
422 SAMANA PB-09-008-066-001/325
(MAVI KALAN) 		2609008000NRG24291120230392195 29/11/2023 RANJEET KAUR 2609008WL018827 RANJEET KAUR 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9008325941 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-066-001/378
(MAVI KALAN) 		2609008000NRG24291120230392201 29/11/2023 KARAMJEET KAUR 2609008WL018827 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325857 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-066-001/417
(MAVI KALAN) 		2609008000NRG24291120230392209 29/11/2023 MUKHTIYAR SINGH 2609008WL018827 MUKHTIYAR SINGH 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9008325895 MUKHTIAR SINGH ICICI BANK LTD(508534)
425 SAMANA PB-09-008-066-001/436
(MAVI KALAN) 		2609008000NRG24291120230392214 29/11/2023 MANDEEP KAUR 2609008WL018827 MANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9008325896 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
426 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389122 29/11/2023 GURPREET KAUR 2609008WL018711 GURPREET KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325696 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389124 29/11/2023 JAGAR SINGH 2609008WL018711 JAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325697 SURJIT KAUR ICICI BANK LTD(508534)
428 SAMANA PB-09-008-033-001/240
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389125 29/11/2023 Karamjit Kaur 2609008WL018711 Karamjit Kaur 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325698 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-033-001/260
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389127 29/11/2023 Daljeet Kaur 2609008WL018711 Daljeet Kaur 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325699 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-033-001/264
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389128 29/11/2023 HARMINDER KAUR 2609008WL018711 HARMINDER KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325700 HARMINDER KAUR ICICI BANK LTD(508534)
431 SAMANA PB-09-008-033-001/268
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389129 29/11/2023 NIRMAL KAUR 2609008WL018711 NIRMAL KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325701 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389130 29/11/2023 BARKHA SINGH 2609008WL018711 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325702 BARKHA SINGH ICICI BANK LTD(508534)
433 SAMANA PB-09-008-033-001/358
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389136 29/11/2023 Rampyari 2609008WL018711 Rampyari 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325731 RAM PIYARI ICICI BANK LTD(508534)
434 SAMANA PB-09-008-033-001/419
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389143 29/11/2023 Karnail kaur 2609008WL018711 Karnail kaur 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325909 KARNAIL KAUR ICICI BANK LTD(508534)
435 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389147 29/11/2023 Mahinder Singh 2609008WL018711 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325728 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-033-001/51
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389150 29/11/2023 Malkeet Kaur 2609008WL018711 Malkeet Kaur 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325732 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-033-001/62
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389158 29/11/2023 Jaswant Kaur 2609008WL018711 Jaswant Kaur 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325733 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-033-001/78
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389162 29/11/2023 Sukwant kaur 2609008WL018711 Sukwant kaur 00415 SBIN0050017 606 606 Processed 01/01/2024 9008325735 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-033-001/82
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389163 29/11/2023 Malkeet Kaur 2609008WL018711 Malkeet Kaur 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325736 MRS MALKIAT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-033-001/99
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389164 29/11/2023 SURJIT KAUR 2609008WL018711 SURJIT KAUR 00415 SBIN0050017 909 909 Processed 01/01/2024 9008325737 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24291120230391559 29/11/2023 GUDDI 2609008WL018804 GUDDI 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325742 MRS GUDDI STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-038-001/57
(GURDIALPURA) 		2609008000NRG24291120230391561 29/11/2023 Karamjeet Singh 2609008WL018804 Karamjeet Singh 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325744 KARAMJEET SINGH S/O CHAANAN SINGH UCO BANK(607066)
443 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG24291120230391567 29/11/2023 AKKU KAUR 2609008WL018804 AKKU KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325746 AKKO WO SHER SINGH BANK OF INDIA(508505)
444 SAMANA PB-09-008-047-001/886
(KAKRALA) 		2609008000NRG24291120230391736 29/11/2023 GEETA 2609008WL018811 GEETA 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008326069 GITA KAUR ICICI BANK LTD(508534)
445 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24291120230391577 29/11/2023 Jasmail Singh 2609008WL018804 Jasmail Singh 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325785 MR JASMEL SINGH STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-066-001/155
(MAVI KALAN) 		2609008000NRG24291120230392160 29/11/2023 JAGIR KAUR 2609008WL018827 JAGIR KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325794 JANGIR KAUR ICICI BANK LTD(508534)
447 SAMANA PB-09-008-066-001/157
(MAVI KALAN) 		2609008000NRG24291120230392161 29/11/2023 BHAJAN KAUR 2609008WL018827 BHAJAN KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325795 BHAJN KAUR AXIS BANK(607153)
448 SAMANA PB-09-008-066-001/220
(MAVI KALAN) 		2609008000NRG24291120230392173 29/11/2023 JASWANT KAUR 2609008WL018827 JASWANT KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325798 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-066-001/82
(MAVI KALAN) 		2609008000NRG24291120230392237 29/11/2023 PARVINDER KAUR 2609008WL018827 PARVINDER KAUR 00415 SBIN0050017 606 606 Processed 01/01/2024 9008325806 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24291120230392238 29/11/2023 Joginder Singh 2609008WL018827 Joginder Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325807 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-066-001/99
(MAVI KALAN) 		2609008000NRG24291120230392243 29/11/2023 Karnail Singh 2609008WL018827 Karnail Singh 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9008325838 KARNAIL SINGH ICICI BANK LTD(508534)
452 SAMANA PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24291120230391597 29/11/2023 Kuldeep Kaur 2609008WL018804 Kuldeep Kaur 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9008325835 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 42420 42420
453 SAMANA PB-09-008-015-001/45
(BHED PURI) 		2609008000NRG24291120230392291 29/11/2023 KIRANJIT KAUR 2609008WL018830 KIRANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325905 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-018-001/139
(BUJRAK) 		2609008000NRG24291120230391598 29/11/2023 RANO 2609008WL018805 RANO 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325846 MRS RANO RANO STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-018-001/27
(BUJRAK) 		2609008000NRG24291120230392002 29/11/2023 SANTOKH KAUR 2609008WL018823 SANTOKH KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326049 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-018-001/367
(BUJRAK) 		2609008000NRG24291120230391612 29/11/2023 jaspal kaur 2609008WL018805 jaspal kaur 00415 SBIN0050177 909 909 Processed 01/01/2024 9008325953 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24291120230392009 29/11/2023 RANJEET KAUR 2609008WL018823 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326142 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-018-001/70
(BUJRAK) 		2609008000NRG24291120230392012 29/11/2023 Bhola Singh 2609008WL018823 Bhola Singh 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325681 MR BHOLA SINGH STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24291120230392028 29/11/2023 JAGGA SINGH 2609008WL018823 JAGGA SINGH 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325839 MR JAGGA SINGH STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-047-001/72
(KAKRALA) 		2609008000NRG24291120230391730 29/11/2023 Jasvinder kaur 2609008WL018811 Jasvinder kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326132 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG24291120230391733 29/11/2023 SURESH KAUR 2609008WL018811 SURESH KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325705 MRS SURESH KAUR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-047-001/960
(KAKRALA) 		2609008000NRG24291120230391739 29/11/2023 SUKHPAL KAUR 2609008WL018811 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325708 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24291120230392045 29/11/2023 PALO 2609008WL018823 PALO 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325707 MRS PALO PALO STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-053-001/122
(KHERI NAGHIAN) 		2609008000NRG24291120230392047 29/11/2023 jyoti kaur 2609008WL018823 jyoti kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325703 MRS JOTI KAUR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24291120230392068 29/11/2023 HARJEET KAUR 2609008WL018823 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325706 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24291120230392069 29/11/2023 Gagandeep kaur 2609008WL018823 Gagandeep kaur 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008326168 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24291120230392308 29/11/2023 CHARANJIT KAUR 2609008WL018832 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325910 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24291120230392309 29/11/2023 SURJIT KAUR 2609008WL018832 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325704 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-057-001/145
(KOTLI) 		2609008000NRG24291120230392316 29/11/2023 JASWINDER SINGH 2609008WL018832 JASWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326150 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24291120230391571 29/11/2023 SEONA DEVI 2609008WL018804 SEONA DEVI 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325754 SONA DEVI WO SHIV KUMAR PUNJAB & SIND BANK(607087)
471 SAMANA PB-09-008-066-001/10
(MAVI KALAN) 		2609008000NRG24291120230392141 29/11/2023 GURMAIL KAUR 2609008WL018827 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325903 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-066-001/110
(MAVI KALAN) 		2609008000NRG24291120230392143 29/11/2023 RANO KAUR 2609008WL018827 RANO KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325786 MRS RANO KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-066-001/112
(MAVI KALAN) 		2609008000NRG24291120230392144 29/11/2023 KIRAN KAUR 2609008WL018827 KIRAN KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008326014 KIRAN KAUR W/O KEWAL SINGH AXIS BANK(607153)
474 SAMANA PB-09-008-066-001/114
(MAVI KALAN) 		2609008000NRG24291120230392145 29/11/2023 Ramandeep Kaur 2609008WL018827 Ramandeep Kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325961 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-066-001/116
(MAVI KALAN) 		2609008000NRG24291120230392146 29/11/2023 SUKHPAL KAUR 2609008WL018827 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325787 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-066-001/117
(MAVI KALAN) 		2609008000NRG24291120230392147 29/11/2023 KULDEEP KAUR 2609008WL018827 KULDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325788 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-066-001/120
(MAVI KALAN) 		2609008000NRG24291120230392148 29/11/2023 AMRIK SINGH 2609008WL018827 AMRIK SINGH 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325912 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
478 SAMANA PB-09-008-066-001/13
(MAVI KALAN) 		2609008000NRG24291120230392149 29/11/2023 KARNAIL SINGH 2609008WL018827 KARNAIL SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325898 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-066-001/133
(MAVI KALAN) 		2609008000NRG24291120230392150 29/11/2023 SINDER PAL KAUR 2609008WL018827 SINDER PAL KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325789 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-066-001/135
(MAVI KALAN) 		2609008000NRG24291120230392151 29/11/2023 KIRANPAL KAUR 2609008WL018827 KIRANPAL KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325790 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-066-001/138
(MAVI KALAN) 		2609008000NRG24291120230392152 29/11/2023 CHARANJIT KAUR 2609008WL018827 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325791 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24291120230392153 29/11/2023 GURNAM SINGH 2609008WL018827 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326063 MR GURNAM SINGH STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24291120230392154 29/11/2023 Jang Singh 2609008WL018827 Jang Singh 00415 SBIN0050177 1818 1818 Rejected 01/01/2024 9008325954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24291120230392155 29/11/2023 KARAMJIT KAUR 2609008WL018827 KARAMJIT KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325792 KARAMJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
485 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24291120230392156 29/11/2023 RANDHIR SINGH 2609008WL018827 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325996 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-066-001/146
(MAVI KALAN) 		2609008000NRG24291120230392157 29/11/2023 CHARANJIT KAUR 2609008WL018827 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325793 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-066-001/149
(MAVI KALAN) 		2609008000NRG24291120230392158 29/11/2023 BALWINDER KAUR 2609008WL018827 BALWINDER KAUR 00415 SBIN0050177 303 303 Processed 01/01/2024 9008325853 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24291120230392159 29/11/2023 CHOTA SINGH 2609008WL018827 CHOTA SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325947 CHOTA SINGH ICICI BANK LTD(508534)
489 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24291120230392162 29/11/2023 PARAMJIT KAUR 2609008WL018827 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325840 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 SAMANA PB-09-008-066-001/166
(MAVI KALAN) 		2609008000NRG24291120230392163 29/11/2023 MANJIT KAUR 2609008WL018827 MANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-066-001/176
(MAVI KALAN) 		2609008000NRG24291120230392164 29/11/2023 PARAMJIT KAUR 2609008WL018827 PARAMJIT KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9008325796 PARAMJIT KAUR ICICI BANK LTD(508534)
492 SAMANA PB-09-008-066-001/177
(MAVI KALAN) 		2609008000NRG24291120230392165 29/11/2023 PARAMJIT KAUR 2609008WL018827 PARAMJIT KAUR 00415 SBIN0050177 303 303 Processed 01/01/2024 9008325797 PRAMJIT KAUR ICICI BANK LTD(508534)
493 SAMANA PB-09-008-066-001/192
(MAVI KALAN) 		2609008000NRG24291120230392167 29/11/2023 SARABJIT KAUR 2609008WL018827 SARABJIT KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325948 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-066-001/193
(MAVI KALAN) 		2609008000NRG24291120230392168 29/11/2023 GURMAIL KAUR 2609008WL018827 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326137 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-066-001/199
(MAVI KALAN) 		2609008000NRG24291120230392170 29/11/2023 KARNAIL KAUR 2609008WL018827 KARNAIL KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9008325894 KARNAIL KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
496 SAMANA PB-09-008-066-001/201
(MAVI KALAN) 		2609008000NRG24291120230392171 29/11/2023 AVTAR KAUR 2609008WL018827 AVTAR KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325859 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
497 SAMANA PB-09-008-066-001/229
(MAVI KALAN) 		2609008000NRG24291120230392174 29/11/2023 JEET KAUR 2609008WL018827 JEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325892 MRS JEET KAUR STATE BANK OF INDIA(508548)
498 SAMANA PB-09-008-066-001/236
(MAVI KALAN) 		2609008000NRG24291120230392176 29/11/2023 GURPREET KAUR 2609008WL018827 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326144 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-066-001/250
(MAVI KALAN) 		2609008000NRG24291120230392177 29/11/2023 PARVEEN KAUR 2609008WL018827 PARVEEN KAUR 00415 SBIN0050177 303 303 Processed 01/01/2024 9008326139 PARVEEN KAUR AXIS BANK(607153)
500 SAMANA PB-09-008-066-001/252
(MAVI KALAN) 		2609008000NRG24291120230392178 29/11/2023 JASVIR KAUR 2609008WL018827 JASVIR KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9008325856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-066-001/259
(MAVI KALAN) 		2609008000NRG24291120230392179 29/11/2023 JASWINDER KAUR 2609008WL018827 JASWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008326064 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-066-001/269
(MAVI KALAN) 		2609008000NRG24291120230392181 29/11/2023 PARAMJEET KAUR 2609008WL018827 PARAMJEET KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325939 PARAMJIT KAUR W/O KESAR SINGH AXIS BANK(607153)
503 SAMANA PB-09-008-066-001/28
(MAVI KALAN) 		2609008000NRG24291120230392184 29/11/2023 GURMAIL KAUR 2609008WL018827 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325799 GURMAIL KAUR ICICI BANK LTD(508534)
504 SAMANA PB-09-008-066-001/284
(MAVI KALAN) 		2609008000NRG24291120230392185 29/11/2023 MANJEET KAUR 2609008WL018827 MANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008326053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
505 SAMANA PB-09-008-066-001/285
(MAVI KALAN) 		2609008000NRG24291120230392186 29/11/2023 RANO 2609008WL018827 RANO 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008326016 MRS RANO RANO STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-066-001/288
(MAVI KALAN) 		2609008000NRG24291120230392187 29/11/2023 KAKA SINGH 2609008WL018827 KAKA SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325847 MR KAKA SINGH STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-066-001/298
(MAVI KALAN) 		2609008000NRG24291120230392189 29/11/2023 PARMINDER KAUR 2609008WL018827 PARMINDER KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008326138 PARMINDER KAUR W/O PALWINDER SINGH AXIS BANK(607153)
508 SAMANA PB-09-008-066-001/301
(MAVI KALAN) 		2609008000NRG24291120230392190 29/11/2023 HARJINDER KAUR 2609008WL018827 HARJINDER KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9008325897 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
509 SAMANA PB-09-008-066-001/302
(MAVI KALAN) 		2609008000NRG24291120230392191 29/11/2023 RANI KAUR 2609008WL018827 RANI KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325946 MRS RANI KAUR STATE BANK OF INDIA(508548)
510 SAMANA PB-09-008-066-001/321
(MAVI KALAN) 		2609008000NRG24291120230392193 29/11/2023 SURJIT KAUR 2609008WL018827 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325999 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
511 SAMANA PB-09-008-066-001/322
(MAVI KALAN) 		2609008000NRG24291120230392194 29/11/2023 MURTI KAUR 2609008WL018827 MURTI KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325841 MRS MURTI KAUR STATE BANK OF INDIA(508548)
512 SAMANA PB-09-008-066-001/342
(MAVI KALAN) 		2609008000NRG24291120230392196 29/11/2023 DALJEET KAUR 2609008WL018827 DALJEET KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008325852 DALJIT KAUR ICICI BANK LTD(508534)
513 SAMANA PB-09-008-066-001/367
(MAVI KALAN) 		2609008000NRG24291120230392200 29/11/2023 RAJWANT KAUR 2609008WL018827 RAJWANT KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9008326057 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
514 SAMANA PB-09-008-066-001/380
(MAVI KALAN) 		2609008000NRG24291120230392202 29/11/2023 JASVIR KAUR 2609008WL018827 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325940 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
515 SAMANA PB-09-008-066-001/385
(MAVI KALAN) 		2609008000NRG24291120230392203 29/11/2023 Rimpy 2609008WL018827 Rimpy 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325995 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
516 SAMANA PB-09-008-066-001/395
(MAVI KALAN) 		2609008000NRG24291120230392205 29/11/2023 SUKHPREET KAUR 2609008WL018827 SUKHPREET KAUR 00415 SBIN0050177 606 606 Processed 01/01/2024 9008326003 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
517 SAMANA PB-09-008-066-001/408
(MAVI KALAN) 		2609008000NRG24291120230392207 29/11/2023 KIRAN KAUR 2609008WL018827 KIRAN KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9008326058 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
518 SAMANA PB-09-008-066-001/435
(MAVI KALAN) 		2609008000NRG24291120230392213 29/11/2023 NIRMAL KAUR 2609008WL018827 NIRMAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326017 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
519 SAMANA PB-09-008-066-001/46
(MAVI KALAN) 		2609008000NRG24291120230392215 29/11/2023 KULWINDER KAUR 2609008WL018827 KULWINDER KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9008326054 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
520 SAMANA PB-09-008-066-001/51
(MAVI KALAN) 		2609008000NRG24291120230392218 29/11/2023 HARWINDER KAUR 2609008WL018827 HARWINDER KAUR 00415 SBIN0050177 303 303 Processed 01/01/2024 9008325801 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
521 SAMANA PB-09-008-066-001/510
(MAVI KALAN) 		2609008000NRG24291120230392219 29/11/2023 RAJWINDER KAUR 2609008WL018827 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325964 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
522 SAMANA PB-09-008-066-001/52
(MAVI KALAN) 		2609008000NRG24291120230392220 29/11/2023 Priti Singh 2609008WL018827 Priti Singh 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325842 MR PRITHI SINGH STATE BANK OF INDIA(508548)
523 SAMANA PB-09-008-066-001/54
(MAVI KALAN) 		2609008000NRG24291120230392221 29/11/2023 KRISHNA KAUR 2609008WL018827 KRISHNA KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325994 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
524 SAMANA PB-09-008-066-001/57
(MAVI KALAN) 		2609008000NRG24291120230392222 29/11/2023 Sarbhjit kaur 2609008WL018827 Sarbhjit kaur 00415 SBIN0050177 909 909 Processed 01/01/2024 9008326015 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
525 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24291120230392223 29/11/2023 GURCHARAN SINGH 2609008WL018827 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325955 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
526 SAMANA PB-09-008-066-001/590
(MAVI KALAN) 		2609008000NRG24291120230392224 29/11/2023 KARAMJEET KAUR 2609008WL018827 KARAMJEET KAUR 00415 SBIN0050177 303 303 Processed 01/01/2024 9008325963 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
527 SAMANA PB-09-008-066-001/60
(MAVI KALAN) 		2609008000NRG24291120230392225 29/11/2023 BAGO KAUR 2609008WL018827 BAGO KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326056 MRS BOGHO KAUR STATE BANK OF INDIA(508548)
528 SAMANA PB-09-008-066-001/611
(MAVI KALAN) 		2609008000NRG24291120230392227 29/11/2023 RAJVEER KAUR 2609008WL018827 RAJVEER KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008326013 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
529 SAMANA PB-09-008-066-001/617
(MAVI KALAN) 		2609008000NRG24291120230392228 29/11/2023 RANJEET KAUR 2609008WL018827 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326018 MRS RANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
530 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24291120230392229 29/11/2023 PARGAT SINGH 2609008WL018827 PARGAT SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326055 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
531 SAMANA PB-09-008-066-001/66
(MAVI KALAN) 		2609008000NRG24291120230392230 29/11/2023 Surjan Singh 2609008WL018827 Surjan Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325802 MR SARJAN SINGH STATE BANK OF INDIA(508548)
532 SAMANA PB-09-008-066-001/72
(MAVI KALAN) 		2609008000NRG24291120230392233 29/11/2023 Ruldu Singh 2609008WL018827 Ruldu Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325803 MR RULDU SINGH STATE BANK OF INDIA(508548)
533 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24291120230392235 29/11/2023 Kashmir Singh 2609008WL018827 Kashmir Singh 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325804 KASHMIR SINGH ICICI BANK LTD(508534)
534 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24291120230392236 29/11/2023 Gurjant Singh 2609008WL018827 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325805 MR GURJANT SINGH STATE BANK OF INDIA(508548)
535 SAMANA PB-09-008-066-001/88
(MAVI KALAN) 		2609008000NRG24291120230392240 29/11/2023 Kehar Singh 2609008WL018827 Kehar Singh 00415 SBIN0050177 606 606 Processed 01/01/2024 9008325836 MR KEHER SINGH STATE BANK OF INDIA(508548)
536 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG24291120230392241 29/11/2023 MANDEEP KAUR 2609008WL018827 MANDEEP KAUR 00415 SBIN0050177 1212 1212 Rejected 01/01/2024 9008325837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 SAMANA PB-09-008-067-001/335
(MIAL KALAN) 		2609008000NRG24291120230392123 29/11/2023 GINDO 2609008WL018826 GINDO 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325998 GINDO ICICI BANK LTD(508534)
538 SAMANA PB-09-008-067-001/57
(MIAL KALAN) 		2609008000NRG24291120230392136 29/11/2023 PARKASH KAUR 2609008WL018826 PARKASH KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9008325900 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
539 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24291120230391838 29/11/2023 BALJEET KAUR 2609008WL018817 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326050 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
540 SAMANA PB-09-010-107-001/127
(GAJEWAS) 		2609010000NRG24291120230391671 29/11/2023 Gurjant Singh 2609010WL018809 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008325993 MR GURJANT SINGH STATE BANK OF INDIA(508548)
541 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24291120230391676 29/11/2023 JASVIR KAUR 2609010WL018809 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9008326149 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 129381 129381
542 SAMANA PB-09-008-003-001/11
(ALAMPUR) 		2609008000NRG24291120230391907 29/11/2023 jasvir kaur 2609008WL018820 jasvir kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008326000 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
543 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389115 29/11/2023 HARPAL SINGH 2609008WL018711 HARPAL SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008325691 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
544 SAMANA PB-09-008-033-001/134
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389116 29/11/2023 PARAMJIT KAUR 2609008WL018711 PARAMJIT KAUR 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008325692 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
545 SAMANA PB-09-008-033-001/149
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389118 29/11/2023 VEERPAL KAUR 2609008WL018711 VEERPAL KAUR 00415 SBIN0050328 606 606 Processed 01/01/2024 9008326066 VEERPAL KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
546 SAMANA PB-09-008-033-001/15
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389119 29/11/2023 Rajwinder Kaur 2609008WL018711 Rajwinder Kaur 00415 SBIN0050328 1212 1212 Processed 01/01/2024 9008325693 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
547 SAMANA PB-09-008-033-001/159
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389120 29/11/2023 LAKHVIR SINGH 2609008WL018711 LAKHVIR SINGH 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008325694 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
548 SAMANA PB-09-008-033-001/179
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389121 29/11/2023 MANJIT KAUR 2609008WL018711 MANJIT KAUR 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008325695 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
549 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389123 29/11/2023 Hari Singh 2609008WL018711 Hari Singh 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008325843 MR HARI SINGH STATE BANK OF INDIA(508548)
550 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389126 29/11/2023 JYOTI RANI 2609008WL018711 JYOTI RANI 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008326008 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
551 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389132 29/11/2023 Paramjit Kaur 2609008WL018711 Paramjit Kaur 00415 SBIN0050328 1515 1515 Rejected 01/01/2024 9008325729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 SAMANA PB-09-008-033-001/321
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389134 29/11/2023 AMARJIT KAUR 2609008WL018711 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008325908 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
553 SAMANA PB-09-008-033-001/366
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389139 29/11/2023 MITHU SINGH 2609008WL018711 MITHU SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008325889 MR MANJIT SINGH STATE BANK OF INDIA(508548)
554 SAMANA PB-09-008-033-001/371
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389140 29/11/2023 harjit kaur 2609008WL018711 harjit kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008326130 HARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
555 SAMANA PB-09-008-033-001/427
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389144 29/11/2023 Paramjeet kaur 2609008WL018711 Paramjeet kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008326136 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
556 SAMANA PB-09-008-033-001/459
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389145 29/11/2023 raj kaur 2609008WL018711 raj kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008325907 MRS RAJ KAUR WO BAKSEESH SINGH STATE BANK OF INDIA(508548)
557 SAMANA PB-09-008-033-001/483
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389148 29/11/2023 amandeep kaur 2609008WL018711 amandeep kaur 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008325902 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
558 SAMANA PB-09-008-033-001/515
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389151 29/11/2023 sukhwinder kaur 2609008WL018711 sukhwinder kaur 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008326048 Ms. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
559 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389154 29/11/2023 sukhdev singh 2609008WL018711 sukhdev singh 00415 SBIN0050328 303 303 Processed 01/01/2024 9008326001 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
560 SAMANA PB-09-008-033-001/562
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389155 29/11/2023 HARJINDER KAUR 2609008WL018711 HARJINDER KAUR 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008326062 HARJINDER KAUR D/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
561 SAMANA PB-09-008-033-001/588
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389156 29/11/2023 KULWINDER SINGH 2609008WL018711 KULWINDER SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9008326151 KULWINDER SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
562 SAMANA PB-09-008-033-001/605
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389157 29/11/2023 PARAMJEET KAUR 2609008WL018711 PARAMJEET KAUR 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008326067 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
563 SAMANA PB-09-008-033-001/67
(FATEHGARH CHHANNA) 		2609008000NRG24291120230389161 29/11/2023 Jaswinder Kaur 2609008WL018711 Jaswinder Kaur 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9008325734 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
564 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24291120230391636 29/11/2023 Leela Kaur 2609010WL018807 Leela Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9008325669 MRS NINA RANI STATE BANK OF INDIA(508548)
565 SAMANA PB-09-010-107-001/27
(GAJEWAS) 		2609010000NRG24291120230391640 29/11/2023 Paramjeet Kaur 2609010WL018807 Paramjeet Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9008325670 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24291120230391675 29/11/2023 Surjit Khan 2609010WL018809 Surjit Khan 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9008326153 MR SURJIT KHAN STATE BANK OF INDIA(508548)
567 SAMANA PB-09-010-107-001/50
(GAJEWAS) 		2609010000NRG24291120230391642 29/11/2023 Baljit Kaur 2609010WL018807 Baljit Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9008326156 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
568 SAMANA PB-09-010-107-001/91
(GAJEWAS) 		2609010000NRG24291120230391677 29/11/2023 Bhuri 2609010WL018809 Bhuri 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9008325671 BHURI ICICI BANK LTD(508534)
SubTotal 9090 9090
569 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24291120230391553 29/11/2023 Gurmail Singh 2609008WL018804 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325740 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
570 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24291120230391555 29/11/2023 Om Parkash 2609008WL018804 Om Parkash 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325741 MR OM PRAKASH STATE BANK OF INDIA(508548)
571 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24291120230391556 29/11/2023 SURJITSINGH 2609008WL018804 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325899 MR SURJIT SINGH STATE BANK OF INDIA(508548)
572 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24291120230391557 29/11/2023 KIRANPAL KAUR 2609008WL018804 KIRANPAL KAUR 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9008325952 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
573 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24291120230391560 29/11/2023 Nek Singh 2609008WL018804 Nek Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325743 NEAK SINGH ICICI BANK LTD(508534)
574 SAMANA PB-09-008-038-001/64
(GURDIALPURA) 		2609008000NRG24291120230391562 29/11/2023 BALBIR KAUR 2609008WL018804 BALBIR KAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9008325745 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
575 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24291120230391564 29/11/2023 Sukhpal kaur 2609008WL018804 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008326059 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
576 SAMANA PB-09-008-041-001/1
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391984 29/11/2023 Ishwar Kaur 2609008WL018822 Ishwar Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9008325747 ISHWAR KAUR ICICI BANK LTD(508534)
577 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391985 29/11/2023 Jeeta Singh 2609008WL018822 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325748 JEET SINGH ICICI BANK LTD(508534)
578 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391986 29/11/2023 DEVI 2609008WL018822 DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9008325749 DEVI ICICI BANK LTD(508534)
579 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391987 29/11/2023 MAHINDER SINGH 2609008WL018822 MAHINDER SINGH 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9008325750 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
580 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391988 29/11/2023 NACHHATAR SINGH 2609008WL018822 NACHHATAR SINGH 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9008325751 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
581 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391990 29/11/2023 Manjit kaur 2609008WL018822 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325950 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
582 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391991 29/11/2023 Jaspal kaur 2609008WL018822 Jaspal kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325951 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
583 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391992 29/11/2023 Balvir kaur 2609008WL018822 Balvir kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008326045 BALVIR KAUR ICICI BANK LTD(508534)
584 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391993 29/11/2023 Shanna Ram 2609008WL018822 Shanna Ram 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008326147 MR NISHAN RAM STATE BANK OF INDIA(508548)
585 SAMANA PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24291120230391594 29/11/2023 BALWINDER KAUR 2609008WL018804 BALWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9008325854 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
586 SAMANA PB-09-008-073-001/244
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24291120230391595 29/11/2023 Sarno devi 2609008WL018804 Sarno devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9008326002 SARNO DEVI ICICI BANK LTD(508534)
SubTotal 30300 30300
587 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24291120230391994 29/11/2023 balwinder kaur 2609008WL018822 balwinder kaur 00415 SBIN0050406 1818 1818 Processed 01/01/2024 9008326148 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
588 SAMANA PB-09-008-053-001/1
(KHERI NAGHIAN) 		2609008000NRG24291120230391741 29/11/2023 Balvir Kaur 2609008WL018812 Balvir Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9008326166 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
589 SAMANA PB-09-008-053-001/10
(KHERI NAGHIAN) 		2609008000NRG24291120230391742 29/11/2023 Dharmpal 2609008WL018812 Dharmpal 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9008325901 DHARAMPAL S/O DEVI CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
590 SAMANA PB-09-008-053-001/121
(KHERI NAGHIAN) 		2609008000NRG24291120230391749 29/11/2023 amarjit kaur 2609008WL018812 amarjit kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9008326051 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
591 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24291120230392051 29/11/2023 BAGHWANTI 2609008WL018823 BAGHWANTI 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9008326135 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
592 SAMANA PB-09-008-053-001/179
(KHERI NAGHIAN) 		2609008000NRG24291120230391759 29/11/2023 LABH KAUR 2609008WL018812 LABH KAUR 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9008326133 LABH KAUR WO BANT SINGH AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
593 SAMANA PB-09-008-053-001/180
(KHERI NAGHIAN) 		2609008000NRG24291120230391760 29/11/2023 Manjeet Kaur 2609008WL018812 Manjeet Kaur 00415 SBIN0050694 303 303 Processed 01/01/2024 9008326146 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
594 SAMANA PB-09-008-053-001/26
(KHERI NAGHIAN) 		2609008000NRG24291120230391766 29/11/2023 SUKHPAL KAUR 2609008WL018812 SUKHPAL KAUR 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9008325904 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
595 SAMANA PB-09-008-018-001/352
(BUJRAK) 		2609008000NRG24291120230391608 29/11/2023 Gurmail Singh 2609008WL018805 Gurmail Singh 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9008325665 GURMEL SINGH UCO BANK(607066)
596 SAMANA PB-09-008-026-001/364
(DHANETHA) 		2609008000NRG24291120230391883 29/11/2023 SANDEEP KAUR 2609008WL018819 SANDEEP KAUR 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9008325664 SANDEEP KAUR ICICI BANK LTD(508534)
597 SAMANA PB-09-008-027-001/77
(DHARAMGARH) 		2609008000NRG24291120230392034 29/11/2023 gurpreet kaur 2609008WL018823 gurpreet kaur 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9008325666 GURPREET KAUR UCO BANK(607066)
598 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24291120230391820 29/11/2023 SUMAN 2609008WL018815 SUMAN 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9008325667 SUMAN WO VICTOR MASIH UCO BANK(607066)
SubTotal 6666 6666
599 SAMANA PB-09-008-053-001/111
(KHERI NAGHIAN) 		2609008000NRG24291120230391746 29/11/2023 MANJEET KAUR 2609008WL018812 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9008325957 MANJIT KAUR PUNJAB & SIND BANK(607087)
600 SAMANA PB-09-008-064-001/432
(MARDAN HERI) 		2609008000NRG24291120230391576 29/11/2023 mano 2609008WL018804 mano 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9008325992 MANO UNION BANK OF INDIA(508500)
601 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24291120230392113 29/11/2023 RANI DEVI 2609008WL018826 RANI DEVI 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9008325710 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
SubTotal 5454 5454
602 SAMANA PB-09-008-018-001/366
(BUJRAK) 		2609008000NRG24291120230391611 29/11/2023 Jaswinder kaur 2609008WL018805 Jaswinder kaur 00468 UBIN0821861 1212 1212 Processed 01/01/2024 9008326141 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
603 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24291120230391570 29/11/2023 Peer bakash 2609008WL018804 Peer bakash 00468 UBIN0821861 1818 1818 Processed 01/01/2024 9008325945 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
604 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24291120230392067 29/11/2023 MANPREET KAUR 2609008WL018823 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9008326061 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
605 SAMANA PB-09-008-053-001/131
(KHERI NAGHIAN) 		2609008000NRG24291120230391752 29/11/2023 Rani 2609008WL018812 Rani 00468 UBIN0934160 909 909 Processed 01/01/2024 9008326098 MRS RANI KAUR STATE BANK OF INDIA(508548)
606 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24291120230392052 29/11/2023 Baljeet kaur 2609008WL018823 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9008326060 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 940815 940815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_291123APB_FTO_71991 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 5454
2 SAMANA PB2609008_291123APB_FTO_71991 AXIS BANK UTIB0002162 Mavi Kalan 1515
3 SAMANA PB2609008_291123APB_FTO_71991 Bank of India BKID0006318 samana 8787
4 SAMANA PB2609008_291123APB_FTO_71991 Canara Bank CNRB0003544 SAMANA 6666
5 SAMANA PB2609008_291123APB_FTO_71991 Central Bank Of India CBIN0285047 Samana 3333
6 SAMANA PB2609008_291123APB_FTO_71991 Indian Bank IDIB000S277 SAMANA KALAN 1515
7 SAMANA PB2609008_291123APB_FTO_71991 Indian Bank IDIB000S552 Samana 1818
8 SAMANA PB2609008_291123APB_FTO_71991 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 40602
9 SAMANA PB2609008_291123APB_FTO_71991 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 40299
10 SAMANA PB2609008_291123APB_FTO_71991 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 42723
11 SAMANA PB2609008_291123APB_FTO_71991 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 7575
12 SAMANA PB2609008_291123APB_FTO_71991 Punjab & Sind Bank PSIB0000633 DHENETHA 113322
13 SAMANA PB2609008_291123APB_FTO_71991 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
14 SAMANA PB2609008_291123APB_FTO_71991 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 45147
15 SAMANA PB2609008_291123APB_FTO_71991 Punjab Gramin Bank PUNB0PGB003 Kamalpura 8484
16 SAMANA PB2609008_291123APB_FTO_71991 Punjab Gramin Bank PUNB0PGB003 Kulburcha 20301
17 SAMANA PB2609008_291123APB_FTO_71991 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 33330
18 SAMANA PB2609008_291123APB_FTO_71991 Punjab National Bank PUNB0016110 Samana 4242
19 SAMANA PB2609008_291123APB_FTO_71991 Punjab National Bank PUNB0023610 Bhamna 7878
20 SAMANA PB2609008_291123APB_FTO_71991 Punjab National Bank PUNB0023710 Kakrala 141804
21 SAMANA PB2609008_291123APB_FTO_71991 Punjab National Bank PUNB0064400 DAKALA 7272
22 SAMANA PB2609008_291123APB_FTO_71991 Punjab National Bank PUNB0096010 Samana Tehsil Road 30603
23 SAMANA PB2609008_291123APB_FTO_71991 Punjab National Bank PUNB0127900 MALKANA SAMANA 7272
24 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0003247 KULARAN 56358
25 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0011911 SAMANA 25755
26 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050017 SAMANA 42420
27 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050177 SAMANA A.D.B. 129381
28 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050328 GAJEWAS 33633
29 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050331 KAMALPUR 9090
30 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050374 BADSHAHPUR 30300
31 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050406 NADAMPUR 1818
32 SAMANA PB2609008_291123APB_FTO_71991 State Bank of India SBIN0050694 GHAGA 10605
33 SAMANA PB2609008_291123APB_FTO_71991 UCO Bank UCBA0002144 SAMANA 6666
34 SAMANA PB2609008_291123APB_FTO_71991 Union Bank of India UBIN0566641 SAMANA 5454
35 SAMANA PB2609008_291123APB_FTO_71991 Union Bank of India UBIN0821861 SAMANA 3030
36 SAMANA PB2609008_291123APB_FTO_71991 Union Bank of India UBIN0908614 SAMANA 1818
37 SAMANA PB2609008_291123APB_FTO_71991 Union Bank of India UBIN0934160 Dehdana 2727

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