Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_221223APB_FTO_79556
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-09-008-066-001/316
(MAVI KALAN) 		2609008000NRG24221220230444457 22/12/2023 SURJEET KAUR 2609008WL021268 SURJEET KAUR 00032 UTIB0000334 1818 1818 Processed 09/03/2024 1549529431 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 SAMANA PB-09-008-069-001/5
(NAGRI) 		2609008000NRG24221220230444844 22/12/2023 Paramjit Kaur 2609008WL021281 Paramjit Kaur 00032 UTIB0002162 1515 1515 Processed 09/03/2024 1549529432 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
3 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24221220230444090 22/12/2023 KAMALPREET KAUR 2609008WL021257 KAMALPREET KAUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549529503 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-007-001/14
(BADANPUR) 		2609008000NRG24221220230444531 22/12/2023 Malkeet Kaur 2609008WL021271 Malkeet Kaur 00048 BKID0006318 1515 1515 Processed 09/03/2024 1549529441 MALKIT KAUR WO BABU SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-007-001/39
(BADANPUR) 		2609008000NRG24221220230444541 22/12/2023 Manjit Kaur 2609008WL021271 Manjit Kaur 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549529645 MANJIT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-007-001/50
(BADANPUR) 		2609008000NRG24221220230444545 22/12/2023 Sinder Kaur 2609008WL021271 Sinder Kaur 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549529646 CHHINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24221220230444548 22/12/2023 KARAMJIT KAUR 2609008WL021271 KARAMJIT KAUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549529470 KARAMJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444596 22/12/2023 Simran kaur 2609008WL021274 Simran kaur 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549529664 SIMRAN KAUR WO GURPREET SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444072 22/12/2023 sunita rani 2609008WL021256 sunita rani 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549529501 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
SubTotal 12423 12423
10 SAMANA PB-09-008-075-001/14
(RAJ GARH) 		2609008000NRG24221220230444109 22/12/2023 Raja Singh 2609008WL021257 Raja Singh 00078 CNRB0003544 1515 1515 Processed 09/03/2024 1549529554 RAJA SINGH UNION BANK OF INDIA(508500)
11 SAMANA PB-09-008-075-001/53
(RAJ GARH) 		2609008000NRG24221220230444112 22/12/2023 GURBACHAN SINGH 2609008WL021257 GURBACHAN SINGH 00078 CNRB0003544 1515 1515 Processed 09/03/2024 1549529553 GURBACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
12 SAMANA PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444046 22/12/2023 Gurmit Kaur 2609008WL021256 Gurmit Kaur 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1549529557 Ms. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
13 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24221220230444488 22/12/2023 JASVIR KAUR 2609008WL021269 JASVIR KAUR 00176 IDIB000S552 1515 1515 Processed 09/03/2024 1549529396 Mrs. Jasvir Kaur INDIAN BANK(607105)
14 SAMANA PB-09-008-050-001/367
(KHATRIWALA) 		2609008000NRG24221220230444398 22/12/2023 GURMIT KAUR 2609008WL021267 GURMIT KAUR 00176 IDIB000S552 303 303 Processed 09/03/2024 1549529704 Mrs. GURMIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
15 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24221220230444476 22/12/2023 PARAMJIT KAUR 2609008WL021269 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549529511 PARAMJIT KAUR HDFC BANK LTD(607152)
16 SAMANA PB-09-008-036-001/139
(GAZIPUR) 		2609008000NRG24221220230444477 22/12/2023 RAM PARTAP 2609008WL021269 RAM PARTAP 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529688 RAMPARTAP SINGH ICICI BANK LTD(508534)
17 SAMANA PB-09-008-036-001/16
(GAZIPUR) 		2609008000NRG24221220230444478 22/12/2023 Mahinder Singh 2609008WL021269 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529471 MOHINDER SINGH ICICI BANK LTD(508534)
18 SAMANA PB-09-008-036-001/285
(GAZIPUR) 		2609008000NRG24221220230444480 22/12/2023 PARWINDER KAUR 2609008WL021269 PARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529405 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-036-001/390
(GAZIPUR) 		2609008000NRG24221220230444481 22/12/2023 HARDEEP KAUR 2609008WL021269 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529386 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-036-001/41
(GAZIPUR) 		2609008000NRG24221220230444483 22/12/2023 Siyam Singh 2609008WL021269 Siyam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529474 MR SAHM SINGH STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24221220230444484 22/12/2023 kulwinder kaur 2609008WL021269 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529421 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24221220230444485 22/12/2023 Hakam Singh 2609008WL021269 Hakam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529472 MR HAKAM SINGH STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24221220230444486 22/12/2023 Jaspal Kaur 2609008WL021269 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529473 SUKHPAL KAUR HDFC BANK LTD(607152)
24 SAMANA PB-09-008-050-001/1
(KHATRIWALA) 		2609008000NRG24221220230444331 22/12/2023 Shanti Devi 2609008WL021267 Shanti Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529486 MR SHANTI DEVI STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-050-001/120
(KHATRIWALA) 		2609008000NRG24221220230444333 22/12/2023 CHARNI SINGH 2609008WL021267 CHARNI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529690 CHARAN SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-050-001/126
(KHATRIWALA) 		2609008000NRG24221220230444334 22/12/2023 JASPAL KAUR 2609008WL021267 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529401 JASPAL KAUR WO FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-050-001/145
(KHATRIWALA) 		2609008000NRG24221220230444338 22/12/2023 JASMAIL KAUR 2609008WL021267 JASMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529695 JASMAIL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-050-001/148
(KHATRIWALA) 		2609008000NRG24221220230444339 22/12/2023 GURMEET KAUR 2609008WL021267 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549529481 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-050-001/152
(KHATRIWALA) 		2609008000NRG24221220230444342 22/12/2023 RAJ KAUR 2609008WL021267 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549529696 RAJ RANI W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-050-001/156
(KHATRIWALA) 		2609008000NRG24221220230444344 22/12/2023 HARDEEP KAUR 2609008WL021267 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529366 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-050-001/16
(KHATRIWALA) 		2609008000NRG24221220230444345 22/12/2023 Lasho 2609008WL021267 Lasho 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529537 MRS LACHO LACHO STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-050-001/17
(KHATRIWALA) 		2609008000NRG24221220230444347 22/12/2023 Baljit Kaur 2609008WL021267 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529510 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-050-001/19
(KHATRIWALA) 		2609008000NRG24221220230444351 22/12/2023 Balbir Kaur 2609008WL021267 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529514 BALBIR KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-050-001/197
(KHATRIWALA) 		2609008000NRG24221220230444353 22/12/2023 SINDER KAUR 2609008WL021267 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529407 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-050-001/2
(KHATRIWALA) 		2609008000NRG24221220230444355 22/12/2023 Jaswinder Kaur 2609008WL021267 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-050-001/208
(KHATRIWALA) 		2609008000NRG24221220230444360 22/12/2023 kashmir kaur 2609008WL021267 kashmir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529381 KASHMIR KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
37 SAMANA PB-09-008-050-001/22
(KHATRIWALA) 		2609008000NRG24221220230444362 22/12/2023 Sinderpal kaur 2609008WL021267 Sinderpal kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549529539 SURINDER PAL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-050-001/232
(KHATRIWALA) 		2609008000NRG24221220230444365 22/12/2023 gurmeet kaur 2609008WL021267 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529376 GURMIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-050-001/239
(KHATRIWALA) 		2609008000NRG24221220230444367 22/12/2023 jaswinder kaur 2609008WL021267 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529390 JASWINDER KAUR WO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-050-001/262
(KHATRIWALA) 		2609008000NRG24221220230444374 22/12/2023 gurjant kaur 2609008WL021267 gurjant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529418 GURJANT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-050-001/275
(KHATRIWALA) 		2609008000NRG24221220230444376 22/12/2023 paramjit kaur 2609008WL021267 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529383 PARAMJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-050-001/29
(KHATRIWALA) 		2609008000NRG24221220230444383 22/12/2023 Amarjit Kaur 2609008WL021267 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529442 AMARJIT KAUR W O GEJ SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-050-001/32
(KHATRIWALA) 		2609008000NRG24221220230444389 22/12/2023 Sukhwinder Kaur 2609008WL021267 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529397 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-050-001/325
(KHATRIWALA) 		2609008000NRG24221220230444390 22/12/2023 gurmukh singh 2609008WL021267 gurmukh singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529480 GURMUKH SINGH S O KEASER SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-050-001/38
(KHATRIWALA) 		2609008000NRG24221220230444400 22/12/2023 Roshni Devi 2609008WL021267 Roshni Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549529448 ROSHNI KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-050-001/380
(KHATRIWALA) 		2609008000NRG24221220230444401 22/12/2023 sukhpreet kaur 2609008WL021267 sukhpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549529422 SUKHPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-050-001/39
(KHATRIWALA) 		2609008000NRG24221220230444403 22/12/2023 Krishna 2609008WL021267 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529369 KRISHNA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-050-001/5
(KHATRIWALA) 		2609008000NRG24221220230444419 22/12/2023 Labh Kaur 2609008WL021267 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529536 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
49 SAMANA PB-09-008-050-001/50
(KHATRIWALA) 		2609008000NRG24221220230444420 22/12/2023 Charanjit Kaur 2609008WL021267 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529491 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-050-001/53
(KHATRIWALA) 		2609008000NRG24221220230444422 22/12/2023 Bhajano Kaur 2609008WL021267 Bhajano Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529449 BHAJNO W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-050-001/61
(KHATRIWALA) 		2609008000NRG24221220230444423 22/12/2023 Gurmit Kaur 2609008WL021267 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529404 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-050-001/73
(KHATRIWALA) 		2609008000NRG24221220230444427 22/12/2023 paramjit kaur 2609008WL021267 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549529403 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-050-001/77
(KHATRIWALA) 		2609008000NRG24221220230444428 22/12/2023 SITA RANI 2609008WL021267 SITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529398 SITA ICICI BANK LTD(508534)
54 SAMANA PB-09-008-050-001/79
(KHATRIWALA) 		2609008000NRG24221220230444429 22/12/2023 BINDER KAUR 2609008WL021267 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529370 BINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-050-001/8
(KHATRIWALA) 		2609008000NRG24221220230444430 22/12/2023 Manjit Kaur 2609008WL021267 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529485 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-050-001/84
(KHATRIWALA) 		2609008000NRG24221220230444431 22/12/2023 JOGINDER KAUR 2609008WL021267 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529489 JOGINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-050-001/85
(KHATRIWALA) 		2609008000NRG24221220230444432 22/12/2023 MALO KAUR 2609008WL021267 MALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529492 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-050-001/87
(KHATRIWALA) 		2609008000NRG24221220230444433 22/12/2023 GURMAIL KAUR 2609008WL021267 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529512 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-050-001/94
(KHATRIWALA) 		2609008000NRG24221220230444436 22/12/2023 JASPAL KAUR 2609008WL021267 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549529364 JASPAL KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-050-001/98
(KHATRIWALA) 		2609008000NRG24221220230444438 22/12/2023 HARCHET KAUR 2609008WL021267 HARCHET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549529479 MRS HARCHET KAUR STATE BANK OF INDIA(508548)
SubTotal 79689 79689
61 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24221220230444086 22/12/2023 NACHATTAR KAUR 2609008WL021257 NACHATTAR KAUR 00349 PSIB0000123 1212 1212 Processed 09/03/2024 1549529556 NACHHTAR KAUR UCO BANK(607066)
62 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24221220230444088 22/12/2023 SARABJEET KAUR 2609008WL021257 SARABJEET KAUR 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1549529559 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24221220230444089 22/12/2023 manjit kaur 2609008WL021257 manjit kaur 00349 PSIB0000123 1212 1212 Processed 09/03/2024 1549529468 KABAL SINGH IDBI BANK(607095)
64 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24221220230444095 22/12/2023 KRISHANA 2609008WL021257 KRISHANA 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1549529558 KRISHNA DEVI PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24221220230444097 22/12/2023 Ram Krishan 2609008WL021257 Ram Krishan 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1549529527 RAM KISHAN SINGH ICICI BANK LTD(508534)
66 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24221220230444100 22/12/2023 Mahinder Kaur 2609008WL021257 Mahinder Kaur 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1549529560 MAHINDER KAUR&CDPO UCO BANK(607066)
SubTotal 8787 8787
67 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24221220230444084 22/12/2023 PARAMJIT KAUR 2609008WL021257 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529525 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-005-001/11
(ASMANPUR) 		2609008000NRG24221220230444085 22/12/2023 Joga Singh 2609008WL021257 Joga Singh 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529626 SH. JOGA SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24221220230444092 22/12/2023 MANJEET KAUR 2609008WL021257 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529705 MANJEET KAUR PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-005-001/316
(ASMANPUR) 		2609008000NRG24221220230444098 22/12/2023 Rekha 2609008WL021257 Rekha 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529533 REKHA PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24221220230444104 22/12/2023 KULWINDER KOUR 2609008WL021257 KULWINDER KOUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529700 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24221220230444105 22/12/2023 GURMEET KAUR 2609008WL021257 GURMEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529618 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24221220230444106 22/12/2023 PARKASH KAUR 2609008WL021257 PARKASH KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529571 PARKASH KAUR PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-022-001/253
(CHUPKI 74) 		2609008000NRG24221220230444775 22/12/2023 Manpreet Kour 2609008WL021281 Manpreet Kour 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529578 MANPREET KAUR PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444788 22/12/2023 PARMJIT KAUR 2609008WL021281 PARMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529648 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444789 22/12/2023 Charanjit kaur 2609008WL021281 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529433 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
77 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444790 22/12/2023 DHARMPAL SINGH 2609008WL021281 DHARMPAL SINGH 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529653 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-068-001/106
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444595 22/12/2023 HARPREET KAUR 2609008WL021274 HARPREET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529595 HARPREET KAUR WO SUNNY SINGH PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-068-001/109
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444597 22/12/2023 KULWANT KAUR 2609008WL021274 KULWANT KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529655 KULWANT KAUR WO BHARBHUR SINGH PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444791 22/12/2023 SUKHWINDER KAUR 2609008WL021281 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529635 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444598 22/12/2023 SANDALJEET KAUR 2609008WL021274 SANDALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529563 SANDALJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-068-001/117
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444599 22/12/2023 GURDEEP SINGH 2609008WL021274 GURDEEP SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529580 GURDEEP SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444601 22/12/2023 harmail kaur 2609008WL021274 harmail kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529621 HARMEL KAUR W/O RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444602 22/12/2023 HARBANSH SINGH 2609008WL021274 HARBANSH SINGH 00349 PSIB0000633 303 303 Processed 09/03/2024 1549529575 HARBANS SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444792 22/12/2023 Kashmir Singh 2609008WL021281 Kashmir Singh 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529672 KASHMIR SINGH PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444605 22/12/2023 Rupinder kaur 2609008WL021274 Rupinder kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529564 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444794 22/12/2023 HARDEEP KAUR 2609008WL021281 HARDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529566 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-068-001/164
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444607 22/12/2023 GURPREET KAUR 2609008WL021274 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529577 GURPREET KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444796 22/12/2023 Chand kaur 2609008WL021281 Chand kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529718 CHAND KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444608 22/12/2023 Gurpreet kaur 2609008WL021274 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529436 GURPREET KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444797 22/12/2023 Harpreet kaur 2609008WL021281 Harpreet kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529434 HARPREET KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444798 22/12/2023 paramjit kaur 2609008WL021281 paramjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529565 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444609 22/12/2023 Hira Singh 2609008WL021274 Hira Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529638 HEERA SINGH PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444610 22/12/2023 Man Singh 2609008WL021274 Man Singh 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529590 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444611 22/12/2023 KULWANT SINGH 2609008WL021274 KULWANT SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529666 KULWANT KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444612 22/12/2023 Mahinder Singh 2609008WL021274 Mahinder Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529637 MAHINDER SINGH PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444799 22/12/2023 Beant Kaur 2609008WL021281 Beant Kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529632 BEANT KAUR PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444613 22/12/2023 jarnail kaur 2609008WL021274 jarnail kaur 00349 PSIB0000633 1818 1818 Rejected 09/03/2024 1549529562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SAMANA PB-09-008-068-001/3
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444615 22/12/2023 Sadhu Singh 2609008WL021274 Sadhu Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529673 SADHU SINGH ICICI BANK LTD(508534)
100 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444801 22/12/2023 PARAMJIT KAUR 2609008WL021281 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529634 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444802 22/12/2023 JAGJEET KAUR 2609008WL021281 JAGJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529568 JAGJEET KAUR PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444803 22/12/2023 Ramji 2609008WL021281 Ramji 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529639 MR RAM JI STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444804 22/12/2023 Harmail Singh 2609008WL021281 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529526 HARMAIL SINGH ICICI BANK LTD(508534)
104 SAMANA PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444617 22/12/2023 BEEB KAUR 2609008WL021274 BEEB KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529713 BIB KAUR ICICI BANK LTD(508534)
105 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444806 22/12/2023 BHAGWAN SINGH 2609008WL021281 BHAGWAN SINGH 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529507 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444807 22/12/2023 HAR CHARAN SINGH 2609008WL021281 HAR CHARAN SINGH 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529524 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444808 22/12/2023 MANJEET KAUR 2609008WL021281 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529531 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444618 22/12/2023 SARBJEET KAUR 2609008WL021274 SARBJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529620 SARABJIT KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444809 22/12/2023 SHINDER KAUR 2609008WL021281 SHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529529 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444810 22/12/2023 Sandeep kaur 2609008WL021281 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529570 SANDEEP KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444811 22/12/2023 RAM DAS 2609008WL021281 RAM DAS 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529532 RAMDAS SINGH PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444812 22/12/2023 PARMJEET KAUR 2609008WL021281 PARMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529622 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444813 22/12/2023 FAKIR SINGH 2609008WL021281 FAKIR SINGH 00349 PSIB0000633 909 909 Processed 09/03/2024 1549529624 FAQIR SINGH DSSO PLA 21014 PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444620 22/12/2023 GURMAIL KAUR 2609008WL021274 GURMAIL KAUR 00349 PSIB0000633 909 909 Processed 09/03/2024 1549529528 GURMAIL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444621 22/12/2023 JASVEER KAUR 2609008WL021274 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529636 JASVIR KAUR PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444814 22/12/2023 GURMEET KAUR 2609008WL021281 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529582 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444815 22/12/2023 BALBANT KAUR 2609008WL021281 BALBANT KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529530 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444816 22/12/2023 RAJ KAUR 2609008WL021281 RAJ KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529617 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444622 22/12/2023 JEET SINGH 2609008WL021274 JEET SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529678 SURJIT KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444624 22/12/2023 BHOLI KAUR 2609008WL021274 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529569 BHOLI KAUR PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444819 22/12/2023 HARVINDER KAUR 2609008WL021281 HARVINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529587 HARWINDER KAUR W/O YADVINDER SINGH PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444820 22/12/2023 Paramjit kaur 2609008WL021281 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529534 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
123 SAMANA PB-09-008-068-001/87
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444821 22/12/2023 Rajvir kaur 2609008WL021281 Rajvir kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549529706 RAJVEER KAUR PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444822 22/12/2023 GONA RANI 2609008WL021281 GONA RANI 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529572 SONA RANI PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444626 22/12/2023 jaswant kaur 2609008WL021274 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529586 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444627 22/12/2023 Guljar kaur 2609008WL021274 Guljar kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529567 GULJAR KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444034 22/12/2023 SINDER KAUR 2609008WL021256 SINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529437 SINDER KAUR PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444036 22/12/2023 HARPREET KAUR 2609008WL021256 HARPREET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529573 HARPREET KAUR PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444041 22/12/2023 RAJWINDER KAUR 2609008WL021256 RAJWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529574 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444043 22/12/2023 Charanjit kaur 2609008WL021256 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529435 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444076 22/12/2023 LABHO 2609008WL021256 LABHO 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529576 MRS LABHO STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444079 22/12/2023 Sarabjit kaur 2609008WL021256 Sarabjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549529579 SARABJIT KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24221220230444110 22/12/2023 AJIT SINGH 2609008WL021257 AJIT SINGH 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549529654 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 106959 106959
134 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24221220230444102 22/12/2023 jarnail kaur 2609008WL021257 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529625 JARNAIL KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-036-001/176
(GAZIPUR) 		2609008000NRG24221220230444479 22/12/2023 HARJINDER KAUR 2609008WL021269 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529378 HARJINDER KAUR WO JASVIR SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-008-050-001/116
(KHATRIWALA) 		2609008000NRG24221220230444332 22/12/2023 NIKKI 2609008WL021267 NIKKI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529368 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-050-001/132
(KHATRIWALA) 		2609008000NRG24221220230444335 22/12/2023 sukhpal kaur 2609008WL021267 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529375 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-050-001/139
(KHATRIWALA) 		2609008000NRG24221220230444336 22/12/2023 veerpal kaur 2609008WL021267 veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529416 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-050-001/141
(KHATRIWALA) 		2609008000NRG24221220230444337 22/12/2023 MANPREET KAUR 2609008WL021267 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529373 MANPREET KAUR W O KHUSIYA SINGH PUNJAB GRAMIN BANK(607138)
140 SAMANA PB-09-008-050-001/150
(KHATRIWALA) 		2609008000NRG24221220230444341 22/12/2023 SURJIT KAUR 2609008WL021267 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529689 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-050-001/154
(KHATRIWALA) 		2609008000NRG24221220230444343 22/12/2023 BALVIR KAUR 2609008WL021267 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529419 BALVEER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
142 SAMANA PB-09-008-050-001/205
(KHATRIWALA) 		2609008000NRG24221220230444357 22/12/2023 karamjit kaur 2609008WL021267 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529409 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-050-001/206
(KHATRIWALA) 		2609008000NRG24221220230444358 22/12/2023 sarabjit kaur 2609008WL021267 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529414 SARABJIT KAUR HDFC BANK LTD(607152)
144 SAMANA PB-09-008-050-001/207
(KHATRIWALA) 		2609008000NRG24221220230444359 22/12/2023 billo 2609008WL021267 billo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529477 BILLO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
145 SAMANA PB-09-008-050-001/238
(KHATRIWALA) 		2609008000NRG24221220230444366 22/12/2023 amandeep kaur 2609008WL021267 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529424 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
146 SAMANA PB-09-008-050-001/240
(KHATRIWALA) 		2609008000NRG24221220230444369 22/12/2023 manjit kaur 2609008WL021267 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529420 MANJIT KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
147 SAMANA PB-09-008-050-001/26
(KHATRIWALA) 		2609008000NRG24221220230444373 22/12/2023 MANJIT KAUR 2609008WL021267 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529385 MANJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-050-001/28
(KHATRIWALA) 		2609008000NRG24221220230444377 22/12/2023 Balbir Kaur 2609008WL021267 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529483 BALVIR KAUR W/O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-050-001/281
(KHATRIWALA) 		2609008000NRG24221220230444378 22/12/2023 HARDEEP KAUR 2609008WL021267 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529402 HARDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-050-001/282
(KHATRIWALA) 		2609008000NRG24221220230444379 22/12/2023 harpeert 2609008WL021267 harpeert 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529410 HARPREET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-050-001/284
(KHATRIWALA) 		2609008000NRG24221220230444380 22/12/2023 KULDEEP KAUR 2609008WL021267 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529423 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-050-001/288
(KHATRIWALA) 		2609008000NRG24221220230444381 22/12/2023 harpreet kaur 2609008WL021267 harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529411 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-050-001/3
(KHATRIWALA) 		2609008000NRG24221220230444384 22/12/2023 Charanjit Kaur 2609008WL021267 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529487 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-050-001/326
(KHATRIWALA) 		2609008000NRG24221220230444391 22/12/2023 sawaran kauur 2609008WL021267 sawaran kauur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529476 SWARAN KAUR WO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-050-001/360
(KHATRIWALA) 		2609008000NRG24221220230444396 22/12/2023 LABHA KAUR 2609008WL021267 LABHA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529484 LABH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-050-001/379
(KHATRIWALA) 		2609008000NRG24221220230444399 22/12/2023 harbansh kaur 2609008WL021267 harbansh kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529389 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-050-001/398
(KHATRIWALA) 		2609008000NRG24221220230444405 22/12/2023 AMARJIT KAUR 2609008WL021267 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529387 AMARJIT KAUR W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-050-001/4
(KHATRIWALA) 		2609008000NRG24221220230444406 22/12/2023 Bola Singh 2609008WL021267 Bola Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529497 BHOLA SINGH NFA PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-050-001/40
(KHATRIWALA) 		2609008000NRG24221220230444407 22/12/2023 Baljit Kaur 2609008WL021267 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529513 BALJIT KAUR NO FRILL A C PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-050-001/400
(KHATRIWALA) 		2609008000NRG24221220230444408 22/12/2023 NEETU KAUR 2609008WL021267 NEETU KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529425 NEETU CANARA BANK(508532)
161 SAMANA PB-09-008-050-001/404
(KHATRIWALA) 		2609008000NRG24221220230444409 22/12/2023 JASWINDER KAUR 2609008WL021267 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529444 JASWINDER KAUR W O LATE LALI SINGH PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-050-001/412
(KHATRIWALA) 		2609008000NRG24221220230444411 22/12/2023 JARNAIL SINGH 2609008WL021267 JARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529496 JARNAIL SINGH NFA PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-050-001/413
(KHATRIWALA) 		2609008000NRG24221220230444412 22/12/2023 SUKHPIAR KAUR 2609008WL021267 SUKHPIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529427 SUKHPIAR KAUR PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-050-001/42
(KHATRIWALA) 		2609008000NRG24221220230444414 22/12/2023 gurmail simgh 2609008WL021267 gurmail simgh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529482 GURMAIL SINGH S O SOUN SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-050-001/420
(KHATRIWALA) 		2609008000NRG24221220230444415 22/12/2023 Amandeep kaur 2609008WL021267 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529430 AMANDEEP KAUR WO BABBI SINGH PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-050-001/43
(KHATRIWALA) 		2609008000NRG24221220230444418 22/12/2023 Jasvir Kaur 2609008WL021267 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529488 JASVIR KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-050-001/52
(KHATRIWALA) 		2609008000NRG24221220230444421 22/12/2023 SUNITA DEVI 2609008WL021267 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529428 SUNITA DEVI WO BANTY SINGH PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-050-001/69
(KHATRIWALA) 		2609008000NRG24221220230444424 22/12/2023 Jasbir Kaur 2609008WL021267 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529372 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-050-001/7
(KHATRIWALA) 		2609008000NRG24221220230444425 22/12/2023 labh kaur 2609008WL021267 labh kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549529493 LABH KAUR HDFC BANK LTD(607152)
170 SAMANA PB-09-008-050-001/92
(KHATRIWALA) 		2609008000NRG24221220230444434 22/12/2023 MALKIT KAUR 2609008WL021267 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529450 MALKIT KAUR ICICI BANK LTD(508534)
171 SAMANA PB-09-008-050-001/99
(KHATRIWALA) 		2609008000NRG24221220230444439 22/12/2023 HARPREET KAUR 2609008WL021267 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529371 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-066-001/100
(MAVI KALAN) 		2609008000NRG24221220230444440 22/12/2023 CHARANJIT KAUR 2609008WL021268 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529604 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-066-001/361
(MAVI KALAN) 		2609008000NRG24221220230444463 22/12/2023 SANDIP KAUR 2609008WL021268 SANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529552 SANDEEP KAUR AXIS BANK(607153)
174 SAMANA PB-09-008-066-001/42
(MAVI KALAN) 		2609008000NRG24221220230444467 22/12/2023 NACHATTAR KAUR 2609008WL021268 NACHATTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529607 MRS NACHATRO RANI STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444787 22/12/2023 Surjit Kaur 2609008WL021281 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529652 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444800 22/12/2023 BAHRPOOR SINGH 2609008WL021281 BAHRPOOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549529651 LABH KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444051 22/12/2023 Chinder Kaur 2609008WL021256 Chinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549529611 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444080 22/12/2023 Nirmal Kaur 2609008WL021256 Nirmal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549529643 Nirmal Kaur PUNJAB & SIND BANK(607087)
SubTotal 78174 78174
179 SAMANA PB-09-008-007-001/11
(BADANPUR) 		2609008000NRG24221220230444524 22/12/2023 Mahinder Kaur 2609008WL021271 Mahinder Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529464 MAHINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
180 SAMANA PB-09-008-007-001/12
(BADANPUR) 		2609008000NRG24221220230444525 22/12/2023 Paramjit Kaur 2609008WL021271 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529538 PARAMJIT KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
181 SAMANA PB-09-008-007-001/126
(BADANPUR) 		2609008000NRG24221220230444527 22/12/2023 Mukhtiar kaur 2609008WL021271 Mukhtiar kaur 00354 PUNB0016110 1212 1212 Processed 09/03/2024 1549529520 MUKHTIAR KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-007-001/13
(BADANPUR) 		2609008000NRG24221220230444528 22/12/2023 KARAMJEET KAUR 2609008WL021271 KARAMJEET KAUR 00354 PUNB0016110 1212 1212 Processed 09/03/2024 1549529548 KARAMJEET KAUR ICICI BANK LTD(508534)
183 SAMANA PB-09-008-007-001/16
(BADANPUR) 		2609008000NRG24221220230444532 22/12/2023 Jeet Singh 2609008WL021271 Jeet Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529519 JEET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-007-001/24
(BADANPUR) 		2609008000NRG24221220230444533 22/12/2023 Labh Kaur 2609008WL021271 Labh Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529463 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
185 SAMANA PB-09-008-007-001/25
(BADANPUR) 		2609008000NRG24221220230444534 22/12/2023 BALWINDER KAUR 2609008WL021271 BALWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529543 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-007-001/27
(BADANPUR) 		2609008000NRG24221220230444535 22/12/2023 Baljit Kaur 2609008WL021271 Baljit Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529465 BALJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
187 SAMANA PB-09-008-007-001/28
(BADANPUR) 		2609008000NRG24221220230444536 22/12/2023 saroop kaur 2609008WL021271 saroop kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529460 SAROOP KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
188 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24221220230444537 22/12/2023 Roop Singh 2609008WL021271 Roop Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529461 ROUP SINGH ICICI BANK LTD(508534)
189 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24221220230444538 22/12/2023 Jaskaran Singh 2609008WL021271 Jaskaran Singh 00354 PUNB0016110 1818 1818 Rejected 09/03/2024 1549529462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24221220230444539 22/12/2023 Tarlok Singh 2609008WL021271 Tarlok Singh 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1549529518 TARLOK SINGH SO MOHAR SINGH BANK OF INDIA(508505)
191 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24221220230444540 22/12/2023 Baldev Singh 2609008WL021271 Baldev Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529466 BALDEV SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24221220230444542 22/12/2023 Harbans Singh 2609008WL021271 Harbans Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529458 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24221220230444546 22/12/2023 Bawa Singh 2609008WL021271 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549529459 BAWA SINGH ICICI BANK LTD(508534)
194 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24221220230444551 22/12/2023 MAHINDER KAUR 2609008WL021271 MAHINDER KAUR 00354 PUNB0016110 1212 1212 Processed 09/03/2024 1549529550 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-007-001/86
(BADANPUR) 		2609008000NRG24221220230444552 22/12/2023 PARAMJIT KAUR 2609008WL021271 PARAMJIT KAUR 00354 PUNB0016110 909 909 Processed 09/03/2024 1549529544 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
196 SAMANA PB-09-008-022-001/23
(CHUPKI 74) 		2609008000NRG24221220230444771 22/12/2023 Suhkwinder kaur 2609008WL021281 Suhkwinder kaur 00354 PUNB0023610 1515 1515 Processed 09/03/2024 1549529426 SUKHWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24221220230444487 22/12/2023 Manjit Kaur 2609008WL021269 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1549529535 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
198 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24221220230444754 22/12/2023 maghar singh 2609008WL021281 maghar singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529400 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24221220230444755 22/12/2023 Harbans Singh 2609008WL021281 Harbans Singh 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1549529367 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-022-001/14
(CHUPKI 74) 		2609008000NRG24221220230444756 22/12/2023 Amerjit Kaur 2609008WL021281 Amerjit Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529382 AMARJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-022-001/15
(CHUPKI 74) 		2609008000NRG24221220230444758 22/12/2023 karmjit Kaur 2609008WL021281 karmjit Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529694 KARAMJIT WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-022-001/158
(CHUPKI 74) 		2609008000NRG24221220230444759 22/12/2023 BALKAR KHAN 2609008WL021281 BALKAR KHAN 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529365 BALKAR KHAN SO RULDU KHAN PUNJAB NATIONAL BANK(508568)
203 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24221220230444760 22/12/2023 NIRMAL SINGH 2609008WL021281 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Rejected 09/03/2024 1549529683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24221220230444761 22/12/2023 Jasvinder Singh 2609008WL021281 Jasvinder Singh 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1549529494 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24221220230444762 22/12/2023 GURDHIAN SINGH 2609008WL021281 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529523 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
206 SAMANA PB-09-008-022-001/198
(CHUPKI 74) 		2609008000NRG24221220230444763 22/12/2023 BERBAL SINGH 2609008WL021281 BERBAL SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529408 BIRBAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-022-001/20
(CHUPKI 74) 		2609008000NRG24221220230444764 22/12/2023 Sinder Kaur 2609008WL021281 Sinder Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529443 MRS SINDER KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-022-001/21
(CHUPKI 74) 		2609008000NRG24221220230444765 22/12/2023 Binder Kaur 2609008WL021281 Binder Kaur 00354 PUNB0023710 606 606 Processed 09/03/2024 1549529413 VINDER KAUR WO JIVAN SINGH PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-022-001/22
(CHUPKI 74) 		2609008000NRG24221220230444768 22/12/2023 Surjit Kaur 2609008WL021281 Surjit Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529447 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24221220230444773 22/12/2023 Mahinder Singh 2609008WL021281 Mahinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529478 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24221220230444778 22/12/2023 Ashok Kumar 2609008WL021281 Ashok Kumar 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529451 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-022-001/272
(CHUPKI 74) 		2609008000NRG24221220230444780 22/12/2023 MANPREET KAUR 2609008WL021281 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529374 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-022-001/28
(CHUPKI 74) 		2609008000NRG24221220230444782 22/12/2023 Rani Kaur 2609008WL021281 Rani Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529692 MRS RANI KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24221220230444783 22/12/2023 Ranjit Singh 2609008WL021281 Ranjit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529439 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-022-001/31
(CHUPKI 74) 		2609008000NRG24221220230444784 22/12/2023 Harpal Kaur 2609008WL021281 Harpal Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529490 HARPAL KAUR WO HARBILAS SINGH PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-022-001/8
(CHUPKI 74) 		2609008000NRG24221220230444786 22/12/2023 Binder Kaur 2609008WL021281 Binder Kaur 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1549529495 BINDER KAUR W.O SATPAL PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444793 22/12/2023 REKHA RANI 2609008WL021281 REKHA RANI 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529684 REKHA RANI DO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24221220230444824 22/12/2023 PARMJEET KAUR 2609008WL021281 PARMJEET KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529446 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-069-001/126
(NAGRI) 		2609008000NRG24221220230444825 22/12/2023 RAJVEER KAUR 2609008WL021281 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529522 RAJVIR KAUR PUNJAB & SIND BANK(607087)
220 SAMANA PB-09-008-069-001/165
(NAGRI) 		2609008000NRG24221220230444827 22/12/2023 JASVIR KAUR 2609008WL021281 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529417 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-069-001/166
(NAGRI) 		2609008000NRG24221220230444828 22/12/2023 jaswinder kaur 2609008WL021281 jaswinder kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529388 JASWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-069-001/175
(NAGRI) 		2609008000NRG24221220230444830 22/12/2023 JASVIR KAUR 2609008WL021281 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529395 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-069-001/189
(NAGRI) 		2609008000NRG24221220230444832 22/12/2023 AMANDEEP KAUR 2609008WL021281 AMANDEEP KAUR 00354 PUNB0023710 303 303 Processed 09/03/2024 1549529521 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-069-001/195
(NAGRI) 		2609008000NRG24221220230444833 22/12/2023 PIRTHI SINGH 2609008WL021281 PIRTHI SINGH 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1549529399 PIRTHI SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-069-001/303
(NAGRI) 		2609008000NRG24221220230444837 22/12/2023 Manjeet kaur 2609008WL021281 Manjeet kaur 00354 PUNB0023710 909 909 Processed 09/03/2024 1549529380 MANJEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-069-001/319
(NAGRI) 		2609008000NRG24221220230444838 22/12/2023 NASHTER KAUR 2609008WL021281 NASHTER KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529384 NACHHATAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-069-001/334
(NAGRI) 		2609008000NRG24221220230444839 22/12/2023 JAL KAUR 2609008WL021281 JAL KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529377 MRS JAL KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-069-001/366
(NAGRI) 		2609008000NRG24221220230444841 22/12/2023 CHARANJEET KAUR 2609008WL021281 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529429 CHARANJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-069-001/386
(NAGRI) 		2609008000NRG24221220230444842 22/12/2023 SANTOSH RANI 2609008WL021281 SANTOSH RANI 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529406 SANTOSH RANI INDUSIND BANK(607189)
230 SAMANA PB-09-008-069-001/46
(NAGRI) 		2609008000NRG24221220230444843 22/12/2023 Surjit Kaur 2609008WL021281 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529475 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-069-001/6
(NAGRI) 		2609008000NRG24221220230444845 22/12/2023 Mehar Singh 2609008WL021281 Mehar Singh 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549529693 MEHAR CHAND SO WARIAM CHAND PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-069-001/60
(NAGRI) 		2609008000NRG24221220230444846 22/12/2023 SURINDER KAUR 2609008WL021281 SURINDER KAUR 00354 PUNB0023710 303 303 Processed 09/03/2024 1549529412 SURINDER KAUR WO BHAWISHAN SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-069-001/65
(NAGRI) 		2609008000NRG24221220230444847 22/12/2023 SURINDER KAUR 2609008WL021281 SURINDER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529415 SURINDER KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-069-001/71
(NAGRI) 		2609008000NRG24221220230444849 22/12/2023 PARAMJIT KAUR 2609008WL021281 PARAMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529379 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-069-001/73
(NAGRI) 		2609008000NRG24221220230444850 22/12/2023 HARJINDAR KAUR 2609008WL021281 HARJINDAR KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549529687 HARJINDER KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-069-001/76
(NAGRI) 		2609008000NRG24221220230444851 22/12/2023 BANSHA RAM 2609008WL021281 BANSHA RAM 00354 PUNB0023710 303 303 Processed 09/03/2024 1549529691 BANSA RAM SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59085 59085
237 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24221220230444829 22/12/2023 RUPINDER SINGH 2609008WL021281 RUPINDER SINGH 00354 PUNB0127900 606 606 Processed 09/03/2024 1549529445 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
238 SAMANA PB-09-008-073-001/197
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444053 22/12/2023 DIYAL SINGH 2609008WL021256 DIYAL SINGH 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549529440 DIYAL SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
239 SAMANA PB-09-008-050-001/172
(KHATRIWALA) 		2609008000NRG24221220230444348 22/12/2023 SUKHWINDER KAUR 2609008WL021267 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529593 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-050-001/196
(KHATRIWALA) 		2609008000NRG24221220230444352 22/12/2023 AJIAB SINGH 2609008WL021267 AJIAB SINGH 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529455 MR AJAIB SINGH STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-050-001/198
(KHATRIWALA) 		2609008000NRG24221220230444354 22/12/2023 JASVIR KAUR 2609008WL021267 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529555 JASVEER KAUR HDFC BANK LTD(607152)
242 SAMANA PB-09-008-050-001/218
(KHATRIWALA) 		2609008000NRG24221220230444361 22/12/2023 rani kaur 2609008WL021267 rani kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529598 MRS RANI KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-050-001/224
(KHATRIWALA) 		2609008000NRG24221220230444363 22/12/2023 INDERJIT KAUR 2609008WL021267 INDERJIT KAUR 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1549529592 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-050-001/243
(KHATRIWALA) 		2609008000NRG24221220230444370 22/12/2023 preet kaur 2609008WL021267 preet kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529589 MRS PREET KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-050-001/250
(KHATRIWALA) 		2609008000NRG24221220230444371 22/12/2023 GURPREET KAUR 2609008WL021267 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529516 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-050-001/271
(KHATRIWALA) 		2609008000NRG24221220230444375 22/12/2023 rajwinder kaur 2609008WL021267 rajwinder kaur 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1549529517 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-050-001/306
(KHATRIWALA) 		2609008000NRG24221220230444386 22/12/2023 saroj rani 2609008WL021267 saroj rani 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529499 SAROJ RANI WO KASMIR SINGH PUNJAB GRAMIN BANK(607138)
248 SAMANA PB-09-008-050-001/307
(KHATRIWALA) 		2609008000NRG24221220230444387 22/12/2023 PARMOD KUMAR 2609008WL021267 PARMOD KUMAR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529540 PRAMOD KUMAR S O KAMLESH KUMAR PUNJAB GRAMIN BANK(607138)
249 SAMANA PB-09-008-050-001/310
(KHATRIWALA) 		2609008000NRG24221220230444388 22/12/2023 sinder kaur 2609008WL021267 sinder kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529515 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-050-001/344
(KHATRIWALA) 		2609008000NRG24221220230444395 22/12/2023 SARABJIT KAUR 2609008WL021267 SARABJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529594 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-050-001/363
(KHATRIWALA) 		2609008000NRG24221220230444397 22/12/2023 MANJEET KAUR 2609008WL021267 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529457 MANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
252 SAMANA PB-09-008-050-001/389
(KHATRIWALA) 		2609008000NRG24221220230444402 22/12/2023 SUNITA RANI 2609008WL021267 SUNITA RANI 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529591 SUNITA RANI WO OM PARKASH KUMAR BANK OF INDIA(508505)
253 SAMANA PB-09-008-050-001/390
(KHATRIWALA) 		2609008000NRG24221220230444404 22/12/2023 KAMLESH KAUR 2609008WL021267 KAMLESH KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529702 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
254 SAMANA PB-09-008-050-001/93
(KHATRIWALA) 		2609008000NRG24221220230444435 22/12/2023 BALJINDER KAUR 2609008WL021267 BALJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549529467 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
255 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24221220230444550 22/12/2023 MAHINDER KAUR 2609008WL021271 MAHINDER KAUR 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529456 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-050-001/18
(KHATRIWALA) 		2609008000NRG24221220230444349 22/12/2023 Swaran Kaur 2609008WL021267 Swaran Kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529549 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-050-001/204
(KHATRIWALA) 		2609008000NRG24221220230444356 22/12/2023 RIMPI 2609008WL021267 RIMPI 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529498 MR MUKHTIAR SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-050-001/252
(KHATRIWALA) 		2609008000NRG24221220230444372 22/12/2023 surjit kaur 2609008WL021267 surjit kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529500 SURJIT KAUR ICICI BANK LTD(508534)
259 SAMANA PB-09-008-050-001/328
(KHATRIWALA) 		2609008000NRG24221220230444392 22/12/2023 randeep kaur 2609008WL021267 randeep kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529659 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
260 SAMANA PB-09-008-066-001/291
(MAVI KALAN) 		2609008000NRG24221220230444456 22/12/2023 KIRANPAL KAUR 2609008WL021268 KIRANPAL KAUR 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529508 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-066-001/351
(MAVI KALAN) 		2609008000NRG24221220230444461 22/12/2023 SONI 2609008WL021268 SONI 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529596 MRS SONY WO JAGPAL SINGH STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-066-001/441
(MAVI KALAN) 		2609008000NRG24221220230444470 22/12/2023 SARBJEET KAUR 2609008WL021268 SARBJEET KAUR 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529658 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444056 22/12/2023 Taro rani 2609008WL021256 Taro rani 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549529680 TARO RANI ICICI BANK LTD(508534)
SubTotal 16362 16362
264 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24221220230444101 22/12/2023 Gareeb Das 2609008WL021257 Gareeb Das 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529714 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-033-001/143
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444217 22/12/2023 BALJEET KAUR 2609008WL021261 BALJEET KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529630 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444220 22/12/2023 PREM SINGH 2609008WL021261 PREM SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529711 PREM SINGH ICICI BANK LTD(508534)
267 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444225 22/12/2023 Mahinder Singh 2609008WL021261 Mahinder Singh 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549529603 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-066-001/156
(MAVI KALAN) 		2609008000NRG24221220230444446 22/12/2023 GURDEV SINGH 2609008WL021268 GURDEV SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529701 MR GURDEV SINGH STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24221220230444449 22/12/2023 GURNAM SINGH 2609008WL021268 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529605 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-066-001/2
(MAVI KALAN) 		2609008000NRG24221220230444452 22/12/2023 Charanjit Kaur 2609008WL021268 Charanjit Kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549529581 MRS CAHARANJIT KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24221220230444475 22/12/2023 Joginder Singh 2609008WL021268 Joginder Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529585 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444061 22/12/2023 MAYA DEVI 2609008WL021256 MAYA DEVI 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549529709 MAYA KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
273 SAMANA PB-09-008-005-001/189
(ASMANPUR) 		2609008000NRG24221220230444091 22/12/2023 AMANDEEP KAUR 2609008WL021257 AMANDEEP KAUR 00415 SBIN0050177 606 606 Processed 09/03/2024 1549529682 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24221220230444094 22/12/2023 Sahib Singh 2609008WL021257 Sahib Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529633 MR SAHIB SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-022-001/248
(CHUPKI 74) 		2609008000NRG24221220230444774 22/12/2023 Manjit kour 2609008WL021281 Manjit kour 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1549529502 MANJIT KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-033-001/589
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444228 22/12/2023 BALJIT KAUR 2609008WL021261 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529600 BALJIT KAUR HDFC BANK LTD(607152)
277 SAMANA PB-09-008-036-001/4
(GAZIPUR) 		2609008000NRG24221220230444482 22/12/2023 Charanjit kaur 2609008WL021269 Charanjit kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529393 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-050-001/409
(KHATRIWALA) 		2609008000NRG24221220230444410 22/12/2023 harpreet kaur 2609008WL021267 harpreet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529703 HARPREET KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
279 SAMANA PB-09-008-066-001/131
(MAVI KALAN) 		2609008000NRG24221220230444441 22/12/2023 JANAK SINGH 2609008WL021268 JANAK SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529584 MR JANAK SINGH STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-066-001/132
(MAVI KALAN) 		2609008000NRG24221220230444442 22/12/2023 Gurcharan singh 2609008WL021268 Gurcharan singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529662 GURCHARAN SINGH S/O LACHHMAN SINGH AXIS BANK(607153)
281 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24221220230444443 22/12/2023 RANDHIR SINGH 2609008WL021268 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529669 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-066-001/144
(MAVI KALAN) 		2609008000NRG24221220230444444 22/12/2023 AJAIB SINGH 2609008WL021268 AJAIB SINGH 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549529661 MR AJAIB SINGH STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-066-001/146
(MAVI KALAN) 		2609008000NRG24221220230444445 22/12/2023 CHARANJIT KAUR 2609008WL021268 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529588 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-066-001/166
(MAVI KALAN) 		2609008000NRG24221220230444447 22/12/2023 MANJIT KAUR 2609008WL021268 MANJIT KAUR 00415 SBIN0050177 909 909 Processed 09/03/2024 1549529583 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-066-001/195
(MAVI KALAN) 		2609008000NRG24221220230444450 22/12/2023 DARSHAN SINGH 2609008WL021268 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529606 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-066-001/199
(MAVI KALAN) 		2609008000NRG24221220230444451 22/12/2023 KARNAIL KAUR 2609008WL021268 KARNAIL KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549529506 KARNAIL KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
287 SAMANA PB-09-008-066-001/236
(MAVI KALAN) 		2609008000NRG24221220230444453 22/12/2023 GURPREET KAUR 2609008WL021268 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529720 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-066-001/241
(MAVI KALAN) 		2609008000NRG24221220230444454 22/12/2023 JASWINDER KAUR 2609008WL021268 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549529616 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-066-001/250
(MAVI KALAN) 		2609008000NRG24221220230444455 22/12/2023 PARVEEN KAUR 2609008WL021268 PARVEEN KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529722 PARVEEN KAUR AXIS BANK(607153)
290 SAMANA PB-09-008-066-001/317
(MAVI KALAN) 		2609008000NRG24221220230444458 22/12/2023 SUKHWINDER KAUR 2609008WL021268 SUKHWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1549529712 SUKHWINDER KAUR W/O KULDEEP SINGH AXIS BANK(607153)
291 SAMANA PB-09-008-066-001/337
(MAVI KALAN) 		2609008000NRG24221220230444459 22/12/2023 PARAMJIT KAUR 2609008WL021268 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529723 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-066-001/340
(MAVI KALAN) 		2609008000NRG24221220230444460 22/12/2023 MAJEET KAUR 2609008WL021268 MAJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-066-001/372
(MAVI KALAN) 		2609008000NRG24221220230444464 22/12/2023 JASJIT KAUR 2609008WL021268 JASJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529392 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-066-001/384
(MAVI KALAN) 		2609008000NRG24221220230444465 22/12/2023 JASVIR KAUR 2609008WL021268 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529505 JASVIR KAUR AXIS BANK(607153)
295 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24221220230444466 22/12/2023 SHAMSHER SINGH 2609008WL021268 SHAMSHER SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529628 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-066-001/433
(MAVI KALAN) 		2609008000NRG24221220230444468 22/12/2023 SINDER KAUR 2609008WL021268 SINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529657 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-066-001/435
(MAVI KALAN) 		2609008000NRG24221220230444469 22/12/2023 NIRMAL KAUR 2609008WL021268 NIRMAL KAUR 00415 SBIN0050177 606 606 Processed 09/03/2024 1549529642 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-066-001/655
(MAVI KALAN) 		2609008000NRG24221220230444471 22/12/2023 MANJIT KAUR 2609008WL021268 MANJIT KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1549529681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24221220230444474 22/12/2023 Gurjant Singh 2609008WL021268 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529623 MR GURJANT SINGH STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444606 22/12/2023 BALJEET KAUR 2609008WL021274 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529699 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-069-001/205
(NAGRI) 		2609008000NRG24221220230444835 22/12/2023 HARDEEP KAUR 2609008WL021281 HARDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529509 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-069-001/335
(NAGRI) 		2609008000NRG24221220230444840 22/12/2023 LABH KAUR 2609008WL021281 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529665 MRS LABH KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444037 22/12/2023 KULDEEP KAUR 2609008WL021256 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529656 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444055 22/12/2023 Seaona 2609008WL021256 Seaona 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549529599 MRS SONA STATE BANK OF INDIA(508548)
SubTotal 52116 52116
305 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444216 22/12/2023 HARPAL SINGH 2609008WL021261 HARPAL SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529601 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444218 22/12/2023 Hari Singh 2609008WL021261 Hari Singh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529716 MR HARI SINGH STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444219 22/12/2023 amarjit kaur 2609008WL021261 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529719 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-033-001/366
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444222 22/12/2023 MITHU SINGH 2609008WL021261 MITHU SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529707 MR MANJIT SINGH STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-033-001/37
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444223 22/12/2023 Pargat Singh 2609008WL021261 Pargat Singh 00415 SBIN0050328 1818 1818 Rejected 09/03/2024 1549529602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SAMANA PB-09-008-033-001/439
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444224 22/12/2023 hardeep dingh 2609008WL021261 hardeep dingh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529708 MR HARDIP SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-033-001/584
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444226 22/12/2023 JAGDEEP SINGH 2609008WL021261 JAGDEEP SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529629 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-033-001/588
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444227 22/12/2023 KULWINDER SINGH 2609008WL021261 KULWINDER SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529710 KULWINDER SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
313 SAMANA PB-09-008-050-001/30
(KHATRIWALA) 		2609008000NRG24221220230444385 22/12/2023 KULDEEP KAUR 2609008WL021267 KULDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549529391 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
314 SAMANA PB-09-008-069-001/137
(NAGRI) 		2609008000NRG24221220230444826 22/12/2023 JASWINDER KAUR 2609008WL021281 JASWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529670 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-069-001/181
(NAGRI) 		2609008000NRG24221220230444831 22/12/2023 Simranjeet Kaur 2609008WL021281 Simranjeet Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529698 SIMRANJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-073-001/125
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444035 22/12/2023 PARAMJEET KAUR 2609008WL021256 PARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444038 22/12/2023 PARGASHO 2609008WL021256 PARGASHO 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529619 MRS PARKASHO STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444040 22/12/2023 JARNAIL SINGH 2609008WL021256 JARNAIL SINGH 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529608 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444042 22/12/2023 SINDER KAUR 2609008WL021256 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529650 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-073-001/167
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444044 22/12/2023 LAKHVIR KAUR 2609008WL021256 LAKHVIR KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529609 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444045 22/12/2023 GURDEV KAUR 2609008WL021256 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529631 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444047 22/12/2023 MANDEEP KAUR 2609008WL021256 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529676 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444048 22/12/2023 KARAMJEET KAUR 2609008WL021256 KARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529717 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444049 22/12/2023 Balwinder Kaur 2609008WL021256 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529610 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444052 22/12/2023 mandeep kaur 2609008WL021256 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529663 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444054 22/12/2023 SEETO 2609008WL021256 SEETO 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529649 MRS SEETO STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444057 22/12/2023 MANDEEP KAUR 2609008WL021256 MANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529627 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444058 22/12/2023 ASHU RANI 2609008WL021256 ASHU RANI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529715 MRS ASHU RANI STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444059 22/12/2023 KARAMJIT KAUR 2609008WL021256 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529721 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444060 22/12/2023 Melo Kaur 2609008WL021256 Melo Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529679 MRS MELO KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444062 22/12/2023 Charanjit Kaur 2609008WL021256 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529612 MR JEET KHAN STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444063 22/12/2023 JASVIR KAUR 2609008WL021256 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529675 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444064 22/12/2023 karamjeet kaur 2609008WL021256 karamjeet kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529597 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444065 22/12/2023 Binder Kaur 2609008WL021256 Binder Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529613 BINDER KAUR PUNJAB & SIND BANK(607087)
335 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444066 22/12/2023 RANI 2609008WL021256 RANI 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529469 MRS RANI STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444067 22/12/2023 SANDEEP KAUR 2609008WL021256 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529671 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444068 22/12/2023 Kulwinder Kaur 2609008WL021256 Kulwinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529647 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444069 22/12/2023 MAHINDER KAUR 2609008WL021256 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 09/03/2024 1549529640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444070 22/12/2023 manjit kaur 2609008WL021256 manjit kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-073-001/277
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444071 22/12/2023 suman devi 2609008WL021256 suman devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529668 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444073 22/12/2023 Baljit kaur 2609008WL021256 Baljit kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529674 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444074 22/12/2023 Karamjit Kaur 2609008WL021256 Karamjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529614 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444077 22/12/2023 Kartar Singh 2609008WL021256 Kartar Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529615 KARTAR SINGH ICICI BANK LTD(508534)
344 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444078 22/12/2023 Komal kaur 2609008WL021256 Komal kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549529504 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444081 22/12/2023 Lakhwinder Kaur 2609008WL021256 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529644 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-073-001/59
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444082 22/12/2023 Darshani Devi 2609008WL021256 Darshani Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549529677 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
SubTotal 56964 56964
347 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24221220230444093 22/12/2023 Jal kaur 2609008WL021257 Jal kaur 00462 UCBA0002144 909 909 Processed 09/03/2024 1549529541 JAL KAUR UCO BANK(607066)
348 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24221220230444096 22/12/2023 SOMA DAVI 2609008WL021257 SOMA DAVI 00462 UCBA0002144 1515 1515 Processed 09/03/2024 1549529453 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
349 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24221220230444547 22/12/2023 PARAMJIT KAUR 2609008WL021271 PARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549529454 PARAMJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
350 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24221220230444111 22/12/2023 Sukhdev Singh 2609008WL021257 Sukhdev Singh 00462 UCBA0002144 1212 1212 Processed 09/03/2024 1549529542 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
351 SAMANA PB-09-008-069-001/69
(NAGRI) 		2609008000NRG24221220230444848 22/12/2023 GURMIAL KAUR 2609008WL021281 GURMIAL KAUR 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1549529547 GURMEL KAUR UCO BANK(607066)
SubTotal 1818 1818
352 SAMANA PB-09-008-022-001/254
(CHUPKI 74) 		2609008000NRG24221220230444776 22/12/2023 Amandeep Kour 2609008WL021281 Amandeep Kour 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1549529667 AMANDEEP KAUR UNION BANK OF INDIA(508500)
353 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444614 22/12/2023 SIMLO KAUR 2609008WL021274 SIMLO KAUR 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1549529685 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
354 SAMANA PB-09-008-007-001/7
(BADANPUR) 		2609008000NRG24221220230444549 22/12/2023 Sheeru 2609008WL021271 Sheeru 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1549529546 SIRO KAUR UNION BANK OF INDIA(508500)
355 SAMANA PB-09-008-068-001/60
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444619 22/12/2023 SINDERPAL KAUR 2609008WL021274 SINDERPAL KAUR 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1549529438 SINDERPAL KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
356 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24221220230444108 22/12/2023 Nachhatar singh 2609008WL021257 Nachhatar singh 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1549529545 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
357 SAMANA PB-09-008-069-001/9
(NAGRI) 		2609008000NRG24221220230444852 22/12/2023 Ravinder Kaur 2609008WL021281 Ravinder Kaur 00468 UBIN0908614 1212 1212 Processed 09/03/2024 1549529686 RAVINDER KAUR UNION BANK OF INDIA(508500)
358 SAMANA PB-09-008-073-001/38
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444075 22/12/2023 Charanjit Kaur 2609008WL021256 Charanjit Kaur 00468 UBIN0908614 1515 1515 Processed 09/03/2024 1549529551 CHARANJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
359 SAMANA PB-09-008-069-001/244
(NAGRI) 		2609008000NRG24221220230444836 22/12/2023 CHARANJIT KAUR 2609008WL021281 CHARANJIT KAUR 00468 UBIN0934160 1818 1818 Processed 09/03/2024 1549529697 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
360 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444039 22/12/2023 ANGREJ KAUR 2609008WL021256 ANGREJ KAUR 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549529394 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 596910 596910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_221223APB_FTO_79556 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_221223APB_FTO_79556 AXIS BANK UTIB0002162 Mavi Kalan 1515
3 SAMANA PB2609008_221223APB_FTO_79556 Bank of India BKID0006318 samana 12423
4 SAMANA PB2609008_221223APB_FTO_79556 Canara Bank CNRB0003544 SAMANA 3030
5 SAMANA PB2609008_221223APB_FTO_79556 Central Bank Of India CBIN0285047 Samana 1818
6 SAMANA PB2609008_221223APB_FTO_79556 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_221223APB_FTO_79556 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 16362
8 SAMANA PB2609008_221223APB_FTO_79556 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 63327
9 SAMANA PB2609008_221223APB_FTO_79556 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 8787
10 SAMANA PB2609008_221223APB_FTO_79556 Punjab & Sind Bank PSIB0000633 DHENETHA 106959
11 SAMANA PB2609008_221223APB_FTO_79556 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
12 SAMANA PB2609008_221223APB_FTO_79556 Punjab Gramin Bank PUNB0PGB003 Kamalpura 6060
13 SAMANA PB2609008_221223APB_FTO_79556 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5454
14 SAMANA PB2609008_221223APB_FTO_79556 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 63024
15 SAMANA PB2609008_221223APB_FTO_79556 Punjab National Bank PUNB0016110 Samana 27876
16 SAMANA PB2609008_221223APB_FTO_79556 Punjab National Bank PUNB0023610 Bhamna 3333
17 SAMANA PB2609008_221223APB_FTO_79556 Punjab National Bank PUNB0023710 Kakrala 59085
18 SAMANA PB2609008_221223APB_FTO_79556 Punjab National Bank PUNB0127900 MALKANA SAMANA 2424
19 SAMANA PB2609008_221223APB_FTO_79556 State Bank of India SBIN0003247 KULARAN 28179
20 SAMANA PB2609008_221223APB_FTO_79556 State Bank of India SBIN0011911 SAMANA 16362
21 SAMANA PB2609008_221223APB_FTO_79556 State Bank of India SBIN0050017 SAMANA 15756
22 SAMANA PB2609008_221223APB_FTO_79556 State Bank of India SBIN0050177 SAMANA A.D.B. 52116
23 SAMANA PB2609008_221223APB_FTO_79556 State Bank of India SBIN0050328 GAJEWAS 16362
24 SAMANA PB2609008_221223APB_FTO_79556 State Bank of India SBIN0050374 BADSHAHPUR 56964
25 SAMANA PB2609008_221223APB_FTO_79556 UCO Bank UCBA0002144 SAMANA 5454
26 SAMANA PB2609008_221223APB_FTO_79556 UCO Bank UCBA0002974 PATRAN 1818
27 SAMANA PB2609008_221223APB_FTO_79556 Union Bank of India UBIN0566641 SAMANA 3636
28 SAMANA PB2609008_221223APB_FTO_79556 Union Bank of India UBIN0821861 SAMANA 5151
29 SAMANA PB2609008_221223APB_FTO_79556 Union Bank of India UBIN0908614 SAMANA 2727
30 SAMANA PB2609008_221223APB_FTO_79556 Union Bank of India UBIN0934160 Dehdana 1818
31 SAMANA PB2609008_221223APB_FTO_79556 India Post Payments Bank IPOS0000001 PATIALA 1818

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