Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_151123APB_FTO_68863
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-09-008-065-001/184
(MARORI) 		2609008000NRG24151120230368824 15/11/2023 BHINDER KAUR 2609008WL017355 BHINDER KAUR 00032 UTIB0000334 1818 1818 Rejected 01/01/2024 9010888334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24151120230368825 15/11/2023 JAI SINGH 2609008WL017355 JAI SINGH 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9010888363 JAI SINGH PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24151120230369379 15/11/2023 BANTO RANI 2609008WL017377 BANTO RANI 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9010888335 BANTO ICICI BANK LTD(508534)
4 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24151120230368981 15/11/2023 HARPREET KAUR 2609008WL017363 HARPREET KAUR 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9010888336 HARPREET KAUR PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24151120230368828 15/11/2023 SANTRO 2609008WL017355 SANTRO 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9010888337 SANTRO PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-065-001/263
(MARORI) 		2609008000NRG24151120230369381 15/11/2023 RINKI 2609008WL017377 RINKI 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9010888338 RINKI DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/265
(MARORI) 		2609008000NRG24151120230369382 15/11/2023 GHULLI 2609008WL017377 GHULLI 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9010888339 GHUKI PUNJAB & SIND BANK(607087)
8 SAMANA PB-09-008-065-001/54
(MARORI) 		2609008000NRG24151120230368998 15/11/2023 Harjinder Kaur 2609008WL017363 Harjinder Kaur 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9010888340 HARJINDER KAUR WO PREM PAL PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24151120230368834 15/11/2023 Birbal Singh 2609008WL017355 Birbal Singh 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9010888356 BIRBAL PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
10 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369837 15/11/2023 BALDEV SINGH 2609008WL017421 BALDEV SINGH 00048 BKID0006318 1818 1818 Processed 01/01/2024 9010888156 BALDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369845 15/11/2023 SUKHWINDER KAUR 2609008WL017421 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 01/01/2024 9010888357 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
12 SAMANA PB-09-008-064-001/422
(MARDAN HERI) 		2609008000NRG24151120230368967 15/11/2023 krina 2609008WL017363 krina 00048 BKID0006318 1515 1515 Processed 01/01/2024 9010888153 KAREENA UNION BANK OF INDIA(508500)
13 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369007 15/11/2023 kamaljeet kaur 2609008WL017363 kamaljeet kaur 00048 BKID0006318 1212 1212 Processed 01/01/2024 9010888159 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
14 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368840 15/11/2023 sunita rani 2609008WL017355 sunita rani 00048 BKID0006318 1818 1818 Processed 01/01/2024 9010888157 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
15 SAMANA PB-09-008-049-001/229
(KAHANPUR GARIAN) 		2609008000NRG24151120230369859 15/11/2023 HEERA SINGH 2609008WL017422 HEERA SINGH 00078 CNRB0003544 1818 1818 Processed 02/01/2024 9010888169 HIRA SINGH S/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24151120230368949 15/11/2023 Chet Ram 2609008WL017363 Chet Ram 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888410 CHET RAM PUNJAB & SIND BANK(607087)
17 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24151120230368951 15/11/2023 AMARJIT KAUR 2609008WL017363 AMARJIT KAUR 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9010888411 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24151120230368952 15/11/2023 KARNAIL KAUR 2609008WL017363 KARNAIL KAUR 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888412 KARNAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24151120230368953 15/11/2023 parveen 2609008WL017363 parveen 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888436 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-064-001/173
(MARDAN HERI) 		2609008000NRG24151120230368954 15/11/2023 PARAMJIT KAUR 2609008WL017363 PARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888414 PARAMJIT KAUR CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24151120230368956 15/11/2023 MANJEET KAUR 2609008WL017363 MANJEET KAUR 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24151120230368958 15/11/2023 KARAMJIT KAUR 2609008WL017363 KARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888140 KARAMJIT KAUR CANARA BANK(508532)
23 SAMANA PB-09-008-064-001/280
(MARDAN HERI) 		2609008000NRG24151120230368959 15/11/2023 MURTI 2609008WL017363 MURTI 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9010888137 MURTI DEVI UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24151120230368960 15/11/2023 SARABJIT KAUR 2609008WL017363 SARABJIT KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888139 SARABJIT KAUR CANARA BANK(508532)
25 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24151120230368961 15/11/2023 SANTARO DEVI 2609008WL017363 SANTARO DEVI 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888416 SANGTRO W/O SH JUPI UCO BANK(607066)
26 SAMANA PB-09-008-064-001/330
(MARDAN HERI) 		2609008000NRG24151120230368962 15/11/2023 MALKEET KAUR 2609008WL017363 MALKEET KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888138 MALKEET KAUR CANARA BANK(508532)
27 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24151120230368965 15/11/2023 SHEELO 2609008WL017363 SHEELO 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888142 SHEELO CANARA BANK(508532)
28 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24151120230368972 15/11/2023 BALVERO 2609008WL017363 BALVERO 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888418 BALVIR KAUR PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24151120230368975 15/11/2023 Khema Singh 2609008WL017363 Khema Singh 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888421 KHEMA RAM PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24151120230368976 15/11/2023 KULDEEP KAUR 2609008WL017363 KULDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9010888422 KULDEEP KAUR UNION BANK OF INDIA(508500)
31 SAMANA PB-09-008-075-001/102
(RAJ GARH) 		2609008000NRG24151120230369869 15/11/2023 JOGA SINGH 2609008WL017426 JOGA SINGH 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9010888430 JOGA SINGH CANARA BANK(508532)
32 SAMANA PB-09-008-075-001/108
(RAJ GARH) 		2609008000NRG24151120230369872 15/11/2023 AMARJEET KAUR 2609008WL017426 AMARJEET KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888135 AMARJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-075-001/109
(RAJ GARH) 		2609008000NRG24151120230369873 15/11/2023 JASWINDER KAUR 2609008WL017426 JASWINDER KAUR 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9010888431 JASWINDER KAUR UNION BANK OF INDIA(508500)
34 SAMANA PB-09-008-075-001/115
(RAJ GARH) 		2609008000NRG24151120230369874 15/11/2023 AMARJEET SINGH 2609008WL017426 AMARJEET SINGH 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9010888432 AMARJEET SINGH PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-075-001/116
(RAJ GARH) 		2609008000NRG24151120230369875 15/11/2023 PAL KAUR 2609008WL017426 PAL KAUR 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010888433 PAL KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-075-001/67
(RAJ GARH) 		2609008000NRG24151120230369879 15/11/2023 JASVIR KAUR 2609008WL017426 JASVIR KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888438 JASVIR KAUR PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-075-001/68
(RAJ GARH) 		2609008000NRG24151120230369880 15/11/2023 CHARANJIT KAUR 2609008WL017426 CHARANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888434 CHARANJEET KAUR CANARA BANK(508532)
38 SAMANA PB-09-008-075-001/81
(RAJ GARH) 		2609008000NRG24151120230369882 15/11/2023 GURMAIL KAUE 2609008WL017426 GURMAIL KAUE 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888144 GURMAIL KAUR PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-075-001/96
(RAJ GARH) 		2609008000NRG24151120230369884 15/11/2023 BANT KAUR 2609008WL017426 BANT KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010888435 BANT KAUR CANARA BANK(508532)
SubTotal 39693 39693
40 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24151120230368986 15/11/2023 HARJINDER KAUR 2609008WL017363 HARJINDER KAUR 00089 CBIN0285047 1515 1515 Processed 01/01/2024 9010888134 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
41 SAMANA PB-09-008-065-001/43
(MARORI) 		2609008000NRG24151120230368993 15/11/2023 Jassi Kaur 2609008WL017363 Jassi Kaur 00089 CBIN0285047 1818 1818 Processed 01/01/2024 9010888172 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
42 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24151120230368928 15/11/2023 CHARANJIT KAUR 2609008WL017363 CHARANJIT KAUR 00168 ICIC0001521 1212 1212 Processed 01/01/2024 9010888220 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
43 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24151120230368821 15/11/2023 Mahinder Singh 2609008WL017355 Mahinder Singh 00176 IDIB000S552 1212 1212 Processed 01/01/2024 9010888437 Mr. MAHINDER SINGH INDIAN BANK(607105)
SubTotal 1212 1212
44 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24151120230369885 15/11/2023 HARMESH KAUR 2609008WL017427 HARMESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888325 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24151120230369886 15/11/2023 Amreek Kaur 2609008WL017427 Amreek Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888326 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24151120230369888 15/11/2023 KARNIAL KAUR 2609008WL017427 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888327 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24151120230369890 15/11/2023 GURMEET KAUR 2609008WL017427 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888329 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24151120230368926 15/11/2023 PARAMJIT KAUR 2609008WL017363 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9010888345 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG24151120230369419 15/11/2023 Mahinder Singh 2609008WL017387 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888373 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24151120230369420 15/11/2023 SARBJEET KAUR 2609008WL017387 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888331 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-045-001/134
(KADRABAD) 		2609008000NRG24151120230369423 15/11/2023 RAJ KAUR 2609008WL017387 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888221 RAJ KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24151120230368704 15/11/2023 RANDEEP SINGH 2609008WL017349 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888332 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
53 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG24151120230368705 15/11/2023 SAROOP KAUR 2609008WL017349 SAROOP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888333 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24151120230369426 15/11/2023 Raj Kaur 2609008WL017387 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888396 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-045-001/241
(KADRABAD) 		2609008000NRG24151120230369427 15/11/2023 BALJEET KAUR 2609008WL017387 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888351 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24151120230369430 15/11/2023 MEWA SINGH 2609008WL017387 MEWA SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9010888341 MEWA SINGH ICICI BANK LTD(508534)
57 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24151120230369433 15/11/2023 Chand Singh 2609008WL017387 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888387 CHAND SINGH ICICI BANK LTD(508534)
58 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG24151120230369966 15/11/2023 Sukhjit Kaur 2609008WL017431 Sukhjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9010888232 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-048-001/106
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369822 15/11/2023 Binder Kaur 2609008WL017421 Binder Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9010888385 BINDER KAUR PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-048-001/109
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369823 15/11/2023 Charanjit Kaur 2609008WL017421 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888377 CHARANJIT KAUR W/O JAGROOP SIN PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-048-001/110
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369824 15/11/2023 Harbans kaur 2609008WL017421 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888381 HARBANS KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-048-001/114
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369826 15/11/2023 Gurmit Kaur 2609008WL017421 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888379 GURMEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-048-001/117
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369827 15/11/2023 Vidya 2609008WL017421 Vidya 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888398 VIDIA ICICI BANK LTD(508534)
64 SAMANA PB-09-008-048-001/118
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369828 15/11/2023 Rani Kaur 2609008WL017421 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888382 RANI KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-048-001/121
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369829 15/11/2023 Jaswant Kaur 2609008WL017421 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888378 JASWANT KAUR W O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-048-001/123
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369830 15/11/2023 Santosh Kaur 2609008WL017421 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888386 SANTOSH W O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-048-001/130
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369831 15/11/2023 Ranjit Kaur 2609008WL017421 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888383 RANJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-048-001/20
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369834 15/11/2023 JASPAL KAUR 2609008WL017421 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9010888391 JASPAL KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-048-001/204
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369836 15/11/2023 Balwinder Kaur 2609008WL017421 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9010888375 BALWINDER KAUR W O PARMINDER SINGH URF PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-048-001/24
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369839 15/11/2023 Raj Kaur 2609008WL017421 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888390 RAJ KAUR W O SANTA SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-048-001/256
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369840 15/11/2023 RINKU 2609008WL017421 RINKU 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888365 RINKU SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-048-001/261
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369842 15/11/2023 ANITA RANI 2609008WL017421 ANITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9010888344 ANITA RANI PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-048-001/272
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369843 15/11/2023 SITA RANI 2609008WL017421 SITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888395 SITA RANI W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-048-001/286
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369846 15/11/2023 GURMAIL KAUR 2609008WL017421 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888343 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-048-001/315
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369849 15/11/2023 AMANDEEP KAUR 2609008WL017421 AMANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9010888349 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-048-001/50
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369851 15/11/2023 Sarjan Singh 2609008WL017421 Sarjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888374 SURJAN SINGH S O SUNDER SINGH CDPO PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-048-001/51
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369852 15/11/2023 veena kumari 2609008WL017421 veena kumari 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888346 VEENA KUMARI W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-048-001/53
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369853 15/11/2023 Inderjeet Kaur 2609008WL017421 Inderjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888393 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-048-001/59
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369854 15/11/2023 Darshna Devi 2609008WL017421 Darshna Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9010888389 DARSHNA DEVI ICICI BANK LTD(508534)
80 SAMANA PB-09-008-048-001/62
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369855 15/11/2023 Chand Singh 2609008WL017421 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888384 CHAND SINGH S/O BACHAN SINGH AXIS BANK(607153)
81 SAMANA PB-09-008-048-001/63
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369856 15/11/2023 Lashman Singh 2609008WL017421 Lashman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888399 LACHMAN SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-048-001/67
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369857 15/11/2023 Piyar Kaur 2609008WL017421 Piyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888392 PAYAR KAUR ICICI BANK LTD(508534)
83 SAMANA PB-09-008-048-001/83
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369858 15/11/2023 Gurdev Singh 2609008WL017421 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010888397 DEV SINGH ICICI BANK LTD(508534)
SubTotal 66357 66357
84 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24151120230369868 15/11/2023 Nirmal Singh 2609008WL017425 Nirmal Singh 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9010888208 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-065-001/104
(MARORI) 		2609008000NRG24151120230368822 15/11/2023 CHARAN KAUR 2609008WL017355 CHARAN KAUR 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888230 CHARAN KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-065-001/116
(MARORI) 		2609008000NRG24151120230369375 15/11/2023 Sukhwinder Kaur 2609008WL017377 Sukhwinder Kaur 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010888256 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-065-001/12
(MARORI) 		2609008000NRG24151120230368977 15/11/2023 Binder Kaur 2609008WL017363 Binder Kaur 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9010888254 BINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-065-001/136
(MARORI) 		2609008000NRG24151120230369377 15/11/2023 Sajan Singh 2609008WL017377 Sajan Singh 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010888255 SAJAN SINGH PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-065-001/197
(MARORI) 		2609008000NRG24151120230368978 15/11/2023 jeet kaur 2609008WL017363 jeet kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888310 JEET KAUR PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24151120230368827 15/11/2023 MAYA DEVI 2609008WL017355 MAYA DEVI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888210 MAYA DEVI WO BABA RAM PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-065-001/24
(MARORI) 		2609008000NRG24151120230368983 15/11/2023 Surjit Kaur 2609008WL017363 Surjit Kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888307 GURMIT KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-065-001/25
(MARORI) 		2609008000NRG24151120230369380 15/11/2023 Ram Diyal 2609008WL017377 Ram Diyal 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888202 RAM DIYAL ICICI BANK LTD(508534)
93 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24151120230368984 15/11/2023 SEETA DEVI 2609008WL017363 SEETA DEVI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888218 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-065-001/271
(MARORI) 		2609008000NRG24151120230369383 15/11/2023 RANI KAUR 2609008WL017377 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010888223 RANI KAUR WO RAM PAL PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24151120230368987 15/11/2023 JASWANT KAUR 2609008WL017363 JASWANT KAUR 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9010888257 JASWANT KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24151120230368988 15/11/2023 Karmo devi 2609008WL017363 Karmo devi 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010888269 KARMO DEVI PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-065-001/345
(MARORI) 		2609008000NRG24151120230368989 15/11/2023 BALVIR KAUR 2609008WL017363 BALVIR KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010888260 BALVIR KAUR PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24151120230368991 15/11/2023 JARNAIL KAUR 2609008WL017363 JARNAIL KAUR 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888270 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
99 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24151120230368831 15/11/2023 Rekha rani 2609008WL017355 Rekha rani 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9010888259 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
SubTotal 24846 24846
100 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24151120230368708 15/11/2023 JAMNA KAUR 2609008WL017352 JAMNA KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888196 JAMNA DEVI PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24151120230368709 15/11/2023 SINDER KAUR 2609008WL017352 SINDER KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888195 SHINDER KAUR PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24151120230368710 15/11/2023 MALKLEET KAUR 2609008WL017352 MALKLEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888204 SURJIT KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24151120230368711 15/11/2023 GURMAIL KAUR 2609008WL017352 GURMAIL KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888207 GURMEL KAUR PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24151120230368712 15/11/2023 NIKKI KAUR 2609008WL017352 NIKKI KAUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9010888241 NIKKI KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-026-001/143
(DHANETHA) 		2609008000NRG24151120230368713 15/11/2023 KARAMJIT KAUR 2609008WL017352 KARAMJIT KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888214 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24151120230368714 15/11/2023 MANJIT KAUR 2609008WL017352 MANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888215 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24151120230368715 15/11/2023 GURDEV KAUR 2609008WL017352 GURDEV KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888201 GURDEV KAUR ICICI BANK LTD(508534)
108 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24151120230368716 15/11/2023 MAHINDER KAUR 2609008WL017352 MAHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888205 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24151120230368717 15/11/2023 CHOTTI KAUR 2609008WL017352 CHOTTI KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888206 CHHOTI KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24151120230369384 15/11/2023 GURMEET KAUR 2609008WL017378 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888198 GURMIT KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24151120230368718 15/11/2023 PALO KAUR 2609008WL017352 PALO KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888211 PALO ICICI BANK LTD(508534)
112 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24151120230368719 15/11/2023 GURMAIL KAUR 2609008WL017352 GURMAIL KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888228 GURMEL KAUR PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24151120230368720 15/11/2023 RESHAMA DEVI 2609008WL017352 RESHAMA DEVI 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888236 RESHAM KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-026-001/208
(DHANETHA) 		2609008000NRG24151120230368721 15/11/2023 JASWANT KAUR 2609008WL017352 JASWANT KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888217 JASWANT KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24151120230368723 15/11/2023 paramjit kaur 2609008WL017352 paramjit kaur 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888317 PARAMJIT KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-026-001/226
(DHANETHA) 		2609008000NRG24151120230368724 15/11/2023 LABH KAUR 2609008WL017352 LABH KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888213 LABH KAUR PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24151120230368726 15/11/2023 GAJJAN SINGH 2609008WL017352 GAJJAN SINGH 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888200 GAJJAN SINGH PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-026-001/276
(DHANETHA) 		2609008000NRG24151120230368727 15/11/2023 BALJEET KAUR 2609008WL017352 BALJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888212 BALJIT KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/278
(DHANETHA) 		2609008000NRG24151120230368728 15/11/2023 SINDER KAUR 2609008WL017352 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888227 SINDER KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24151120230368730 15/11/2023 AMRO KAUR 2609008WL017352 AMRO KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888276 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24151120230368732 15/11/2023 KARNAIL KAUR 2609008WL017352 KARNAIL KAUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9010888298 KARNAIL KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-026-001/394
(DHANETHA) 		2609008000NRG24151120230368733 15/11/2023 Jasver kaur 2609008WL017352 Jasver kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888320 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24151120230368734 15/11/2023 BANSO 2609008WL017352 BANSO 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888249 BANSO PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-026-001/417
(DHANETHA) 		2609008000NRG24151120230369385 15/11/2023 PARAMJIT KAUR 2609008WL017378 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888301 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24151120230368735 15/11/2023 SEETU SINGH 2609008WL017352 SEETU SINGH 00349 PSIB0000633 303 303 Processed 01/01/2024 9010888314 SITU SINGH ICICI BANK LTD(508534)
126 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24151120230369386 15/11/2023 MAHINDER KAUR 2609008WL017378 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888319 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24151120230368736 15/11/2023 Paramjeet Kaur 2609008WL017352 Paramjeet Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888295 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24151120230369388 15/11/2023 Ghoni Kaur 2609008WL017378 Ghoni Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888300 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-026-001/454
(DHANETHA) 		2609008000NRG24151120230368737 15/11/2023 Jaspal kaur 2609008WL017352 Jaspal kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888302 JASPAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-026-001/456
(DHANETHA) 		2609008000NRG24151120230369389 15/11/2023 Kulwinder Kaur 2609008WL017378 Kulwinder Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888292 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/47
(DHANETHA) 		2609008000NRG24151120230368739 15/11/2023 Gurmit Kaur 2609008WL017352 Gurmit Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888197 GURMIT KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24151120230369390 15/11/2023 Malkeet Kaur 2609008WL017378 Malkeet Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888266 MALKEET KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-026-001/496
(DHANETHA) 		2609008000NRG24151120230368741 15/11/2023 Sukhpal Kaur 2609008WL017352 Sukhpal Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888296 SUKHPAL KAUR ICICI BANK LTD(508534)
134 SAMANA PB-09-008-026-001/51
(DHANETHA) 		2609008000NRG24151120230368742 15/11/2023 Jarnail Kaur 2609008WL017352 Jarnail Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888233 JARNAIL KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24151120230368743 15/11/2023 NACHTAR SINGH 2609008WL017352 NACHTAR SINGH 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888312 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24151120230368744 15/11/2023 SATPAL SINGH 2609008WL017352 SATPAL SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888291 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24151120230368745 15/11/2023 CHARANJEET KAUR 2609008WL017352 CHARANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888294 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24151120230368746 15/11/2023 JAGMEET KAUR 2609008WL017352 JAGMEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888293 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/645
(DHANETHA) 		2609008000NRG24151120230368747 15/11/2023 Amarjeet kaur 2609008WL017352 Amarjeet kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888267 AMARJEET KAUR PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24151120230368748 15/11/2023 Raj khan 2609008WL017352 Raj khan 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888290 RAJ KHAN ICICI BANK LTD(508534)
141 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24151120230368930 15/11/2023 MALKIT KAUR 2609008WL017363 MALKIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888238 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24151120230368936 15/11/2023 Mandeep kaur 2609008WL017363 Mandeep kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888275 MANDEEP KAUR PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24151120230368811 15/11/2023 Bant singh 2609008WL017355 Bant singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888239 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-062-001/261
(LUTKI MAJRA) 		2609008000NRG24151120230369867 15/11/2023 Gurmukh singh 2609008WL017425 Gurmukh singh 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888324 GURMUKH SINGH PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24151120230368947 15/11/2023 Rajni 2609008WL017363 Rajni 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888264 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24151120230368955 15/11/2023 Bhola Ram 2609008WL017363 Bhola Ram 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888242 BHOLA RAM PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-064-001/429
(MARDAN HERI) 		2609008000NRG24151120230368816 15/11/2023 suneeta rani 2609008WL017355 suneeta rani 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888286 SUNITA WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-064-001/439
(MARDAN HERI) 		2609008000NRG24151120230368968 15/11/2023 Nirmal kaur 2609008WL017363 Nirmal kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888277 NIRMAL KAUR PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24151120230368973 15/11/2023 Jagroop Singh 2609008WL017363 Jagroop Singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888182 JAGROOP SINGH CANARA BANK(508532)
150 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24151120230368823 15/11/2023 manjeet kaur 2609008WL017355 manjeet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888203 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-065-001/182
(MARORI) 		2609008000NRG24151120230369378 15/11/2023 VEER KAUR 2609008WL017377 VEER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888299 VIR KAUR W/O KHARAB SINGH UCO BANK(607066)
152 SAMANA PB-09-008-065-001/231
(MARORI) 		2609008000NRG24151120230368980 15/11/2023 Manjeet kaur 2609008WL017363 Manjeet kaur 00349 PSIB0000633 303 303 Processed 01/01/2024 9010888305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24151120230368982 15/11/2023 ANITA RANI 2609008WL017363 ANITA RANI 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888244 ANITA RANI PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24151120230368992 15/11/2023 Urmila 2609008WL017363 Urmila 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888287 URMILA PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-065-001/444
(MARORI) 		2609008000NRG24151120230368994 15/11/2023 Malket kaur 2609008WL017363 Malket kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888306 MALKEET KAUR PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-065-001/458
(MARORI) 		2609008000NRG24151120230368995 15/11/2023 Rani kaur 2609008WL017363 Rani kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888323 RANI KAUR PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24151120230368999 15/11/2023 MEENA 2609008WL017363 MEENA 00349 PSIB0000633 909 909 Processed 01/01/2024 9010888258 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368835 15/11/2023 HARPREET KAUR 2609008WL017355 HARPREET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010888184 HARPREET KAUR PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-075-001/104
(RAJ GARH) 		2609008000NRG24151120230369870 15/11/2023 CHARANJEET KAUR 2609008WL017426 CHARANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010888219 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-075-001/106
(RAJ GARH) 		2609008000NRG24151120230369871 15/11/2023 KARAMJEET KAUR 2609008WL017426 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888229 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-075-001/117
(RAJ GARH) 		2609008000NRG24151120230369876 15/11/2023 CHINT KAUR 2609008WL017426 CHINT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888297 CHINT KAUR ICICI BANK LTD(508534)
162 SAMANA PB-09-008-075-001/64
(RAJ GARH) 		2609008000NRG24151120230369877 15/11/2023 JIUN KAUR 2609008WL017426 JIUN KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888250 JIUN KAUR WO BALDEV SINGH UCO BANK(607066)
163 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24151120230369878 15/11/2023 Manpreet kaur 2609008WL017426 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888278 MANPREET KAUR PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-075-001/82
(RAJ GARH) 		2609008000NRG24151120230369883 15/11/2023 Tehal Singh 2609008WL017426 Tehal Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010888265 TAHIL SINGH SO ANOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 86658 86658
165 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24151120230369887 15/11/2023 BALJIT KAUR 2609008WL017427 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010888404 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24151120230369889 15/11/2023 JASWINDER KAUR 2609008WL017427 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010888328 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-026-001/36
(DHANETHA) 		2609008000NRG24151120230368731 15/11/2023 Manjit Kaur 2609008WL017352 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010888132 MANJIT KAUR ICICI BANK LTD(508534)
168 SAMANA PB-09-008-035-001/164
(GAJEWAS) 		2609008000NRG24151120230369412 15/11/2023 HARPREET KAUR 2609008WL017387 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888330 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24151120230368925 15/11/2023 Simarjeet Kaur 2609008WL017363 Simarjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010888406 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG24151120230369432 15/11/2023 Sandeep Kaur 2609008WL017387 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888376 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-045-001/92
(KADRABAD) 		2609008000NRG24151120230369434 15/11/2023 gurmeet kaur 2609008WL017387 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888388 GURMIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
172 SAMANA PB-09-008-048-001/111
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369825 15/11/2023 Balwinder Kaur 2609008WL017421 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010888380 BALWINDER KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369838 15/11/2023 ABDUL SATTAR 2609008WL017421 ABDUL SATTAR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010888400 ABDUL SITAR ICICI BANK LTD(508534)
174 SAMANA PB-09-008-048-001/303
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369847 15/11/2023 JAGGA SINGH 2609008WL017421 JAGGA SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010888394 JAGGA SINGH ICICI BANK LTD(508534)
175 SAMANA PB-09-008-054-001/154
(KHUDADPURA) 		2609008000NRG24151120230369898 15/11/2023 HARWINDER KAUR 2609008WL017429 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010888168 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-064-001/67
(MARDAN HERI) 		2609008000NRG24151120230368974 15/11/2023 TEJO 2609008WL017363 TEJO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888420 TEJO ICICI BANK LTD(508534)
177 SAMANA PB-09-008-079-001/26
(SAIDIPUR) 		2609008000NRG24151120230369891 15/11/2023 Jaswinder kaur 2609008WL017427 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010888167 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
178 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24151120230368964 15/11/2023 BALJINDER KAUR 2609008WL017363 BALJINDER KAUR 00354 PUNB0016110 1515 1515 Processed 01/01/2024 9010888262 BALJINDER KAUR CANARA BANK(508532)
179 SAMANA PB-09-008-065-001/198
(MARORI) 		2609008000NRG24151120230368979 15/11/2023 ROHTASS 2609008WL017363 ROHTASS 00354 PUNB0016110 1212 1212 Processed 01/01/2024 9010888191 ROHTASH PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369011 15/11/2023 Amandeep Singh 2609008WL017363 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 01/01/2024 9010888288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
181 SAMANA PB-09-008-015-001/141
(BHED PURI) 		2609008000NRG24151120230369981 15/11/2023 HARWINDER SINGH 2609008WL017432 HARWINDER SINGH 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9010888318 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-015-001/98
(BHED PURI) 		2609008000NRG24151120230369989 15/11/2023 DIYAL KAUR 2609008WL017432 DIYAL KAUR 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9010888188 GURDIAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
183 SAMANA PB-09-008-047-001/1062
(KAKRALA) 		2609008000NRG24151120230369939 15/11/2023 Baljeet kaur 2609008WL017431 Baljeet kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888285 BALJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG24151120230369940 15/11/2023 Gurjant Singh 2609008WL017431 Gurjant Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888280 MR GURJANT SINGH STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24151120230369942 15/11/2023 Bhola Singh 2609008WL017431 Bhola Singh 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010888304 MR BHOLA SINGH STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24151120230369861 15/11/2023 Rupinder kaur 2609008WL017423 Rupinder kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888316 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24151120230369862 15/11/2023 Balwinder Singh 2609008WL017423 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888315 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24151120230369946 15/11/2023 Ram Kishor 2609008WL017431 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888281 MR RAM KISHORE STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-047-001/202
(KAKRALA) 		2609008000NRG24151120230369947 15/11/2023 DEV SINGH 2609008WL017431 DEV SINGH 00354 PUNB0023710 1818 1818 Rejected 01/01/2024 9010888224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SAMANA PB-09-008-047-001/211
(KAKRALA) 		2609008000NRG24151120230369948 15/11/2023 Bant kaur 2609008WL017431 Bant kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010888284 BHANT KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-047-001/279
(KAKRALA) 		2609008000NRG24151120230369949 15/11/2023 KRISHANA 2609008WL017431 KRISHANA 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888192 KARISHNA KAUR ICICI BANK LTD(508534)
192 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24151120230369950 15/11/2023 BALWANT SINGH 2609008WL017431 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888193 MR BALWAT SINGH STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24151120230369951 15/11/2023 gucharan singh 2609008WL017431 gucharan singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888261 GURCHARAN SINGH SO ANTOO SINGH PUNJAB NATIONAL BANK(508568)
194 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24151120230369952 15/11/2023 lukhveer kaur 2609008WL017431 lukhveer kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888231 LAKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-047-001/372
(KAKRALA) 		2609008000NRG24151120230369953 15/11/2023 MAYA KAUR 2609008WL017431 MAYA KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888279 MAYA KAUR ICICI BANK LTD(508534)
196 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24151120230369954 15/11/2023 Kaka kha 2609008WL017431 Kaka kha 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888237 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-047-001/464
(KAKRALA) 		2609008000NRG24151120230369955 15/11/2023 KAMALJEET KAUR 2609008WL017431 KAMALJEET KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010888225 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-047-001/47
(KAKRALA) 		2609008000NRG24151120230369956 15/11/2023 GURMEET KAUR 2609008WL017431 GURMEET KAUR 00354 PUNB0023710 909 909 Processed 01/01/2024 9010888321 GURMIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-047-001/53
(KAKRALA) 		2609008000NRG24151120230369957 15/11/2023 BINDER KAUR 2609008WL017431 BINDER KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010888272 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24151120230369959 15/11/2023 RAM SINGH 2609008WL017431 RAM SINGH 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9010888253 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-047-001/587
(KAKRALA) 		2609008000NRG24151120230369961 15/11/2023 BAHUTI 2609008WL017431 BAHUTI 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888283 BAHUTI WO HOSHIAR SINGH URF HOSHIAR RAM PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-047-001/592
(KAKRALA) 		2609008000NRG24151120230369962 15/11/2023 MAHINDER SINGH 2609008WL017431 MAHINDER SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888240 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG24151120230369963 15/11/2023 BEANT KAUR 2609008WL017431 BEANT KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010888273 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-047-001/649
(KAKRALA) 		2609008000NRG24151120230369964 15/11/2023 MANPREET KAUR 2609008WL017431 MANPREET KAUR 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010888282 MANPREET KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-047-001/685
(KAKRALA) 		2609008000NRG24151120230369965 15/11/2023 MANDIP KAUR 2609008WL017431 MANDIP KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888322 MANDIP KAUR KOTAK MAHINDRA BANK LTD(607420)
206 SAMANA PB-09-008-047-001/795
(KAKRALA) 		2609008000NRG24151120230369967 15/11/2023 RUPINDER KAUR 2609008WL017431 RUPINDER KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9010888274 RUPINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-047-001/90
(KAKRALA) 		2609008000NRG24151120230369968 15/11/2023 Manjit Kaur 2609008WL017431 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888234 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24151120230369969 15/11/2023 LABH SINGH 2609008WL017431 LABH SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888194 LABH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-047-001/962
(KAKRALA) 		2609008000NRG24151120230369970 15/11/2023 SURJIT KAUR 2609008WL017431 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888303 SURJIT KAUR ICICI BANK LTD(508534)
210 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24151120230369971 15/11/2023 RAJVEER KAUR 2609008WL017431 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010888271 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
211 SAMANA PB-09-008-015-001/103
(BHED PURI) 		2609008000NRG24151120230369973 15/11/2023 HARPAL KAUR 2609008WL017432 HARPAL KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9010888368 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
212 SAMANA PB-09-008-015-001/104
(BHED PURI) 		2609008000NRG24151120230369974 15/11/2023 GURMEET KAUR 2609008WL017432 GURMEET KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9010888186 GURMIT KAURWO SHER SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-015-001/109
(BHED PURI) 		2609008000NRG24151120230369975 15/11/2023 BHINDER KAUR 2609008WL017432 BHINDER KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9010888366 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-015-001/111
(BHED PURI) 		2609008000NRG24151120230369976 15/11/2023 MANJEET KAUR 2609008WL017432 MANJEET KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9010888245 MANJEET KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-015-001/150
(BHED PURI) 		2609008000NRG24151120230369982 15/11/2023 PARAMJIT KAUR 2609008WL017432 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Rejected 01/01/2024 9010888309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SAMANA PB-09-008-015-001/156
(BHED PURI) 		2609008000NRG24151120230369983 15/11/2023 SUKHWINDER KAUR 2609008WL017432 SUKHWINDER KAUR 00354 PUNB0096010 1212 1212 Processed 01/01/2024 9010888247 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-015-001/40
(BHED PURI) 		2609008000NRG24151120230369985 15/11/2023 AMAR KAUR 2609008WL017432 AMAR KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9010888187 AMAR KAUR WO GANDI SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-015-001/60
(BHED PURI) 		2609008000NRG24151120230369987 15/11/2023 KARAMJIT KAUR 2609008WL017432 KARAMJIT KAUR 00354 PUNB0096010 909 909 Processed 01/01/2024 9010888216 KARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24151120230368805 15/11/2023 PREETIM KAUR 2609008WL017355 PREETIM KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9010888369 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24151120230368939 15/11/2023 paramjit kaur 2609008WL017363 paramjit kaur 00354 PUNB0096010 1212 1212 Processed 01/01/2024 9010888189 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-038-001/74
(GURDIALPURA) 		2609008000NRG24151120230368809 15/11/2023 sukhwinder kaur 2609008WL017355 sukhwinder kaur 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9010888190 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24151120230368945 15/11/2023 Malkit Kaur 2609008WL017363 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9010888226 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-054-001/52
(KHUDADPURA) 		2609008000NRG24151120230369902 15/11/2023 Amarjit Kaur 2609008WL017429 Amarjit Kaur 00354 PUNB0096010 909 909 Processed 01/01/2024 9010888367 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
224 SAMANA PB-09-008-048-001/203
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369835 15/11/2023 Shamsher Singh 2609008WL017421 Shamsher Singh 00354 PUNB0127900 1818 1818 Processed 02/01/2024 9010888370 SHAMSHER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
225 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24151120230369995 15/11/2023 KULWINDER SINGH 2609008WL017434 KULWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9010888372 KULWINDER SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24151120230369993 15/11/2023 KULWINDER SINGH 2609008WL017434 KULWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9010888371 KULWINDER SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
227 SAMANA PB-09-008-015-001/65
(BHED PURI) 		2609008000NRG24151120230369988 15/11/2023 PARDEEP KUMAR 2609008WL017432 PARDEEP KUMAR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9010888163 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
228 SAMANA PB-09-008-038-001/61
(GURDIALPURA) 		2609008000NRG24151120230368944 15/11/2023 rani kaur 2609008WL017363 rani kaur 00415 SBIN0011911 1212 1212 Processed 01/01/2024 9010888136 MRS RANI DEVI STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-048-001/278
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369844 15/11/2023 TEJ KAUR 2609008WL017421 TEJ KAUR 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9010888150 TEJ KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
230 SAMANA PB-09-008-054-001/50
(KHUDADPURA) 		2609008000NRG24151120230369901 15/11/2023 BHAG SINGH 2609008WL017429 BHAG SINGH 00415 SBIN0011911 606 606 Processed 01/01/2024 9010888149 MR BHAG SINGH SO SH ARJAN SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369003 15/11/2023 Sarabjit Kaur 2609008WL017363 Sarabjit Kaur 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9010888252 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
232 SAMANA PB-09-008-038-001/177
(GURDIALPURA) 		2609008000NRG24151120230368799 15/11/2023 PARAMJIT KAUR 2609008WL017355 PARAMJIT KAUR 00415 SBIN0050017 909 909 Processed 01/01/2024 9010888342 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24151120230368927 15/11/2023 KIRANJEET KAUR 2609008WL017363 KIRANJEET KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9010888174 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-038-001/199
(GURDIALPURA) 		2609008000NRG24151120230368929 15/11/2023 KARNAIL KAUR 2609008WL017363 KARNAIL KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9010888176 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24151120230368940 15/11/2023 BALJEET KAUR 2609008WL017363 BALJEET KAUR 00415 SBIN0050017 1212 1212 Processed 01/01/2024 9010888177 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG24151120230368942 15/11/2023 BHUPINDER KAUR 2609008WL017363 BHUPINDER KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9010888178 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
237 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24151120230368943 15/11/2023 Nirmal Singh 2609008WL017363 Nirmal Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9010888179 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
238 SAMANA PB-09-008-038-001/57
(GURDIALPURA) 		2609008000NRG24151120230368807 15/11/2023 Karamjeet Singh 2609008WL017355 Karamjeet Singh 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9010888408 KARAMJEET SINGH S/O CHAANAN SINGH UCO BANK(607066)
239 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG24151120230369421 15/11/2023 SARBHJEET KAUR 2609008WL017387 SARBHJEET KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9010888409 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG24151120230369958 15/11/2023 MANJEET KAUR 2609008WL017431 MANJEET KAUR 00415 SBIN0050017 1212 1212 Processed 01/01/2024 9010888355 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-054-001/58
(KHUDADPURA) 		2609008000NRG24151120230369903 15/11/2023 Jaswinder Kaur 2609008WL017429 Jaswinder Kaur 00415 SBIN0050017 909 909 Processed 01/01/2024 9010888246 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24151120230368966 15/11/2023 Baljinder kaur 2609008WL017363 Baljinder kaur 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9010888263 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24151120230368819 15/11/2023 Jasmail Singh 2609008WL017355 Jasmail Singh 00415 SBIN0050017 1212 1212 Processed 01/01/2024 9010888419 MR JASMEL SINGH STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369012 15/11/2023 Harnek Singh 2609008WL017363 Harnek Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9010888425 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368841 15/11/2023 Kuldeep Kaur 2609008WL017355 Kuldeep Kaur 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9010888428 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369016 15/11/2023 Pal Kaur 2609008WL017363 Pal Kaur 00415 SBIN0050017 1212 1212 Processed 01/01/2024 9010888429 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
SubTotal 21210 21210
247 SAMANA PB-09-008-015-001/112
(BHED PURI) 		2609008000NRG24151120230369977 15/11/2023 HARPREET KAUR 2609008WL017432 HARPREET KAUR 00415 SBIN0050177 303 303 Processed 01/01/2024 9010888148 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-015-001/121
(BHED PURI) 		2609008000NRG24151120230369979 15/11/2023 SONA DEVI 2609008WL017432 SONA DEVI 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888147 MRS SONA DEVI STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-015-001/45
(BHED PURI) 		2609008000NRG24151120230369986 15/11/2023 KIRANJIT KAUR 2609008WL017432 KIRANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9010888146 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-032-001/380
(FATEHGARU (RETGARH)) 		2609008000NRG24151120230369821 15/11/2023 RAJINDER SINGH 2609008WL017420 RAJINDER SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888289 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24151120230369864 15/11/2023 jaswinder kaur 2609008WL017424 jaswinder kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888347 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24151120230369866 15/11/2023 Mahinder Kaur 2609008WL017424 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888180 MOHINDER KAUR& CDPO UCO BANK(607066)
253 SAMANA PB-09-008-048-001/342
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369850 15/11/2023 RAJVIR KAUR 2609008WL017421 RAJVIR KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888352 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-054-001/136
(KHUDADPURA) 		2609008000NRG24151120230369894 15/11/2023 PARMJEET KAUR 2609008WL017429 PARMJEET KAUR 00415 SBIN0050177 909 909 Processed 01/01/2024 9010888165 PARAMJIT KAUR HDFC BANK LTD(607152)
255 SAMANA PB-09-008-054-001/150
(KHUDADPURA) 		2609008000NRG24151120230369897 15/11/2023 Sucha Singh 2609008WL017429 Sucha Singh 00415 SBIN0050177 606 606 Processed 01/01/2024 9010888166 SUCHA SINGH ICICI BANK LTD(508534)
256 SAMANA PB-09-008-054-001/78
(KHUDADPURA) 		2609008000NRG24151120230369906 15/11/2023 SHAM LAL 2609008WL017429 SHAM LAL 00415 SBIN0050177 909 909 Processed 01/01/2024 9010888143 MR SHAM LAL SO KARNAIL SINGH STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24151120230369907 15/11/2023 Karnail Singh 2609008WL017429 Karnail Singh 00415 SBIN0050177 909 909 Rejected 01/01/2024 9010888313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 SAMANA PB-09-008-064-001/158
(MARDAN HERI) 		2609008000NRG24151120230368814 15/11/2023 SUKANTLA DEVI 2609008WL017355 SUKANTLA DEVI 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888141 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24151120230368815 15/11/2023 SEONA DEVI 2609008WL017355 SEONA DEVI 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888413 SONA DEVI WO SHIV KUMAR PUNJAB & SIND BANK(607087)
260 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24151120230368957 15/11/2023 GURPREET KAUR 2609008WL017363 GURPREET KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9010888243 PINKI RANI UNION BANK OF INDIA(508500)
261 SAMANA PB-09-008-065-001/467
(MARORI) 		2609008000NRG24151120230368996 15/11/2023 Manjeet kaur 2609008WL017363 Manjeet kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010888361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
262 SAMANA PB-09-008-035-001/164
(GAJEWAS) 		2609008000NRG24151120230369411 15/11/2023 JAGDEV SINGH 2609008WL017387 JAGDEV SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010888405 MR JAGDEV SINGH SO VISHAKHI SINGH STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24151120230369413 15/11/2023 Gurdhian Singh 2609008WL017387 Gurdhian Singh 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010888199 GURDHIAN SINGH SO RULDU SINGH BANK OF INDIA(508505)
264 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24151120230369415 15/11/2023 LABH KAUR 2609008WL017387 LABH KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010888133 LABH KAUR ICICI BANK LTD(508534)
265 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24151120230369416 15/11/2023 SAROOP SINGH 2609008WL017387 SAROOP SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010888235 MR SAROOP SINGH SO MAI DITTA STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24151120230369417 15/11/2023 Raj kumar 2609008WL017387 Raj kumar 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010888360 MR RAJ KUMAR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-045-001/242
(KADRABAD) 		2609008000NRG24151120230369428 15/11/2023 SATNAM SINGH 2609008WL017387 SATNAM SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010888350 SATNAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
268 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24151120230368798 15/11/2023 Gurmail Singh 2609008WL017355 Gurmail Singh 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010888173 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24151120230368800 15/11/2023 Om Parkash 2609008WL017355 Om Parkash 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888175 MR OM PRAKASH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24151120230368801 15/11/2023 SURJITSINGH 2609008WL017355 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888248 MR SURJIT SINGH STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-038-001/217
(GURDIALPURA) 		2609008000NRG24151120230368931 15/11/2023 AMANDEEP KAUR 2609008WL017363 AMANDEEP KAUR 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888311 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24151120230368802 15/11/2023 SANJU KAUR 2609008WL017355 SANJU KAUR 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888359 MRS SANJU KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24151120230368803 15/11/2023 SANDEEP KAURSANDEEP KAUR 2609008WL017355 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888354 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24151120230368933 15/11/2023 DHARAMPREET KAUR 2609008WL017363 DHARAMPREET KAUR 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888268 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24151120230368806 15/11/2023 Nek Singh 2609008WL017355 Nek Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888407 NEAK SINGH ICICI BANK LTD(508534)
276 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24151120230368808 15/11/2023 Sukhpal kaur 2609008WL017355 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888358 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24151120230368997 15/11/2023 Komal 2609008WL017363 Komal 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010888308 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369000 15/11/2023 BALDEV SINGH 2609008WL017363 BALDEV SINGH 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888423 BALDEV SINGH ICICI BANK LTD(508534)
279 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369001 15/11/2023 Parmesvari 2609008WL017363 Parmesvari 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888152 PANMESHRI ICICI BANK LTD(508534)
280 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368836 15/11/2023 PARGASHO 2609008WL017355 PARGASHO 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888185 MRS PARKASHO STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368838 15/11/2023 SEETO 2609008WL017355 SEETO 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010888222 MRS SEETO STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369004 15/11/2023 RAJ KAUR 2609008WL017363 RAJ KAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010888251 MRS RAJ KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369005 15/11/2023 GURMEET SINGH 2609008WL017363 GURMEET SINGH 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888145 MR GURMEET SINGH STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369006 15/11/2023 Rajvir Singh 2609008WL017363 Rajvir Singh 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888424 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369008 15/11/2023 mandeep kaur 2609008WL017363 mandeep kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888161 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369009 15/11/2023 SAVARAN KAUR 2609008WL017363 SAVARAN KAUR 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9010888170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 SAMANA PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369010 15/11/2023 karamjeet kaur 2609008WL017363 karamjeet kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888162 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-073-001/277
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368839 15/11/2023 suman devi 2609008WL017355 suman devi 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010888158 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369013 15/11/2023 Lakhwinder Kaur 2609008WL017363 Lakhwinder Kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9010888426 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369014 15/11/2023 Chaju Khan 2609008WL017363 Chaju Khan 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010888427 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369015 15/11/2023 ANGREJ KAUR 2609008WL017363 ANGREJ KAUR 00415 SBIN0050374 909 909 Processed 01/01/2024 9010888348 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369017 15/11/2023 Balbir Kaur 2609008WL017363 Balbir Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010888353 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
293 SAMANA PB-09-008-038-001/242
(GURDIALPURA) 		2609008000NRG24151120230368804 15/11/2023 MANJIT KAUR 2609008WL017355 MANJIT KAUR 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9010888403 MANJIT KAUR WO GURBHAJAN SINGH UCO BANK(607066)
294 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24151120230368948 15/11/2023 PINKI DEVI 2609008WL017363 PINKI DEVI 00462 UCBA0002144 1212 1212 Processed 01/01/2024 9010888401 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
295 SAMANA PB-09-008-064-001/332
(MARDAN HERI) 		2609008000NRG24151120230368963 15/11/2023 VIDYA 2609008WL017363 VIDYA 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9010888402 VIDYA PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
296 SAMANA PB-09-008-048-001/143
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369833 15/11/2023 Veerpal kaur 2609008WL017421 Veerpal kaur 00468 UBIN0566641 1515 1515 Processed 01/01/2024 9010888362 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
297 SAMANA PB-09-008-048-001/258
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369841 15/11/2023 sinder kaur 2609008WL017421 sinder kaur 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9010888364 SINDER KAUR UNION BANK OF INDIA(508500)
298 SAMANA PB-09-008-064-001/432
(MARDAN HERI) 		2609008000NRG24151120230368817 15/11/2023 mano 2609008WL017355 mano 00468 UBIN0566641 1515 1515 Processed 01/01/2024 9010888160 MANO UNION BANK OF INDIA(508500)
SubTotal 4848 4848
299 SAMANA PB-09-008-064-001/12
(MARDAN HERI) 		2609008000NRG24151120230368950 15/11/2023 JASVIR KAUR 2609008WL017363 JASVIR KAUR 00468 UBIN0821861 1212 1212 Processed 01/01/2024 9010888155 JASVIR KAUR UNION BANK OF INDIA(508500)
300 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24151120230368813 15/11/2023 Peer bakash 2609008WL017355 Peer bakash 00468 UBIN0821861 1818 1818 Processed 01/01/2024 9010888151 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24151120230368969 15/11/2023 Sukhpreet kaur 2609008WL017363 Sukhpreet kaur 00468 UBIN0821861 909 909 Processed 01/01/2024 9010888154 SUKHPREET KAUR UNION BANK OF INDIA(508500)
302 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24151120230368971 15/11/2023 BALWINDER KAUR 2609008WL017363 BALWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 01/01/2024 9010888417 BALWINDER KAUR UNION BANK OF INDIA(508500)
303 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24151120230368820 15/11/2023 Gurmit Singh 2609008WL017355 Gurmit Singh 00468 UBIN0821861 606 606 Processed 01/01/2024 9010888183 GURMIT SINGH CANARA BANK(508532)
SubTotal 6060 6060
304 SAMANA PB-09-008-038-001/250
(GURDIALPURA) 		2609008000NRG24151120230368934 15/11/2023 LADO 2609008WL017363 LADO 00468 UBIN0908614 1515 1515 Processed 01/01/2024 9010888171 MRS LAADO LAADO STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-054-001/30
(KHUDADPURA) 		2609008000NRG24151120230369900 15/11/2023 Jangir singh 2609008WL017429 Jangir singh 00468 UBIN0908614 909 909 Processed 01/01/2024 9010888181 JANGIR KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
306 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG24151120230369960 15/11/2023 manjeet kaur 2609008WL017431 manjeet kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9010888164 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
307 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230368837 15/11/2023 ANGREJ KAUR 2609008WL017355 ANGREJ KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9010888209 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 463893 463893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_151123APB_FTO_68863 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 14544
2 SAMANA PB2609008_151123APB_FTO_68863 Bank of India BKID0006318 samana 8181
3 SAMANA PB2609008_151123APB_FTO_68863 Canara Bank CNRB0003544 SAMANA 39693
4 SAMANA PB2609008_151123APB_FTO_68863 Central Bank Of India CBIN0285047 Samana 3333
5 SAMANA PB2609008_151123APB_FTO_68863 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
6 SAMANA PB2609008_151123APB_FTO_68863 Indian Bank IDIB000S552 Samana 1212
7 SAMANA PB2609008_151123APB_FTO_68863 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 16059
8 SAMANA PB2609008_151123APB_FTO_68863 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 50298
9 SAMANA PB2609008_151123APB_FTO_68863 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 24846
10 SAMANA PB2609008_151123APB_FTO_68863 Punjab & Sind Bank PSIB0000633 DHENETHA 86658
11 SAMANA PB2609008_151123APB_FTO_68863 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8181
12 SAMANA PB2609008_151123APB_FTO_68863 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
13 SAMANA PB2609008_151123APB_FTO_68863 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6969
14 SAMANA PB2609008_151123APB_FTO_68863 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
15 SAMANA PB2609008_151123APB_FTO_68863 Punjab National Bank PUNB0016110 Samana 4545
16 SAMANA PB2609008_151123APB_FTO_68863 Punjab National Bank PUNB0023610 Bhamna 3636
17 SAMANA PB2609008_151123APB_FTO_68863 Punjab National Bank PUNB0023710 Kakrala 46965
18 SAMANA PB2609008_151123APB_FTO_68863 Punjab National Bank PUNB0096010 Samana Tehsil Road 19998
19 SAMANA PB2609008_151123APB_FTO_68863 Punjab National Bank PUNB0127900 MALKANA SAMANA 5454
20 SAMANA PB2609008_151123APB_FTO_68863 State Bank of India SBIN0003247 KULARAN 1818
21 SAMANA PB2609008_151123APB_FTO_68863 State Bank of India SBIN0011911 SAMANA 4848
22 SAMANA PB2609008_151123APB_FTO_68863 State Bank of India SBIN0050017 SAMANA 21210
23 SAMANA PB2609008_151123APB_FTO_68863 State Bank of India SBIN0050177 SAMANA A.D.B. 21210
24 SAMANA PB2609008_151123APB_FTO_68863 State Bank of India SBIN0050328 GAJEWAS 10908
25 SAMANA PB2609008_151123APB_FTO_68863 State Bank of India SBIN0050374 BADSHAHPUR 38178
26 SAMANA PB2609008_151123APB_FTO_68863 UCO Bank UCBA0002144 SAMANA 4242
27 SAMANA PB2609008_151123APB_FTO_68863 Union Bank of India UBIN0566641 SAMANA 4848
28 SAMANA PB2609008_151123APB_FTO_68863 Union Bank of India UBIN0821861 SAMANA 6060
29 SAMANA PB2609008_151123APB_FTO_68863 Union Bank of India UBIN0908614 SAMANA 2424
30 SAMANA PB2609008_151123APB_FTO_68863 Union Bank of India UBIN0934160 Dehdana 1818
31 SAMANA PB2609008_151123APB_FTO_68863 India Post Payments Bank IPOS0000001 PATIALA 1515

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