Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_031023APB_FTO_57882
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-09-008-028-001/16
(DHENTHAL) 		2609008000NRG24031020230302647 03/10/2023 Kesar Singh 2609008WL014104 Kesar Singh 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794841 KESAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAMANA PB-09-008-028-001/17
(DHENTHAL) 		2609008000NRG24031020230302648 03/10/2023 MANO KAUR 2609008WL014104 MANO KAUR 00032 UTIB0000334 606 606 Processed 11/11/2023 7375794992 MANO WO JASSA SINGH AXIS BANK(607153)
3 SAMANA PB-09-008-028-001/26
(DHENTHAL) 		2609008000NRG24031020230302659 03/10/2023 Kamla Rani 2609008WL014104 Kamla Rani 00032 UTIB0000334 909 909 Processed 11/11/2023 7375794933 KAMALA DEVI AXIS BANK(607153)
4 SAMANA PB-09-008-028-001/27
(DHENTHAL) 		2609008000NRG24031020230302660 03/10/2023 Mavi Kaur 2609008WL014104 Mavi Kaur 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7375794847 RANO WO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
5 SAMANA PB-09-008-028-001/40
(DHENTHAL) 		2609008000NRG24031020230302669 03/10/2023 Kulwant Singh 2609008WL014104 Kulwant Singh 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794929 KULWANT SINGH S/O AJIT SINGH AXIS BANK(607153)
6 SAMANA PB-09-008-028-001/41
(DHENTHAL) 		2609008000NRG24031020230302670 03/10/2023 GURMEET KAUR 2609008WL014104 GURMEET KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794870 GURMIT KAUR AXIS BANK(607153)
7 SAMANA PB-09-008-028-001/6
(DHENTHAL) 		2609008000NRG24031020230302672 03/10/2023 Kulwant Kaur 2609008WL014104 Kulwant Kaur 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794858 KULWANT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-028-001/70
(DHENTHAL) 		2609008000NRG24031020230302674 03/10/2023 GURMIT KAUR 2609008WL014104 GURMIT KAUR 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7375794842 GURMIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-028-001/76
(DHENTHAL) 		2609008000NRG24031020230302676 03/10/2023 RANI 2609008WL014104 RANI 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794843 SATGUR SINGH U/G RANI AXIS BANK(607153)
10 SAMANA PB-09-008-028-001/85
(DHENTHAL) 		2609008000NRG24031020230302678 03/10/2023 Surjit kaur 2609008WL014104 Surjit kaur 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794888 SURJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24031020230302942 03/10/2023 JAI SINGH 2609008WL014114 JAI SINGH 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375795005 JAI SINGH PUNJAB & SIND BANK(607087)
12 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24031020230302943 03/10/2023 SONIA KAUR 2609008WL014114 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375794844 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
13 SAMANA PB-09-008-065-001/248
(MARORI) 		2609008000NRG24031020230302945 03/10/2023 BINDER KAUR 2609008WL014114 BINDER KAUR 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7375794845 BINDER KAUR PUNJAB & SIND BANK(607087)
14 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24031020230302950 03/10/2023 RAM KUMAR 2609008WL014114 RAM KUMAR 00032 UTIB0000334 1515 1515 Rejected 10/11/2023 7375795012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24031020230302956 03/10/2023 Birbal Singh 2609008WL014114 Birbal Singh 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7375794961 BIRBAL PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
16 SAMANA PB-09-008-028-001/217
(DHENTHAL) 		2609008000NRG24031020230302653 03/10/2023 JAGJIWAN KAUR 2609008WL014104 JAGJIWAN KAUR 00032 UTIB0001988 606 606 Processed 11/11/2023 7375794965 JAGJIWAN KAUR W/O SARABJIT SINGH AXIS BANK(607153)
17 SAMANA PB-09-008-028-001/220
(DHENTHAL) 		2609008000NRG24031020230302655 03/10/2023 RAJPREET KAUR 2609008WL014104 RAJPREET KAUR 00032 UTIB0001988 1212 1212 Processed 11/11/2023 7375794966 RAJPREET KAUR W/O PURAN SINGH AXIS BANK(607153)
18 SAMANA PB-09-008-028-001/87
(DHENTHAL) 		2609008000NRG24031020230302679 03/10/2023 RAJWANT SINGH 2609008WL014104 RAJWANT SINGH 00032 UTIB0001988 1818 1818 Rejected 10/11/2023 7375794857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
19 SAMANA PB-09-008-069-001/5
(NAGRI) 		2609008000NRG24031020230301305 03/10/2023 Paramjit Kaur 2609008WL014053 Paramjit Kaur 00032 UTIB0002162 1515 1515 Processed 11/11/2023 7375794922 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
20 SAMANA PB-09-008-045-001/19
(KADRABAD) 		2609008000NRG24031020230301103 03/10/2023 Harbans Kaur 2609008WL014043 Harbans Kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375794703 HARBANS KAUR S/O BALBIR SINGH BANK OF INDIA(508505)
21 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24031020230302740 03/10/2023 HARMIDER SINGH 2609008WL014108 HARMIDER SINGH 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375794730 HARVINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
22 SAMANA PB-09-008-059-001/464
(KULBURCHHAN) 		2609008000NRG24031020230302746 03/10/2023 GURWINDER KAUR 2609008WL014108 GURWINDER KAUR 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375794731 GURWINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
23 SAMANA PB-09-008-059-001/538
(KULBURCHHAN) 		2609008000NRG24031020230302756 03/10/2023 KULDEEP KAUR 2609008WL014108 KULDEEP KAUR 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375794701 KULDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
24 SAMANA PB-09-008-065-001/370
(MARORI) 		2609008000NRG24031020230302947 03/10/2023 CHNO KAUR 2609008WL014114 CHNO KAUR 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375794700 CHANNO KAUR PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302966 03/10/2023 sunita rani 2609008WL014114 sunita rani 00048 BKID0006318 1212 1212 Processed 11/11/2023 7375794702 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
26 SAMANA PB-09-008-082-001/12
(SAPERHERI) 		2609008000NRG24031020230301444 03/10/2023 Krishna Devi 2609008WL014057 Krishna Devi 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375794699 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
27 SAMANA PB-09-008-062-001/56
(LUTKI MAJRA) 		2609008000NRG24031020230302638 03/10/2023 Charanjeet kaur 2609008WL014103 Charanjeet kaur 00078 CNRB0003544 1212 1212 Processed 11/11/2023 7375795015 CHARANJEET KAUR CANARA BANK(508532)
28 SAMANA PB-09-008-064-001/106
(MARDAN HERI) 		2609008000NRG24031020230302975 03/10/2023 sarjit kaur 2609008WL014115 sarjit kaur 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795026 SURJIT KAUR WO HARDIYAL SINGH PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG24031020230302977 03/10/2023 GURPREET KAUR 2609008WL014115 GURPREET KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795030 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
30 SAMANA PB-09-008-064-001/135
(MARDAN HERI) 		2609008000NRG24031020230302978 03/10/2023 JASWINDER KAUR 2609008WL014115 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795028 JASVINDER KAUR CANARA BANK(508532)
31 SAMANA PB-09-008-064-001/153
(MARDAN HERI) 		2609008000NRG24031020230302980 03/10/2023 ANGOORI 2609008WL014115 ANGOORI 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795027 ANGURI CANARA BANK(508532)
32 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24031020230302924 03/10/2023 Kala Ram 2609008WL014114 Kala Ram 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375795031 KALA RAM CANARA BANK(508532)
33 SAMANA PB-09-008-064-001/173
(MARDAN HERI) 		2609008000NRG24031020230302981 03/10/2023 PARAMJIT KAUR 2609008WL014115 PARAMJIT KAUR 00078 CNRB0003544 909 909 Processed 11/11/2023 7375795025 PARAMJIT KAUR CANARA BANK(508532)
34 SAMANA PB-09-008-064-001/175
(MARDAN HERI) 		2609008000NRG24031020230302982 03/10/2023 GEJO 2609008WL014115 GEJO 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795029 GEJO CANARA BANK(508532)
35 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24031020230302925 03/10/2023 JASVIR KAUR 2609008WL014114 JASVIR KAUR 00078 CNRB0003544 1212 1212 Processed 11/11/2023 7375795034 JASVIR KAUR UNION BANK OF INDIA(508500)
36 SAMANA PB-09-008-064-001/186
(MARDAN HERI) 		2609008000NRG24031020230302926 03/10/2023 bira singh 2609008WL014114 bira singh 00078 CNRB0003544 606 606 Processed 11/11/2023 7375795037 BIRA SINGH CANARA BANK(508532)
37 SAMANA PB-09-008-064-001/194
(MARDAN HERI) 		2609008000NRG24031020230302985 03/10/2023 Kamala Devi 2609008WL014115 Kamala Devi 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795017 KAMLA CANARA BANK(508532)
38 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24031020230302927 03/10/2023 sarta rani 2609008WL014114 sarta rani 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375795038 SARTA RANI UNION BANK OF INDIA(508500)
39 SAMANA PB-09-008-064-001/27
(MARDAN HERI) 		2609008000NRG24031020230302692 03/10/2023 RAMALO 2609008WL014105 RAMALO 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375795024 RAMALO CANARA BANK(508532)
40 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24031020230302929 03/10/2023 KARAMJIT KAUR 2609008WL014114 KARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795033 KARAMJIT KAUR CANARA BANK(508532)
41 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24031020230302991 03/10/2023 SARABJIT KAUR 2609008WL014115 SARABJIT KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795035 SARABJIT KAUR CANARA BANK(508532)
42 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24031020230302930 03/10/2023 SANTARO DEVI 2609008WL014114 SANTARO DEVI 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375795021 SANGTRO W/O SH JUPI UCO BANK(607066)
43 SAMANA PB-09-008-064-001/313
(MARDAN HERI) 		2609008000NRG24031020230302931 03/10/2023 CHARANJIT KAUR 2609008WL014114 CHARANJIT KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795036 CHARANJEET KAUR CANARA BANK(508532)
44 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24031020230302997 03/10/2023 SHEELO 2609008WL014115 SHEELO 00078 CNRB0003544 606 606 Processed 11/11/2023 7375795018 SHEELO CANARA BANK(508532)
45 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24031020230302998 03/10/2023 SHELO BEGAM 2609008WL014115 SHELO BEGAM 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795019 SHEELO PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24031020230302934 03/10/2023 BALVERO 2609008WL014114 BALVERO 00078 CNRB0003544 1818 1818 Rejected 10/11/2023 7375795022 Aadhaar Number not Mapped to Account Number
47 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24031020230302935 03/10/2023 PURO 2609008WL014114 PURO 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375795020 PURO CANARA BANK(508532)
48 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24031020230302694 03/10/2023 Saoun Singh 2609008WL014105 Saoun Singh 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375795032 SIUN SINGH CANARA BANK(508532)
49 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24031020230303005 03/10/2023 Khema Singh 2609008WL014115 Khema Singh 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375795016 KHEMA RAM PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-064-001/99
(MARDAN HERI) 		2609008000NRG24031020230303007 03/10/2023 BHOLI KHAN 2609008WL014115 BHOLI KHAN 00078 CNRB0003544 1515 1515 Rejected 10/11/2023 7375795023 Aadhaar Number not Mapped to Account Number
SubTotal 35451 35451
51 SAMANA PB-09-008-059-001/149
(KULBURCHHAN) 		2609008000NRG24031020230302731 03/10/2023 Raj kaur 2609008WL014108 Raj kaur 00089 CBIN0285047 1212 1212 Processed 11/11/2023 7375795039 Ms. RAJ KAUR CENTRAL BANK OF INDIA(607115)
52 SAMANA PB-09-008-094-001/55
(SADHUGARH) 		2609008000NRG24031020230302562 03/10/2023 SIMRENJEET KAUR 2609008WL014100 SIMRENJEET KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7375795041 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
53 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24031020230302937 03/10/2023 Mahinder Singh 2609008WL014114 Mahinder Singh 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375794686 Mr. MAHINDER SINGH INDIAN BANK(607105)
54 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24031020230302563 03/10/2023 AMANDEEP KAUR 2609008WL014100 AMANDEEP KAUR 00176 IDIB000S552 1818 1818 Rejected 10/11/2023 7375794687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
55 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24031020230301712 03/10/2023 HARMESH KAUR 2609008WL014067 HARMESH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794792 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24031020230301713 03/10/2023 MANJEET KAUR 2609008WL014067 MANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375794995 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24031020230301714 03/10/2023 Amreek Kaur 2609008WL014067 Amreek Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794793 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24031020230301716 03/10/2023 KARNIAL KAUR 2609008WL014067 KARNIAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794794 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24031020230301718 03/10/2023 LABH KAUR 2609008WL014067 LABH KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375794796 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24031020230301720 03/10/2023 GURMEET KAUR 2609008WL014067 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794798 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-028-001/12
(DHENTHAL) 		2609008000NRG24031020230302646 03/10/2023 Sinder Singh 2609008WL014104 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794948 MAHINDER SINGH SO BACHAN SINGH AXIS BANK(607153)
62 SAMANA PB-09-008-028-001/24
(DHENTHAL) 		2609008000NRG24031020230302658 03/10/2023 kavita rani 2609008WL014104 kavita rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794799 KIRPAL SINGH SO SURJIT SINGH UCO BANK(607066)
63 SAMANA PB-09-008-028-001/29
(DHENTHAL) 		2609008000NRG24031020230302662 03/10/2023 Amarjeet Singh 2609008WL014104 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794915 AMARJIT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-028-001/3
(DHENTHAL) 		2609008000NRG24031020230302663 03/10/2023 Fakir Singh 2609008WL014104 Fakir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794942 FAKIR SINGH S/O GURDEV SINGH AXIS BANK(607153)
65 SAMANA PB-09-008-028-001/32
(DHENTHAL) 		2609008000NRG24031020230302664 03/10/2023 Gurbachan Singh 2609008WL014104 Gurbachan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375795054 GURBACHAN SINGH SO BHAG SINGH AXIS BANK(607153)
66 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24031020230302665 03/10/2023 Harbhajan Singh 2609008WL014104 Harbhajan Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7375794914 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24031020230302666 03/10/2023 Ranjit Kaur 2609008WL014104 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794800 RANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-028-001/37
(DHENTHAL) 		2609008000NRG24031020230302667 03/10/2023 balbir singh 2609008WL014104 balbir singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794913 BALVIR SINGH S/O SADARAM AXIS BANK(607153)
69 SAMANA PB-09-008-028-001/61
(DHENTHAL) 		2609008000NRG24031020230302673 03/10/2023 Jassi 2609008WL014104 Jassi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794736 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-028-001/84
(DHENTHAL) 		2609008000NRG24031020230302677 03/10/2023 gurmeet kaur 2609008WL014104 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794932 GURMIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-028-001/94
(DHENTHAL) 		2609008000NRG24031020230302681 03/10/2023 Sarbjeet kaur 2609008WL014104 Sarbjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794912 SARABJIT KAUR ICICI BANK LTD(508534)
72 SAMANA PB-09-008-045-001/1
(KADRABAD) 		2609008000NRG24031020230301084 03/10/2023 Jasvir Kaur 2609008WL014043 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794810 JASVIR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24031020230300905 03/10/2023 BALWANT KAUR 2609008WL014034 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794811 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG24031020230301087 03/10/2023 Mahinder Singh 2609008WL014043 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375795060 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24031020230301088 03/10/2023 SARBJEET KAUR 2609008WL014043 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794812 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24031020230300906 03/10/2023 BALJEET KAUR 2609008WL014034 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794813 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-045-001/118
(KADRABAD) 		2609008000NRG24031020230301089 03/10/2023 KARMJEET KAUR 2609008WL014043 KARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794886 KARAMJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24031020230301090 03/10/2023 KARNEIL KAUR 2609008WL014043 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794737 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-045-001/128
(KADRABAD) 		2609008000NRG24031020230301091 03/10/2023 GURMEET KAUR 2609008WL014043 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794864 GURMEET KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-045-001/13
(KADRABAD) 		2609008000NRG24031020230301092 03/10/2023 Karamjit Kaur 2609008WL014043 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794814 RANO WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24031020230300907 03/10/2023 BHAGVAN KAUR 2609008WL014034 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794738 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-045-001/139
(KADRABAD) 		2609008000NRG24031020230300928 03/10/2023 GURMEL KAUR 2609008WL014036 GURMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794815 GURMAIL KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24031020230301094 03/10/2023 AMARJEET KAUR 2609008WL014043 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794891 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24031020230301095 03/10/2023 JASWANT KAUR 2609008WL014043 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794816 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG24031020230301096 03/10/2023 SAROOP KAUR 2609008WL014043 SAROOP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794817 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-045-001/155
(KADRABAD) 		2609008000NRG24031020230301097 03/10/2023 JASVIR KAUR 2609008WL014043 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794877 JASVIR KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-045-001/17
(KADRABAD) 		2609008000NRG24031020230301101 03/10/2023 Mandeep Kaur 2609008WL014043 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794820 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24031020230300930 03/10/2023 Raj Kaur 2609008WL014036 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794903 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG24031020230300908 03/10/2023 Gurmit Kaur 2609008WL014034 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794898 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-045-001/29
(KADRABAD) 		2609008000NRG24031020230300933 03/10/2023 Sinder Kaur 2609008WL014036 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794900 CHHINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-045-001/41
(KADRABAD) 		2609008000NRG24031020230300937 03/10/2023 Balwinder Kaur 2609008WL014036 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794821 BINDER KAUR URF BALWINDER KAUR W O LATE PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-045-001/44
(KADRABAD) 		2609008000NRG24031020230300938 03/10/2023 Parkash Kaur 2609008WL014036 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794902 PARKASH KUAR ICICI BANK LTD(508534)
93 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24031020230300940 03/10/2023 Sukhwinder Singh 2609008WL014036 Sukhwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375795058 SUKHWINDER SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-045-001/61
(KADRABAD) 		2609008000NRG24031020230300941 03/10/2023 Harjinder kaur 2609008WL014036 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794822 HARJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24031020230300942 03/10/2023 MEWA SINGH 2609008WL014036 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794853 MEWA SINGH ICICI BANK LTD(508534)
96 SAMANA PB-09-008-045-001/68
(KADRABAD) 		2609008000NRG24031020230300943 03/10/2023 Manpreet Kaur 2609008WL014036 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375794901 MANPREET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-045-001/70
(KADRABAD) 		2609008000NRG24031020230300945 03/10/2023 Baljeet Kaur 2609008WL014036 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375795059 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-045-001/99
(KADRABAD) 		2609008000NRG24031020230300952 03/10/2023 Amar Singh 2609008WL014036 Amar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375795099 AMAR SINGH ICICI BANK LTD(508534)
99 SAMANA PB-09-008-059-001/106
(KULBURCHHAN) 		2609008000NRG24031020230302728 03/10/2023 BALKAR SINGH 2609008WL014108 BALKAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794993 BALKAR SINGH S O MARHA SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-059-001/140
(KULBURCHHAN) 		2609008000NRG24031020230302729 03/10/2023 SARABJIT KAUR 2609008WL014108 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794908 SARABJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-059-001/148
(KULBURCHHAN) 		2609008000NRG24031020230302730 03/10/2023 HARI SINGH 2609008WL014108 HARI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794894 HARI SINGH ICICI BANK LTD(508534)
102 SAMANA PB-09-008-059-001/170
(KULBURCHHAN) 		2609008000NRG24031020230302732 03/10/2023 PRITAM KAUR 2609008WL014108 PRITAM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375795098 PARITAM KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-059-001/189
(KULBURCHHAN) 		2609008000NRG24031020230302734 03/10/2023 BALJEET KAUR 2609008WL014108 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794880 BALJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
104 SAMANA PB-09-008-059-001/192
(KULBURCHHAN) 		2609008000NRG24031020230302735 03/10/2023 RANBIR KAUR 2609008WL014108 RANBIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375794869 RANBIR KAUR W O BEANTSINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-059-001/193
(KULBURCHHAN) 		2609008000NRG24031020230302736 03/10/2023 SUKHWINDER SINGH 2609008WL014108 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794918 SUKHWINDER SINGH SO CHOTTA SINGH BANK OF INDIA(508505)
106 SAMANA PB-09-008-059-001/212
(KULBURCHHAN) 		2609008000NRG24031020230302738 03/10/2023 PARAMJIT KAUR 2609008WL014108 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794897 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
107 SAMANA PB-09-008-059-001/23
(KULBURCHHAN) 		2609008000NRG24031020230302739 03/10/2023 Narang Singh 2609008WL014108 Narang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794907 NARANG SINGH ICICI BANK LTD(508534)
108 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24031020230302741 03/10/2023 RAPINDER KAUR 2609008WL014108 RAPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794999 W/O HARWINDER SINGH-KULBURCHAN PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-059-001/35
(KULBURCHHAN) 		2609008000NRG24031020230302742 03/10/2023 Bhagwant Kaur 2609008WL014108 Bhagwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375795057 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-059-001/46
(KULBURCHHAN) 		2609008000NRG24031020230302745 03/10/2023 Kamla Rani 2609008WL014108 Kamla Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794893 KAMLA UNION BANK OF INDIA(508500)
111 SAMANA PB-09-008-059-001/519
(KULBURCHHAN) 		2609008000NRG24031020230302751 03/10/2023 MANJEET KAUR 2609008WL014108 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794974 MANJEET KAUR UNION BANK OF INDIA(508500)
112 SAMANA PB-09-008-059-001/526
(KULBURCHHAN) 		2609008000NRG24031020230302754 03/10/2023 HARWINDER KAUR 2609008WL014108 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794939 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-059-001/90
(KULBURCHHAN) 		2609008000NRG24031020230302762 03/10/2023 BURI KAUR 2609008WL014108 BURI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794895 BHURI KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24031020230301257 03/10/2023 Saama Mashie 2609008WL014051 Saama Mashie 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794826 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-061-001/12
(LALGARH) 		2609008000NRG24031020230301258 03/10/2023 Tufeal Mashie 2609008WL014051 Tufeal Mashie 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794944 MR TUFEL MASIH STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24031020230301261 03/10/2023 Bina 2609008WL014051 Bina 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794945 VEENA W O AMRIK MASIH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-061-001/18
(LALGARH) 		2609008000NRG24031020230301262 03/10/2023 Roban Mashie 2609008WL014051 Roban Mashie 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375795135 ROBAN MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24031020230301264 03/10/2023 MEENU 2609008WL014051 MEENU 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794990 MEENU PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24031020230301268 03/10/2023 Ninderi 2609008WL014051 Ninderi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794947 NINDRI WO PREM MASIH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24031020230301269 03/10/2023 Prem Mashie 2609008WL014051 Prem Mashie 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794827 PREM MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24031020230301270 03/10/2023 Charnjit Kaur 2609008WL014051 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794946 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
122 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24031020230301271 03/10/2023 Durga Mashie 2609008WL014051 Durga Mashie 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794943 DURGA MASIH S O YUNAS PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24031020230299986 03/10/2023 BEERPAL KAUR 2609008WL013982 BEERPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375794863 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-087-001/124
(TALWANDI MALIK) 		2609008000NRG24031020230299987 03/10/2023 RAJ KAUR 2609008WL013982 RAJ KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375795055 RAJ KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-087-001/136
(TALWANDI MALIK) 		2609008000NRG24031020230299988 03/10/2023 SARABJEET KAUR 2609008WL013982 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794872 SARABJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-087-001/173
(TALWANDI MALIK) 		2609008000NRG24031020230299992 03/10/2023 VEERWAR KAUR 2609008WL013982 VEERWAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794875 VEERPAL KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-087-001/220
(TALWANDI MALIK) 		2609008000NRG24031020230299993 03/10/2023 PINKY RANI 2609008WL013982 PINKY RANI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794970 PINKY RANI PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-087-001/47
(TALWANDI MALIK) 		2609008000NRG24031020230299998 03/10/2023 surjit kaur 2609008WL013982 surjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794909 SURJIT KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24031020230299999 03/10/2023 SADA SINGH 2609008WL013982 SADA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794882 SADHU SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-087-001/78
(TALWANDI MALIK) 		2609008000NRG24031020230300001 03/10/2023 HARBANS kaur 2609008WL013982 HARBANS kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375794838 HARBANS KAUR W O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-087-001/97
(TALWANDI MALIK) 		2609008000NRG24031020230300002 03/10/2023 sunita 2609008WL013982 sunita 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7375795009 SUNITA W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-087-001/98
(TALWANDI MALIK) 		2609008000NRG24031020230300003 03/10/2023 PYAR KAUR 2609008WL013982 PYAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375794839 PIAR KAUR ICICI BANK LTD(508534)
SubTotal 120897 120897
133 SAMANA PB-09-008-019-001/11
(BUTA SINGH WALA) 		2609008000NRG24031020230302511 03/10/2023 sukho kaur 2609008WL014096 sukho kaur 00349 PSIB0000070 909 909 Processed 11/11/2023 7375795062 SUKHO WO DEV SINGH PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24031020230302512 03/10/2023 harpreet kaur 2609008WL014096 harpreet kaur 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7375795066 HARPREET KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-019-001/140
(BUTA SINGH WALA) 		2609008000NRG24031020230302513 03/10/2023 JASVEER KAUR 2609008WL014096 JASVEER KAUR 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7375795065 JASBEER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-019-001/200
(BUTA SINGH WALA) 		2609008000NRG24031020230302514 03/10/2023 Rajwinder kaur 2609008WL014096 Rajwinder kaur 00349 PSIB0000070 909 909 Processed 11/11/2023 7375795070 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-019-001/22
(BUTA SINGH WALA) 		2609008000NRG24031020230302605 03/10/2023 hardev kaur 2609008WL014102 hardev kaur 00349 PSIB0000070 909 909 Processed 11/11/2023 7375795061 HARDEV KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-019-001/51
(BUTA SINGH WALA) 		2609008000NRG24031020230302615 03/10/2023 RANI KAUR 2609008WL014102 RANI KAUR 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7375795067 RANI KAUR PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24031020230302616 03/10/2023 PARKASH KAUR 2609008WL014102 PARKASH KAUR 00349 PSIB0000070 1212 1212 Rejected 10/11/2023 7375795069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24031020230302618 03/10/2023 Gurmit kaur 2609008WL014102 Gurmit kaur 00349 PSIB0000070 909 909 Processed 11/11/2023 7375795064 GURMEET KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-019-001/86
(BUTA SINGH WALA) 		2609008000NRG24031020230302621 03/10/2023 SONA KAUR 2609008WL014102 SONA KAUR 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7375795063 SONA KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-019-001/95
(BUTA SINGH WALA) 		2609008000NRG24031020230302521 03/10/2023 RANU RAMI 2609008WL014096 RANU RAMI 00349 PSIB0000070 909 909 Processed 11/11/2023 7375795068 REENU RANI PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
143 SAMANA PB-09-008-028-001/214
(DHENTHAL) 		2609008000NRG24031020230302652 03/10/2023 KARAMJIT KAUR 2609008WL014104 KARAMJIT KAUR 00349 PSIB0000123 909 909 Processed 11/11/2023 7375795079 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-028-001/222
(DHENTHAL) 		2609008000NRG24031020230302656 03/10/2023 KULWINDER KAUR 2609008WL014104 KULWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375795078 KULWINDER KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-062-001/75
(LUTKI MAJRA) 		2609008000NRG24031020230301512 03/10/2023 JASWINDER kaur 2609008WL014059 JASWINDER kaur 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7375794719 JASWINDER KAUR PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24031020230302643 03/10/2023 Jatta Singh 2609008WL014103 Jatta Singh 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375794653 JANTA SINGH IDBI BANK(607095)
147 SAMANA PB-09-008-064-001/293
(MARDAN HERI) 		2609008000NRG24031020230302990 03/10/2023 LELLU SINGH 2609008WL014115 LELLU SINGH 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7375794716 LILU SINGH UNION BANK OF INDIA(508500)
148 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24031020230302693 03/10/2023 Sarban Singh 2609008WL014105 Sarban Singh 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375794706 SARWAN SINGH ICICI BANK LTD(508534)
149 SAMANA PB-09-008-065-001/104
(MARORI) 		2609008000NRG24031020230302938 03/10/2023 CHARAN KAUR 2609008WL014114 CHARAN KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375795076 CHARAN KAUR PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-065-001/139
(MARORI) 		2609008000NRG24031020230302939 03/10/2023 Sham Kaur 2609008WL014114 Sham Kaur 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375795077 PRADHAN MAHILA MANDAL MARORI PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-065-001/16
(MARORI) 		2609008000NRG24031020230302940 03/10/2023 Kulwant Kaur 2609008WL014114 Kulwant Kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375795075 KULWANT KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24031020230302944 03/10/2023 MAYA DEVI 2609008WL014114 MAYA DEVI 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375795073 MAYA DEVI WO BABA RAM PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-065-001/384
(MARORI) 		2609008000NRG24031020230302948 03/10/2023 SIMRANJIT KAUR 2609008WL014114 SIMRANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375795072 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-065-001/468
(MARORI) 		2609008000NRG24031020230302952 03/10/2023 veer kaur 2609008WL014114 veer kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375795074 VEER KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24031020230302955 03/10/2023 shis pal 2609008WL014114 shis pal 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375795071 SHEESH PAL PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-082-001/10
(SAPERHERI) 		2609008000NRG24031020230301443 03/10/2023 KULWINDER KAUR 2609008WL014057 KULWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375794670 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-082-001/16
(SAPERHERI) 		2609008000NRG24031020230301447 03/10/2023 BINDER KAUR 2609008WL014057 BINDER KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375794666 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-082-001/27
(SAPERHERI) 		2609008000NRG24031020230301449 03/10/2023 RAM SINGH 2609008WL014057 RAM SINGH 00349 PSIB0000123 1818 1818 Rejected 10/11/2023 7375794675 Aadhaar Number not Mapped to Account Number
159 SAMANA PB-09-008-082-001/3
(SAPERHERI) 		2609008000NRG24031020230301450 03/10/2023 Sato Devi 2609008WL014057 Sato Devi 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375794676 SATO WO SATPAL SINGH PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24031020230301451 03/10/2023 BALJEET KAUR 2609008WL014057 BALJEET KAUR 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7375794711 BALJIT KAUR W/O RANDEEP SINGH VILL SAPAR PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-082-001/38
(SAPERHERI) 		2609008000NRG24031020230301686 03/10/2023 KULWINDER KAUR 2609008WL014065 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375794718 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
162 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24031020230302684 03/10/2023 SUCHA SINGH 2609008WL014105 SUCHA SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795148 SUCHA SINGH PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24031020230302685 03/10/2023 AMARJEET KAUR 2609008WL014105 AMARJEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795152 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-026-001/416
(DHANETHA) 		2609008000NRG24031020230302686 03/10/2023 JASPREET KAUR 2609008WL014105 JASPREET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794758 JASPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24031020230302688 03/10/2023 INDERPAL KAUR 2609008WL014105 INDERPAL KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794759 INDERPAL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24031020230302689 03/10/2023 NIRMAL KAUR 2609008WL014105 NIRMAL KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794760 NIRMAL KAUR PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24031020230302690 03/10/2023 MANJIT KAUR 2609008WL014105 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794762 MANJIT KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24031020230302691 03/10/2023 Murti Singh 2609008WL014105 Murti Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794672 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24031020230302918 03/10/2023 Bant singh 2609008WL014114 Bant singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794655 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG24031020230302920 03/10/2023 JOGINDER KAUR 2609008WL014114 JOGINDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794761 JOGINDER KAUR ICICI BANK LTD(508534)
171 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24031020230302624 03/10/2023 Harjinder Singh 2609008WL014103 Harjinder Singh 00349 PSIB0000633 1515 1515 Rejected 10/11/2023 7375795136 Aadhaar Number not Mapped to Account Number
172 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24031020230302625 03/10/2023 Balvir Singh 2609008WL014103 Balvir Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794715 BALVIR SINGH PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-062-001/119
(LUTKI MAJRA) 		2609008000NRG24031020230302626 03/10/2023 Harbans Kaur 2609008WL014103 Harbans Kaur 00349 PSIB0000633 606 606 Processed 11/11/2023 7375794722 HARBANS KAUR W/O SATGUR SINGH PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-062-001/14
(LUTKI MAJRA) 		2609008000NRG24031020230302627 03/10/2023 Darshan Kaur 2609008WL014103 Darshan Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794710 DARSHAN KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-062-001/142
(LUTKI MAJRA) 		2609008000NRG24031020230301494 03/10/2023 Harmail Kaur 2609008WL014059 Harmail Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794721 HARMESH KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-062-001/147
(LUTKI MAJRA) 		2609008000NRG24031020230301495 03/10/2023 Narata Singh 2609008WL014059 Narata Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794707 NARATA SINGH CDPO 32043 PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24031020230302628 03/10/2023 Harbans Singh 2609008WL014103 Harbans Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795149 HARBANS SINGH PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-062-001/162
(LUTKI MAJRA) 		2609008000NRG24031020230301496 03/10/2023 LAKHWINDER KAUR 2609008WL014059 LAKHWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794720 LAKHWINDER KAUR W/O SUPINDER SINGH PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-062-001/173
(LUTKI MAJRA) 		2609008000NRG24031020230301497 03/10/2023 KIRANDEEP KAUR 2609008WL014059 KIRANDEEP KAUR 00349 PSIB0000633 1515 1515 Rejected 10/11/2023 7375794669 Aadhaar Number not Mapped to Account Number
180 SAMANA PB-09-008-062-001/187
(LUTKI MAJRA) 		2609008000NRG24031020230301498 03/10/2023 BIMLA DEVI 2609008WL014059 BIMLA DEVI 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794766 BIMLA KAUR ICICI BANK LTD(508534)
181 SAMANA PB-09-008-062-001/194
(LUTKI MAJRA) 		2609008000NRG24031020230301499 03/10/2023 MANJIT KAUR 2609008WL014059 MANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795140 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
182 SAMANA PB-09-008-062-001/202
(LUTKI MAJRA) 		2609008000NRG24031020230301501 03/10/2023 GURMAIL KAUR 2609008WL014059 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795141 GURMEL KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-062-001/212
(LUTKI MAJRA) 		2609008000NRG24031020230301502 03/10/2023 PAL KAUR 2609008WL014059 PAL KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794764 PAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-062-001/219
(LUTKI MAJRA) 		2609008000NRG24031020230301504 03/10/2023 SUKHWINDER KAUR 2609008WL014059 SUKHWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794774 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-062-001/22
(LUTKI MAJRA) 		2609008000NRG24031020230302629 03/10/2023 sher singh 2609008WL014103 sher singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794709 SHER SINGH ICICI BANK LTD(508534)
186 SAMANA PB-09-008-062-001/224
(LUTKI MAJRA) 		2609008000NRG24031020230301507 03/10/2023 LOVEPREET KAUR 2609008WL014059 LOVEPREET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795108 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-062-001/229
(LUTKI MAJRA) 		2609008000NRG24031020230302630 03/10/2023 LAL SINGH 2609008WL014103 LAL SINGH 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375794657 LAL SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-062-001/245
(LUTKI MAJRA) 		2609008000NRG24031020230302631 03/10/2023 Ramjit kaur 2609008WL014103 Ramjit kaur 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375794775 RAMJIT KAUR PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-062-001/263
(LUTKI MAJRA) 		2609008000NRG24031020230302632 03/10/2023 SITA 2609008WL014103 SITA 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375795104 SITA PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24031020230301508 03/10/2023 Gurmit Singh 2609008WL014059 Gurmit Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794652 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-062-001/30
(LUTKI MAJRA) 		2609008000NRG24031020230302633 03/10/2023 Jaswinder Singh 2609008WL014103 Jaswinder Singh 00349 PSIB0000633 909 909 Processed 11/11/2023 7375795138 JASVINDER SINGH PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-062-001/32
(LUTKI MAJRA) 		2609008000NRG24031020230302634 03/10/2023 Pala Singh 2609008WL014103 Pala Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795154 PALA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-062-001/41
(LUTKI MAJRA) 		2609008000NRG24031020230302635 03/10/2023 BALJIT KAUR 2609008WL014103 BALJIT KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7375794704 BALJIT KAUR PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24031020230302636 03/10/2023 Bhajan Singh 2609008WL014103 Bhajan Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794708 BHJAN SINGH ICICI BANK LTD(508534)
195 SAMANA PB-09-008-062-001/50
(LUTKI MAJRA) 		2609008000NRG24031020230302637 03/10/2023 RAJ KAUR 2609008WL014103 RAJ KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7375794727 RAJ KAUR W/O RAM KARAN PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-062-001/54
(LUTKI MAJRA) 		2609008000NRG24031020230301509 03/10/2023 sinder kaur 2609008WL014059 sinder kaur 00349 PSIB0000633 606 606 Processed 11/11/2023 7375794757 SINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-062-001/6
(LUTKI MAJRA) 		2609008000NRG24031020230302639 03/10/2023 GURNAM KAUR 2609008WL014103 GURNAM KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375795139 GURNAM KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-062-001/64
(LUTKI MAJRA) 		2609008000NRG24031020230302640 03/10/2023 Nirmal Singh 2609008WL014103 Nirmal Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795155 NIRMAL SINGH PUNJAB & SIND BANK(607087)
199 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24031020230301511 03/10/2023 Karamjit Singh 2609008WL014059 Karamjit Singh 00349 PSIB0000633 303 303 Processed 11/11/2023 7375794765 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
200 SAMANA PB-09-008-062-001/73
(LUTKI MAJRA) 		2609008000NRG24031020230302641 03/10/2023 MURTI KAUR 2609008WL014103 MURTI KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375795145 MURTI ICICI BANK LTD(508534)
201 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24031020230302642 03/10/2023 Raghvir Singh 2609008WL014103 Raghvir Singh 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375794724 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24031020230301513 03/10/2023 CHAMKAUR SINGH 2609008WL014059 CHAMKAUR SINGH 00349 PSIB0000633 606 606 Processed 11/11/2023 7375794712 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
203 SAMANA PB-09-008-062-001/91
(LUTKI MAJRA) 		2609008000NRG24031020230302644 03/10/2023 AKBIR KAUR 2609008WL014103 AKBIR KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794668 AKVIR KAUR PUNJAB & SIND BANK(607087)
204 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24031020230301514 03/10/2023 Gurmail singh 2609008WL014059 Gurmail singh 00349 PSIB0000633 909 909 Processed 11/11/2023 7375795106 GURMEL SINGH PUNJAB & SIND BANK(607087)
205 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24031020230301515 03/10/2023 Soma Singh 2609008WL014059 Soma Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795151 SOMA SINGH ICICI BANK LTD(508534)
206 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24031020230302979 03/10/2023 NACHTTAR SINGH 2609008WL014115 NACHTTAR SINGH 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794654 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24031020230302984 03/10/2023 Bhola Ram 2609008WL014115 Bhola Ram 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795110 BHOLA RAM PUNJAB & SIND BANK(607087)
208 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24031020230302986 03/10/2023 Bala Ram 2609008WL014115 Bala Ram 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794763 BALA RAM PUNJAB & SIND BANK(607087)
209 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24031020230302992 03/10/2023 KHUSHI KHAN 2609008WL014115 KHUSHI KHAN 00349 PSIB0000633 909 909 Rejected 10/11/2023 7375795137 Aadhaar Number not Mapped to Account Number
210 SAMANA PB-09-008-064-001/429
(MARDAN HERI) 		2609008000NRG24031020230302999 03/10/2023 suneeta rani 2609008WL014115 suneeta rani 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794772 SUNITA WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
211 SAMANA PB-09-008-064-001/52
(MARDAN HERI) 		2609008000NRG24031020230303001 03/10/2023 Sukhwinder kaur 2609008WL014115 Sukhwinder kaur 00349 PSIB0000633 303 303 Processed 11/11/2023 7375794780 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
212 SAMANA PB-09-008-065-001/424
(MARORI) 		2609008000NRG24031020230302949 03/10/2023 Paramjit kaur 2609008WL014114 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794771 PARAMJIT KAUR WO NICHBAR SINGH PUNJAB & SIND BANK(607087)
213 SAMANA PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302566 03/10/2023 Teja Singh 2609008WL014101 Teja Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794661 TEJA SINGH PUNJAB & SIND BANK(607087)
214 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302567 03/10/2023 DHARMPAL SINGH 2609008WL014101 DHARMPAL SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795109 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
215 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301552 03/10/2023 SUKHWINDER KAUR 2609008WL014061 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795146 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-068-001/123
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302568 03/10/2023 GURJANT SINGH 2609008WL014101 GURJANT SINGH 00349 PSIB0000633 1515 1515 Processed 12/11/2023 7375794768 GURJANT SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 SAMANA PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301553 03/10/2023 harmail kaur 2609008WL014061 harmail kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794714 HARMEL KAUR W/O RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302569 03/10/2023 HARBANSH SINGH 2609008WL014101 HARBANSH SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794779 HARBANS SINGH PUNJAB & SIND BANK(607087)
219 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301554 03/10/2023 CHARANJIT KAUR 2609008WL014061 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794673 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
220 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302571 03/10/2023 HARDEEP KAUR 2609008WL014101 HARDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794767 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
221 SAMANA PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301555 03/10/2023 Parmpal Kaur 2609008WL014061 Parmpal Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795144 PARAMPAL KAUR PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301556 03/10/2023 Charanjit kaur 2609008WL014061 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795143 CHARANJIT KAUR ICICI BANK LTD(508534)
223 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302574 03/10/2023 SIMRAN KAUR 2609008WL014101 SIMRAN KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795142 SIMRAN KAUR PUNJAB & SIND BANK(607087)
224 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301557 03/10/2023 Chand kaur 2609008WL014061 Chand kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794677 CHAND KAUR ICICI BANK LTD(508534)
225 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301558 03/10/2023 Maghar Singh 2609008WL014061 Maghar Singh 00349 PSIB0000633 1818 1818 Rejected 10/11/2023 7375794660 Aadhaar Number not Mapped to Account Number
226 SAMANA PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301559 03/10/2023 Hira Singh 2609008WL014061 Hira Singh 00349 PSIB0000633 1818 1818 Rejected 10/11/2023 7375794664 Aadhaar Number not Mapped to Account Number
227 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301560 03/10/2023 Man Singh 2609008WL014061 Man Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794773 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301561 03/10/2023 KULWANT SINGH 2609008WL014061 KULWANT SINGH 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375794778 KULWANT KAUR PUNJAB & SIND BANK(607087)
229 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302576 03/10/2023 Guess singh 2609008WL014101 Guess singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794667 GURDAS SINGH PUNJAB & SIND BANK(607087)
230 SAMANA PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302577 03/10/2023 Mahinder Singh 2609008WL014101 Mahinder Singh 00349 PSIB0000633 606 606 Processed 11/11/2023 7375794665 MAHINDER SINGH PUNJAB & SIND BANK(607087)
231 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302578 03/10/2023 Beant Kaur 2609008WL014101 Beant Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794705 BEANT KAUR PUNJAB & SIND BANK(607087)
232 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301562 03/10/2023 jarnail kaur 2609008WL014061 jarnail kaur 00349 PSIB0000633 909 909 Rejected 10/11/2023 7375794770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SAMANA PB-09-008-068-001/3
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301564 03/10/2023 Sadhu Singh 2609008WL014061 Sadhu Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794658 SADHU SINGH ICICI BANK LTD(508534)
234 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302579 03/10/2023 PARAMJIT KAUR 2609008WL014101 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794674 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
235 SAMANA PB-09-008-068-001/37
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302580 03/10/2023 Joginder Singh 2609008WL014101 Joginder Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794663 JOGINDER SINGH PUNJAB & SIND BANK(607087)
236 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302581 03/10/2023 Ramji 2609008WL014101 Ramji 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794662 MR RAM JI STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302582 03/10/2023 Harmail Singh 2609008WL014101 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794713 HARMAIL SINGH ICICI BANK LTD(508534)
238 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302584 03/10/2023 HAR CHARAN SINGH 2609008WL014101 HAR CHARAN SINGH 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795153 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
239 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302585 03/10/2023 MANJEET KAUR 2609008WL014101 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794726 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
240 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302586 03/10/2023 Sandeep kaur 2609008WL014101 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794777 SANDEEP KAUR PUNJAB & SIND BANK(607087)
241 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302587 03/10/2023 RAM DAS 2609008WL014101 RAM DAS 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794728 RAMDAS SINGH PUNJAB & SIND BANK(607087)
242 SAMANA PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302588 03/10/2023 JASVEER KAUR 2609008WL014101 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375795147 JASVIR KAUR PUNJAB & SIND BANK(607087)
243 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302589 03/10/2023 BALBANT KAUR 2609008WL014101 BALBANT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794723 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
244 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302590 03/10/2023 RAJ KAUR 2609008WL014101 RAJ KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375794725 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
245 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302593 03/10/2023 BHOLI KAUR 2609008WL014101 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794776 BHOLI KAUR PUNJAB & SIND BANK(607087)
246 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302594 03/10/2023 Paramjit kaur 2609008WL014101 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794769 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
247 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302595 03/10/2023 Gurpreet Kaye 2609008WL014101 Gurpreet Kaye 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795107 GURPREET KAUR PUNJAB & SIND BANK(607087)
248 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302596 03/10/2023 JOGINDER SINGH 2609008WL014101 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794659 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
249 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302597 03/10/2023 jaswant kaur 2609008WL014101 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794729 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302970 03/10/2023 LABHO 2609008WL014114 LABHO 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795105 MRS LABHO STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-082-001/1
(SAPERHERI) 		2609008000NRG24031020230301442 03/10/2023 Jaswinder Singh 2609008WL014057 Jaswinder Singh 00349 PSIB0000633 1818 1818 Rejected 10/11/2023 7375794656 Aadhaar Number not Mapped to Account Number
252 SAMANA PB-09-008-082-001/13
(SAPERHERI) 		2609008000NRG24031020230301445 03/10/2023 JASVEER KAUR 2609008WL014057 JASVEER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794671 JASVIR KAUR PUNJAB & SIND BANK(607087)
253 SAMANA PB-09-008-082-001/15
(SAPERHERI) 		2609008000NRG24031020230301446 03/10/2023 BABLI 2609008WL014057 BABLI 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375795150 BABLI KAUR PUNJAB & SIND BANK(607087)
254 SAMANA PB-09-008-082-001/9
(SAPERHERI) 		2609008000NRG24031020230301454 03/10/2023 RAJ KAUR 2609008WL014057 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375794717 RAJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 142410 142410
255 SAMANA PB-09-008-019-001/37
(BUTA SINGH WALA) 		2609008000NRG24031020230302612 03/10/2023 Karnail Singh 2609008WL014102 Karnail Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375794788 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-019-001/99
(BUTA SINGH WALA) 		2609008000NRG24031020230302623 03/10/2023 SURJIT KAUR 2609008WL014102 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375794685 SURJIT KAUR PUNJAB & SIND BANK(607087)
257 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24031020230301715 03/10/2023 BALJIT KAUR 2609008WL014067 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375795049 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
258 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24031020230301717 03/10/2023 JASWINDER KAUR 2609008WL014067 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794795 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
259 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24031020230301719 03/10/2023 sher kaur 2609008WL014067 sher kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375794797 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
260 SAMANA PB-09-008-028-001/186
(DHENTHAL) 		2609008000NRG24031020230302649 03/10/2023 SUKHWINDER KAUR 2609008WL014104 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794963 SUKHWINDER KAUR D/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
261 SAMANA PB-09-008-028-001/199
(DHENTHAL) 		2609008000NRG24031020230302650 03/10/2023 PARAMJIT KAUR 2609008WL014104 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375795001 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
262 SAMANA PB-09-008-028-001/21
(DHENTHAL) 		2609008000NRG24031020230302651 03/10/2023 jaspal kaur 2609008WL014104 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794849 JASPAL KAUR W/O JAGTAR SINGH AXIS BANK(607153)
263 SAMANA PB-09-008-028-001/219
(DHENTHAL) 		2609008000NRG24031020230302654 03/10/2023 KIRANDEEP KAUR 2609008WL014104 KIRANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375794964 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
264 SAMANA PB-09-008-028-001/23
(DHENTHAL) 		2609008000NRG24031020230302657 03/10/2023 PARGAT SINGH 2609008WL014104 PARGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794846 PARGAT SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
265 SAMANA PB-09-008-028-001/46
(DHENTHAL) 		2609008000NRG24031020230302671 03/10/2023 Mukhtyar Kaur 2609008WL014104 Mukhtyar Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375794691 MUKHTIAR KAUR W/O SATPAL SINGH AXIS BANK(607153)
266 SAMANA PB-09-008-028-001/92
(DHENTHAL) 		2609008000NRG24031020230302680 03/10/2023 SANDEEP KAUR 2609008WL014104 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375795011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SAMANA PB-09-008-045-001/105
(KADRABAD) 		2609008000NRG24031020230301085 03/10/2023 karnail kaur 2609008WL014043 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794904 KARNAIL KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
268 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24031020230300932 03/10/2023 Som Raj 2609008WL014036 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794996 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
269 SAMANA PB-09-008-045-001/299
(KADRABAD) 		2609008000NRG24031020230300934 03/10/2023 sandeep kaur 2609008WL014036 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794954 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
270 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24031020230300935 03/10/2023 joginder singh 2609008WL014036 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794896 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
271 SAMANA PB-09-008-045-001/69
(KADRABAD) 		2609008000NRG24031020230300944 03/10/2023 Nand singh 2609008WL014036 Nand singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794899 NAND SINGH PUNJAB GRAMIN BANK(607138)
272 SAMANA PB-09-008-059-001/38
(KULBURCHHAN) 		2609008000NRG24031020230302743 03/10/2023 BINDER KAUR 2609008WL014108 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795004 BINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
273 SAMANA PB-09-008-059-001/43
(KULBURCHHAN) 		2609008000NRG24031020230302744 03/10/2023 Kiran Kaur 2609008WL014108 Kiran Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794906 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-059-001/497
(KULBURCHHAN) 		2609008000NRG24031020230302747 03/10/2023 MANPREET KAUR 2609008WL014108 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794949 MANPREET KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
275 SAMANA PB-09-008-059-001/501
(KULBURCHHAN) 		2609008000NRG24031020230302748 03/10/2023 SARBJEET KAUR 2609008WL014108 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795002 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
276 SAMANA PB-09-008-059-001/503
(KULBURCHHAN) 		2609008000NRG24031020230302749 03/10/2023 MAYA KAUR 2609008WL014108 MAYA KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794936 MAYA KAUR WO BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
277 SAMANA PB-09-008-059-001/521
(KULBURCHHAN) 		2609008000NRG24031020230302753 03/10/2023 MANPREET KAUR 2609008WL014108 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375795000 MANPREET KAUR W/O GURDEEP SINGH IDBI BANK(607095)
278 SAMANA PB-09-008-059-001/533
(KULBURCHHAN) 		2609008000NRG24031020230302755 03/10/2023 MANPREET KAUR 2609008WL014108 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794937 MANPREET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
279 SAMANA PB-09-008-059-001/551
(KULBURCHHAN) 		2609008000NRG24031020230302757 03/10/2023 AKWINDER KAUR 2609008WL014108 AKWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795010 AKWINDER KAUR PUNJAB GRAMIN BANK(607138)
280 SAMANA PB-09-008-059-001/570
(KULBURCHHAN) 		2609008000NRG24031020230302758 03/10/2023 SURJIT KAUR 2609008WL014108 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794905 SURJIT KAUR ICICI BANK LTD(508534)
281 SAMANA PB-09-008-059-001/573
(KULBURCHHAN) 		2609008000NRG24031020230302759 03/10/2023 RAJVIR KAUR 2609008WL014108 RAJVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794938 RAJVIR KAUR PUNJAB GRAMIN BANK(607138)
282 SAMANA PB-09-008-059-001/585
(KULBURCHHAN) 		2609008000NRG24031020230302760 03/10/2023 Balvir Singh 2609008WL014108 Balvir Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794997 BALBIR SINGH ICICI BANK LTD(508534)
283 SAMANA PB-09-008-059-001/77
(KULBURCHHAN) 		2609008000NRG24031020230302761 03/10/2023 BALKAR SINGH 2609008WL014108 BALKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794892 BALKAR SINGHS O GENDA SINGH PUNJAB GRAMIN BANK(607138)
284 SAMANA PB-09-008-062-001/197
(LUTKI MAJRA) 		2609008000NRG24031020230301500 03/10/2023 JASPAL KAUR 2609008WL014059 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795042 JASPAL KAUR UCO BANK(607066)
285 SAMANA PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301551 03/10/2023 Surjit Kaur 2609008WL014061 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375794690 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301565 03/10/2023 BAHRPOOR SINGH 2609008WL014061 BAHRPOOR SINGH 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375794732 Aadhaar Number not Mapped to Account Number
287 SAMANA PB-09-008-069-001/185
(NAGRI) 		2609008000NRG24031020230301281 03/10/2023 SUMAN KAUR 2609008WL014052 SUMAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375794733 MISS SUMAN KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24031020230300913 03/10/2023 GURPREET KAUR 2609008WL014035 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794689 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-070-001/90
(NAMADAN) 		2609008000NRG24031020230300927 03/10/2023 LABH KAUR 2609008WL014035 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794698 MRS LABH KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-079-001/26
(SAIDIPUR) 		2609008000NRG24031020230301721 03/10/2023 Jaswinder kaur 2609008WL014067 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794688 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-087-001/101
(TALWANDI MALIK) 		2609008000NRG24031020230299985 03/10/2023 paramjit kaur 2609008WL013982 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794975 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
292 SAMANA PB-09-008-087-001/16
(TALWANDI MALIK) 		2609008000NRG24031020230299989 03/10/2023 Tarsem Singh 2609008WL013982 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795053 TARSEM SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
293 SAMANA PB-09-008-087-001/169
(TALWANDI MALIK) 		2609008000NRG24031020230299990 03/10/2023 amrik singh 2609008WL013982 amrik singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794910 AMRIK SINGH S O CHARNI SINGH PUNJAB GRAMIN BANK(607138)
294 SAMANA PB-09-008-087-001/17
(TALWANDI MALIK) 		2609008000NRG24031020230299991 03/10/2023 Surjit Kaur 2609008WL013982 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375794911 GURPREET KAUR ICICI BANK LTD(508534)
295 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24031020230299994 03/10/2023 RANI KAUR 2609008WL013982 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795056 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
296 SAMANA PB-09-008-087-001/284
(TALWANDI MALIK) 		2609008000NRG24031020230299995 03/10/2023 MURTI KAUR 2609008WL013982 MURTI KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375794971 MURTI WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
297 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24031020230299996 03/10/2023 RAJ KAUR 2609008WL013982 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375794935 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
298 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24031020230299997 03/10/2023 RANI 2609008WL013982 RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375795003 RANI KAUR PUNJAB GRAMIN BANK(607138)
299 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24031020230300000 03/10/2023 SHER KAUR 2609008WL013982 SHER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375794931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SAMANA PB-09-010-055-001/14
(KAMALPUR) 		2609010000NRG24031020230302530 03/10/2023 Karnail Kaur 2609010WL014098 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375795050 KARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 64539 64539
301 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24031020230302682 03/10/2023 JASWANT SINGH 2609008WL014105 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375795084 JASWANT SINGH PUNJAB & SIND BANK(607087)
302 SAMANA PB-09-008-059-001/172
(KULBURCHHAN) 		2609008000NRG24031020230302733 03/10/2023 Amrik singh 2609008WL014108 Amrik singh 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375795081 AMRIK SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24031020230301260 03/10/2023 Amreek Mashie 2609008WL014051 Amreek Mashie 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7375795083 AMRIK MASIH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24031020230301266 03/10/2023 LUKASH MASIH 2609008WL014051 LUKASH MASIH 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375795086 LUKAS MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24031020230302928 03/10/2023 BALVIR KAUR 2609008WL014114 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375795085 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-082-001/62
(SAPERHERI) 		2609008000NRG24031020230301452 03/10/2023 PARMINDER SINGH 2609008WL014057 PARMINDER SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375795082 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-094-001/35
(SADHUGARH) 		2609008000NRG24031020230302560 03/10/2023 ARJUN SINGH 2609008WL014100 ARJUN SINGH 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7375795080 MR ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
308 SAMANA PB-09-008-022-001/1-C
(CHUPKI 74) 		2609008000NRG24031020230302701 03/10/2023 parget singh 2609008WL014107 parget singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795120 PARGAT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-022-001/103
(CHUPKI 74) 		2609008000NRG24031020230302702 03/10/2023 bholi kaur 2609008WL014107 bholi kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795126 BHOLI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24031020230302703 03/10/2023 maghar singh 2609008WL014107 maghar singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795123 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-022-001/124
(CHUPKI 74) 		2609008000NRG24031020230302705 03/10/2023 jaspal ram 2609008WL014107 jaspal ram 00354 PUNB0023710 303 303 Processed 11/11/2023 7375795127 JASPAL RAM SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24031020230302707 03/10/2023 Harbans Singh 2609008WL014107 Harbans Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795117 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24031020230302710 03/10/2023 Jasvinder Singh 2609008WL014107 Jasvinder Singh 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375794681 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24031020230302711 03/10/2023 GURDHIAN SINGH 2609008WL014107 GURDHIAN SINGH 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795112 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-022-001/194
(CHUPKI 74) 		2609008000NRG24031020230302712 03/10/2023 MISHRA RAM 2609008WL014107 MISHRA RAM 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795113 MISRA RAM UNION BANK OF INDIA(508500)
316 SAMANA PB-09-008-022-001/204
(CHUPKI 74) 		2609008000NRG24031020230302713 03/10/2023 SINDER KAUR 2609008WL014107 SINDER KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795118 SINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24031020230302715 03/10/2023 Mahinder Singh 2609008WL014107 Mahinder Singh 00354 PUNB0023710 606 606 Processed 11/11/2023 7375794680 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24031020230302716 03/10/2023 Ashok Kumar 2609008WL014107 Ashok Kumar 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795088 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-022-001/39
(CHUPKI 74) 		2609008000NRG24031020230302718 03/10/2023 joginder singh 2609008WL014107 joginder singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795121 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24031020230302719 03/10/2023 Atma Ram 2609008WL014107 Atma Ram 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375795124 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-008-022-001/43
(CHUPKI 74) 		2609008000NRG24031020230302720 03/10/2023 Sona Kaur 2609008WL014107 Sona Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795111 SONNA KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24031020230302723 03/10/2023 Hans Raj 2609008WL014107 Hans Raj 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795158 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
323 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24031020230302724 03/10/2023 RANDEEP KAUR 2609008WL014107 RANDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795162 RAMANDEEP KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-022-001/78
(CHUPKI 74) 		2609008000NRG24031020230302725 03/10/2023 PARAMJIT KAUR 2609008WL014107 PARAMJIT KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795156 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-022-001/9
(CHUPKI 74) 		2609008000NRG24031020230302727 03/10/2023 Balvinder Singh 2609008WL014107 Balvinder Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795122 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24031020230302522 03/10/2023 Bhola Singh 2609008WL014097 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795089 MR BHOLA SINGH STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24031020230301255 03/10/2023 Hardeep kaur 2609008WL014050 Hardeep kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795092 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24031020230301253 03/10/2023 KAKA SINGH 2609008WL014050 KAKA SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795087 KAKA SINGH S.O RAM CHAND PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24031020230302525 03/10/2023 KULDEEP KAUR 2609008WL014097 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795119 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24031020230302528 03/10/2023 Lachman singh 2609008WL014097 Lachman singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795091 LACHU SINGH ICICI BANK LTD(508534)
331 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24031020230301272 03/10/2023 PARMJEET KAUR 2609008WL014052 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375794678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG24031020230301274 03/10/2023 KIRNA KAUR 2609008WL014052 KIRNA KAUR 00354 PUNB0023710 1818 1818 Rejected 10/11/2023 7375795160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SAMANA PB-09-008-069-001/142
(NAGRI) 		2609008000NRG24031020230301276 03/10/2023 PARMJEET KAUR 2609008WL014052 PARMJEET KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375795128 PARAMJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
334 SAMANA PB-09-008-069-001/175
(NAGRI) 		2609008000NRG24031020230301280 03/10/2023 JASVIR KAUR 2609008WL014052 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795130 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24031020230301282 03/10/2023 AMARJIT KAUR 2609008WL014052 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795157 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
336 SAMANA PB-09-008-069-001/189
(NAGRI) 		2609008000NRG24031020230301283 03/10/2023 AMANDEEP KAUR 2609008WL014052 AMANDEEP KAUR 00354 PUNB0023710 606 606 Processed 11/11/2023 7375794679 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
337 SAMANA PB-09-008-069-001/190
(NAGRI) 		2609008000NRG24031020230301284 03/10/2023 PARAMJEET KAUR 2609008WL014052 PARAMJEET KAUR 00354 PUNB0023710 606 606 Processed 11/11/2023 7375795132 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-069-001/204
(NAGRI) 		2609008000NRG24031020230301286 03/10/2023 SUKHWINDER KAUR 2609008WL014052 SUKHWINDER KAUR 00354 PUNB0023710 909 909 Processed 11/11/2023 7375795161 SUKHWINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
339 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24031020230301289 03/10/2023 Bhagwan Singh 2609008WL014052 Bhagwan Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795125 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
340 SAMANA PB-09-008-069-001/316
(NAGRI) 		2609008000NRG24031020230301290 03/10/2023 SANDEEP KAUR 2609008WL014052 SANDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375795116 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-069-001/324
(NAGRI) 		2609008000NRG24031020230301291 03/10/2023 NISHA KAUR 2609008WL014052 NISHA KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795129 NISHA KAUR UNION BANK OF INDIA(508500)
342 SAMANA PB-09-008-069-001/334
(NAGRI) 		2609008000NRG24031020230301294 03/10/2023 JAL KAUR 2609008WL014053 JAL KAUR 00354 PUNB0023710 909 909 Processed 11/11/2023 7375795115 MRS JAL KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-069-001/338
(NAGRI) 		2609008000NRG24031020230301295 03/10/2023 RANI KAUR 2609008WL014053 RANI KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795131 RANI KAUR WO NARATA RAM PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24031020230301296 03/10/2023 Babu Ram 2609008WL014053 Babu Ram 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795094 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
345 SAMANA PB-09-008-069-001/369
(NAGRI) 		2609008000NRG24031020230301300 03/10/2023 KARAMJEET KAUR 2609008WL014053 KARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795093 KARAMJIT KAUR DO BABLI PUNJAB NATIONAL BANK(508568)
346 SAMANA PB-09-008-069-001/39
(NAGRI) 		2609008000NRG24031020230301301 03/10/2023 Charanjit Kaur 2609008WL014053 Charanjit Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795133 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
347 SAMANA PB-09-008-069-001/43
(NAGRI) 		2609008000NRG24031020230301302 03/10/2023 RIMPI 2609008WL014053 RIMPI 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375795114 RIMPI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-008-069-001/47
(NAGRI) 		2609008000NRG24031020230301304 03/10/2023 Harpal Kaur 2609008WL014053 Harpal Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795095 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-069-001/7
(NAGRI) 		2609008000NRG24031020230301306 03/10/2023 Jaspal Kaur 2609008WL014053 Jaspal Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375795159 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-069-001/70
(NAGRI) 		2609008000NRG24031020230301307 03/10/2023 CHARNJEET KAUR 2609008WL014053 CHARNJEET KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375795097 CHARANJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
351 SAMANA PB-09-008-069-001/77
(NAGRI) 		2609008000NRG24031020230301308 03/10/2023 ANGREJ KAUR 2609008WL014053 ANGREJ KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375795090 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 63933 63933
352 SAMANA PB-09-008-028-001/28
(DHENTHAL) 		2609008000NRG24031020230302661 03/10/2023 Jaspal Kaur 2609008WL014104 Jaspal Kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375794781 JASPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
353 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24031020230302909 03/10/2023 PREETIM KAUR 2609008WL014114 PREETIM KAUR 00354 PUNB0096010 606 606 Processed 11/11/2023 7375795102 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
354 SAMANA PB-09-008-022-001/65
(CHUPKI 74) 		2609008000NRG24031020230302722 03/10/2023 VEER KAUR 2609008WL014107 VEER KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375795096 VEER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
355 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24031020230301510 03/10/2023 BALVEER KAUR 2609008WL014059 BALVEER KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375794890 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
356 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24031020230301292 03/10/2023 RUPINDER SINGH 2609008WL014053 RUPINDER SINGH 00354 PUNB0127900 1818 1818 Processed 12/11/2023 7375794782 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
357 SAMANA PB-09-008-058-001/169
(KULRAN) 		2609008000NRG24031020230302553 03/10/2023 KRISHAN SINGH 2609008WL014099 KRISHAN SINGH 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375795101 KRISHAN SINGH ICICI BANK LTD(508534)
358 SAMANA PB-09-008-058-001/50
(KULRAN) 		2609008000NRG24031020230302555 03/10/2023 Avtar Singh 2609008WL014099 Avtar Singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375795100 SH AVTAR SINGH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-058-001/623
(KULRAN) 		2609008000NRG24031020230302556 03/10/2023 LACHMI DEVI 2609008WL014099 LACHMI DEVI 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375794988 MRS LICHHMI DEVI STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24031020230302557 03/10/2023 roopa rani 2609008WL014099 roopa rani 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375794987 MRS RUPA RANI STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-058-001/779
(KULRAN) 		2609008000NRG24031020230302558 03/10/2023 dilbag singh 2609008WL014099 dilbag singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375795047 DALBARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
362 SAMANA PB-09-008-069-001/26
(NAGRI) 		2609008000NRG24031020230301288 03/10/2023 Binderpal Singh 2609008WL014052 Binderpal Singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375795048 MR BINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
363 SAMANA PB-09-008-045-001/204
(KADRABAD) 		2609008000NRG24031020230301104 03/10/2023 harmesh kaur 2609008WL014043 harmesh kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375795040 MS HARMESH KAUR STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-045-001/72
(KADRABAD) 		2609008000NRG24031020230300947 03/10/2023 PARAMJEET KAUR 2609008WL014036 PARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375795013 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
365 SAMANA PB-09-008-064-001/70
(MARDAN HERI) 		2609008000NRG24031020230303002 03/10/2023 Amreek Singh 2609008WL014115 Amreek Singh 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375794950 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
366 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24031020230302903 03/10/2023 KIRANJEET KAUR 2609008WL014114 KIRANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794802 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24031020230302910 03/10/2023 GUDDI 2609008WL014114 GUDDI 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794804 MRS GUDDI STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24031020230302911 03/10/2023 PRITAM KAUR 2609008WL014114 PRITAM KAUR 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7375794805 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-038-001/57
(GURDIALPURA) 		2609008000NRG24031020230302915 03/10/2023 Karamjeet Singh 2609008WL014114 Karamjeet Singh 00415 SBIN0050017 1212 1212 Processed 11/11/2023 7375794807 KARAMJEET SINGH S/O CHAANAN SINGH UCO BANK(607066)
370 SAMANA PB-09-008-038-001/80
(GURDIALPURA) 		2609008000NRG24031020230302917 03/10/2023 GURDIYAL KAUR 2609008WL014114 GURDIYAL KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794808 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-038-001/89
(GURDIALPURA) 		2609008000NRG24031020230302919 03/10/2023 BALDEV SINGH 2609008WL014114 BALDEV SINGH 00415 SBIN0050017 606 606 Processed 11/11/2023 7375794809 MR BALDEV SINGH SO LAL SIJNGH STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-045-001/163
(KADRABAD) 		2609008000NRG24031020230301099 03/10/2023 BINDER KAUR 2609008WL014043 BINDER KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794818 MRS BINDER KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24031020230301100 03/10/2023 RALDU SINGH 2609008WL014043 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794819 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
374 SAMANA PB-09-008-045-001/93
(KADRABAD) 		2609008000NRG24031020230300949 03/10/2023 Baljinder Kaur 2609008WL014036 Baljinder Kaur 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794824 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-064-001/133
(MARDAN HERI) 		2609008000NRG24031020230302923 03/10/2023 bhag singh 2609008WL014114 bhag singh 00415 SBIN0050017 909 909 Processed 11/11/2023 7375794854 MR BHAG SINGH STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24031020230302988 03/10/2023 BACHAN RAM 2609008WL014115 BACHAN RAM 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7375794829 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-064-001/377
(MARDAN HERI) 		2609008000NRG24031020230302932 03/10/2023 BHAGWANTI 2609008WL014114 BHAGWANTI 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794887 BHAHWANTI PUNJAB & SIND BANK(607087)
378 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24031020230302936 03/10/2023 Jasmail Singh 2609008WL014114 Jasmail Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794830 MR JASMEL SINGH STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24031020230300922 03/10/2023 Karnail Singh 2609008WL014035 Karnail Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794831 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302967 03/10/2023 Harnek Singh 2609008WL014114 Harnek Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794834 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302973 03/10/2023 Sukhpal Singh 2609008WL014114 Sukhpal Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794837 SUKHPAL SINGH ICICI BANK LTD(508534)
382 SAMANA PB-09-008-094-001/9
(SADHUGARH) 		2609008000NRG24031020230302565 03/10/2023 BHAG SINGH 2609008WL014100 BHAG SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375794840 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
383 SAMANA PB-09-008-019-001/49
(BUTA SINGH WALA) 		2609008000NRG24031020230302517 03/10/2023 Ajaib Singh 2609008WL014096 Ajaib Singh 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7375794856 AJAIB SINGH PUNJAB & SIND BANK(607087)
384 SAMANA PB-09-008-022-001/121
(CHUPKI 74) 		2609008000NRG24031020230302704 03/10/2023 karamjit singh 2609008WL014107 karamjit singh 00415 SBIN0050177 303 303 Processed 11/11/2023 7375794697 KARAMJIT SINGH SO CHUHRIA PUNJAB NATIONAL BANK(508568)
385 SAMANA PB-09-008-022-001/86
(CHUPKI 74) 		2609008000NRG24031020230302726 03/10/2023 Binder kaur 2609008WL014107 Binder kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794972 MRS BINDER KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24031020230301254 03/10/2023 KIRPAL KAUR 2609008WL014050 KIRPAL KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794977 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-059-001/520
(KULBURCHHAN) 		2609008000NRG24031020230302752 03/10/2023 JASVIR KAUR 2609008WL014108 JASVIR KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375795008 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
388 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24031020230302645 03/10/2023 Jeet Singh 2609008WL014103 Jeet Singh 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794919 AJIT SINGH ICICI BANK LTD(508534)
389 SAMANA PB-09-008-064-001/247
(MARDAN HERI) 		2609008000NRG24031020230302987 03/10/2023 HARPREET KAUR 2609008WL014115 HARPREET KAUR 00415 SBIN0050177 1212 1212 Rejected 10/11/2023 7375794828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 SAMANA PB-09-008-065-001/467
(MARORI) 		2609008000NRG24031020230302951 03/10/2023 Manjeet kaur 2609008WL014114 Manjeet kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794978 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24031020230302699 03/10/2023 LABH SINGH 2609008WL014106 LABH SINGH 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7375795046 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
392 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24031020230302700 03/10/2023 MANGA RAM 2609008WL014106 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794871 MR MANGA SINGH STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302572 03/10/2023 BALJEET KAUR 2609008WL014101 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375795045 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302573 03/10/2023 KARAMJEET KAUR 2609008WL014101 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794692 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-069-001/121
(NAGRI) 		2609008000NRG24031020230301273 03/10/2023 GURNAM SINGH 2609008WL014052 GURNAM SINGH 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794848 MRS GURNAM SINGH STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-069-001/143
(NAGRI) 		2609008000NRG24031020230301277 03/10/2023 REKHA RANI 2609008WL014052 REKHA RANI 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794927 MRS REKHA RANI STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-069-001/157
(NAGRI) 		2609008000NRG24031020230301279 03/10/2023 BALJEET KAUR 2609008WL014052 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794957 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-069-001/341
(NAGRI) 		2609008000NRG24031020230301297 03/10/2023 REENA RANI 2609008WL014053 REENA RANI 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794958 MRS REENA RANI STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-069-001/345
(NAGRI) 		2609008000NRG24031020230301298 03/10/2023 GAGANDEEP KAUR 2609008WL014053 GAGANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794968 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-069-001/79
(NAGRI) 		2609008000NRG24031020230301309 03/10/2023 RANJEET KAUR 2609008WL014053 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375794682 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302698 03/10/2023 Mukhtyar Singh 2609008WL014105 Mukhtyar Singh 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794835 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24031020230302561 03/10/2023 SURJIT KAUR 2609008WL014100 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375794960 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
403 SAMANA PB-09-008-045-001/177
(KADRABAD) 		2609008000NRG24031020230300929 03/10/2023 jarnail kaur 2609008WL014036 jarnail kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375795043 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-045-001/180
(KADRABAD) 		2609008000NRG24031020230301102 03/10/2023 KIRANJEET KAUR 2609008WL014043 KIRANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375795044 KiranjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
405 SAMANA PB-09-008-045-001/205
(KADRABAD) 		2609008000NRG24031020230301105 03/10/2023 paramJit kaur 2609008WL014043 paramJit kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794884 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-045-001/242
(KADRABAD) 		2609008000NRG24031020230301106 03/10/2023 SATNAM SINGH 2609008WL014043 SATNAM SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794953 SATNAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
407 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24031020230300950 03/10/2023 GURPREET SINGH 2609008WL014036 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794941 MR GURPREET SINGH STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24031020230300951 03/10/2023 Chand Singh 2609008WL014036 Chand Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794825 MR CHAND SINGH STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-070-001/103
(NAMADAN) 		2609008000NRG24031020230300909 03/10/2023 KARNAIL KAUR 2609008WL014035 KARNAIL KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794928 KARNAIL KAUR ICICI BANK LTD(508534)
410 SAMANA PB-09-008-070-001/104
(NAMADAN) 		2609008000NRG24031020230300910 03/10/2023 GURMIT KAUR 2609008WL014035 GURMIT KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794683 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-070-001/106
(NAMADAN) 		2609008000NRG24031020230300911 03/10/2023 Saranjeet kaur 2609008WL014035 Saranjeet kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794684 SARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAMANA PB-09-008-070-001/127
(NAMADAN) 		2609008000NRG24031020230300912 03/10/2023 paramjeet kaur 2609008WL014035 paramjeet kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794994 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-070-001/18
(NAMADAN) 		2609008000NRG24031020230300914 03/10/2023 Balwinder kaur 2609008WL014035 Balwinder kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794962 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24031020230300916 03/10/2023 jaspal kaur 2609008WL014035 jaspal kaur 00415 SBIN0050328 1818 1818 Rejected 10/11/2023 7375794855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24031020230300918 03/10/2023 sant ram 2609008WL014035 sant ram 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794852 MR SANT RAM STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-070-001/31
(NAMADAN) 		2609008000NRG24031020230300919 03/10/2023 Jarnail Singh 2609008WL014035 Jarnail Singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794850 MR JARNAIL SINGH SO HARDAYAL SINGH STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-070-001/4
(NAMADAN) 		2609008000NRG24031020230300920 03/10/2023 Balbir kaur 2609008WL014035 Balbir kaur 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7375794991 MRS BALVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-070-001/43
(NAMADAN) 		2609008000NRG24031020230300921 03/10/2023 Jagdeep kaur 2609008WL014035 Jagdeep kaur 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7375794967 MRS JAGDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-070-001/52
(NAMADAN) 		2609008000NRG24031020230300923 03/10/2023 Darshan Singh 2609008WL014035 Darshan Singh 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7375794832 MR DARSHAN SINGH SO CHET RAM STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24031020230300926 03/10/2023 labh singh 2609008WL014035 labh singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375794851 LABH SINGH ICICI BANK LTD(508534)
SubTotal 31815 31815
421 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24031020230301249 03/10/2023 MUKHTYAR SINGH 2609010WL014049 MUKHTYAR SINGH 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794739 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
422 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24031020230301250 03/10/2023 GURDEV SINGH 2609010WL014049 GURDEV SINGH 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794740 GURDEV SINGH ICICI BANK LTD(508534)
423 SAMANA PB-09-010-036-001/86
(DHANOURI) 		2609010000NRG24031020230301251 03/10/2023 LEELA SINGH 2609010WL014049 LEELA SINGH 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375794998 MR LEELA SINGH STATE BANK OF INDIA(508548)
424 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24031020230301252 03/10/2023 KULWANT SINGH 2609010WL014049 KULWANT SINGH 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794916 MR KULWANT SINGH STATE BANK OF INDIA(508548)
425 SAMANA PB-09-010-055-001/10
(KAMALPUR) 		2609010000NRG24031020230302529 03/10/2023 Bhinder kaur 2609010WL014098 Bhinder kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794874 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 SAMANA PB-09-010-055-001/17
(KAMALPUR) 		2609010000NRG24031020230302531 03/10/2023 Jas kaur 2609010WL014098 Jas kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375794741 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 SAMANA PB-09-010-055-001/20
(KAMALPUR) 		2609010000NRG24031020230302532 03/10/2023 Rasham kaur 2609010WL014098 Rasham kaur 00415 SBIN0050331 1818 1818 Processed 12/11/2023 7375794923 RESHAM KAUR W/O HUSAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
428 SAMANA PB-09-010-055-001/26
(KAMALPUR) 		2609010000NRG24031020230302533 03/10/2023 maia 2609010WL014098 maia 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794742 MAIA INDIA POST PAYMENTS BANK LIMITED(508528)
429 SAMANA PB-09-010-055-001/27
(KAMALPUR) 		2609010000NRG24031020230302534 03/10/2023 Karnail Kaur 2609010WL014098 Karnail Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794743 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAMANA PB-09-010-055-001/28
(KAMALPUR) 		2609010000NRG24031020230302535 03/10/2023 Darshna Devi 2609010WL014098 Darshna Devi 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375794744 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAMANA PB-09-010-055-001/30
(KAMALPUR) 		2609010000NRG24031020230302536 03/10/2023 Charno Devi 2609010WL014098 Charno Devi 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794865 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
432 SAMANA PB-09-010-055-001/32
(KAMALPUR) 		2609010000NRG24031020230302537 03/10/2023 Jeeta Ram 2609010WL014098 Jeeta Ram 00415 SBIN0050331 909 909 Processed 11/11/2023 7375794745 MR JEETA RAM STATE BANK OF INDIA(508548)
433 SAMANA PB-09-010-055-001/36
(KAMALPUR) 		2609010000NRG24031020230302538 03/10/2023 Sukhi Devi 2609010WL014098 Sukhi Devi 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794925 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
434 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24031020230302540 03/10/2023 Gobind Ram 2609010WL014098 Gobind Ram 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794747 MR GOBIND RAM STATE BANK OF INDIA(508548)
435 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24031020230302539 03/10/2023 RAJ Kaur 2609010WL014098 RAJ Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794746 RAJ KOOR HDFC BANK LTD(607152)
436 SAMANA PB-09-010-055-001/40
(KAMALPUR) 		2609010000NRG24031020230302541 03/10/2023 Masu Ram 2609010WL014098 Masu Ram 00415 SBIN0050331 1818 1818 Processed 12/11/2023 7375794748 MASU RAM S/O DHUDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
437 SAMANA PB-09-010-055-001/43
(KAMALPUR) 		2609010000NRG24031020230302542 03/10/2023 Sukhpal Kaur 2609010WL014098 Sukhpal Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794749 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 SAMANA PB-09-010-055-001/45
(KAMALPUR) 		2609010000NRG24031020230302543 03/10/2023 Chameli 2609010WL014098 Chameli 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794750 MRS CHEMELI CHAMELI STATE BANK OF INDIA(508548)
439 SAMANA PB-09-010-055-001/46
(KAMALPUR) 		2609010000NRG24031020230302544 03/10/2023 Sinder kaur 2609010WL014098 Sinder kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375794751 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 SAMANA PB-09-010-055-001/50
(KAMALPUR) 		2609010000NRG24031020230302545 03/10/2023 Raj Rani 2609010WL014098 Raj Rani 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794752 RAJ RANI HDFC BANK LTD(607152)
441 SAMANA PB-09-010-055-001/56
(KAMALPUR) 		2609010000NRG24031020230302546 03/10/2023 Indro 2609010WL014098 Indro 00415 SBIN0050331 909 909 Processed 11/11/2023 7375794753 INDERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SAMANA PB-09-010-055-001/61
(KAMALPUR) 		2609010000NRG24031020230302547 03/10/2023 Bir Kaur 2609010WL014098 Bir Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7375794754 BEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 SAMANA PB-09-010-055-001/63
(KAMALPUR) 		2609010000NRG24031020230302548 03/10/2023 Banso Devi 2609010WL014098 Banso Devi 00415 SBIN0050331 909 909 Processed 11/11/2023 7375794755 BANSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SAMANA PB-09-010-055-001/65
(KAMALPUR) 		2609010000NRG24031020230302549 03/10/2023 Jaspal Singh 2609010WL014098 Jaspal Singh 00415 SBIN0050331 606 606 Processed 11/11/2023 7375794859 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 SAMANA PB-09-010-055-001/65
(KAMALPUR) 		2609010000NRG24031020230302550 03/10/2023 VEEENA RANI 2609010WL014098 VEEENA RANI 00415 SBIN0050331 909 909 Processed 11/11/2023 7375794924 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SAMANA PB-09-010-055-001/69
(KAMALPUR) 		2609010000NRG24031020230302551 03/10/2023 Harbhajan Ram 2609010WL014098 Harbhajan Ram 00415 SBIN0050331 1818 1818 Processed 12/11/2023 7375794756 HARBHAJAN SINGH S/O PIYARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
447 SAMANA PB-09-010-055-001/7
(KAMALPUR) 		2609010000NRG24031020230302552 03/10/2023 Gurpreet kaur 2609010WL014098 Gurpreet kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375794783 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41511 41511
448 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24031020230302607 03/10/2023 HARJIT KAUR 2609008WL014102 HARJIT KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794889 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-019-001/26
(BUTA SINGH WALA) 		2609008000NRG24031020230302608 03/10/2023 KULWANT KAUR 2609008WL014102 KULWANT KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375794934 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24031020230302516 03/10/2023 BALJEET KAUR 2609008WL014096 BALJEET KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375794861 BALJIT KAUR PUNJAB & SIND BANK(607087)
451 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24031020230302614 03/10/2023 JASBIR KAUR 2609008WL014102 JASBIR KAUR 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7375794878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24031020230302901 03/10/2023 Gurmail Singh 2609008WL014114 Gurmail Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794801 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
453 SAMANA PB-09-008-038-001/15
(GURDIALPURA) 		2609008000NRG24031020230302902 03/10/2023 HARMESH KAUR 2609008WL014114 HARMESH KAUR 00415 SBIN0050374 1818 1818 Rejected 10/11/2023 7375794867 Aadhaar Number not Mapped to Account Number
454 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24031020230302904 03/10/2023 Om Parkash 2609008WL014114 Om Parkash 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794803 MR OM PRAKASH STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24031020230302905 03/10/2023 SURJITSINGH 2609008WL014114 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794917 MR SURJIT SINGH STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24031020230302907 03/10/2023 SANDEEP KAURSANDEEP KAUR 2609008WL014114 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794956 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24031020230302912 03/10/2023 Nek Singh 2609008WL014114 Nek Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794734 NEAK SINGH ICICI BANK LTD(508534)
458 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24031020230302913 03/10/2023 BALJINDER KAUR 2609008WL014114 BALJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794868 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24031020230302914 03/10/2023 SUKHWINDER KAUR 2609008WL014114 SUKHWINDER KAUR 00415 SBIN0050374 909 909 Processed 11/11/2023 7375794806 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24031020230302916 03/10/2023 Sukhpal kaur 2609008WL014114 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794976 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-069-001/137
(NAGRI) 		2609008000NRG24031020230301275 03/10/2023 JASWINDER KAUR 2609008WL014052 JASWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794940 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24031020230302696 03/10/2023 CARANJIT KAUR 2609008WL014105 CARANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794930 CHARANJIT KAUR ICICI BANK LTD(508534)
463 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24031020230302695 03/10/2023 LAL SINGH 2609008WL014105 LAL SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794694 MR LAL SINGH STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-073-001/105
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302957 03/10/2023 JYOTI 2609008WL014114 JYOTI 00415 SBIN0050374 606 606 Processed 11/11/2023 7375794833 JAI WANTI ICICI BANK LTD(508534)
465 SAMANA PB-09-008-073-001/107
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302958 03/10/2023 LACHMI DEVI 2609008WL014114 LACHMI DEVI 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794862 LACHHMI DEVI ICICI BANK LTD(508534)
466 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302959 03/10/2023 KARAMJIT KAUR 2609008WL014114 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794696 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302697 03/10/2023 PAL SINGH 2609008WL014105 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794926 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
468 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302961 03/10/2023 SEETO 2609008WL014114 SEETO 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794866 MRS SEETO STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302962 03/10/2023 MANDEEP KAUR 2609008WL014114 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794955 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302963 03/10/2023 SUKHWINDER KAUR 2609008WL014114 SUKHWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375794973 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-073-001/233
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302964 03/10/2023 KASHMIRI LAL 2609008WL014114 KASHMIRI LAL 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375795006 MR KASHMIR LAL STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-073-001/271
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302965 03/10/2023 SUMITRA 2609008WL014114 SUMITRA 00415 SBIN0050374 909 909 Processed 11/11/2023 7375794920 MRS SUMITRA WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302968 03/10/2023 Jasmer Singh 2609008WL014114 Jasmer Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794693 JASMER SINGH ICICI BANK LTD(508534)
474 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302969 03/10/2023 Lashman Singh 2609008WL014114 Lashman Singh 00415 SBIN0050374 909 909 Processed 11/11/2023 7375794921 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-073-001/81
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302972 03/10/2023 Sukhwinder Singh 2609008WL014114 Sukhwinder Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375794836 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-073-001/96
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302974 03/10/2023 pala ram 2609008WL014114 pala ram 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375794695 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 44238 44238
477 SAMANA PB-09-008-045-001/108
(KADRABAD) 		2609008000NRG24031020230301086 03/10/2023 SONA RANI 2609008WL014043 SONA RANI 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375794885 MRS SONA RANI STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-045-001/270
(KADRABAD) 		2609008000NRG24031020230300931 03/10/2023 KIRPAL KAUR 2609008WL014036 KIRPAL KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375794883 MRS KIRAPAL KAUR STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-045-001/45
(KADRABAD) 		2609008000NRG24031020230300939 03/10/2023 gursevak singh 2609008WL014036 gursevak singh 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375795007 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24031020230300948 03/10/2023 Binder Kaur 2609008WL014036 Binder Kaur 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375794823 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
481 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24031020230302683 03/10/2023 CHOTTA SINGH 2609008WL014105 CHOTTA SINGH 00415 SBIN0050694 909 909 Processed 11/11/2023 7375794735 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-019-001/2
(BUTA SINGH WALA) 		2609008000NRG24031020230302604 03/10/2023 Jarnail Singh 2609008WL014102 Jarnail Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794959 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-019-001/23
(BUTA SINGH WALA) 		2609008000NRG24031020230302606 03/10/2023 Major Singh 2609008WL014102 Major Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794784 MR MAJOR SINGH STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-019-001/27
(BUTA SINGH WALA) 		2609008000NRG24031020230302609 03/10/2023 PINKI 2609008WL014102 PINKI 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794785 MRS PINKI STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-019-001/33
(BUTA SINGH WALA) 		2609008000NRG24031020230302610 03/10/2023 Sukhdev Singh 2609008WL014102 Sukhdev Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7375794786 SUKHDEV SINGH SO JETHU RAM PUNJAB & SIND BANK(607087)
486 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24031020230302611 03/10/2023 KULWANT KAUR 2609008WL014102 KULWANT KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794787 KULWANT KAUR PUNJAB & SIND BANK(607087)
487 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24031020230302613 03/10/2023 Parmjit Kaur 2609008WL014102 Parmjit Kaur 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-019-001/52
(BUTA SINGH WALA) 		2609008000NRG24031020230302518 03/10/2023 RAJVIR KAUR 2609008WL014096 RAJVIR KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794881 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
489 SAMANA PB-09-008-019-001/55
(BUTA SINGH WALA) 		2609008000NRG24031020230302617 03/10/2023 Simranjit Singh 2609008WL014102 Simranjit Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794860 MR SIMARJIT SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
490 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24031020230302619 03/10/2023 AKKO 2609008WL014102 AKKO 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7375794789 AKKO PUNJAB & SIND BANK(607087)
491 SAMANA PB-09-008-019-001/74
(BUTA SINGH WALA) 		2609008000NRG24031020230302520 03/10/2023 Sahildev Singh 2609008WL014096 Sahildev Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7375794969 MASTER SAHILDEEP SINGH STATE BANK OF INDIA(508548)
492 SAMANA PB-09-008-019-001/84
(BUTA SINGH WALA) 		2609008000NRG24031020230302620 03/10/2023 NACHTTAR KAUR 2609008WL014102 NACHTTAR KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375794790 NACHHTTAR KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
493 SAMANA PB-09-008-019-001/92
(BUTA SINGH WALA) 		2609008000NRG24031020230302622 03/10/2023 MAGAL SINGH 2609008WL014102 MAGAL SINGH 00415 SBIN0050694 606 606 Processed 11/11/2023 7375794791 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
494 SAMANA PB-09-008-038-001/242
(GURDIALPURA) 		2609008000NRG24031020230302908 03/10/2023 MANJIT KAUR 2609008WL014114 MANJIT KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375794979 MANJIT KAUR WO GURBHAJAN SINGH UCO BANK(607066)
495 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24031020230301259 03/10/2023 SUMAN 2609008WL014051 SUMAN 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375794952 SUMAN WO VICTOR MASIH UCO BANK(607066)
496 SAMANA PB-09-008-062-001/220
(LUTKI MAJRA) 		2609008000NRG24031020230301505 03/10/2023 SARABJEET KAUR 2609008WL014059 SARABJEET KAUR 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375794980 SARABJIT KAUR UCO BANK(607066)
497 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24031020230302921 03/10/2023 PINKI DEVI 2609008WL014114 PINKI DEVI 00462 UCBA0002144 1212 1212 Processed 11/11/2023 7375794951 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
498 SAMANA PB-09-008-064-001/92
(MARDAN HERI) 		2609008000NRG24031020230303006 03/10/2023 KARAMJIT KAUR 2609008WL014115 KARAMJIT KAUR 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375795051 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
499 SAMANA PB-09-008-068-001/174
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302575 03/10/2023 BEANT SINGH 2609008WL014101 BEANT SINGH 00462 UCBA0002144 1515 1515 Processed 12/11/2023 7375794981 BANT SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
500 SAMANA PB-09-008-094-001/67
(SADHUGARH) 		2609008000NRG24031020230302564 03/10/2023 GODUO 2609008WL014100 GODUO 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375795052 GUDDU S/O CHHOTU SINGH UCO BANK(607066)
SubTotal 10605 10605
501 SAMANA PB-09-008-064-001/70
(MARDAN HERI) 		2609008000NRG24031020230303003 03/10/2023 JASWINDER KAUR 2609008WL014115 JASWINDER KAUR 00468 UBIN0566641 1515 1515 Processed 11/11/2023 7375794879 JASWINDER KAUR SO AMRIK SINGH UNION BANK OF INDIA(508500)
502 SAMANA PB-09-008-065-001/560
(MARORI) 		2609008000NRG24031020230302953 03/10/2023 Jassi 2609008WL014114 Jassi 00468 UBIN0566641 1818 1818 Processed 11/11/2023 7375794989 JASSI UNION BANK OF INDIA(508500)
503 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301563 03/10/2023 SIMLO KAUR 2609008WL014061 SIMLO KAUR 00468 UBIN0566641 1818 1818 Processed 11/11/2023 7375794873 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
504 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609008000NRG24031020230302675 03/10/2023 JASWINDER KAUR 2609008WL014104 JASWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7375794982 JASWINDER KAUR PUNJAB & SIND BANK(607087)
505 SAMANA PB-09-008-064-001/12
(MARDAN HERI) 		2609008000NRG24031020230302976 03/10/2023 JASVIR KAUR 2609008WL014115 JASVIR KAUR 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7375794985 JASVIR KAUR UNION BANK OF INDIA(508500)
506 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24031020230302922 03/10/2023 Peer bakash 2609008WL014114 Peer bakash 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7375794986 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24031020230302983 03/10/2023 Palo 2609008WL014115 Palo 00468 UBIN0821861 909 909 Processed 11/11/2023 7375794983 PALO UNION BANK OF INDIA(508500)
508 SAMANA PB-09-008-064-001/325
(MARDAN HERI) 		2609008000NRG24031020230302993 03/10/2023 GURPREET KAUR 2609008WL014115 GURPREET KAUR 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7375794984 GURPREET KAUR WO VICKY SINGH UNION BANK OF INDIA(508500)
509 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24031020230303004 03/10/2023 Gurmit Singh 2609008WL014115 Gurmit Singh 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7375795103 GURMIT SINGH CANARA BANK(508532)
SubTotal 9090 9090
510 SAMANA PB-09-008-069-001/153
(NAGRI) 		2609008000NRG24031020230301278 03/10/2023 nikki 2609008WL014052 nikki 00468 UBIN0934160 909 909 Processed 11/11/2023 7375795014 NIKI WO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
511 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24031020230302960 03/10/2023 ANGREJ KAUR 2609008WL014114 ANGREJ KAUR 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375795134 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 773559 773559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_031023APB_FTO_57882 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 23634
2 SAMANA PB2609008_031023APB_FTO_57882 AXIS BANK UTIB0001988 BIJALPUR 3636
3 SAMANA PB2609008_031023APB_FTO_57882 AXIS BANK UTIB0002162 Mavi Kalan 1515
4 SAMANA PB2609008_031023APB_FTO_57882 Bank of India BKID0006318 samana 10908
5 SAMANA PB2609008_031023APB_FTO_57882 Canara Bank CNRB0003544 SAMANA 35451
6 SAMANA PB2609008_031023APB_FTO_57882 Central Bank Of India CBIN0285047 Samana 3030
7 SAMANA PB2609008_031023APB_FTO_57882 Indian Bank IDIB000S552 Samana 3636
8 SAMANA PB2609008_031023APB_FTO_57882 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 37572
9 SAMANA PB2609008_031023APB_FTO_57882 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 71205
10 SAMANA PB2609008_031023APB_FTO_57882 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 12120
11 SAMANA PB2609008_031023APB_FTO_57882 Punjab & Sind Bank PSIB0000070 Ghagga 11211
12 SAMANA PB2609008_031023APB_FTO_57882 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 29694
13 SAMANA PB2609008_031023APB_FTO_57882 Punjab & Sind Bank PSIB0000633 DHENETHA 142410
14 SAMANA PB2609008_031023APB_FTO_57882 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 17877
15 SAMANA PB2609008_031023APB_FTO_57882 Punjab Gramin Bank PUNB0PGB003 Kamalpura 5151
16 SAMANA PB2609008_031023APB_FTO_57882 Punjab Gramin Bank PUNB0PGB003 Kulburcha 27573
17 SAMANA PB2609008_031023APB_FTO_57882 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 13938
18 SAMANA PB2609008_031023APB_FTO_57882 Punjab National Bank PUNB0016110 Samana 10908
19 SAMANA PB2609008_031023APB_FTO_57882 Punjab National Bank PUNB0023710 Kakrala 63933
20 SAMANA PB2609008_031023APB_FTO_57882 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
21 SAMANA PB2609008_031023APB_FTO_57882 Punjab National Bank PUNB0127900 MALKANA SAMANA 4848
22 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0003247 KULARAN 9090
23 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0007190 GAJJU MAJRA 3636
24 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0011911 SAMANA 1212
25 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050017 SAMANA 27573
26 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050177 SAMANA A.D.B. 30603
27 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050328 GAJEWAS 31815
28 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050331 KAMALPUR 41511
29 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050374 BADSHAHPUR 44238
30 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050406 NADAMPUR 7272
31 SAMANA PB2609008_031023APB_FTO_57882 State Bank of India SBIN0050694 GHAGA 17271
32 SAMANA PB2609008_031023APB_FTO_57882 UCO Bank UCBA0002144 SAMANA 10605
33 SAMANA PB2609008_031023APB_FTO_57882 Union Bank of India UBIN0566641 SAMANA 5151
34 SAMANA PB2609008_031023APB_FTO_57882 Union Bank of India UBIN0821861 SAMANA 9090
35 SAMANA PB2609008_031023APB_FTO_57882 Union Bank of India UBIN0934160 Dehdana 909
36 SAMANA PB2609008_031023APB_FTO_57882 India Post Payments Bank IPOS0000001 PATIALA 1212

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