Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_251023APB_FTO_63644
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-09-008-065-001/107
(MARORI) 		2609008000NRG24251020230339322 25/10/2023 Babu Singh 2609008WL015689 Babu Singh 00032 UTIB0000334 1818 1818 Processed 22/11/2023 7905925762 BABU SINGH S/O MAHINDER SINGH AXIS BANK(607153)
2 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24251020230339327 25/10/2023 SONIA KAUR 2609008WL015689 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 22/11/2023 7905925763 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
3 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24251020230340921 25/10/2023 HARPREET KAUR 2609008WL015746 HARPREET KAUR 00032 UTIB0000334 1515 1515 Processed 23/11/2023 7905925790 HARPREET KAUR PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-065-001/236
(MARORI) 		2609008000NRG24251020230339328 25/10/2023 KAMLA 2609008WL015689 KAMLA 00032 UTIB0000334 1515 1515 Processed 23/11/2023 7905925791 KAMLA WO BHAN SINGH PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24251020230339332 25/10/2023 RAM KUMAR 2609008WL015689 RAM KUMAR 00032 UTIB0000334 1818 1818 Rejected 22/11/2023 7905925949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24251020230339335 25/10/2023 Birbal Singh 2609008WL015689 Birbal Singh 00032 UTIB0000334 1818 1818 Processed 23/11/2023 7905925911 BIRBAL PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-088-001/34
(TARKHAN MAJRA) 		2609008000NRG24251020230339582 25/10/2023 TEJ KAUR 2609008WL015699 TEJ KAUR 00032 UTIB0000334 909 909 Processed 22/11/2023 7905925759 TEJ KAUR AXIS BANK(607153)
SubTotal 11211 11211
8 SAMANA PB-09-008-032-001/311
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340855 25/10/2023 Nikki 2609008WL015742 Nikki 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905925921 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340947 25/10/2023 kamaljeet kaur 2609008WL015746 kamaljeet kaur 00048 BKID0006318 1515 1515 Processed 22/11/2023 7905925973 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
10 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24251020230339314 25/10/2023 AMARJIT KAUR 2609008WL015689 AMARJIT KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905926229 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24251020230340906 25/10/2023 parveen 2609008WL015746 parveen 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7905925792 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24251020230339315 25/10/2023 JASVIR KAUR 2609008WL015689 JASVIR KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905926230 JASVIR KAUR UNION BANK OF INDIA(508500)
13 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24251020230340908 25/10/2023 MANJEET KAUR 2609008WL015746 MANJEET KAUR 00078 CNRB0003544 1212 1212 Processed 22/11/2023 7905926231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24251020230339316 25/10/2023 PARKASO 2609008WL015689 PARKASO 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905926232 PARKESH KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-064-001/280
(MARDAN HERI) 		2609008000NRG24251020230339317 25/10/2023 MURTI 2609008WL015689 MURTI 00078 CNRB0003544 1212 1212 Processed 22/11/2023 7905925802 MURTI DEVI UNION BANK OF INDIA(508500)
16 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24251020230340911 25/10/2023 SARABJIT KAUR 2609008WL015746 SARABJIT KAUR 00078 CNRB0003544 909 909 Processed 22/11/2023 7905925814 SARABJIT KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24251020230340912 25/10/2023 SANTARO DEVI 2609008WL015746 SANTARO DEVI 00078 CNRB0003544 909 909 Processed 22/11/2023 7905926233 SANGTRO W/O SH JUPI UCO BANK(607066)
18 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24251020230340915 25/10/2023 SHELO BEGAM 2609008WL015746 SHELO BEGAM 00078 CNRB0003544 1515 1515 Processed 23/11/2023 7905926234 SHEELO PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24251020230340919 25/10/2023 BALVERO 2609008WL015746 BALVERO 00078 CNRB0003544 1212 1212 Rejected 22/11/2023 7905926235 Aadhaar Number not Mapped to Account Number
20 SAMANA PB-09-008-075-001/10
(RAJ GARH) 		2609008000NRG24251020230339790 25/10/2023 MANJIT KAUR 2609008WL015707 MANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925800 mandeep kaur CANARA BANK(508532)
21 SAMANA PB-09-008-075-001/109
(RAJ GARH) 		2609008000NRG24251020230339791 25/10/2023 JASWINDER KAUR 2609008WL015707 JASWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905926105 JASWINDER KAUR UNION BANK OF INDIA(508500)
22 SAMANA PB-09-008-075-001/115
(RAJ GARH) 		2609008000NRG24251020230339793 25/10/2023 AMARJEET SINGH 2609008WL015707 AMARJEET SINGH 00078 CNRB0003544 1818 1818 Processed 23/11/2023 7905925748 AMARJEET SINGH PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-075-001/116
(RAJ GARH) 		2609008000NRG24251020230339794 25/10/2023 PAL KAUR 2609008WL015707 PAL KAUR 00078 CNRB0003544 1818 1818 Processed 23/11/2023 7905926102 PAL KAUR PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-075-001/12
(RAJ GARH) 		2609008000NRG24251020230339796 25/10/2023 Bhupinder Singh 2609008WL015707 Bhupinder Singh 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925793 BHUPINDER SINGH CANARA BANK(508532)
25 SAMANA PB-09-008-075-001/121
(RAJ GARH) 		2609008000NRG24251020230339797 25/10/2023 JOGINDER KAUR 2609008WL015707 JOGINDER KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925854 JOGINDER KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG24251020230339799 25/10/2023 AKO RANI 2609008WL015707 AKO RANI 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925899 ako rani CANARA BANK(508532)
27 SAMANA PB-09-008-075-001/16
(RAJ GARH) 		2609008000NRG24251020230339805 25/10/2023 GURPREET KAUR 2609008WL015707 GURPREET KAUR 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7905925749 GURPREET KAUR CANARA BANK(508532)
28 SAMANA PB-09-008-075-001/22
(RAJ GARH) 		2609008000NRG24251020230339807 25/10/2023 MANJEET KAUR 2609008WL015707 MANJEET KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905926101 MANJIT KAUR CANARA BANK(508532)
29 SAMANA PB-09-008-075-001/27
(RAJ GARH) 		2609008000NRG24251020230339809 25/10/2023 BALJINDER kaur 2609008WL015707 BALJINDER kaur 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925750 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24251020230339810 25/10/2023 SINDER KAUR 2609008WL015707 SINDER KAUR 00078 CNRB0003544 1515 1515 Processed 23/11/2023 7905925811 SINDER CDPO PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG24251020230339811 25/10/2023 Gurmit Kaur 2609008WL015707 Gurmit Kaur 00078 CNRB0003544 1515 1515 Processed 23/11/2023 7905926103 GURMIT KAUR PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-075-001/36
(RAJ GARH) 		2609008000NRG24251020230339814 25/10/2023 PAL KAUR 2609008WL015707 PAL KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925751 pal kaur CANARA BANK(508532)
33 SAMANA PB-09-008-075-001/41
(RAJ GARH) 		2609008000NRG24251020230339816 25/10/2023 KARNAIL KAUR 2609008WL015707 KARNAIL KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905926104 KARNAIL KAUR CANARA BANK(508532)
34 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG24251020230339819 25/10/2023 LABH KAUR 2609008WL015707 LABH KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7905925752 labh kaur CANARA BANK(508532)
35 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24251020230339823 25/10/2023 LAKHWINDER KAUR 2609008WL015707 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 23/11/2023 7905926106 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
36 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24251020230340816 25/10/2023 GURPREET SINGH 2609008WL015740 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 22/11/2023 7905925968 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
37 SAMANA PB-09-008-065-001/43
(MARORI) 		2609008000NRG24251020230340931 25/10/2023 Jassi Kaur 2609008WL015746 Jassi Kaur 00089 CBIN0285047 1515 1515 Processed 22/11/2023 7905925950 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
38 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24251020230340896 25/10/2023 CHARANJIT KAUR 2609008WL015746 CHARANJIT KAUR 00168 ICIC0001521 1515 1515 Processed 22/11/2023 7905926184 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
39 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24251020230339514 25/10/2023 jaswant kaur 2609008WL015696 jaswant kaur 00176 IDIB000S552 1515 1515 Processed 23/11/2023 7905925913 JASWANT KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24251020230339321 25/10/2023 Mahinder Singh 2609008WL015689 Mahinder Singh 00176 IDIB000S552 1818 1818 Processed 22/11/2023 7905925794 Mr. MAHINDER SINGH INDIAN BANK(607105)
SubTotal 3333 3333
41 SAMANA PB-09-008-003-001/12
(ALAMPUR) 		2609008000NRG24251020230339360 25/10/2023 Balwinder Kaur 2609008WL015690 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926024 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-003-001/155
(ALAMPUR) 		2609008000NRG24251020230339362 25/10/2023 PARVEEN 2609008WL015690 PARVEEN 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925858 SATPAL PARVEEN STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-003-001/2
(ALAMPUR) 		2609008000NRG24251020230339364 25/10/2023 Jeeto Devi 2609008WL015690 Jeeto Devi 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905926114 JEETO DEVI ICICI BANK LTD(508534)
44 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24251020230339366 25/10/2023 mahinderpal singh 2609008WL015690 mahinderpal singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926110 MINDER PAL ICICI BANK LTD(508534)
45 SAMANA PB-09-008-003-001/27
(ALAMPUR) 		2609008000NRG24251020230339371 25/10/2023 SAMPOORAN SINGH 2609008WL015690 SAMPOORAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926014 SAMPURAN SINGH ICICI BANK LTD(508534)
46 SAMANA PB-09-008-003-001/3
(ALAMPUR) 		2609008000NRG24251020230339372 25/10/2023 Harbans Kaur 2609008WL015690 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926018 HARBANS KAUR W O SHRI CHAND PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-003-001/4
(ALAMPUR) 		2609008000NRG24251020230339377 25/10/2023 Parkash Singh 2609008WL015690 Parkash Singh 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905926016 PARKASH SINGH ICICI BANK LTD(508534)
48 SAMANA PB-09-008-003-001/40
(ALAMPUR) 		2609008000NRG24251020230339378 25/10/2023 Karamjeet kaur 2609008WL015690 Karamjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-003-001/83
(ALAMPUR) 		2609008000NRG24251020230339389 25/10/2023 MAN KAUR 2609008WL015690 MAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905926015 MAAN KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-003-001/93
(ALAMPUR) 		2609008000NRG24251020230339390 25/10/2023 USHA RANI 2609008WL015690 USHA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925857 USHA DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-003-001/94
(ALAMPUR) 		2609008000NRG24251020230339391 25/10/2023 GURMAIL SINGH 2609008WL015690 GURMAIL SINGH 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905925997 GURMAIL SINGH S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-003-001/95
(ALAMPUR) 		2609008000NRG24251020230339392 25/10/2023 GURNAM SINGH 2609008WL015690 GURNAM SINGH 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905925995 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-003-001/98
(ALAMPUR) 		2609008000NRG24251020230339393 25/10/2023 PARAMJIT KAUR 2609008WL015690 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905925996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-010-001/1
(BALAMGARH) 		2609008000NRG24251020230339403 25/10/2023 Manjeet Kaur 2609008WL015692 Manjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905926021 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
55 SAMANA PB-09-008-010-001/13
(BALAMGARH) 		2609008000NRG24251020230339408 25/10/2023 Jaswant Kaur 2609008WL015692 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926020 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-010-001/15
(BALAMGARH) 		2609008000NRG24251020230339409 25/10/2023 Satya Devi 2609008WL015692 Satya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926019 MRS SATYA DEVI STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-010-001/19
(BALAMGARH) 		2609008000NRG24251020230339411 25/10/2023 Rajpal Kaur 2609008WL015692 Rajpal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926185 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-010-001/23
(BALAMGARH) 		2609008000NRG24251020230339412 25/10/2023 Sukhdev Singh 2609008WL015692 Sukhdev Singh 00280 SBIN0RRMLGB 909 909 Processed 23/11/2023 7905925796 SUKHDEV SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 SAMANA PB-09-008-010-001/35
(BALAMGARH) 		2609008000NRG24251020230339416 25/10/2023 TEJA SINGH 2609008WL015692 TEJA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926022 TEJA SINGH ICICI BANK LTD(508534)
60 SAMANA PB-09-008-010-001/36
(BALAMGARH) 		2609008000NRG24251020230339417 25/10/2023 HARPAL KAUR 2609008WL015692 HARPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926186 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMANA PB-09-008-010-001/4
(BALAMGARH) 		2609008000NRG24251020230339418 25/10/2023 Karamjeet Kaur 2609008WL015692 Karamjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926187 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-010-001/6
(BALAMGARH) 		2609008000NRG24251020230339420 25/10/2023 Lakshmi 2609008WL015692 Lakshmi 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926188 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-010-001/65
(BALAMGARH) 		2609008000NRG24251020230339421 25/10/2023 JASWINDER KAUR 2609008WL015692 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926189 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-010-001/7
(BALAMGARH) 		2609008000NRG24251020230339424 25/10/2023 Karnail Kaur 2609008WL015692 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926191 KARNAIL KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24251020230339427 25/10/2023 Charnjit Kaur 2609008WL015693 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926043 CHARANJEET KAUR HDFC BANK LTD(607152)
66 SAMANA PB-09-008-021-001/10
(CHOUNTH) 		2609008000NRG24251020230339428 25/10/2023 Jaswant Singh 2609008WL015693 Jaswant Singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926193 JASWANT SINGH AND SURJIT KAUR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24251020230339432 25/10/2023 Nachttar Kaur 2609008WL015693 Nachttar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926038 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24251020230339444 25/10/2023 Kaka Singh 2609008WL015693 Kaka Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926150 KAKA SINGH ICICI BANK LTD(508534)
69 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24251020230339448 25/10/2023 Mahinder Kaur 2609008WL015693 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905926026 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24251020230339449 25/10/2023 Rajwant Kaur 2609008WL015693 Rajwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926112 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24251020230339451 25/10/2023 Gurdev Singh 2609008WL015693 Gurdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926042 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24251020230339452 25/10/2023 Lashmi Devi 2609008WL015693 Lashmi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926031 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24251020230339455 25/10/2023 Salochna 2609008WL015693 Salochna 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926113 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-021-001/43
(CHOUNTH) 		2609008000NRG24251020230339456 25/10/2023 GURDEV SINGH 2609008WL015693 GURDEV SINGH 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905926206 GURDEV SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24251020230339458 25/10/2023 SOMA DAVI 2609008WL015693 SOMA DAVI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926195 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-021-001/54
(CHOUNTH) 		2609008000NRG24251020230339459 25/10/2023 BALBIR SINGH 2609008WL015693 BALBIR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925993 BALBIR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24251020230339460 25/10/2023 MAYA DEVI 2609008WL015693 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926034 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24251020230339461 25/10/2023 HARBANS KAUR 2609008WL015693 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925926 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24251020230339462 25/10/2023 BANT KAUR 2609008WL015693 BANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925864 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24251020230339464 25/10/2023 GURPREET KAUR 2609008WL015693 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925991 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
81 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24251020230339465 25/10/2023 AMARJIT KAUR 2609008WL015693 AMARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905926196 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24251020230339467 25/10/2023 KARAMJIT KAUR 2609008WL015693 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925992 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24251020230339468 25/10/2023 KIRNA KAUR 2609008WL015693 KIRNA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925990 KIRNA SINGH HDFC BANK LTD(607152)
84 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24251020230339470 25/10/2023 KRISHNA DEVI 2609008WL015693 KRISHNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925867 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-021-001/85
(CHOUNTH) 		2609008000NRG24251020230339471 25/10/2023 KARNAIL KAUR 2609008WL015693 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926029 KARNAIL K W/O RAGHBIR S. PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24251020230339473 25/10/2023 SONIA 2609008WL015693 SONIA 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925907 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24251020230339493 25/10/2023 Charanjit Kaur 2609008WL015695 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905926023 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-036-001/161
(GAZIPUR) 		2609008000NRG24251020230339496 25/10/2023 SURJIT KAUR 2609008WL015695 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905925974 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-036-001/179
(GAZIPUR) 		2609008000NRG24251020230339498 25/10/2023 GURDEEP SINGH 2609008WL015695 GURDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905926012 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-036-001/197
(GAZIPUR) 		2609008000NRG24251020230339499 25/10/2023 DHARAM KAUR 2609008WL015695 DHARAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905926013 DHARMO ICICI BANK LTD(508534)
91 SAMANA PB-09-008-036-001/312
(GAZIPUR) 		2609008000NRG24251020230339501 25/10/2023 PARAMJIT KAUR 2609008WL015695 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925930 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-036-001/390
(GAZIPUR) 		2609008000NRG24251020230339502 25/10/2023 HARDEEP KAUR 2609008WL015695 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905925901 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24251020230339505 25/10/2023 Jaspal Kaur 2609008WL015695 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905926017 SUKHPAL KAUR HDFC BANK LTD(607152)
94 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24251020230340893 25/10/2023 PARAMJIT KAUR 2609008WL015746 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925812 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-088-001/128
(TARKHAN MAJRA) 		2609008000NRG24251020230339560 25/10/2023 SARABJEET KAUR 2609008WL015699 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925843 SARABJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-088-001/130
(TARKHAN MAJRA) 		2609008000NRG24251020230339561 25/10/2023 JASVEER KAUR 2609008WL015699 JASVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925846 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-088-001/131
(TARKHAN MAJRA) 		2609008000NRG24251020230339562 25/10/2023 CHARANJEET KAUR 2609008WL015699 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925905 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-088-001/132
(TARKHAN MAJRA) 		2609008000NRG24251020230339563 25/10/2023 SUKHCHAI KAUR 2609008WL015699 SUKHCHAI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925903 SUKHCHAIN KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-088-001/14
(TARKHAN MAJRA) 		2609008000NRG24251020230339564 25/10/2023 karnail kaur 2609008WL015699 karnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926037 KARNAIL KAUR WO PRITAM SINGH AXIS BANK(607153)
100 SAMANA PB-09-008-088-001/15
(TARKHAN MAJRA) 		2609008000NRG24251020230339565 25/10/2023 Amar Kaur 2609008WL015699 Amar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925932 AMAR KAUR AND CDPO 155061 PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-088-001/150
(TARKHAN MAJRA) 		2609008000NRG24251020230339566 25/10/2023 MANJEET KAUR 2609008WL015699 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925904 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-088-001/151
(TARKHAN MAJRA) 		2609008000NRG24251020230339567 25/10/2023 SURJEET KAUR 2609008WL015699 SURJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925978 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-088-001/22
(TARKHAN MAJRA) 		2609008000NRG24251020230339576 25/10/2023 Swaran Kaur 2609008WL015699 Swaran Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926107 SWARANJEET KAUR HDFC BANK LTD(607152)
104 SAMANA PB-09-008-088-001/26
(TARKHAN MAJRA) 		2609008000NRG24251020230339577 25/10/2023 BIMLA DEVI 2609008WL015699 BIMLA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925757 BIMLA DEVI ICICI BANK LTD(508534)
105 SAMANA PB-09-008-088-001/27
(TARKHAN MAJRA) 		2609008000NRG24251020230339578 25/10/2023 BALJEET KAUR 2609008WL015699 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925842 BALJIT KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-088-001/3
(TARKHAN MAJRA) 		2609008000NRG24251020230339579 25/10/2023 Karnail Kaur 2609008WL015699 Karnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925815 KARNAIL KAUR ICICI BANK LTD(508534)
107 SAMANA PB-09-008-088-001/31
(TARKHAN MAJRA) 		2609008000NRG24251020230339581 25/10/2023 chinder kaur 2609008WL015699 chinder kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905925758 CHINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
108 SAMANA PB-09-008-088-001/37
(TARKHAN MAJRA) 		2609008000NRG24251020230339583 25/10/2023 MAHIMA KAUR 2609008WL015699 MAHIMA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925797 MAHIMA KAUR W/O DOLI RAM AXIS BANK(607153)
109 SAMANA PB-09-008-088-001/39
(TARKHAN MAJRA) 		2609008000NRG24251020230339584 25/10/2023 PARAMJIT KAUR 2609008WL015699 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905925801 PARAMJIT KAUR W/O JASVIR SINGH AXIS BANK(607153)
110 SAMANA PB-09-008-088-001/40
(TARKHAN MAJRA) 		2609008000NRG24251020230339586 25/10/2023 RAJVINDER KAUR 2609008WL015699 RAJVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926036 RAJWINDER KAUR W O DARSHAN S PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-088-001/44
(TARKHAN MAJRA) 		2609008000NRG24251020230339587 25/10/2023 PARAMJIT KAUR 2609008WL015699 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925760 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-088-001/45
(TARKHAN MAJRA) 		2609008000NRG24251020230339588 25/10/2023 KARAMJIT KAUR 2609008WL015699 KARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905925902 KARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-088-001/46
(TARKHAN MAJRA) 		2609008000NRG24251020230339589 25/10/2023 BAGWANTI KAUR 2609008WL015699 BAGWANTI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925761 BHAGWANTI KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-088-001/53
(TARKHAN MAJRA) 		2609008000NRG24251020230339590 25/10/2023 SATYA DEVI 2609008WL015699 SATYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905926108 SATYA DEVI W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-088-001/62
(TARKHAN MAJRA) 		2609008000NRG24251020230339591 25/10/2023 CHARANJIT KAUR 2609008WL015699 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905926109 CHARANJIT KAUR HDFC BANK LTD(607152)
116 SAMANA PB-09-008-088-001/64
(TARKHAN MAJRA) 		2609008000NRG24251020230339592 25/10/2023 DHANI KAUR 2609008WL015699 DHANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905926194 MRS DHANI DEVI STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-088-001/68
(TARKHAN MAJRA) 		2609008000NRG24251020230339593 25/10/2023 jASWINDER KAUR 2609008WL015699 jASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905925933 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-088-001/71
(TARKHAN MAJRA) 		2609008000NRG24251020230339594 25/10/2023 TEJA SINGH 2609008WL015699 TEJA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905925844 TEJA SINGH PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24251020230339595 25/10/2023 Harchand Singh 2609008WL015699 Harchand Singh 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905926035 CHANDI SINGH S O RONKI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 101505 101505
120 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24251020230339635 25/10/2023 Nirmal Singh 2609008WL015701 Nirmal Singh 00349 PSIB0000123 303 303 Processed 23/11/2023 7905926148 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24251020230339640 25/10/2023 Jatta Singh 2609008WL015701 Jatta Singh 00349 PSIB0000123 606 606 Processed 22/11/2023 7905925718 JANTA SINGH IDBI BANK(607095)
122 SAMANA PB-09-008-065-001/24
(MARORI) 		2609008000NRG24251020230340923 25/10/2023 Surjit Kaur 2609008WL015746 Surjit Kaur 00349 PSIB0000123 1515 1515 Processed 23/11/2023 7905926179 GURMIT KAUR PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24251020230340925 25/10/2023 SEETA DEVI 2609008WL015746 SEETA DEVI 00349 PSIB0000123 1515 1515 Processed 23/11/2023 7905926207 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24251020230340927 25/10/2023 JASWANT KAUR 2609008WL015746 JASWANT KAUR 00349 PSIB0000123 1212 1212 Processed 23/11/2023 7905926208 JASWANT KAUR PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24251020230339330 25/10/2023 Karmo devi 2609008WL015689 Karmo devi 00349 PSIB0000123 1818 1818 Processed 23/11/2023 7905926178 KARMO DEVI PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-065-001/345
(MARORI) 		2609008000NRG24251020230340928 25/10/2023 BALVIR KAUR 2609008WL015746 BALVIR KAUR 00349 PSIB0000123 1212 1212 Processed 23/11/2023 7905926181 BALVIR KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24251020230339334 25/10/2023 shis pal 2609008WL015689 shis pal 00349 PSIB0000123 1818 1818 Processed 23/11/2023 7905926183 SHEESH PAL PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24251020230339604 25/10/2023 JASPAL KAUR 2609008WL015700 JASPAL KAUR 00349 PSIB0000123 1818 1818 Processed 23/11/2023 7905926205 JASPAL KAUR PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-076-001/82
(RAJLA) 		2609008000NRG24251020230339610 25/10/2023 KULWANT KAUR 2609008WL015700 KULWANT KAUR 00349 PSIB0000123 1818 1818 Processed 22/11/2023 7905926204 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-076-001/93
(RAJLA) 		2609008000NRG24251020230339613 25/10/2023 MANPREET KAUR 2609008WL015700 MANPREET KAUR 00349 PSIB0000123 1818 1818 Processed 22/11/2023 7905926209 MANPREET KAUR CANARA BANK(508532)
131 SAMANA PB-09-008-076-001/94
(RAJLA) 		2609008000NRG24251020230339614 25/10/2023 DARSHAN KAUR 2609008WL015700 DARSHAN KAUR 00349 PSIB0000123 1818 1818 Processed 22/11/2023 7905926182 DARSHNA DEVI ICICI BANK LTD(508534)
SubTotal 17271 17271
132 SAMANA PB-09-008-026-001/101
(DHANETHA) 		2609008000NRG24251020230341014 25/10/2023 sarabjit kaur 2609008WL015750 sarabjit kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926131 SARABJIT KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24251020230341015 25/10/2023 Leela Singh 2609008WL015750 Leela Singh 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905925731 MR LEELA SINGH STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24251020230340887 25/10/2023 JAMNA KAUR 2609008WL015745 JAMNA KAUR 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905926143 JAMNA DEVI PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24251020230341016 25/10/2023 GURMAIL KAUR 2609008WL015750 GURMAIL KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925733 GURMEL KAUR PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24251020230341017 25/10/2023 NIKKI KAUR 2609008WL015750 NIKKI KAUR 00349 PSIB0000633 909 909 Processed 23/11/2023 7905926139 NIKKI KAUR PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-026-001/143
(DHANETHA) 		2609008000NRG24251020230341018 25/10/2023 KARAMJIT KAUR 2609008WL015750 KARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905926135 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24251020230341019 25/10/2023 RANI KAUR 2609008WL015750 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925727 RANI PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24251020230341020 25/10/2023 MANJEET KAUR 2609008WL015750 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905926133 MANJEET KAUR PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24251020230341021 25/10/2023 MANJIT KAUR 2609008WL015750 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905926132 MANJIT KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24251020230341022 25/10/2023 GURDEV KAUR 2609008WL015750 GURDEV KAUR 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905926134 GURDEV KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24251020230341023 25/10/2023 CHOTTI KAUR 2609008WL015750 CHOTTI KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925729 CHHOTI KAUR PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24251020230341024 25/10/2023 PALO KAUR 2609008WL015750 PALO KAUR 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905925724 PALO ICICI BANK LTD(508534)
144 SAMANA PB-09-008-026-001/20
(DHANETHA) 		2609008000NRG24251020230341025 25/10/2023 Beant Kaur 2609008WL015750 Beant Kaur 00349 PSIB0000633 1515 1515 Rejected 22/11/2023 7905925725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SAMANA PB-09-008-026-001/208
(DHANETHA) 		2609008000NRG24251020230341026 25/10/2023 JASWANT KAUR 2609008WL015750 JASWANT KAUR 00349 PSIB0000633 909 909 Processed 22/11/2023 7905925765 JASWANT KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-026-001/223
(DHANETHA) 		2609008000NRG24251020230341028 25/10/2023 KANTA DEVI 2609008WL015750 KANTA DEVI 00349 PSIB0000633 606 606 Processed 22/11/2023 7905925736 KANTA DEVI ICICI BANK LTD(508534)
147 SAMANA PB-09-008-026-001/225
(DHANETHA) 		2609008000NRG24251020230341029 25/10/2023 JASVEER KAUR 2609008WL015750 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925773 JASVIR KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-026-001/226
(DHANETHA) 		2609008000NRG24251020230341030 25/10/2023 LABH KAUR 2609008WL015750 LABH KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925730 LABH KAUR PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24251020230341032 25/10/2023 LAL SINGH 2609008WL015750 LAL SINGH 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905926137 LAL SINGH ICICI BANK LTD(508534)
150 SAMANA PB-09-008-026-001/264
(DHANETHA) 		2609008000NRG24251020230341033 25/10/2023 KARAMJEET KAUR 2609008WL015750 KARAMJEET KAUR 00349 PSIB0000633 606 606 Processed 22/11/2023 7905925734 KARAMJIT KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24251020230341034 25/10/2023 GAJJAN SINGH 2609008WL015750 GAJJAN SINGH 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926136 GAJJAN SINGH PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24251020230341035 25/10/2023 CHARAN JET KAUR 2609008WL015750 CHARAN JET KAUR 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905925722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24251020230341037 25/10/2023 AMRO KAUR 2609008WL015750 AMRO KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925735 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-026-001/340
(DHANETHA) 		2609008000NRG24251020230341038 25/10/2023 KIRANDEEP KAUR 2609008WL015750 KIRANDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905925786 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
155 SAMANA PB-09-008-026-001/394
(DHANETHA) 		2609008000NRG24251020230341041 25/10/2023 Jasver kaur 2609008WL015750 Jasver kaur 00349 PSIB0000633 606 606 Processed 23/11/2023 7905925829 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-026-001/414
(DHANETHA) 		2609008000NRG24251020230341042 25/10/2023 JASWANT KAUR 2609008WL015750 JASWANT KAUR 00349 PSIB0000633 303 303 Processed 23/11/2023 7905925824 JASWANT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-026-001/424
(DHANETHA) 		2609008000NRG24251020230341043 25/10/2023 AMANDEEP KAUR 2609008WL015750 AMANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925816 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24251020230341044 25/10/2023 SEETU SINGH 2609008WL015750 SEETU SINGH 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905925720 SITU SINGH ICICI BANK LTD(508534)
159 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24251020230341045 25/10/2023 MAHINDER KAUR 2609008WL015750 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925785 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-026-001/436
(DHANETHA) 		2609008000NRG24251020230341046 25/10/2023 Manjeet kaur 2609008WL015750 Manjeet kaur 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905925783 MANJEET KAUR ICICI BANK LTD(508534)
161 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24251020230341049 25/10/2023 Ghoni Kaur 2609008WL015750 Ghoni Kaur 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925836 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-026-001/454
(DHANETHA) 		2609008000NRG24251020230341050 25/10/2023 Jaspal kaur 2609008WL015750 Jaspal kaur 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925834 JASPAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-026-001/47
(DHANETHA) 		2609008000NRG24251020230341051 25/10/2023 Gurmit Kaur 2609008WL015750 Gurmit Kaur 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925726 GURMIT KAUR PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24251020230341052 25/10/2023 Malkeet Kaur 2609008WL015750 Malkeet Kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905925728 MALKEET KAUR ICICI BANK LTD(508534)
165 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24251020230341053 25/10/2023 MANJEET KAUR 2609008WL015750 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905926142 MANJIT KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-026-001/496
(DHANETHA) 		2609008000NRG24251020230341054 25/10/2023 Sukhpal Kaur 2609008WL015750 Sukhpal Kaur 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905925817 SUKHPAL KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-026-001/503
(DHANETHA) 		2609008000NRG24251020230341056 25/10/2023 KULDEEP KAUR 2609008WL015750 KULDEEP KAUR 00349 PSIB0000633 303 303 Processed 23/11/2023 7905925787 0KULDEEP KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-026-001/51
(DHANETHA) 		2609008000NRG24251020230341057 25/10/2023 Jarnail Kaur 2609008WL015750 Jarnail Kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926138 JARNAIL KAUR PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24251020230341058 25/10/2023 Naseeb Kaur 2609008WL015750 Naseeb Kaur 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905926140 NASIB KAUR PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG24251020230341059 25/10/2023 PIEARO BEGAM 2609008WL015750 PIEARO BEGAM 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905926130 PIYARO BEGAM ICICI BANK LTD(508534)
171 SAMANA PB-09-008-026-001/588
(DHANETHA) 		2609008000NRG24251020230341060 25/10/2023 RANJEET KAUR 2609008WL015750 RANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925840 RANJEET KAUR PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG24251020230341061 25/10/2023 Paramjeet Kaur 2609008WL015750 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905926141 PARAMJIT KAUR ICICI BANK LTD(508534)
173 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24251020230341063 25/10/2023 CHARANJEET KAUR 2609008WL015750 CHARANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925873 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-026-001/607
(DHANETHA) 		2609008000NRG24251020230341064 25/10/2023 RANJIT KAUR 2609008WL015750 RANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925821 CHARANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24251020230341065 25/10/2023 SANDEEP KAUR 2609008WL015750 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925831 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24251020230340889 25/10/2023 NIRMAL KAUR 2609008WL015745 NIRMAL KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905926125 NIRMAL KAUR PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24251020230341066 25/10/2023 JAGMEET KAUR 2609008WL015750 JAGMEET KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925826 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24251020230340890 25/10/2023 Sukhchain singh 2609008WL015745 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925767 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24251020230340891 25/10/2023 Charanjit Kaur 2609008WL015745 Charanjit Kaur 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925766 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24251020230341068 25/10/2023 Raj khan 2609008WL015750 Raj khan 00349 PSIB0000633 303 303 Processed 22/11/2023 7905925784 RAJ KHAN ICICI BANK LTD(508534)
181 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24251020230341069 25/10/2023 Partho 2609008WL015750 Partho 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905926124 BHARATHO PUNJAB & SIND BANK(607087)
182 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG24251020230341070 25/10/2023 Baljit Kaur 2609008WL015750 Baljit Kaur 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925732 BALJIT KAUR PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24251020230339312 25/10/2023 Bant singh 2609008WL015689 Bant singh 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905926147 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-062-001/107
(LUTKI MAJRA) 		2609008000NRG24251020230339616 25/10/2023 Babli Kaur 2609008WL015701 Babli Kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925827 BABLI KAUR PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24251020230339617 25/10/2023 Balvir Singh 2609008WL015701 Balvir Singh 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925771 BALVIR SINGH PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-062-001/12
(LUTKI MAJRA) 		2609008000NRG24251020230339618 25/10/2023 Kiranpal kaur 2609008WL015701 Kiranpal kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925789 KIRANPAL KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-062-001/150
(LUTKI MAJRA) 		2609008000NRG24251020230339619 25/10/2023 Sukhpreet Kaur 2609008WL015701 Sukhpreet Kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925719 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24251020230339620 25/10/2023 Harbans Singh 2609008WL015701 Harbans Singh 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926144 HARBANS SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24251020230339621 25/10/2023 Deep Singh 2609008WL015701 Deep Singh 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925721 DALIP SINGH PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-062-001/187
(LUTKI MAJRA) 		2609008000NRG24251020230339622 25/10/2023 BIMLA DEVI 2609008WL015701 BIMLA DEVI 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905926120 BIMLA KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-062-001/2
(LUTKI MAJRA) 		2609008000NRG24251020230339623 25/10/2023 Gurmail Singh 2609008WL015701 Gurmail Singh 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926126 GURMEL SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-062-001/211
(LUTKI MAJRA) 		2609008000NRG24251020230339624 25/10/2023 Randeep kaur 2609008WL015701 Randeep kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925837 RANDEEP KAUR PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-062-001/217
(LUTKI MAJRA) 		2609008000NRG24251020230339625 25/10/2023 JASVEER KAUR 2609008WL015701 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925822 JASVIR KAUR PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-062-001/22
(LUTKI MAJRA) 		2609008000NRG24251020230339626 25/10/2023 sher singh 2609008WL015701 sher singh 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905925769 SHER SINGH ICICI BANK LTD(508534)
195 SAMANA PB-09-008-062-001/25
(LUTKI MAJRA) 		2609008000NRG24251020230339627 25/10/2023 RAJWANT KAUR 2609008WL015701 RAJWANT KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925775 RAJWANT KAUR PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24251020230339628 25/10/2023 Gurmit Singh 2609008WL015701 Gurmit Singh 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926149 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-062-001/28
(LUTKI MAJRA) 		2609008000NRG24251020230339629 25/10/2023 Baldev Singh 2609008WL015701 Baldev Singh 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926121 BALDEV SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-062-001/32
(LUTKI MAJRA) 		2609008000NRG24251020230339630 25/10/2023 Pala Singh 2609008WL015701 Pala Singh 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925717 PALA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
199 SAMANA PB-09-008-062-001/41
(LUTKI MAJRA) 		2609008000NRG24251020230339631 25/10/2023 BALJIT KAUR 2609008WL015701 BALJIT KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905926128 BALJIT KAUR PUNJAB & SIND BANK(607087)
200 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24251020230339632 25/10/2023 Bhajan Singh 2609008WL015701 Bhajan Singh 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905925768 BHJAN SINGH ICICI BANK LTD(508534)
201 SAMANA PB-09-008-062-001/46
(LUTKI MAJRA) 		2609008000NRG24251020230339633 25/10/2023 Lashman Singh 2609008WL015701 Lashman Singh 00349 PSIB0000633 909 909 Processed 23/11/2023 7905925778 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-062-001/64
(LUTKI MAJRA) 		2609008000NRG24251020230339636 25/10/2023 MALKIT KAUR 2609008WL015701 MALKIT KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926123 MALKIT KAUR PUNJAB & SIND BANK(607087)
203 SAMANA PB-09-008-062-001/73
(LUTKI MAJRA) 		2609008000NRG24251020230339638 25/10/2023 Baljit Singh 2609008WL015701 Baljit Singh 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925780 BALJIT SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
204 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24251020230339639 25/10/2023 Raghvir Singh 2609008WL015701 Raghvir Singh 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925777 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
205 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24251020230339641 25/10/2023 Gurmail singh 2609008WL015701 Gurmail singh 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926115 GURMEL SINGH PUNJAB & SIND BANK(607087)
206 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24251020230339643 25/10/2023 Soma Singh 2609008WL015701 Soma Singh 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905925723 SOMA SINGH ICICI BANK LTD(508534)
207 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24251020230340920 25/10/2023 Jagroop Singh 2609008WL015746 Jagroop Singh 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905926119 JAGROOP SINGH CANARA BANK(508532)
208 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24251020230340922 25/10/2023 ANITA RANI 2609008WL015746 ANITA RANI 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925835 ANITA RANI PUNJAB & SIND BANK(607087)
209 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24251020230340930 25/10/2023 Urmila 2609008WL015746 Urmila 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925870 URMILA PUNJAB & SIND BANK(607087)
210 SAMANA PB-09-008-065-001/444
(MARORI) 		2609008000NRG24251020230340932 25/10/2023 Malket kaur 2609008WL015746 Malket kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926180 MALKEET KAUR PUNJAB & SIND BANK(607087)
211 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24251020230340935 25/10/2023 MEENA 2609008WL015746 MEENA 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925825 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
212 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339644 25/10/2023 Charanjit kaur 2609008WL015701 Charanjit kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905925872 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
213 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339645 25/10/2023 DHARMPAL SINGH 2609008WL015701 DHARMPAL SINGH 00349 PSIB0000633 909 909 Processed 23/11/2023 7905926118 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
214 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339648 25/10/2023 Rupinder kaur 2609008WL015701 Rupinder kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925830 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
215 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339649 25/10/2023 HARDEEP KAUR 2609008WL015701 HARDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925828 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-068-001/151
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339650 25/10/2023 JASPAL KAUR 2609008WL015701 JASPAL KAUR 00349 PSIB0000633 606 606 Processed 23/11/2023 7905925871 JASPAL KAUR PUNJAB & SIND BANK(607087)
217 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339654 25/10/2023 SIMRAN KAUR 2609008WL015701 SIMRAN KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925772 SIMRAN KAUR PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339656 25/10/2023 Gurpreet kaur 2609008WL015701 Gurpreet kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925878 GURPREET KAUR PUNJAB & SIND BANK(607087)
219 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339657 25/10/2023 Harpreet kaur 2609008WL015701 Harpreet kaur 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925875 HARPREET KAUR PUNJAB & SIND BANK(607087)
220 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339659 25/10/2023 PARAMJIT KAUR 2609008WL015701 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926129 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
221 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339660 25/10/2023 Harmail Singh 2609008WL015701 Harmail Singh 00349 PSIB0000633 909 909 Processed 22/11/2023 7905926127 HARMAIL SINGH ICICI BANK LTD(508534)
222 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339662 25/10/2023 MANJEET KAUR 2609008WL015701 MANJEET KAUR 00349 PSIB0000633 606 606 Processed 23/11/2023 7905925779 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
223 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340878 25/10/2023 SHINDER KAUR 2609008WL015744 SHINDER KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925774 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
224 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340879 25/10/2023 Sandeep kaur 2609008WL015744 Sandeep kaur 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925839 SANDEEP KAUR PUNJAB & SIND BANK(607087)
225 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340880 25/10/2023 RAM DAS 2609008WL015744 RAM DAS 00349 PSIB0000633 606 606 Processed 23/11/2023 7905925781 RAMDAS SINGH PUNJAB & SIND BANK(607087)
226 SAMANA PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340881 25/10/2023 JASVEER KAUR 2609008WL015744 JASVEER KAUR 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925764 JASVIR KAUR PUNJAB & SIND BANK(607087)
227 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340882 25/10/2023 GURMEET KAUR 2609008WL015744 GURMEET KAUR 00349 PSIB0000633 909 909 Processed 23/11/2023 7905925788 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340883 25/10/2023 Gurdhian Singh 2609008WL015744 Gurdhian Singh 00349 PSIB0000633 606 606 Processed 22/11/2023 7905925879 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340884 25/10/2023 BALBANT KAUR 2609008WL015744 BALBANT KAUR 00349 PSIB0000633 1212 1212 Processed 23/11/2023 7905925776 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
230 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340886 25/10/2023 BHOLI KAUR 2609008WL015744 BHOLI KAUR 00349 PSIB0000633 909 909 Processed 23/11/2023 7905926117 BHOLI KAUR PUNJAB & SIND BANK(607087)
231 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339663 25/10/2023 Paramjit kaur 2609008WL015701 Paramjit kaur 00349 PSIB0000633 909 909 Processed 22/11/2023 7905925832 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
232 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339664 25/10/2023 GONA RANI 2609008WL015701 GONA RANI 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925841 SONA RANI PUNJAB & SIND BANK(607087)
233 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339665 25/10/2023 Gurpreet Kaye 2609008WL015701 Gurpreet Kaye 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926116 GURPREET KAUR PUNJAB & SIND BANK(607087)
234 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339666 25/10/2023 JOGINDER SINGH 2609008WL015701 JOGINDER SINGH 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905926145 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
235 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339668 25/10/2023 Lakhwinder kaur 2609008WL015701 Lakhwinder kaur 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7905925833 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339669 25/10/2023 jaswant kaur 2609008WL015701 jaswant kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7905925782 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339342 25/10/2023 Charanjit kaur 2609008WL015689 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905925876 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMANA PB-09-008-075-001/117
(RAJ GARH) 		2609008000NRG24251020230339795 25/10/2023 CHINT KAUR 2609008WL015707 CHINT KAUR 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905925818 CHINT KAUR ICICI BANK LTD(508534)
239 SAMANA PB-09-008-075-001/142
(RAJ GARH) 		2609008000NRG24251020230339801 25/10/2023 SUKHWINDER KAUR 2609008WL015707 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925820 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
240 SAMANA PB-09-008-075-001/143
(RAJ GARH) 		2609008000NRG24251020230339802 25/10/2023 KULWANT KAUR 2609008WL015707 KULWANT KAUR 00349 PSIB0000633 1515 1515 Rejected 22/11/2023 7905925819 Aadhaar Number not Mapped to Account Number
241 SAMANA PB-09-008-075-001/149
(RAJ GARH) 		2609008000NRG24251020230339803 25/10/2023 PIPAL SINGH 2609008WL015707 PIPAL SINGH 00349 PSIB0000633 1515 1515 Processed 23/11/2023 7905925770 PIPAL SINGH PUNJAB & SIND BANK(607087)
242 SAMANA PB-09-008-075-001/150
(RAJ GARH) 		2609008000NRG24251020230339804 25/10/2023 SONIA 2609008WL015707 SONIA 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905926122 SONIA KAUR PUNJAB & SIND BANK(607087)
243 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24251020230339808 25/10/2023 Rani 2609008WL015707 Rani 00349 PSIB0000633 1818 1818 Rejected 22/11/2023 7905925874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24251020230339813 25/10/2023 Mukhtyar Singh 2609008WL015707 Mukhtyar Singh 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925823 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
245 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24251020230339815 25/10/2023 AJIT SINGH 2609008WL015707 AJIT SINGH 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925838 JIT SINGH PUNJAB & SIND BANK(607087)
246 SAMANA PB-09-008-075-001/50
(RAJ GARH) 		2609008000NRG24251020230339818 25/10/2023 Giyan Singh 2609008WL015707 Giyan Singh 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905925869 GIAN SINGH ICICI BANK LTD(508534)
247 SAMANA PB-09-008-075-001/64
(RAJ GARH) 		2609008000NRG24251020230339821 25/10/2023 JIUN KAUR 2609008WL015707 JIUN KAUR 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7905926146 JIUN KAUR WO BALDEV SINGH UCO BANK(607066)
248 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24251020230339822 25/10/2023 Manpreet kaur 2609008WL015707 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 23/11/2023 7905925877 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 161802 161802
249 SAMANA PB-09-008-003-001/128
(ALAMPUR) 		2609008000NRG24251020230339361 25/10/2023 SUKHPAL KAUR 2609008WL015690 SUKHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925941 SUKHPAL KAUR W O RULDU RAM PUNJAB GRAMIN BANK(607138)
250 SAMANA PB-09-008-003-001/233
(ALAMPUR) 		2609008000NRG24251020230339368 25/10/2023 Usha rani 2609008WL015690 Usha rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925944 USHA RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
251 SAMANA PB-09-008-003-001/234
(ALAMPUR) 		2609008000NRG24251020230339369 25/10/2023 MANDEEP KAUR 2609008WL015690 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905925963 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
252 SAMANA PB-09-008-003-001/37
(ALAMPUR) 		2609008000NRG24251020230339376 25/10/2023 BINDER KAUR 2609008WL015690 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925809 BINDER KAUR PUNJAB GRAMIN BANK(607138)
253 SAMANA PB-09-008-003-001/78
(ALAMPUR) 		2609008000NRG24251020230339387 25/10/2023 SHIMLA DEVI 2609008WL015690 SHIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925897 SHIMLA DEVI WO BANT SINGH PUNJAB GRAMIN BANK(607138)
254 SAMANA PB-09-008-003-001/80
(ALAMPUR) 		2609008000NRG24251020230339388 25/10/2023 VEERPAL KAUR 2609008WL015690 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925795 VEERPAL KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
255 SAMANA PB-09-008-010-001/124
(BALAMGARH) 		2609008000NRG24251020230339407 25/10/2023 BHOLI BEGAM 2609008WL015692 BHOLI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925971 MR BHOLI BEGUM STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-010-001/25
(BALAMGARH) 		2609008000NRG24251020230339413 25/10/2023 Jasveer kaur 2609008WL015692 Jasveer kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925936 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAMANA PB-09-008-010-001/26
(BALAMGARH) 		2609008000NRG24251020230339414 25/10/2023 AMARJIT KAUR 2609008WL015692 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905926190 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-010-001/69
(BALAMGARH) 		2609008000NRG24251020230339423 25/10/2023 DARSHAN KAUR 2609008WL015692 DARSHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925983 DARSHAN KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-012-001/104
(BASTI BAMANA) 		2609008000NRG24251020230340953 25/10/2023 Gurmeeto Devi 2609008WL015747 Gurmeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905926064 GURMEETO DEVI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-021-001/107
(CHOUNTH) 		2609008000NRG24251020230339429 25/10/2023 JASWINDER KAUR 2609008WL015693 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925956 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24251020230339430 25/10/2023 SOMA DEVI 2609008WL015693 SOMA DEVI 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905926030 SMT SOMA PUNJAB GRAMIN BANK(607138)
262 SAMANA PB-09-008-021-001/110
(CHOUNTH) 		2609008000NRG24251020230339431 25/10/2023 Sarabjit kaur 2609008WL015693 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925958 SARABJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24251020230339435 25/10/2023 AMANDEEP KAUR 2609008WL015693 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7905925955 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
264 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24251020230339436 25/10/2023 sanpreet kaur 2609008WL015693 sanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925865 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
265 SAMANA PB-09-008-021-001/154
(CHOUNTH) 		2609008000NRG24251020230339437 25/10/2023 Harbans kaur 2609008WL015693 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925964 HARBANS KAUR CANARA BANK(508532)
266 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24251020230339438 25/10/2023 Peram chand 2609008WL015693 Peram chand 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905926039 MR PREM CHAND STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24251020230339439 25/10/2023 Jaswinder kaur 2609008WL015693 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925868 JASWINDER KAUR HDFC BANK LTD(607152)
268 SAMANA PB-09-008-021-001/170
(CHOUNTH) 		2609008000NRG24251020230339440 25/10/2023 Lakhwinder kaur 2609008WL015693 Lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925967 LAKHWINDER KAUR AXIS BANK(607153)
269 SAMANA PB-09-008-021-001/174
(CHOUNTH) 		2609008000NRG24251020230339441 25/10/2023 Gurmeet kaur 2609008WL015693 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925966 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
270 SAMANA PB-09-008-021-001/175
(CHOUNTH) 		2609008000NRG24251020230339442 25/10/2023 Bhupinder kaur 2609008WL015693 Bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925953 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
271 SAMANA PB-09-008-021-001/178
(CHOUNTH) 		2609008000NRG24251020230339443 25/10/2023 Chuharmal 2609008WL015693 Chuharmal 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925946 CHURHAR SINGH S O PREM CHAND PUNJAB GRAMIN BANK(607138)
272 SAMANA PB-09-008-021-001/181
(CHOUNTH) 		2609008000NRG24251020230339445 25/10/2023 Harbhajan kaur 2609008WL015693 Harbhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925954 HARBHAJAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
273 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24251020230339446 25/10/2023 JASVIR KAUR 2609008WL015693 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925965 MS JASVEER KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24251020230339450 25/10/2023 Jamna Devi 2609008WL015693 Jamna Devi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905926192 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24251020230339453 25/10/2023 Kuldeep kaur 2609008WL015693 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925863 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
276 SAMANA PB-09-008-021-001/43
(CHOUNTH) 		2609008000NRG24251020230339457 25/10/2023 KARAMJEET KAUR 2609008WL015693 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925925 KARAMJIT KAUR HDFC BANK LTD(607152)
277 SAMANA PB-09-008-021-001/59
(CHOUNTH) 		2609008000NRG24251020230339463 25/10/2023 BAL KAUR 2609008WL015693 BAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905926040 BAL KAUR W O BUTA SINGH CDPO PUNJAB GRAMIN BANK(607138)
278 SAMANA PB-09-008-021-001/82
(CHOUNTH) 		2609008000NRG24251020230339469 25/10/2023 MAMTA 2609008WL015693 MAMTA 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905925866 MAMTA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
279 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24251020230339472 25/10/2023 SARABJEET SINGH 2609008WL015693 SARABJEET SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905925962 SARABJEET SINGH S O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
280 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24251020230339474 25/10/2023 BEANT KAUR 2609008WL015693 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925916 BEANT KAUR PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24251020230339476 25/10/2023 KULWINDER KAUR 2609008WL015693 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925927 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
282 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24251020230339475 25/10/2023 Lakhwinder singh 2609008WL015693 Lakhwinder singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905925928 LAKHWINDER SINGH SO BANARSI DASS PUNJAB GRAMIN BANK(607138)
283 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24251020230339477 25/10/2023 URMILA DEVI 2609008WL015693 URMILA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925908 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
284 SAMANA PB-09-008-026-001/36
(DHANETHA) 		2609008000NRG24251020230341039 25/10/2023 Manjit Kaur 2609008WL015750 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905926063 MANJIT KAUR ICICI BANK LTD(508534)
285 SAMANA PB-09-008-026-001/655
(DHANETHA) 		2609008000NRG24251020230341067 25/10/2023 chhota singh 2609008WL015750 chhota singh 00352 PUNB0PGB003 606 606 Processed 23/11/2023 7905925960 CHHOTA SINGH SO RALLA RAM PUNJAB & SIND BANK(607087)
286 SAMANA PB-09-008-029-001/92
(DODRA) 		2609008000NRG24251020230340830 25/10/2023 NAVDEEP KAUR 2609008WL015740 NAVDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905926056 NAVDEEP KAUR PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-032-001/58
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340860 25/10/2023 gurmail kaur 2609008WL015742 gurmail kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905926044 GURMEL KAUR UNION BANK OF INDIA(508500)
288 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24251020230339490 25/10/2023 SHANTI DEVI 2609008WL015694 SHANTI DEVI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905926218 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-036-001/14
(GAZIPUR) 		2609008000NRG24251020230339495 25/10/2023 SUKHWINDER KAUR 2609008WL015695 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925929 SUKHWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
290 SAMANA PB-09-008-036-001/176
(GAZIPUR) 		2609008000NRG24251020230339497 25/10/2023 HARJINDER KAUR 2609008WL015695 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925900 HARJINDER KAUR WO JASVIR SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
291 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24251020230340892 25/10/2023 Simarjeet Kaur 2609008WL015746 Simarjeet Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905926219 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-074-001/91
(PREM SINGH WALA) 		2609008000NRG24251020230341081 25/10/2023 GURBACHAN SINGH 2609008WL015751 GURBACHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925959 GURBACHAN SINGH UCO BANK(607066)
293 SAMANA PB-09-008-075-001/18
(RAJ GARH) 		2609008000NRG24251020230339806 25/10/2023 Jaswinder Kaur 2609008WL015707 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905925848 JASWINDER KAUR UNION BANK OF INDIA(508500)
294 SAMANA PB-09-008-088-001/1
(TARKHAN MAJRA) 		2609008000NRG24251020230339558 25/10/2023 BALJIT KAUR 2609008WL015699 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925917 BALJIT KAUR ICICI BANK LTD(508534)
295 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24251020230339569 25/10/2023 BAGGA SINGH 2609008WL015699 BAGGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925895 MR BAGGA SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-088-001/181
(TARKHAN MAJRA) 		2609008000NRG24251020230339570 25/10/2023 RAJWINDER KAUR 2609008WL015699 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905925906 ARMAN SINGH S/O GURPREET SINGH AXIS BANK(607153)
297 SAMANA PB-09-008-088-001/20
(TARKHAN MAJRA) 		2609008000NRG24251020230339573 25/10/2023 paramjit kaur 2609008WL015699 paramjit kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905925918 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
298 SAMANA PB-09-008-088-001/200
(TARKHAN MAJRA) 		2609008000NRG24251020230339574 25/10/2023 SAROJ RANI 2609008WL015699 SAROJ RANI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905925919 Mrs. SAROJ RANI W/O LATE S. GURNAM SI INDIAN BANK(607105)
299 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24251020230339575 25/10/2023 SARABJEET KAUR 2609008WL015699 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7905925934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SAMANA PB-09-008-088-001/30
(TARKHAN MAJRA) 		2609008000NRG24251020230339580 25/10/2023 paramjit kaur 2609008WL015699 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905925920 PARAMJIT KAUR WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
301 SAMANA PB-09-008-088-001/4
(TARKHAN MAJRA) 		2609008000NRG24251020230339585 25/10/2023 Surjit Kaur 2609008WL015699 Surjit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905926041 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 68175 68175
302 SAMANA PB-09-008-034-001/1
(FATEHPUR) 		2609008000NRG24251020230339478 25/10/2023 Sinder Kaur 2609008WL015694 Sinder Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926175 SHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-034-001/156
(FATEHPUR) 		2609008000NRG24251020230339479 25/10/2023 pal singh 2609008WL015694 pal singh 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926172 MR PALA SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-034-001/183
(FATEHPUR) 		2609008000NRG24251020230339480 25/10/2023 JASPAL KAUR 2609008WL015694 JASPAL KAUR 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926176 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-034-001/198
(FATEHPUR) 		2609008000NRG24251020230339481 25/10/2023 JASWANT SINGH 2609008WL015694 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926177 JASWANT SINGH SO MUNSA SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-034-001/204
(FATEHPUR) 		2609008000NRG24251020230339482 25/10/2023 GURWINDER KAUR 2609008WL015694 GURWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926212 GURWINDER KAUR INDUSIND BANK(607189)
307 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24251020230339486 25/10/2023 Gurmit Kaur 2609008WL015694 Gurmit Kaur 00354 PUNB0016110 1818 1818 Rejected 22/11/2023 7905926211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24251020230339488 25/10/2023 Sukhwinder Kaur 2609008WL015694 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926173 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24251020230339489 25/10/2023 Manga Singh 2609008WL015694 Manga Singh 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905926174 MANGA SINGH PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24251020230339523 25/10/2023 Bahadar Singh 2609008WL015696 Bahadar Singh 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905925882 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24251020230340913 25/10/2023 BALJINDER KAUR 2609008WL015746 BALJINDER KAUR 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7905926152 BALJINDER KAUR CANARA BANK(508532)
312 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340949 25/10/2023 Amandeep Singh 2609008WL015746 Amandeep Singh 00354 PUNB0016110 1515 1515 Rejected 22/11/2023 7905926210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19392 19392
313 SAMANA PB-09-008-012-001/141
(BASTI BAMANA) 		2609008000NRG24251020230340955 25/10/2023 JASVEER KAUR 2609008WL015747 JASVEER KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905925710 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-012-001/18
(BASTI BAMANA) 		2609008000NRG24251020230340956 25/10/2023 Nirabahe Singh 2609008WL015747 Nirabahe Singh 00354 PUNB0023610 909 909 Processed 22/11/2023 7905926169 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-012-001/29
(BASTI BAMANA) 		2609008000NRG24251020230340958 25/10/2023 Joginder Ram 2609008WL015747 Joginder Ram 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926171 JOGINDER RAM SO NOTA RAM PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-012-001/45
(BASTI BAMANA) 		2609008000NRG24251020230340961 25/10/2023 Ram Singh 2609008WL015747 Ram Singh 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926168 RAM SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-012-001/49
(BASTI BAMANA) 		2609008000NRG24251020230340962 25/10/2023 Sandeep Kaur 2609008WL015747 Sandeep Kaur 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926167 SANDEEP KAUR WIFE OF AVTAR SINGH PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-012-001/55
(BASTI BAMANA) 		2609008000NRG24251020230340963 25/10/2023 Surjit Kaur 2609008WL015747 Surjit Kaur 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926170 SURJIT KAUR WIFE OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-012-001/61
(BASTI BAMANA) 		2609008000NRG24251020230340964 25/10/2023 GURMEET KAUR 2609008WL015747 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926166 GURMIT KAUR ICICI BANK LTD(508534)
320 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24251020230340965 25/10/2023 TINA Devi 2609008WL015747 TINA Devi 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905925713 TINA DEVI PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-008-057-001/122
(KOTLI) 		2609008000NRG24251020230339513 25/10/2023 AMANDEEP KAUR 2609008WL015696 AMANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905925711 AMANDEEP KAUR WO BIKRANJIT SINGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24251020230339515 25/10/2023 BALRAJ KAUR 2609008WL015696 BALRAJ KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905925712 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
323 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24251020230339518 25/10/2023 HARMANJOT KAUR 2609008WL015696 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926213 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG24251020230339526 25/10/2023 sarabjit kaur 2609008WL015696 sarabjit kaur 00354 PUNB0023610 1515 1515 Processed 22/11/2023 7905926164 SARABJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24251020230339527 25/10/2023 GURJEET KAUR 2609008WL015696 GURJEET KAUR 00354 PUNB0023610 1212 1212 Processed 22/11/2023 7905926162 GURJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24251020230339530 25/10/2023 BALJEET KAUR 2609008WL015696 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926165 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-058-001/13
(KULRAN) 		2609008000NRG24251020230340866 25/10/2023 Charanjit Kaur 2609008WL015743 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7905926163 CHARANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
328 SAMANA PB-09-008-022-001/100
(CHUPKI 74) 		2609008000NRG24251020230339703 25/10/2023 angrej kaur 2609008WL015703 angrej kaur 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7905926155 ANGREJ KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-022-001/108
(CHUPKI 74) 		2609008000NRG24251020230339704 25/10/2023 charanjit kaur 2609008WL015703 charanjit kaur 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7905926154 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-022-001/127
(CHUPKI 74) 		2609008000NRG24251020230339705 25/10/2023 gurjant singh 2609008WL015703 gurjant singh 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7905926153 GURJANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-022-001/177
(CHUPKI 74) 		2609008000NRG24251020230339706 25/10/2023 BALWANT SINGH 2609008WL015703 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7905926156 BALWANT SINGH SO CHUHAR SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
332 SAMANA PB-09-008-022-001/210
(CHUPKI 74) 		2609008000NRG24251020230339708 25/10/2023 REENA 2609008WL015703 REENA 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7905926151 MRS REENA STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24251020230339709 25/10/2023 Mahinder Singh 2609008WL015703 Mahinder Singh 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7905926159 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
334 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24251020230339710 25/10/2023 Rohi Ram 2609008WL015703 Rohi Ram 00354 PUNB0023710 909 909 Rejected 22/11/2023 7905926161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SAMANA PB-09-008-022-001/4
(CHUPKI 74) 		2609008000NRG24251020230339711 25/10/2023 Mishra Singh 2609008WL015703 Mishra Singh 00354 PUNB0023710 1818 1818 Processed 23/11/2023 7905926160 MISRA SINGH PUNJAB & SIND BANK(607087)
336 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24251020230339712 25/10/2023 RANDEEP KAUR 2609008WL015703 RANDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7905926157 RAMANDEEP KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
337 SAMANA PB-09-008-074-001/122
(PREM SINGH WALA) 		2609008000NRG24251020230341071 25/10/2023 SINDER KAUR 2609008WL015751 SINDER KAUR 00354 PUNB0023710 606 606 Processed 22/11/2023 7905926158 MRS SINDER KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-074-001/48
(PREM SINGH WALA) 		2609008000NRG24251020230341075 25/10/2023 Gurmit Kaur 2609008WL015751 Gurmit Kaur 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7905925715 GURMIT KAUR W O MISHRA SINGH PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-074-001/70
(PREM SINGH WALA) 		2609008000NRG24251020230341079 25/10/2023 MANJEET SINGH 2609008WL015751 MANJEET SINGH 00354 PUNB0023710 909 909 Processed 22/11/2023 7905925714 MANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
340 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24251020230340900 25/10/2023 Hardeep Kaur 2609008WL015746 Hardeep Kaur 00354 PUNB0096010 1515 1515 Processed 22/11/2023 7905926066 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24251020230340901 25/10/2023 paramjit kaur 2609008WL015746 paramjit kaur 00354 PUNB0096010 1212 1212 Processed 22/11/2023 7905926078 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
342 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24251020230339512 25/10/2023 jarnail singh 2609008WL015696 jarnail singh 00354 PUNB0096010 1818 1818 Processed 22/11/2023 7905926081 JARNAIL SINGH ICICI BANK LTD(508534)
343 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24251020230339525 25/10/2023 AVTAR SINGH 2609008WL015696 AVTAR SINGH 00354 PUNB0096010 1818 1818 Processed 22/11/2023 7905925883 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-076-001/86
(RAJLA) 		2609008000NRG24251020230339612 25/10/2023 CHARNJEET KAUR 2609008WL015700 CHARNJEET KAUR 00354 PUNB0096010 1515 1515 Processed 22/11/2023 7905926067 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
345 SAMANA PB-09-008-010-001/32
(BALAMGARH) 		2609008000NRG24251020230339415 25/10/2023 SIMMI KAUR 2609008WL015692 SIMMI KAUR 00354 PUNB0127900 606 606 Processed 22/11/2023 7905926098 SIMMI KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
346 SAMANA PB-09-008-029-001/10
(DODRA) 		2609008000NRG24251020230340810 25/10/2023 BEANT KAUR 2609008WL015740 BEANT KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926025 BEANT KAUR PUNJAB NATIONAL BANK(508568)
347 SAMANA PB-09-008-029-001/105
(DODRA) 		2609008000NRG24251020230340811 25/10/2023 MALKEET KAUR 2609008WL015740 MALKEET KAUR 00354 PUNB0127900 1212 1212 Processed 22/11/2023 7905926009 MALKIT DEVI PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-008-029-001/125
(DODRA) 		2609008000NRG24251020230340812 25/10/2023 baldev kaur 2609008WL015740 baldev kaur 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905926033 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-029-001/15
(DODRA) 		2609008000NRG24251020230340813 25/10/2023 Paramjit Kaur 2609008WL015740 Paramjit Kaur 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905925889 PARAMJEET KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
350 SAMANA PB-09-008-029-001/17
(DODRA) 		2609008000NRG24251020230340814 25/10/2023 SARBHJEET KAUR 2609008WL015740 SARBHJEET KAUR 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905926032 SARABJIT KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
351 SAMANA PB-09-008-029-001/23
(DODRA) 		2609008000NRG24251020230340817 25/10/2023 Kiran Kaur 2609008WL015740 Kiran Kaur 00354 PUNB0127900 909 909 Processed 22/11/2023 7905925892 KIRNA KAUR WO BHORA SINGH PUNJAB NATIONAL BANK(508568)
352 SAMANA PB-09-008-029-001/276
(DODRA) 		2609008000NRG24251020230340818 25/10/2023 MALKEET KAUR 2609008WL015740 MALKEET KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926002 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
353 SAMANA PB-09-008-029-001/279
(DODRA) 		2609008000NRG24251020230340819 25/10/2023 GURMEET KAUR 2609008WL015740 GURMEET KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926011 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
354 SAMANA PB-09-008-029-001/28
(DODRA) 		2609008000NRG24251020230340820 25/10/2023 Raj Kaur 2609008WL015740 Raj Kaur 00354 PUNB0127900 1515 1515 Processed 23/11/2023 7905925888 RAJ KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 SAMANA PB-09-008-029-001/37
(DODRA) 		2609008000NRG24251020230340821 25/10/2023 PARAMJEET KAUR 2609008WL015740 PARAMJEET KAUR 00354 PUNB0127900 1515 1515 Processed 23/11/2023 7905926054 PARAMJIT KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
356 SAMANA PB-09-008-029-001/4
(DODRA) 		2609008000NRG24251020230340822 25/10/2023 harjinder Kaur 2609008WL015740 harjinder Kaur 00354 PUNB0127900 1818 1818 Processed 23/11/2023 7905925999 HARJINDER KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
357 SAMANA PB-09-008-029-001/41
(DODRA) 		2609008000NRG24251020230340823 25/10/2023 hardeep kaur 2609008WL015740 hardeep kaur 00354 PUNB0127900 606 606 Processed 22/11/2023 7905925893 MANDEEP KAUR DO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
358 SAMANA PB-09-008-029-001/61
(DODRA) 		2609008000NRG24251020230340824 25/10/2023 HARWINDER KAUR 2609008WL015740 HARWINDER KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905925894 HARWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
359 SAMANA PB-09-008-029-001/62
(DODRA) 		2609008000NRG24251020230340825 25/10/2023 BALJEET KAUR 2609008WL015740 BALJEET KAUR 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905926001 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
360 SAMANA PB-09-008-029-001/65
(DODRA) 		2609008000NRG24251020230340826 25/10/2023 AMRIT PAL KAUR 2609008WL015740 AMRIT PAL KAUR 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905925891 AMRITPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
361 SAMANA PB-09-008-029-001/82
(DODRA) 		2609008000NRG24251020230340827 25/10/2023 CHINTO KAUR 2609008WL015740 CHINTO KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905925887 CHINTO KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
362 SAMANA PB-09-008-029-001/84
(DODRA) 		2609008000NRG24251020230340828 25/10/2023 KIRANDEEP KAUR 2609008WL015740 KIRANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926000 KIRANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
363 SAMANA PB-09-008-029-001/9
(DODRA) 		2609008000NRG24251020230340829 25/10/2023 Rajwinder Kaur 2609008WL015740 Rajwinder Kaur 00354 PUNB0127900 909 909 Processed 22/11/2023 7905925885 RAJWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
364 SAMANA PB-09-008-029-001/99
(DODRA) 		2609008000NRG24251020230340831 25/10/2023 GURMAIL KAUR 2609008WL015740 GURMAIL KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926006 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
365 SAMANA PB-09-008-036-001/204
(GAZIPUR) 		2609008000NRG24251020230339500 25/10/2023 AMARJIT KAUR 2609008WL015695 AMARJIT KAUR 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905926050 AMARJIT KAUR ICICI BANK LTD(508534)
366 SAMANA PB-09-008-057-001/10
(KOTLI) 		2609008000NRG24251020230339506 25/10/2023 Rupinder Kaur 2609008WL015696 Rupinder Kaur 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926008 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
367 SAMANA PB-09-008-057-001/100
(KOTLI) 		2609008000NRG24251020230339507 25/10/2023 NACHTTAR SINGH 2609008WL015696 NACHTTAR SINGH 00354 PUNB0127900 303 303 Processed 22/11/2023 7905926028 NACHHATAR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
368 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24251020230339508 25/10/2023 RIMPI 2609008WL015696 RIMPI 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926007 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
369 SAMANA PB-09-008-057-001/130
(KOTLI) 		2609008000NRG24251020230339516 25/10/2023 lovepreet kaur 2609008WL015696 lovepreet kaur 00354 PUNB0127900 1818 1818 Processed 23/11/2023 7905926005 LOVEPREET KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
370 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24251020230339517 25/10/2023 SUMAN KAUR 2609008WL015696 SUMAN KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926010 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
371 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24251020230339519 25/10/2023 MANJIT KAUR 2609008WL015696 MANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926004 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
372 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24251020230339528 25/10/2023 ANGREJ KAUR 2609008WL015696 ANGREJ KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926003 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
373 SAMANA PB-09-008-057-001/93
(KOTLI) 		2609008000NRG24251020230339529 25/10/2023 MAHINDER KAUR 2609008WL015696 MAHINDER KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905925890 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
374 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24251020230339637 25/10/2023 BALVEER KAUR 2609008WL015701 BALVEER KAUR 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905925884 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 SAMANA PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340950 25/10/2023 Parmjit Kaur 2609008WL015746 Parmjit Kaur 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7905925886 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
376 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24251020230339608 25/10/2023 SANDEEP KAUR 2609008WL015700 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7905926027 SANDEEP KAUR WO CHARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
377 SAMANA PB-09-008-003-001/117
(ALAMPUR) 		2609008000NRG24251020230339359 25/10/2023 gurmeet kaur 2609008WL015690 gurmeet kaur 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905925987 MR GURMEET KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-003-001/18
(ALAMPUR) 		2609008000NRG24251020230339363 25/10/2023 Binder Kaur 2609008WL015690 Binder Kaur 00415 SBIN0003247 909 909 Processed 22/11/2023 7905926076 MS RAJVEER KAUR UNG BINDER KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-003-001/20
(ALAMPUR) 		2609008000NRG24251020230339365 25/10/2023 SARBJEET KAUR 2609008WL015690 SARBJEET KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926085 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-003-001/225
(ALAMPUR) 		2609008000NRG24251020230339367 25/10/2023 GURJiT KAUR 2609008WL015690 GURJiT KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905925942 GURJEET KAUR WO DIPI SINGH PUNJAB GRAMIN BANK(607138)
381 SAMANA PB-09-008-003-001/24
(ALAMPUR) 		2609008000NRG24251020230339370 25/10/2023 HARPAL KAUR 2609008WL015690 HARPAL KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926084 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-003-001/31
(ALAMPUR) 		2609008000NRG24251020230339373 25/10/2023 SURJEET KAUR 2609008WL015690 SURJEET KAUR 00415 SBIN0003247 606 606 Processed 22/11/2023 7905926088 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-003-001/32
(ALAMPUR) 		2609008000NRG24251020230339374 25/10/2023 URMEET KAUR 2609008WL015690 URMEET KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926083 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-003-001/36
(ALAMPUR) 		2609008000NRG24251020230339375 25/10/2023 KARAMJEET KAUR 2609008WL015690 KARAMJEET KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926077 RULDU RAM KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-003-001/46
(ALAMPUR) 		2609008000NRG24251020230339379 25/10/2023 JASVEER KAUR 2609008WL015690 JASVEER KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926082 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-003-001/52
(ALAMPUR) 		2609008000NRG24251020230339380 25/10/2023 SHANTI DEVI 2609008WL015690 SHANTI DEVI 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926070 MRS SHANTI STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-003-001/56
(ALAMPUR) 		2609008000NRG24251020230339381 25/10/2023 GEJO DEVI 2609008WL015690 GEJO DEVI 00415 SBIN0003247 909 909 Processed 22/11/2023 7905926068 MISS PARNEET KAUR UNG GEJO DEVI STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-003-001/59
(ALAMPUR) 		2609008000NRG24251020230339382 25/10/2023 GURJINDER KAUR 2609008WL015690 GURJINDER KAUR 00415 SBIN0003247 909 909 Processed 22/11/2023 7905925813 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-003-001/65
(ALAMPUR) 		2609008000NRG24251020230339383 25/10/2023 RANI 2609008WL015690 RANI 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926089 MRS RANI STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-003-001/66
(ALAMPUR) 		2609008000NRG24251020230339384 25/10/2023 PREMI KAUR 2609008WL015690 PREMI KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926087 MRS PREMI KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-003-001/67
(ALAMPUR) 		2609008000NRG24251020230339385 25/10/2023 KIRNA 2609008WL015690 KIRNA 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926086 MRS KIRNA RANI STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-003-001/7
(ALAMPUR) 		2609008000NRG24251020230339386 25/10/2023 Manjeet Kaur 2609008WL015690 Manjeet Kaur 00415 SBIN0003247 606 606 Processed 22/11/2023 7905926090 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24251020230339404 25/10/2023 MANJIT KAUR 2609008WL015692 MANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926075 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-010-001/117
(BALAMGARH) 		2609008000NRG24251020230339405 25/10/2023 Pami Kaur 2609008WL015692 Pami Kaur 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926094 MRS PANMI KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-010-001/122
(BALAMGARH) 		2609008000NRG24251020230339406 25/10/2023 KULWINDER KAUR 2609008WL015692 KULWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926074 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-010-001/16
(BALAMGARH) 		2609008000NRG24251020230339410 25/10/2023 Harjeet Kaur 2609008WL015692 Harjeet Kaur 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926079 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-010-001/44
(BALAMGARH) 		2609008000NRG24251020230339419 25/10/2023 MAHINDER KAUR 2609008WL015692 MAHINDER KAUR 00415 SBIN0003247 909 909 Processed 22/11/2023 7905926093 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-010-001/67
(BALAMGARH) 		2609008000NRG24251020230339422 25/10/2023 SUKHVINDER KAUR 2609008WL015692 SUKHVINDER KAUR 00415 SBIN0003247 909 909 Processed 22/11/2023 7905925940 SUKHWINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
399 SAMANA PB-09-008-010-001/8
(BALAMGARH) 		2609008000NRG24251020230339425 25/10/2023 ANGREJ KAUR 2609008WL015692 ANGREJ KAUR 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905925979 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-010-001/81
(BALAMGARH) 		2609008000NRG24251020230339426 25/10/2023 RAJANDEEP KAUR 2609008WL015692 RAJANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905925896 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-029-001/20
(DODRA) 		2609008000NRG24251020230340815 25/10/2023 Babu Singh 2609008WL015740 Babu Singh 00415 SBIN0003247 303 303 Processed 22/11/2023 7905925807 MR BABU SINGH STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-057-001/118
(KOTLI) 		2609008000NRG24251020230339510 25/10/2023 MANDEEP KAUR 2609008WL015696 MANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905925972 MANDEEP KAUR D/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
403 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24251020230339520 25/10/2023 GURJANT SINGH 2609008WL015696 GURJANT SINGH 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905925951 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
404 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24251020230339524 25/10/2023 PINKY RANI 2609008WL015696 PINKY RANI 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926097 MRS PINKI RANI STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24251020230339531 25/10/2023 GURWINDER KAUR 2609008WL015696 GURWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926099 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
406 SAMANA PB-09-008-057-001/98
(KOTLI) 		2609008000NRG24251020230339532 25/10/2023 MANJEET KAUR 2609008WL015696 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926100 MANJIT KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
407 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24251020230339533 25/10/2023 PUJA RANI 2609008WL015696 PUJA RANI 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926045 POOJA RANI PUNJAB NATIONAL BANK(508568)
408 SAMANA PB-09-008-058-001/102
(KULRAN) 		2609008000NRG24251020230340864 25/10/2023 BALI SINGH 2609008WL015743 BALI SINGH 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926201 MR BALI SINGH STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-058-001/104
(KULRAN) 		2609008000NRG24251020230340865 25/10/2023 GURMIT SINGH 2609008WL015743 GURMIT SINGH 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7905926092 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAMANA PB-09-008-058-001/15
(KULRAN) 		2609008000NRG24251020230340867 25/10/2023 Jeet Singh 2609008WL015743 Jeet Singh 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926080 MRS SANTRO STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-058-001/192
(KULRAN) 		2609008000NRG24251020230340868 25/10/2023 RANJIT KAUR 2609008WL015743 RANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926065 RANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
412 SAMANA PB-09-008-058-001/240
(KULRAN) 		2609008000NRG24251020230340869 25/10/2023 sukhwinder kaur 2609008WL015743 sukhwinder kaur 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926203 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-058-001/27
(KULRAN) 		2609008000NRG24251020230340870 25/10/2023 Gurmit Kaur 2609008WL015743 Gurmit Kaur 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926202 MR GULAB SINGH STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-058-001/441
(KULRAN) 		2609008000NRG24251020230340871 25/10/2023 MAHINDER KAUR 2609008WL015743 MAHINDER KAUR 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7905926095 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-058-001/442
(KULRAN) 		2609008000NRG24251020230340872 25/10/2023 CHAND KAUR 2609008WL015743 CHAND KAUR 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926200 CHAND KAUR ICICI BANK LTD(508534)
416 SAMANA PB-09-008-058-001/522
(KULRAN) 		2609008000NRG24251020230340873 25/10/2023 PARAMJEET KAUR 2609008WL015743 PARAMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926091 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-058-001/779
(KULRAN) 		2609008000NRG24251020230340875 25/10/2023 dilbag singh 2609008WL015743 dilbag singh 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7905926096 DALBARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
418 SAMANA PB-09-008-074-001/62
(PREM SINGH WALA) 		2609008000NRG24251020230341078 25/10/2023 HARMASH KAUR 2609008WL015751 HARMASH KAUR 00415 SBIN0003247 909 909 Processed 22/11/2023 7905926071 MRS HARMESH KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 54843 54843
419 SAMANA PB-09-008-034-001/205
(FATEHPUR) 		2609008000NRG24251020230339483 25/10/2023 KIRANDEEP SINGH 2609008WL015694 KIRANDEEP SINGH 00415 SBIN0011911 909 909 Processed 22/11/2023 7905925910 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24251020230339509 25/10/2023 parneet kaur 2609008WL015696 parneet kaur 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7905925845 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339347 25/10/2023 Sarabjit Kaur 2609008WL015689 Sarabjit Kaur 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7905925852 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
422 SAMANA PB-09-008-076-001/31
(RAJLA) 		2609008000NRG24251020230339600 25/10/2023 Surjit Kaur 2609008WL015700 Surjit Kaur 00415 SBIN0011911 1818 1818 Processed 23/11/2023 7905925989 SURJIT KAUR PUNJAB & SIND BANK(607087)
423 SAMANA PB-09-008-076-001/66
(RAJLA) 		2609008000NRG24251020230339607 25/10/2023 GURMEET KAUR 2609008WL015700 GURMEET KAUR 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7905925988 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
424 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24251020230339447 25/10/2023 Banta Singh 2609008WL015693 Banta Singh 00415 SBIN0050017 606 606 Processed 22/11/2023 7905926073 BANTA RAM PUNJAB GRAMIN BANK(607138)
425 SAMANA PB-09-008-032-001/89
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340863 25/10/2023 malkeet kaur 2609008WL015742 malkeet kaur 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7905926217 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-038-001/167
(GURDIALPURA) 		2609008000NRG24251020230340894 25/10/2023 RANI KAUR 2609008WL015746 RANI KAUR 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7905926221 MRS RANI RANI STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24251020230340895 25/10/2023 KIRANJEET KAUR 2609008WL015746 KIRANJEET KAUR 00415 SBIN0050017 1212 1212 Processed 22/11/2023 7905926222 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
428 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24251020230340903 25/10/2023 Nirmal Singh 2609008WL015746 Nirmal Singh 00415 SBIN0050017 1515 1515 Processed 23/11/2023 7905926225 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
429 SAMANA PB-09-008-038-001/57
(GURDIALPURA) 		2609008000NRG24251020230339311 25/10/2023 Karamjeet Singh 2609008WL015689 Karamjeet Singh 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7905926226 KARAMJEET SINGH S/O CHAANAN SINGH UCO BANK(607066)
430 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG24251020230340905 25/10/2023 AKKU KAUR 2609008WL015746 AKKU KAUR 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7905926227 AKKO WO SHER SINGH BANK OF INDIA(508505)
431 SAMANA PB-09-008-038-001/89
(GURDIALPURA) 		2609008000NRG24251020230339313 25/10/2023 BALDEV SINGH 2609008WL015689 BALDEV SINGH 00415 SBIN0050017 909 909 Processed 22/11/2023 7905926228 MR BALDEV SINGH SO LAL SIJNGH STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24251020230339319 25/10/2023 Jasmail Singh 2609008WL015689 Jasmail Singh 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7905926236 MR JASMEL SINGH STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339351 25/10/2023 Harnek Singh 2609008WL015689 Harnek Singh 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7905925741 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339355 25/10/2023 Kuldeep Kaur 2609008WL015689 Kuldeep Kaur 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7905925743 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340951 25/10/2023 Pal Kaur 2609008WL015746 Pal Kaur 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7905925744 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340952 25/10/2023 Sharo 2609008WL015746 Sharo 00415 SBIN0050017 1212 1212 Processed 22/11/2023 7905925745 MRS SHERO KAUR STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339356 25/10/2023 Sukhpal Singh 2609008WL015689 Sukhpal Singh 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7905925746 SUKHPAL SINGH ICICI BANK LTD(508534)
438 SAMANA PB-09-008-076-001/20
(RAJLA) 		2609008000NRG24251020230339598 25/10/2023 Krishna Devi 2609008WL015700 Krishna Devi 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7905925753 Mrs. KRISHNA DEVI INDIAN BANK(607105)
439 SAMANA PB-09-008-076-001/55
(RAJLA) 		2609008000NRG24251020230339605 25/10/2023 MANJEET KAUR 2609008WL015700 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7905925755 NO NAME STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-076-001/64
(RAJLA) 		2609008000NRG24251020230339606 25/10/2023 KAMALJIT KAUR 2609008WL015700 KAMALJIT KAUR 00415 SBIN0050017 1818 1818 Processed 23/11/2023 7905925976 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
441 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24251020230339433 25/10/2023 Tarsem singh 2609008WL015693 Tarsem singh 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7905925799 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24251020230339454 25/10/2023 Surjit Kaur 2609008WL015693 Surjit Kaur 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7905925798 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24251020230339466 25/10/2023 Satya Devi 2609008WL015693 Satya Devi 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7905925804 MRS SATIA DEVI STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-022-001/197
(CHUPKI 74) 		2609008000NRG24251020230339707 25/10/2023 Manjit kaur 2609008WL015703 Manjit kaur 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7905925969 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-032-001/185
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340845 25/10/2023 MANJEET KAUR 2609008WL015742 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905926214 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-032-001/198
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340846 25/10/2023 Rekha kaur 2609008WL015742 Rekha kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925935 MRS REKHA KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-032-001/220
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340847 25/10/2023 NACHTTAR KAUR 2609008WL015742 NACHTTAR KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905926215 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-032-001/239
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340849 25/10/2023 payari 2609008WL015742 payari 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925922 PIARI DEVI ICICI BANK LTD(508534)
449 SAMANA PB-09-008-032-001/272
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340852 25/10/2023 raj kaur 2609008WL015742 raj kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925961 MRS RAJ KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-032-001/285
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340854 25/10/2023 baljit kaur 2609008WL015742 baljit kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925943 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-032-001/335
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340856 25/10/2023 BABY 2609008WL015742 BABY 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925939 MRS BABY KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-032-001/337
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340857 25/10/2023 LAKHWINDER KAUR 2609008WL015742 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925914 LAKHVINDER KAUR ICICI BANK LTD(508534)
453 SAMANA PB-09-008-032-001/54
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340859 25/10/2023 SATYA DEVI 2609008WL015742 SATYA DEVI 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925923 SATIA DEVI ICICI BANK LTD(508534)
454 SAMANA PB-09-008-032-001/67
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340861 25/10/2023 GURMAIL KAUR 2609008WL015742 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925924 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-032-001/74
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340862 25/10/2023 PARGAT SINGH 2609008WL015742 PARGAT SINGH 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905926216 MR PARGAT SINGH STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-034-001/39
(FATEHPUR) 		2609008000NRG24251020230339487 25/10/2023 TEJ KAUR 2609008WL015694 TEJ KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925957 MRS TEJ KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-034-001/7
(FATEHPUR) 		2609008000NRG24251020230339491 25/10/2023 JASPAL KAUR 2609008WL015694 JASPAL KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925982 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-036-001/4
(GAZIPUR) 		2609008000NRG24251020230339503 25/10/2023 Charanjit kaur 2609008WL015695 Charanjit kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925975 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24251020230339504 25/10/2023 BALWINDER KAUR 2609008WL015695 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925998 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24251020230339511 25/10/2023 SURJIT KAUR 2609008WL015696 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925847 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24251020230339642 25/10/2023 Jeet Singh 2609008WL015701 Jeet Singh 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7905925986 AJIT SINGH ICICI BANK LTD(508534)
462 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24251020230340910 25/10/2023 GURPREET KAUR 2609008WL015746 GURPREET KAUR 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7905925994 PINKI RANI UNION BANK OF INDIA(508500)
463 SAMANA PB-09-008-065-001/133
(MARORI) 		2609008000NRG24251020230339323 25/10/2023 Sinder Kaur 2609008WL015689 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 23/11/2023 7905925952 SINDER KAUR & CDPO PLA 51525 PUNJAB & SIND BANK(607087)
464 SAMANA PB-09-008-065-001/251
(MARORI) 		2609008000NRG24251020230340924 25/10/2023 CHARANJEET KAUR 2609008WL015746 CHARANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7905925859 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-065-001/349
(MARORI) 		2609008000NRG24251020230339331 25/10/2023 GUDDI 2609008WL015689 GUDDI 00415 SBIN0050177 909 909 Processed 22/11/2023 7905926069 MRS GUDDI STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-065-001/467
(MARORI) 		2609008000NRG24251020230340933 25/10/2023 Manjeet kaur 2609008WL015746 Manjeet kaur 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7905925970 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339651 25/10/2023 BALJEET KAUR 2609008WL015701 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7905925931 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-074-001/239
(PREM SINGH WALA) 		2609008000NRG24251020230341074 25/10/2023 Shamsher Kaur 2609008WL015751 Shamsher Kaur 00415 SBIN0050177 606 606 Processed 22/11/2023 7905925912 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-076-001/106
(RAJLA) 		2609008000NRG24251020230339596 25/10/2023 MANJEET KAUR 2609008WL015700 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925860 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-076-001/133
(RAJLA) 		2609008000NRG24251020230339597 25/10/2023 Gurnam Singh 2609008WL015700 Gurnam Singh 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905926072 GURNAM SINGH ICICI BANK LTD(508534)
471 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24251020230339599 25/10/2023 Paramjit Kaur 2609008WL015700 Paramjit Kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925808 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-076-001/32
(RAJLA) 		2609008000NRG24251020230339601 25/10/2023 Lakhwinder kaur 2609008WL015700 Lakhwinder kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925754 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24251020230339602 25/10/2023 prem singh 2609008WL015700 prem singh 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925980 PREM SINGH ICICI BANK LTD(508534)
474 SAMANA PB-09-008-076-001/41
(RAJLA) 		2609008000NRG24251020230339603 25/10/2023 Pritam Kaur 2609008WL015700 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925977 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-076-001/81
(RAJLA) 		2609008000NRG24251020230339609 25/10/2023 SINDERPAL KAUR 2609008WL015700 SINDERPAL KAUR 00415 SBIN0050177 1818 1818 Processed 23/11/2023 7905925756 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
476 SAMANA PB-09-008-076-001/84
(RAJLA) 		2609008000NRG24251020230339611 25/10/2023 KARMJEET KAUR 2609008WL015700 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905925855 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-076-001/99
(RAJLA) 		2609008000NRG24251020230339615 25/10/2023 SONA DEVI 2609008WL015700 SONA DEVI 00415 SBIN0050177 1818 1818 Processed 23/11/2023 7905925851 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 61509 61509
478 SAMANA PB-09-008-003-001/11
(ALAMPUR) 		2609008000NRG24251020230339358 25/10/2023 jasvir kaur 2609008WL015690 jasvir kaur 00415 SBIN0050328 606 606 Processed 22/11/2023 7905925915 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
479 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24251020230339307 25/10/2023 Gurmail Singh 2609008WL015689 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905926220 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24251020230339308 25/10/2023 Om Parkash 2609008WL015689 Om Parkash 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905926223 MR OM PRAKASH STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24251020230339309 25/10/2023 SURJITSINGH 2609008WL015689 SURJITSINGH 00415 SBIN0050374 303 303 Processed 22/11/2023 7905925849 MR SURJIT SINGH STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24251020230339310 25/10/2023 Nek Singh 2609008WL015689 Nek Singh 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905926224 NEAK SINGH ICICI BANK LTD(508534)
483 SAMANA PB-09-008-038-001/75
(GURDIALPURA) 		2609008000NRG24251020230340904 25/10/2023 DARSHAN KAUR 2609008WL015746 DARSHAN KAUR 00415 SBIN0050374 909 909 Processed 22/11/2023 7905925803 MRS DARSHAN KAUR WO MANFUL SINGH STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24251020230340934 25/10/2023 Komal 2609008WL015746 Komal 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905925937 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24251020230340936 25/10/2023 Pyar Singh 2609008WL015746 Pyar Singh 00415 SBIN0050374 606 606 Processed 22/11/2023 7905926237 PIARA SINGH ICICI BANK LTD(508534)
486 SAMANA PB-09-008-071-001/6
(NANAHERA) 		2609008000NRG24251020230340937 25/10/2023 Maghar Singh 2609008WL015746 Maghar Singh 00415 SBIN0050374 909 909 Processed 22/11/2023 7905926238 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24251020230340938 25/10/2023 BALWINDER KAUR 2609008WL015746 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7905925850 BALWINDER KAUR ICICI BANK LTD(508534)
488 SAMANA PB-09-008-073-001/111
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339337 25/10/2023 SEETO 2609008WL015689 SEETO 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905926239 MRS SANTO STATE BANK OF INDIA(508548)
489 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340939 25/10/2023 Amerjit Singh 2609008WL015746 Amerjit Singh 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7905926240 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
490 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339338 25/10/2023 KARAMJIT KAUR 2609008WL015689 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925737 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340940 25/10/2023 BALDEV SINGH 2609008WL015746 BALDEV SINGH 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905925738 BALDEV SINGH ICICI BANK LTD(508534)
492 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340941 25/10/2023 PAL SINGH 2609008WL015746 PAL SINGH 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905925856 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
493 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340942 25/10/2023 Parmesvari 2609008WL015746 Parmesvari 00415 SBIN0050374 909 909 Processed 22/11/2023 7905925862 PANMESHRI ICICI BANK LTD(508534)
494 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339340 25/10/2023 SINDER KAUR 2609008WL015689 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925805 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340943 25/10/2023 GURDEV KAUR 2609008WL015746 GURDEV KAUR 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905925739 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
496 SAMANA PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339343 25/10/2023 KARAMJEET KAUR 2609008WL015689 KARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925985 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
497 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340944 25/10/2023 Balwinder Kaur 2609008WL015746 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7905925740 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SAMANA PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339344 25/10/2023 BALWINDER KAUR 2609008WL015689 BALWINDER KAUR 00415 SBIN0050374 909 909 Processed 22/11/2023 7905925806 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339345 25/10/2023 mandeep kaur 2609008WL015689 mandeep kaur 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905925898 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
500 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339346 25/10/2023 MANDEEP KAUR 2609008WL015689 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925909 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340946 25/10/2023 RAJ KAUR 2609008WL015746 RAJ KAUR 00415 SBIN0050374 909 909 Processed 22/11/2023 7905925984 MRS RAJ KAUR STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339348 25/10/2023 JASVIR KAUR 2609008WL015689 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925853 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
503 SAMANA PB-09-008-073-001/233
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339349 25/10/2023 KASHMIRI LAL 2609008WL015689 KASHMIRI LAL 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7905925947 MR KASHMIR LAL STATE BANK OF INDIA(508548)
504 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340948 25/10/2023 SAVARAN KAUR 2609008WL015746 SAVARAN KAUR 00415 SBIN0050374 1515 1515 Rejected 22/11/2023 7905925945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339350 25/10/2023 manjit kaur 2609008WL015689 manjit kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339352 25/10/2023 Seaon Kaur 2609008WL015689 Seaon Kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925981 MR SIONAN KAUR STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339353 25/10/2023 Jasmer Singh 2609008WL015689 Jasmer Singh 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7905925742 JASMER SINGH ICICI BANK LTD(508534)
508 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339354 25/10/2023 Komal kaur 2609008WL015689 Komal kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7905925938 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
509 SAMANA PB-09-008-073-001/96
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339357 25/10/2023 pala ram 2609008WL015689 pala ram 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7905925747 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 43632 43632
510 SAMANA PB-09-008-026-001/364
(DHANETHA) 		2609008000NRG24251020230341040 25/10/2023 SANDEEP KAUR 2609008WL015750 SANDEEP KAUR 00462 UCBA0002144 1212 1212 Processed 22/11/2023 7905926051 SANDEEP KAUR ICICI BANK LTD(508534)
511 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340853 25/10/2023 Gurnam kaur 2609008WL015742 Gurnam kaur 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7905926053 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
512 SAMANA PB-09-008-064-001/2
(MARDAN HERI) 		2609008000NRG24251020230340909 25/10/2023 GURJIT KAUR 2609008WL015746 GURJIT KAUR 00462 UCBA0002144 1515 1515 Processed 22/11/2023 7905926197 GURJIT KAUR W/O BOBBY UCO BANK(607066)
513 SAMANA PB-09-008-064-001/339
(MARDAN HERI) 		2609008000NRG24251020230340914 25/10/2023 Neena 2609008WL015746 Neena 00462 UCBA0002144 606 606 Processed 22/11/2023 7905926199 NEENA CANARA BANK(508532)
514 SAMANA PB-09-008-064-001/357
(MARDAN HERI) 		2609008000NRG24251020230339318 25/10/2023 RAMKALI 2609008WL015689 RAMKALI 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7905926198 RAM KALI WO BEERA UCO BANK(607066)
515 SAMANA PB-09-008-068-001/174
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339655 25/10/2023 BEANT SINGH 2609008WL015701 BEANT SINGH 00462 UCBA0002144 909 909 Processed 23/11/2023 7905926055 BANT SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
516 SAMANA PB-09-008-074-001/131
(PREM SINGH WALA) 		2609008000NRG24251020230341072 25/10/2023 JASWINDER KAUR 2609008WL015751 JASWINDER KAUR 00462 UCBA0002144 909 909 Processed 22/11/2023 7905926047 JASWINDER KAUR UCO BANK(607066)
517 SAMANA PB-09-008-074-001/49
(PREM SINGH WALA) 		2609008000NRG24251020230341076 25/10/2023 JASWANT KAUR 2609008WL015751 JASWANT KAUR 00462 UCBA0002144 1212 1212 Processed 22/11/2023 7905926049 JASWANT KAUR W/O DHARAM SINGH UCO BANK(607066)
518 SAMANA PB-09-008-074-001/61
(PREM SINGH WALA) 		2609008000NRG24251020230341077 25/10/2023 JEETO KAUR 2609008WL015751 JEETO KAUR 00462 UCBA0002144 1212 1212 Processed 22/11/2023 7905926048 JEETO KAUR W/O BANT SINGH UCO BANK(607066)
519 SAMANA PB-09-008-075-001/124
(RAJ GARH) 		2609008000NRG24251020230339798 25/10/2023 SUKHPAL KAUR 2609008WL015707 SUKHPAL KAUR 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7905926052 SUKHPAL KAUR UNION BANK OF INDIA(508500)
520 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24251020230339817 25/10/2023 Sukhdev Singh 2609008WL015707 Sukhdev Singh 00462 UCBA0002144 606 606 Processed 22/11/2023 7905926046 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 13635 13635
521 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339658 25/10/2023 SIMLO KAUR 2609008WL015701 SIMLO KAUR 00468 UBIN0566641 909 909 Processed 22/11/2023 7905925810 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
522 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24251020230340907 25/10/2023 Palo 2609008WL015746 Palo 00468 UBIN0821861 909 909 Processed 22/11/2023 7905926060 PALO UNION BANK OF INDIA(508500)
523 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24251020230340916 25/10/2023 Kirna kaur 2609008WL015746 Kirna kaur 00468 UBIN0821861 303 303 Processed 22/11/2023 7905926058 KIRNA KAUR UNION BANK OF INDIA(508500)
524 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24251020230340917 25/10/2023 Sukhpreet kaur 2609008WL015746 Sukhpreet kaur 00468 UBIN0821861 1212 1212 Processed 22/11/2023 7905926062 SUKHPREET KAUR UNION BANK OF INDIA(508500)
525 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24251020230339320 25/10/2023 Gurmit Singh 2609008WL015689 Gurmit Singh 00468 UBIN0821861 1515 1515 Processed 22/11/2023 7905925880 GURMIT SINGH CANARA BANK(508532)
526 SAMANA PB-09-008-074-001/89
(PREM SINGH WALA) 		2609008000NRG24251020230341080 25/10/2023 KARMJEET KAUR 2609008WL015751 KARMJEET KAUR 00468 UBIN0821861 1515 1515 Processed 22/11/2023 7905925881 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
527 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24251020230339792 25/10/2023 Nachhatar singh 2609008WL015707 Nachhatar singh 00468 UBIN0821861 1818 1818 Processed 22/11/2023 7905926057 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
528 SAMANA PB-09-008-075-001/140
(RAJ GARH) 		2609008000NRG24251020230339800 25/10/2023 kuldeep kaur 2609008WL015707 kuldeep kaur 00468 UBIN0821861 1818 1818 Processed 22/11/2023 7905926061 KULDEEP KAUR UNION BANK OF INDIA(508500)
529 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG24251020230339812 25/10/2023 PARAMJIT KAUR 2609008WL015707 PARAMJIT KAUR 00468 UBIN0821861 1818 1818 Processed 22/11/2023 7905926059 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 10908 10908
530 SAMANA PB-09-008-038-001/250
(GURDIALPURA) 		2609008000NRG24251020230340898 25/10/2023 LADO 2609008WL015746 LADO 00468 UBIN0908614 909 909 Processed 22/11/2023 7905925948 MRS LAADO LAADO STATE BANK OF INDIA(508548)
SubTotal 909 909
531 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339339 25/10/2023 ANGREJ KAUR 2609008WL015689 ANGREJ KAUR 00691 IPOS0000001 303 303 Processed 22/11/2023 7905925716 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 753258 753258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_251023APB_FTO_63644 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 11211
2 SAMANA PB2609008_251023APB_FTO_63644 Bank of India BKID0006318 samana 3333
3 SAMANA PB2609008_251023APB_FTO_63644 Canara Bank CNRB0003544 SAMANA 42117
4 SAMANA PB2609008_251023APB_FTO_63644 Central Bank Of India CBIN0285047 Samana 3333
5 SAMANA PB2609008_251023APB_FTO_63644 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
6 SAMANA PB2609008_251023APB_FTO_63644 Indian Bank IDIB000S552 Samana 3333
7 SAMANA PB2609008_251023APB_FTO_63644 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 59691
8 SAMANA PB2609008_251023APB_FTO_63644 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 13635
9 SAMANA PB2609008_251023APB_FTO_63644 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 28179
10 SAMANA PB2609008_251023APB_FTO_63644 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 17271
11 SAMANA PB2609008_251023APB_FTO_63644 Punjab & Sind Bank PSIB0000633 DHENETHA 161802
12 SAMANA PB2609008_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 46359
13 SAMANA PB2609008_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2727
14 SAMANA PB2609008_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5454
15 SAMANA PB2609008_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 13635
16 SAMANA PB2609008_251023APB_FTO_63644 Punjab National Bank PUNB0016110 Samana 19392
17 SAMANA PB2609008_251023APB_FTO_63644 Punjab National Bank PUNB0023610 Bhamna 25452
18 SAMANA PB2609008_251023APB_FTO_63644 Punjab National Bank PUNB0023710 Kakrala 16665
19 SAMANA PB2609008_251023APB_FTO_63644 Punjab National Bank PUNB0096010 Samana Tehsil Road 7878
20 SAMANA PB2609008_251023APB_FTO_63644 Punjab National Bank PUNB0127900 MALKANA SAMANA 49086
21 SAMANA PB2609008_251023APB_FTO_63644 State Bank of India SBIN0003247 KULARAN 54843
22 SAMANA PB2609008_251023APB_FTO_63644 State Bank of India SBIN0011911 SAMANA 8181
23 SAMANA PB2609008_251023APB_FTO_63644 State Bank of India SBIN0050017 SAMANA 25755
24 SAMANA PB2609008_251023APB_FTO_63644 State Bank of India SBIN0050177 SAMANA A.D.B. 61509
25 SAMANA PB2609008_251023APB_FTO_63644 State Bank of India SBIN0050328 GAJEWAS 606
26 SAMANA PB2609008_251023APB_FTO_63644 State Bank of India SBIN0050374 BADSHAHPUR 43632
27 SAMANA PB2609008_251023APB_FTO_63644 UCO Bank UCBA0002144 SAMANA 13635
28 SAMANA PB2609008_251023APB_FTO_63644 Union Bank of India UBIN0566641 SAMANA 909
29 SAMANA PB2609008_251023APB_FTO_63644 Union Bank of India UBIN0821861 SAMANA 10908
30 SAMANA PB2609008_251023APB_FTO_63644 Union Bank of India UBIN0908614 SAMANA 909
31 SAMANA PB2609008_251023APB_FTO_63644 India Post Payments Bank IPOS0000001 PATIALA 303

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