Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_111223APB_FTO_75828
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-09-008-016-001/9
(BIJALPUR) 		2609008000NRG24111220230417006 11/12/2023 Joga Singh 2609008WL020182 Joga Singh 00032 UTIB0000334 1818 1818 Processed 29/02/2024 1104341254 JOGA SINGH AXIS BANK(607153)
2 SAMANA PB-09-008-072-001/44
(NASU PUR) 		2609008000NRG24111220230417019 11/12/2023 PURAN SINGH 2609008WL020182 PURAN SINGH 00032 UTIB0000334 1818 1818 Processed 01/03/2024 1104341265 MR PURAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 SAMANA PB-09-008-007-001/14
(BADANPUR) 		2609008000NRG24111220230417119 11/12/2023 Malkeet Kaur 2609008WL020186 Malkeet Kaur 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104341326 MALKIT KAUR WO BABU SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-007-001/23
(BADANPUR) 		2609008000NRG24111220230417122 11/12/2023 Labh Kaur 2609008WL020186 Labh Kaur 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104341157 LABH KAUR WO SHER SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24111220230417129 11/12/2023 Charan Kaur 2609008WL020186 Charan Kaur 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104341151 CHARAN KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-007-001/5
(BADANPUR) 		2609008000NRG24111220230417131 11/12/2023 Jaspal Kaur 2609008WL020186 Jaspal Kaur 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104341154 JASPAL KAUR ICICI BANK LTD(508534)
7 SAMANA PB-09-008-007-001/53
(BADANPUR) 		2609008000NRG24111220230417132 11/12/2023 Gurdev Kaur 2609008WL020186 Gurdev Kaur 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104341155 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-007-001/60
(BADANPUR) 		2609008000NRG24111220230417136 11/12/2023 SUKHWINDER KAUR 2609008WL020186 SUKHWINDER KAUR 00048 BKID0006318 909 909 Processed 29/02/2024 1104341156 SUKHWINDER KAUR WO JIT SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-007-001/62
(BADANPUR) 		2609008000NRG24111220230417137 11/12/2023 KIRANPAL KAUR 2609008WL020186 KIRANPAL KAUR 00048 BKID0006318 303 303 Processed 29/02/2024 1104341153 KIRANPAL KAUR WO CHAMKOUR SINGH BANK OF INDIA(508505)
10 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24111220230417138 11/12/2023 KARAMJIT KAUR 2609008WL020186 KARAMJIT KAUR 00048 BKID0006318 606 606 Processed 29/02/2024 1104341152 KARAMJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-007-001/87
(BADANPUR) 		2609008000NRG24111220230417140 11/12/2023 HARDEEP KAUR 2609008WL020186 HARDEEP KAUR 00048 BKID0006318 1818 1818 Processed 29/02/2024 1104341158 HARDEEP KAUR WO BALBIR SINGH BANK OF INDIA(508505)
12 SAMANA PB-09-008-085-001/114
(SEHAJPUR KHURD) 		2609008000NRG24111220230416922 11/12/2023 Sodhan kaur 2609008WL020180 Sodhan kaur 00048 BKID0006318 1818 1818 Processed 01/03/2024 1104341159 SODHAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
13 SAMANA PB-09-008-064-001/10
(MARDAN HERI) 		2609008000NRG24111220230416877 11/12/2023 gurpreet singh 2609008WL020179 gurpreet singh 00078 CNRB0003544 606 606 Processed 01/03/2024 1104341314 GURPREET SINGH CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24111220230416879 11/12/2023 Jasvir Singh 2609008WL020179 Jasvir Singh 00078 CNRB0003544 606 606 Processed 01/03/2024 1104341122 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
15 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24111220230416880 11/12/2023 manjit kaur 2609008WL020179 manjit kaur 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1104341129 MANJIT KAUR CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24111220230416881 11/12/2023 AMARJIT KAUR 2609008WL020179 AMARJIT KAUR 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1104341121 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-064-001/135
(MARDAN HERI) 		2609008000NRG24111220230416882 11/12/2023 JASWINDER KAUR 2609008WL020179 JASWINDER KAUR 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1104341123 JASVINDER KAUR CANARA BANK(508532)
18 SAMANA PB-09-008-064-001/161
(MARDAN HERI) 		2609008000NRG24111220230416884 11/12/2023 AMARJEET KAUR 2609008WL020179 AMARJEET KAUR 00078 CNRB0003544 1818 1818 Processed 29/02/2024 1104341116 AMARJIT KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-064-001/173
(MARDAN HERI) 		2609008000NRG24111220230416885 11/12/2023 PARAMJIT KAUR 2609008WL020179 PARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104341119 PARAMJIT KAUR CANARA BANK(508532)
20 SAMANA PB-09-008-064-001/218
(MARDAN HERI) 		2609008000NRG24111220230416888 11/12/2023 JAGAR SINGH 2609008WL020179 JAGAR SINGH 00078 CNRB0003544 1515 1515 Processed 29/02/2024 1104341126 JAGGAR SINGH ICICI BANK LTD(508534)
21 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24111220230416890 11/12/2023 Jarnail singh 2609008WL020179 Jarnail singh 00078 CNRB0003544 606 606 Processed 01/03/2024 1104341127 JARNAIL SINGH CANARA BANK(508532)
22 SAMANA PB-09-008-064-001/265
(MARDAN HERI) 		2609008000NRG24111220230416893 11/12/2023 JASWINDER KAUR 2609008WL020179 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1104341315 JASWINDER KAUR CANARA BANK(508532)
23 SAMANA PB-09-008-064-001/280
(MARDAN HERI) 		2609008000NRG24111220230416894 11/12/2023 MURTI 2609008WL020179 MURTI 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104341124 MURTI DEVI UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-064-001/29
(MARDAN HERI) 		2609008000NRG24111220230416896 11/12/2023 Jaswinder Kaur 2609008WL020179 Jaswinder Kaur 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1104341313 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24111220230416897 11/12/2023 Punam Rani 2609008WL020179 Punam Rani 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1104341128 PUNAM RANI CANARA BANK(508532)
26 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24111220230416901 11/12/2023 SHEELO 2609008WL020179 SHEELO 00078 CNRB0003544 606 606 Processed 01/03/2024 1104341117 SHEELO CANARA BANK(508532)
27 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24111220230416907 11/12/2023 SHELO BEGAM 2609008WL020179 SHELO BEGAM 00078 CNRB0003544 1212 1212 Processed 29/02/2024 1104341118 SHEELO PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24111220230416911 11/12/2023 Ajaib Singh 2609008WL020179 Ajaib Singh 00078 CNRB0003544 606 606 Processed 01/03/2024 1104341120 AJAIB SINGH UNION BANK OF INDIA(508500)
29 SAMANA PB-09-008-064-001/62
(MARDAN HERI) 		2609008000NRG24111220230416913 11/12/2023 PARAMJEET KAUR 2609008WL020179 PARAMJEET KAUR 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1104341125 PARAMJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24111220230416916 11/12/2023 Khema Singh 2609008WL020179 Khema Singh 00078 CNRB0003544 1515 1515 Processed 29/02/2024 1104341115 KHEMA RAM PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG24111220230417104 11/12/2023 AKO RANI 2609008WL020185 AKO RANI 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104341110 ako rani CANARA BANK(508532)
32 SAMANA PB-09-008-075-001/16
(RAJ GARH) 		2609008000NRG24111220230417105 11/12/2023 GURPREET KAUR 2609008WL020185 GURPREET KAUR 00078 CNRB0003544 909 909 Processed 01/03/2024 1104341114 GURPREET KAUR CANARA BANK(508532)
33 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24111220230417107 11/12/2023 RAJ KAUR 2609008WL020185 RAJ KAUR 00078 CNRB0003544 1818 1818 Processed 29/02/2024 1104341106 RAJ KAUR PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-075-001/27
(RAJ GARH) 		2609008000NRG24111220230417108 11/12/2023 BALJINDER kaur 2609008WL020185 BALJINDER kaur 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104341112 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG24111220230417110 11/12/2023 Gurmit Kaur 2609008WL020185 Gurmit Kaur 00078 CNRB0003544 1515 1515 Processed 29/02/2024 1104341107 GURMIT KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-075-001/34
(RAJ GARH) 		2609008000NRG24111220230417112 11/12/2023 KARAMJIT KAUR 2609008WL020185 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 29/02/2024 1104341113 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG24111220230417113 11/12/2023 LABH KAUR 2609008WL020185 LABH KAUR 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1104341111 labh kaur CANARA BANK(508532)
38 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24111220230417115 11/12/2023 LAKHWINDER KAUR 2609008WL020185 LAKHWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 29/02/2024 1104341109 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-075-001/9
(RAJ GARH) 		2609008000NRG24111220230417116 11/12/2023 Mukhtyar Singh 2609008WL020185 Mukhtyar Singh 00078 CNRB0003544 1818 1818 Processed 29/02/2024 1104341108 MUKHTIAR SINGH WO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
40 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24111220230417016 11/12/2023 RANJEET KAUR 2609008WL020182 RANJEET KAUR 00152 HDFC0000116 606 606 Processed 29/02/2024 1104341134 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
41 SAMANA PB-09-008-036-001/440
(GAZIPUR) 		2609008000NRG24111220230416856 11/12/2023 JASPAL KAUR 2609008WL020176 JASPAL KAUR 00165 IBKL0001852 1818 1818 Processed 29/02/2024 1104341092 JASPAL KAUR IDBI BANK(607095)
42 SAMANA PB-09-008-085-001/23
(SEHAJPUR KHURD) 		2609008000NRG24111220230416927 11/12/2023 krishan singh 2609008WL020180 krishan singh 00165 IBKL0001852 1818 1818 Processed 29/02/2024 1104341093 KRISHAN SINGH IDBI BANK(607095)
SubTotal 3636 3636
43 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24111220230416976 11/12/2023 PARMJIT KAUR 2609008WL020181 PARMJIT KAUR 00176 IDIB000S277 1212 1212 Processed 29/02/2024 1104341138 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
44 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24111220230417040 11/12/2023 Harbans Singh 2609008WL020183 Harbans Singh 00176 IDIB000S552 606 606 Processed 29/02/2024 1104341136 Mr. HARBANS SINGH INDIAN BANK(607105)
45 SAMANA PB-09-008-016-001/164
(BIJALPUR) 		2609008000NRG24111220230416989 11/12/2023 KULWINDER KAUR 2609008WL020182 KULWINDER KAUR 00176 IDIB000S552 1515 1515 Processed 29/02/2024 1104341140 Mrs. Kulwinder Kaur INDIAN BANK(607105)
46 SAMANA PB-09-008-016-001/95
(BIJALPUR) 		2609008000NRG24111220230417011 11/12/2023 LABH KAUR 2609008WL020182 LABH KAUR 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1104341137 Mrs. LABH KAUR INDIAN BANK(607105)
47 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24111220230416915 11/12/2023 Mahinder Singh 2609008WL020179 Mahinder Singh 00176 IDIB000S552 606 606 Processed 29/02/2024 1104341135 Mr. MAHINDER SINGH INDIAN BANK(607105)
48 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24111220230417145 11/12/2023 Sarabjeet kaur 2609008WL020187 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1104341141 Mrs. Sarabjit Kaur INDIAN BANK(607105)
49 SAMANA PB-09-008-067-001/241
(MIAL KALAN) 		2609008000NRG24111220230416959 11/12/2023 MANJEET KAUR 2609008WL020181 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 01/03/2024 1104341139 JASPAL SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
50 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24111220230417021 11/12/2023 Gurmit Kaur 2609008WL020183 Gurmit Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341076 GURMIT KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-006-001/10
(ASSARPUR) 		2609008000NRG24111220230417022 11/12/2023 Gujjar Singh 2609008WL020183 Gujjar Singh 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341085 GUJAR SINGH ICICI BANK LTD(508534)
52 SAMANA PB-09-008-006-001/102
(ASSARPUR) 		2609008000NRG24111220230417023 11/12/2023 harjinder kaur 2609008WL020183 harjinder kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341257 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24111220230417026 11/12/2023 MANDEEP KAUR 2609008WL020183 MANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341270 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24111220230417027 11/12/2023 CHARANJIT KAUR 2609008WL020183 CHARANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1104341233 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-006-001/25
(ASSARPUR) 		2609008000NRG24111220230417035 11/12/2023 Rulda Singh 2609008WL020183 Rulda Singh 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341083 RULDHA SINGH ICICI BANK LTD(508534)
56 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24111220230417042 11/12/2023 Rani Kaur 2609008WL020183 Rani Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1104341081 MRS RANI STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24111220230417043 11/12/2023 MANJIT KAUR 2609008WL020183 MANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341240 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24111220230417044 11/12/2023 kulwinder kaur 2609008WL020183 kulwinder kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341261 KULWINDER KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-006-001/77
(ASSARPUR) 		2609008000NRG24111220230417045 11/12/2023 BALJINDER KAUR 2609008WL020183 BALJINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341241 BALJINDER KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-016-001/11
(BIJALPUR) 		2609008000NRG24111220230416982 11/12/2023 Baljinder Kaur 2609008WL020182 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341073 BALJINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-016-001/14
(BIJALPUR) 		2609008000NRG24111220230416983 11/12/2023 Karnail Singh 2609008WL020182 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341072 KARNAIL SINGH S O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24111220230416985 11/12/2023 Labh Singh 2609008WL020182 Labh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341075 LABH SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-016-001/16
(BIJALPUR) 		2609008000NRG24111220230416987 11/12/2023 DALLER SINGH 2609008WL020182 DALLER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104341078 DALER SINGH S O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-016-001/20
(BIJALPUR) 		2609008000NRG24111220230416991 11/12/2023 KASHMIR SINGH 2609008WL020182 KASHMIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341074 MR KASMIR SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-016-001/23
(BIJALPUR) 		2609008000NRG24111220230416992 11/12/2023 SINDERPAL KAUR 2609008WL020182 SINDERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341242 SINDER PAL KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-016-001/26
(BIJALPUR) 		2609008000NRG24111220230416993 11/12/2023 Tejo 2609008WL020182 Tejo 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341071 MRS TEJO STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-016-001/35
(BIJALPUR) 		2609008000NRG24111220230416996 11/12/2023 SINDER KAUR 2609008WL020182 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341090 SINDER KAUR PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-016-001/37
(BIJALPUR) 		2609008000NRG24111220230416997 11/12/2023 HARBHAJAN KAUR 2609008WL020182 HARBHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341237 BHAJAN KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-016-001/39
(BIJALPUR) 		2609008000NRG24111220230416998 11/12/2023 SUKHO 2609008WL020182 SUKHO 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341234 SUKHO SUKHO PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-016-001/40
(BIJALPUR) 		2609008000NRG24111220230416999 11/12/2023 GURDEV KAUR 2609008WL020182 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341210 MRS GUDI GUDI STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-016-001/49
(BIJALPUR) 		2609008000NRG24111220230417001 11/12/2023 PARKASH KAUR 2609008WL020182 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341243 PARKASH KAUR HDFC BANK LTD(607152)
72 SAMANA PB-09-008-016-001/56
(BIJALPUR) 		2609008000NRG24111220230417002 11/12/2023 PARAMJIT KAUR 2609008WL020182 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341290 PARAMJEET KAUR W O PREM RAM PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-016-001/77
(BIJALPUR) 		2609008000NRG24111220230417004 11/12/2023 TEJ PAL SINGH 2609008WL020182 TEJ PAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341084 TEJPAL SINGH S O LAL CHAND PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-016-001/82
(BIJALPUR) 		2609008000NRG24111220230417005 11/12/2023 SHER SINGH 2609008WL020182 SHER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341319 SHER SINGH S/O SH MODAN SINGH UCO BANK(607066)
75 SAMANA PB-09-008-016-001/92
(BIJALPUR) 		2609008000NRG24111220230417008 11/12/2023 RAJMAL 2609008WL020182 RAJMAL 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341264 RAJMAL S O SHRI RAM PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-016-001/94
(BIJALPUR) 		2609008000NRG24111220230417010 11/12/2023 VIDYA DEVI 2609008WL020182 VIDYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341263 VIDYA DEVI W/O SURENDER PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24111220230417047 11/12/2023 Harbans kaur 2609008WL020183 Harbans kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341235 HARBANS KAUR ICICI BANK LTD(508534)
78 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24111220230417049 11/12/2023 MANDEEP KAUR 2609008WL020183 MANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341284 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24111220230417051 11/12/2023 PAL KAUR 2609008WL020183 PAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341214 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24111220230417053 11/12/2023 MANJEET KAUR 2609008WL020183 MANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341286 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24111220230417058 11/12/2023 Reena Rani 2609008WL020183 Reena Rani 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341086 RANI KAUR PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24111220230417059 11/12/2023 Paramjeet kaur 2609008WL020183 Paramjeet kaur 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341217 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24111220230417061 11/12/2023 KULWANT KAUR 2609008WL020183 KULWANT KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341087 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24111220230417064 11/12/2023 Baljinder kaur 2609008WL020183 Baljinder kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341292 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-023-001/35
(CHUPKI 81) 		2609008000NRG24111220230417065 11/12/2023 kulwinder kaur 2609008WL020183 kulwinder kaur 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341218 BALWINDER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24111220230417066 11/12/2023 PARAMJIT KAUR 2609008WL020183 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341245 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24111220230417067 11/12/2023 Lakhwinder kaur 2609008WL020183 Lakhwinder kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341082 LAKHWINDER KAUR HDFC BANK LTD(607152)
88 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24111220230417068 11/12/2023 CHARANJIT KAUR 2609008WL020183 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1104341246 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24111220230417069 11/12/2023 Kulwinder 2609008WL020183 Kulwinder 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341297 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24111220230417071 11/12/2023 LABH KAUR 2609008WL020183 LABH KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341211 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24111220230417072 11/12/2023 chotti 2609008WL020183 chotti 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341088 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24111220230417073 11/12/2023 Charanjit Kaur 2609008WL020183 Charanjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341259 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24111220230417074 11/12/2023 ROSHNI KAUR 2609008WL020183 ROSHNI KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341247 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-023-001/75
(CHUPKI 81) 		2609008000NRG24111220230417075 11/12/2023 JASWINDER KAUR 2609008WL020183 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341216 JASWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24111220230417076 11/12/2023 JAGTAR KAUR 2609008WL020183 JAGTAR KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341248 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-023-001/84
(CHUPKI 81) 		2609008000NRG24111220230417077 11/12/2023 HARJINDER KAUR 2609008WL020183 HARJINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341238 HARJINDER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24111220230417079 11/12/2023 NASIB KAUR 2609008WL020183 NASIB KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104341255 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24111220230416843 11/12/2023 Charanjit Kaur 2609008WL020176 Charanjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104341323 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-036-001/124
(GAZIPUR) 		2609008000NRG24111220230416844 11/12/2023 RANO KAUR 2609008WL020176 RANO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341293 MRS RANO KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-036-001/145
(GAZIPUR) 		2609008000NRG24111220230416845 11/12/2023 BALWINDER KAUR 2609008WL020176 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341209 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-036-001/161
(GAZIPUR) 		2609008000NRG24111220230416848 11/12/2023 SURJIT KAUR 2609008WL020176 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104341279 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-036-001/32
(GAZIPUR) 		2609008000NRG24111220230416852 11/12/2023 Hans Raj 2609008WL020176 Hans Raj 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341068 MR HANS RAJ STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-036-001/363
(GAZIPUR) 		2609008000NRG24111220230416853 11/12/2023 SONI KAUR 2609008WL020176 SONI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341260 MRS SONI KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-036-001/406
(GAZIPUR) 		2609008000NRG24111220230416855 11/12/2023 manjeet kaur 2609008WL020176 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341291 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-036-001/56
(GAZIPUR) 		2609008000NRG24111220230416859 11/12/2023 Amarjit Kaur 2609008WL020176 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341465 AMARJIT KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24111220230416860 11/12/2023 BHADAR SINGH 2609008WL020176 BHADAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104341208 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24111220230414825 11/12/2023 BALWANT KAUR 2609008WL020091 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341249 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24111220230414826 11/12/2023 SARBJEET KAUR 2609008WL020091 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341206 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-045-001/241
(KADRABAD) 		2609008000NRG24111220230414831 11/12/2023 BALJEET KAUR 2609008WL020091 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341274 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-059-001/131
(KULBURCHHAN) 		2609008000NRG24111220230416873 11/12/2023 JAGDEV SINGH 2609008WL020178 JAGDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341321 JAGDEV SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-059-001/131
(KULBURCHHAN) 		2609008000NRG24111220230416872 11/12/2023 KARAMJIT KAUR 2609008WL020178 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341207 KARAMJIT KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-059-001/46
(KULBURCHHAN) 		2609008000NRG24111220230416876 11/12/2023 Kamla Rani 2609008WL020178 Kamla Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341325 KAMLA UNION BANK OF INDIA(508500)
113 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24111220230417143 11/12/2023 SATYA DEVI 2609008WL020187 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341267 MRS SATYA DEVI STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24111220230416956 11/12/2023 RAJ BIBI 2609008WL020181 RAJ BIBI 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1104341069 RAJBIR KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-067-001/20
(MIAL KALAN) 		2609008000NRG24111220230416957 11/12/2023 MANJEET KAUR 2609008WL020181 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341231 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24111220230416958 11/12/2023 AMRO DEVI 2609008WL020181 AMRO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341230 AMRO DEVI W O SARDARA RAM PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-067-001/25
(MIAL KALAN) 		2609008000NRG24111220230417148 11/12/2023 Banso Devi 2609008WL020187 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341224 MRS BANSO DEVI STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24111220230416960 11/12/2023 SEEMA 2609008WL020181 SEEMA 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341277 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24111220230416964 11/12/2023 VEERU DEVI 2609008WL020181 VEERU DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341228 VIRO DEVI ICICI BANK LTD(508534)
120 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24111220230416965 11/12/2023 CHARNO DEVI 2609008WL020181 CHARNO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341227 CHARANO DEVI HDFC BANK LTD(607152)
121 SAMANA PB-09-008-067-001/39
(MIAL KALAN) 		2609008000NRG24111220230416966 11/12/2023 SHELA DEVI 2609008WL020181 SHELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341221 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24111220230416967 11/12/2023 RAKHI DEVI 2609008WL020181 RAKHI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341232 RAKHI DEVI UNION BANK OF INDIA(508500)
123 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24111220230416968 11/12/2023 JEETO 2609008WL020181 JEETO 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104341226 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24111220230416969 11/12/2023 JAGIRO DEVI 2609008WL020181 JAGIRO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341295 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24111220230416970 11/12/2023 JAGIRO KAUR 2609008WL020181 JAGIRO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341222 JANGIR KAUR ICICI BANK LTD(508534)
126 SAMANA PB-09-008-067-001/51
(MIAL KALAN) 		2609008000NRG24111220230417156 11/12/2023 PARAMJEET KAUR 2609008WL020187 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24111220230416971 11/12/2023 SHEELA DEVI 2609008WL020181 SHEELA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104341294 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24111220230417157 11/12/2023 DIYAL KAUR 2609008WL020187 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341229 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24111220230417158 11/12/2023 DES RAJ 2609008WL020187 DES RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341079 DES RAJ PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24111220230417159 11/12/2023 JOGINDER KAUR 2609008WL020187 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341251 JOGINDER KAUR HDFC BANK LTD(607152)
131 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24111220230416973 11/12/2023 CHRANJEET KAUR 2609008WL020181 CHRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341252 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24111220230416972 11/12/2023 KULWANT RAM 2609008WL020181 KULWANT RAM 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341080 KULWANT RAM S O GULLU RAM PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24111220230417160 11/12/2023 SARABJIT KAUR 2609008WL020187 SARABJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1104341262 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24111220230416974 11/12/2023 BALBIR KAUR 2609008WL020181 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104341225 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24111220230417162 11/12/2023 MURTI DEVI 2609008WL020187 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341276 MURTI DEVI PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24111220230416979 11/12/2023 SEEMA RANI 2609008WL020181 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341278 MRS SEEMA RANI STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-072-001/16
(NASU PUR) 		2609008000NRG24111220230417014 11/12/2023 KULWINDER KAUR 2609008WL020182 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341253 KULWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
138 SAMANA PB-09-008-072-001/17
(NASU PUR) 		2609008000NRG24111220230417015 11/12/2023 KULDEEP KAUR 2609008WL020182 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104341298 KULDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24111220230417018 11/12/2023 RAJWINDER KAUR 2609008WL020182 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104341183 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 117261 117261
140 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24111220230416977 11/12/2023 MUKTIYAR KAUR 2609008WL020181 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 29/02/2024 1104341360 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
141 SAMANA PB-09-008-064-001/286
(MARDAN HERI) 		2609008000NRG24111220230416895 11/12/2023 PARAMJIT KAUR 2609008WL020179 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104341331 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24111220230416898 11/12/2023 BABLI DEVI 2609008WL020179 BABLI DEVI 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104341332 BABALY DEVI PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-064-001/370
(MARDAN HERI) 		2609008000NRG24111220230416899 11/12/2023 GURMEET KAUR 2609008WL020179 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1104341330 GURMEET KAUR UNION BANK OF INDIA(508500)
144 SAMANA PB-09-008-064-001/406
(MARDAN HERI) 		2609008000NRG24111220230416906 11/12/2023 SALOCHNA DEVI 2609008WL020179 SALOCHNA DEVI 00349 PSIB0000633 1212 1212 Processed 29/02/2024 1104341333 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24111220230416909 11/12/2023 Soni 2609008WL020179 Soni 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104341434 Soni PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-064-001/458
(MARDAN HERI) 		2609008000NRG24111220230416910 11/12/2023 Soney kaur 2609008WL020179 Soney kaur 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104341433 SONI KAUR PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24111220230417109 11/12/2023 MANJIT KAUR 2609008WL020185 MANJIT KAUR 00349 PSIB0000633 909 909 Processed 29/02/2024 1104341432 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24111220230417114 11/12/2023 Manpreet kaur 2609008WL020185 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104341435 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
149 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24111220230417024 11/12/2023 SUKHWINDER SINGH 2609008WL020183 SUKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104341258 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24111220230417028 11/12/2023 SANTI DEVI 2609008WL020183 SANTI DEVI 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341213 SHANTI DEVI ICICI BANK LTD(508534)
151 SAMANA PB-09-008-006-001/126
(ASSARPUR) 		2609008000NRG24111220230417030 11/12/2023 PARAMJIT KAUR 2609008WL020183 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341268 PARMJEET KAUR HDFC BANK LTD(607152)
152 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24111220230417031 11/12/2023 Mahinder Kaur 2609008WL020183 Mahinder Kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341077 MAHINDER KAUR ICICI BANK LTD(508534)
153 SAMANA PB-09-008-006-001/21
(ASSARPUR) 		2609008000NRG24111220230417034 11/12/2023 Gurpreet Kaur 2609008WL020183 Gurpreet Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104341239 GURPREET KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24111220230417037 11/12/2023 Shero Kaur 2609008WL020183 Shero Kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341212 SHER KAUR ICICI BANK LTD(508534)
155 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24111220230417038 11/12/2023 Sita Singh 2609008WL020183 Sita Singh 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341320 SEETA SINGH ICICI BANK LTD(508534)
156 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24111220230417127 11/12/2023 Jasvir Kaur 2609008WL020186 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341091 JASVIR KAUR WO TARLOK SINGH BANK OF INDIA(508505)
157 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24111220230417141 11/12/2023 MUKHTIAR SINGH 2609008WL020186 MUKHTIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341203 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-016-001/147
(BIJALPUR) 		2609008000NRG24111220230416984 11/12/2023 LAKHWINDER KAUR 2609008WL020182 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341289 LAKHWINDER KAUR HDFC BANK LTD(607152)
159 SAMANA PB-09-008-016-001/150
(BIJALPUR) 		2609008000NRG24111220230416986 11/12/2023 SUNITA 2609008WL020182 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341273 SUNITA RANI WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24111220230416988 11/12/2023 NINDER KAUR 2609008WL020182 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341272 MRS NINDER KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-016-001/28
(BIJALPUR) 		2609008000NRG24111220230416994 11/12/2023 Charno Devi 2609008WL020182 Charno Devi 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341089 CHARNO ICICI BANK LTD(508534)
162 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24111220230416995 11/12/2023 RANI 2609008WL020182 RANI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341283 RANI SINGH HDFC BANK LTD(607152)
163 SAMANA PB-09-008-016-001/48
(BIJALPUR) 		2609008000NRG24111220230417000 11/12/2023 KARNAIL KAUR 2609008WL020182 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341070 KARNAILO KARNAILO PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-016-001/58
(BIJALPUR) 		2609008000NRG24111220230417003 11/12/2023 chhoti 2609008WL020182 chhoti 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341220 CHHOTI W O JEET SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-016-001/93
(BIJALPUR) 		2609008000NRG24111220230417009 11/12/2023 SONI 2609008WL020182 SONI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341205 SONY KAUR PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-016-001/96
(BIJALPUR) 		2609008000NRG24111220230417012 11/12/2023 HARDEEP SINGH 2609008WL020182 HARDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341271 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24111220230417048 11/12/2023 preet kaur 2609008WL020183 preet kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341244 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24111220230417050 11/12/2023 sukhdyal kaur 2609008WL020183 sukhdyal kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341282 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-023-001/29
(CHUPKI 81) 		2609008000NRG24111220230417062 11/12/2023 Balwinder Kaur 2609008WL020183 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341219 BALWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24111220230417070 11/12/2023 GURMAIL KAUR 2609008WL020183 GURMAIL KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341215 GURMAIL KAUR ICICI BANK LTD(508534)
171 SAMANA PB-09-008-023-001/86
(CHUPKI 81) 		2609008000NRG24111220230417078 11/12/2023 BHAGWANTI KAUR 2609008WL020183 BHAGWANTI KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341236 BHAGWANTI KAUR ICICI BANK LTD(508534)
172 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24111220230417080 11/12/2023 PARAMJIT KAUR 2609008WL020183 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104341285 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-036-001/150
(GAZIPUR) 		2609008000NRG24111220230416847 11/12/2023 BALWINDER KAUR 2609008WL020176 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341296 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-036-001/287
(GAZIPUR) 		2609008000NRG24111220230416851 11/12/2023 BALJINDER KAUR 2609008WL020176 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341256 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-036-001/463
(GAZIPUR) 		2609008000NRG24111220230416858 11/12/2023 GURJEET KAUR 2609008WL020176 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341281 W/O ANGREJ SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-036-001/81
(GAZIPUR) 		2609008000NRG24111220230416862 11/12/2023 Ranjit Kaur 2609008WL020176 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341322 RANJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-041-001/59
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417219 11/12/2023 Veerpal kaur 2609008WL020191 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341150 BEERPAL KAUR ICICI BANK LTD(508534)
178 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24111220230414832 11/12/2023 Amarjit Kaur 2609008WL020091 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341067 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
179 SAMANA PB-09-008-045-001/92
(KADRABAD) 		2609008000NRG24111220230414833 11/12/2023 gurmeet kaur 2609008WL020091 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341324 GURMIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-047-001/10
(KAKRALA) 		2609008000NRG24111220230417224 11/12/2023 Sukhpal kaur 2609008WL020192 Sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341103 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
181 SAMANA PB-09-008-047-001/1120
(KAKRALA) 		2609008000NRG24111220230417235 11/12/2023 Jaspreet kaur 2609008WL020192 Jaspreet kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104341318 JASPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-059-001/17
(KULBURCHHAN) 		2609008000NRG24111220230416875 11/12/2023 Harbans Kaur 2609008WL020178 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341250 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24111220230417146 11/12/2023 RAJ KAUR 2609008WL020187 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341288 RAJ KAUR PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24111220230416961 11/12/2023 Sonu masih 2609008WL020181 Sonu masih 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104341299 MR SONU MASIH STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-067-001/349
(MIAL KALAN) 		2609008000NRG24111220230416962 11/12/2023 KANTI 2609008WL020181 KANTI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104341437 KANTI DEVI PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-067-001/41
(MIAL KALAN) 		2609008000NRG24111220230417154 11/12/2023 Gurbhajnek Singh 2609008WL020187 Gurbhajnek Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341287 MR GURBHAJNEK SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24111220230417161 11/12/2023 Balveero 2609008WL020187 Balveero 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341266 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24111220230416978 11/12/2023 Sukho Devi 2609008WL020181 Sukho Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341275 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24111220230416980 11/12/2023 BHOLI DEVI 2609008WL020181 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104341269 Bholi Devi PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24111220230417020 11/12/2023 SANDEEP KAUR 2609008WL020182 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104341280 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
191 SAMANA PB-09-008-075-001/18
(RAJ GARH) 		2609008000NRG24111220230417106 11/12/2023 Jaswinder Kaur 2609008WL020185 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341308 JASWINDER KAUR UNION BANK OF INDIA(508500)
192 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24111220230417171 11/12/2023 RIMPY KAUR 2609008WL020188 RIMPY KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104341408 MS RIPPY KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-086-001/28
(SHAHPUR) 		2609008000NRG24111220230417173 11/12/2023 jaswant kaur 2609008WL020188 jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104341160 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
194 SAMANA PB-09-008-007-001/16
(BADANPUR) 		2609008000NRG24111220230417120 11/12/2023 Jeet Singh 2609008WL020186 Jeet Singh 00354 PUNB0016110 1515 1515 Processed 01/03/2024 1104341362 JEET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-007-001/22
(BADANPUR) 		2609008000NRG24111220230417121 11/12/2023 Mukhtyar Kaur 2609008WL020186 Mukhtyar Kaur 00354 PUNB0016110 1212 1212 Processed 01/03/2024 1104341351 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
196 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24111220230417123 11/12/2023 Roop Singh 2609008WL020186 Roop Singh 00354 PUNB0016110 1818 1818 Processed 29/02/2024 1104341364 ROUP SINGH ICICI BANK LTD(508534)
197 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24111220230417124 11/12/2023 Jaskaran Singh 2609008WL020186 Jaskaran Singh 00354 PUNB0016110 909 909 Rejected 29/02/2024 1104341363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24111220230417126 11/12/2023 Tarlok Singh 2609008WL020186 Tarlok Singh 00354 PUNB0016110 1818 1818 Processed 29/02/2024 1104341361 TARLOK SINGH SO MOHAR SINGH BANK OF INDIA(508505)
199 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24111220230417128 11/12/2023 Baldev Singh 2609008WL020186 Baldev Singh 00354 PUNB0016110 1212 1212 Processed 01/03/2024 1104341354 BALDEV SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24111220230417130 11/12/2023 Harbans Singh 2609008WL020186 Harbans Singh 00354 PUNB0016110 1515 1515 Processed 01/03/2024 1104341366 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-007-001/54
(BADANPUR) 		2609008000NRG24111220230417133 11/12/2023 Baljit Kaur 2609008WL020186 Baljit Kaur 00354 PUNB0016110 1515 1515 Processed 29/02/2024 1104341353 MANJIT KAUR WO SEVA SINGH BANK OF INDIA(508505)
202 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24111220230417135 11/12/2023 Bawa Singh 2609008WL020186 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 29/02/2024 1104341365 BAWA SINGH ICICI BANK LTD(508534)
203 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24111220230417139 11/12/2023 MAHINDER KAUR 2609008WL020186 MAHINDER KAUR 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1104341352 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-064-001/403
(MARDAN HERI) 		2609008000NRG24111220230416905 11/12/2023 JASVIR SINGH 2609008WL020179 JASVIR SINGH 00354 PUNB0016110 606 606 Processed 29/02/2024 1104341355 JASVIR SINGH ICICI BANK LTD(508534)
205 SAMANA PB-09-008-090-001/45
(UGOKE) 		2609008000NRG24111220230417099 11/12/2023 Charanjit kaur 2609008WL020184 Charanjit kaur 00354 PUNB0016110 1515 1515 Processed 01/03/2024 1104341367 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
206 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG24111220230417223 11/12/2023 Sandeep kaur 2609008WL020192 Sandeep kaur 00354 PUNB0023710 1818 1818 Rejected 29/02/2024 1104341395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SAMANA PB-09-008-047-001/103
(KAKRALA) 		2609008000NRG24111220230417225 11/12/2023 CHARANJIT KAUR 2609008WL020192 CHARANJIT KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341419 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-047-001/1049
(KAKRALA) 		2609008000NRG24111220230417226 11/12/2023 Maro Kaur 2609008WL020192 Maro Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341371 MAROO W.O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG24111220230417228 11/12/2023 Gurjant Singh 2609008WL020192 Gurjant Singh 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341372 MR GURJANT SINGH STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24111220230417229 11/12/2023 Bhola Singh 2609008WL020192 Bhola Singh 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341348 MR BHOLA SINGH STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24111220230417231 11/12/2023 Jaipal 2609008WL020192 Jaipal 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341409 JAIPAL SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-047-001/1112
(KAKRALA) 		2609008000NRG24111220230417234 11/12/2023 Sarabjeet kaur 2609008WL020192 Sarabjeet kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341403 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-047-001/121
(KAKRALA) 		2609008000NRG24111220230417240 11/12/2023 Mahinder Kaur 2609008WL020192 Mahinder Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341345 MAHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-047-001/213
(KAKRALA) 		2609008000NRG24111220230417242 11/12/2023 SUNITA 2609008WL020192 SUNITA 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341425 SUNITA W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-047-001/25
(KAKRALA) 		2609008000NRG24111220230417245 11/12/2023 Gurmit Singh 2609008WL020192 Gurmit Singh 00354 PUNB0023710 1212 1212 Rejected 29/02/2024 1104341389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SAMANA PB-09-008-047-001/262
(KAKRALA) 		2609008000NRG24111220230417246 11/12/2023 KARNAIL KAUR 2609008WL020192 KARNAIL KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341404 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24111220230417247 11/12/2023 BALWANT SINGH 2609008WL020192 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341350 MR BALWAT SINGH STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-047-001/332
(KAKRALA) 		2609008000NRG24111220230417249 11/12/2023 JEET KAUR 2609008WL020192 JEET KAUR 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104341349 JIT KAUR ICICI BANK LTD(508534)
219 SAMANA PB-09-008-047-001/364
(KAKRALA) 		2609008000NRG24111220230417251 11/12/2023 SINDERPAL KAUR 2609008WL020192 SINDERPAL KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341344 SHINDER KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-047-001/388
(KAKRALA) 		2609008000NRG24111220230417252 11/12/2023 KIRANPAL KAUR 2609008WL020192 KIRANPAL KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341369 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24111220230417254 11/12/2023 JASWANT KAUR 2609008WL020192 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341400 JASWANT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24111220230417253 11/12/2023 RAVINDER SINGH 2609008WL020192 RAVINDER SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341359 RAVINDER SINGH S/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 SAMANA PB-09-008-047-001/411
(KAKRALA) 		2609008000NRG24111220230417256 11/12/2023 CHARNJEET KAUR 2609008WL020192 CHARNJEET KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341379 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-047-001/415
(KAKRALA) 		2609008000NRG24111220230417257 11/12/2023 KAMLA DEVI 2609008WL020192 KAMLA DEVI 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341340 MRS KAMALA BEGAM STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-047-001/429
(KAKRALA) 		2609008000NRG24111220230417258 11/12/2023 KIRANPAL KAUR 2609008WL020192 KIRANPAL KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341399 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-047-001/438
(KAKRALA) 		2609008000NRG24111220230417260 11/12/2023 BINDAR KAUR 2609008WL020192 BINDAR KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341382 BINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-047-001/445
(KAKRALA) 		2609008000NRG24111220230417261 11/12/2023 GURMEET KAUR 2609008WL020192 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104341426 GURMIT KAUR ICICI BANK LTD(508534)
228 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24111220230417262 11/12/2023 KULDEEP KAUR 2609008WL020192 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341405 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-047-001/462
(KAKRALA) 		2609008000NRG24111220230417263 11/12/2023 SUMAN KHA 2609008WL020192 SUMAN KHA 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341424 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-047-001/47
(KAKRALA) 		2609008000NRG24111220230417264 11/12/2023 Binder Singh 2609008WL020192 Binder Singh 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341338 BINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-047-001/472
(KAKRALA) 		2609008000NRG24111220230417265 11/12/2023 PARAMJEET KAUR 2609008WL020192 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341358 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-047-001/53
(KAKRALA) 		2609008000NRG24111220230417267 11/12/2023 BINDER KAUR 2609008WL020192 BINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341394 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-047-001/553
(KAKRALA) 		2609008000NRG24111220230417268 11/12/2023 GURNAM KAUR 2609008WL020192 GURNAM KAUR 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1104341428 GURNAM KAUR ICICI BANK LTD(508534)
234 SAMANA PB-09-008-047-001/586
(KAKRALA) 		2609008000NRG24111220230417270 11/12/2023 DALBARA SINGH 2609008WL020192 DALBARA SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341406 DARBARA SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
235 SAMANA PB-09-008-047-001/589
(KAKRALA) 		2609008000NRG24111220230417271 11/12/2023 PRNIT KAUR 2609008WL020192 PRNIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341429 PRANIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-047-001/592
(KAKRALA) 		2609008000NRG24111220230417272 11/12/2023 MAHINDER SINGH 2609008WL020192 MAHINDER SINGH 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341346 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-047-001/593
(KAKRALA) 		2609008000NRG24111220230417273 11/12/2023 BASAKHO 2609008WL020192 BASAKHO 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341339 BASAKHO WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-047-001/625
(KAKRALA) 		2609008000NRG24111220230417275 11/12/2023 KARMJIT KAUR 2609008WL020192 KARMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341397 KARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG24111220230417276 11/12/2023 BEANT KAUR 2609008WL020192 BEANT KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341423 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-047-001/637
(KAKRALA) 		2609008000NRG24111220230417277 11/12/2023 HARJINDER KAUR 2609008WL020192 HARJINDER KAUR 00354 PUNB0023710 909 909 Processed 01/03/2024 1104341336 HARJINDER KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-047-001/679
(KAKRALA) 		2609008000NRG24111220230417278 11/12/2023 SINDER BEGAM 2609008WL020192 SINDER BEGAM 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341342 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-047-001/685
(KAKRALA) 		2609008000NRG24111220230417279 11/12/2023 MANDIP KAUR 2609008WL020192 MANDIP KAUR 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104341398 MANDIP KAUR KOTAK MAHINDRA BANK LTD(607420)
243 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24111220230417280 11/12/2023 NIRMAL SINGH 2609008WL020192 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341343 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-047-001/736
(KAKRALA) 		2609008000NRG24111220230417281 11/12/2023 MAHINDER KAUR 2609008WL020192 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341396 MAHINDER KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-047-001/742
(KAKRALA) 		2609008000NRG24111220230417282 11/12/2023 INDRAJ KAUR 2609008WL020192 INDRAJ KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341370 MISS INDRAJ KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-047-001/75
(KAKRALA) 		2609008000NRG24111220230417284 11/12/2023 Gurdev Kaur 2609008WL020192 Gurdev Kaur 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104341347 GURDEV KAUR ICICI BANK LTD(508534)
247 SAMANA PB-09-008-047-001/78
(KAKRALA) 		2609008000NRG24111220230417285 11/12/2023 Dhan Kaur 2609008WL020192 Dhan Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341380 DHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-047-001/82
(KAKRALA) 		2609008000NRG24111220230417286 11/12/2023 Bhola Singh 2609008WL020192 Bhola Singh 00354 PUNB0023710 303 303 Processed 29/02/2024 1104341341 BHOLA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
249 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG24111220230417287 11/12/2023 JAGROOP SINGH 2609008WL020192 JAGROOP SINGH 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341427 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-047-001/866
(KAKRALA) 		2609008000NRG24111220230417288 11/12/2023 BANSO 2609008WL020192 BANSO 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341402 MRS BANSO BANSO STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-047-001/876
(KAKRALA) 		2609008000NRG24111220230417289 11/12/2023 NARAK DEV 2609008WL020192 NARAK DEV 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104341373 NARAN DEVI ICICI BANK LTD(508534)
252 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24111220230417290 11/12/2023 CHARANJEET KAUR 2609008WL020192 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341430 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24111220230417292 11/12/2023 LABH SINGH 2609008WL020192 LABH SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341407 LABH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24111220230417295 11/12/2023 RAJVEER KAUR 2609008WL020192 RAJVEER KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341368 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-086-001/10
(SHAHPUR) 		2609008000NRG24111220230417163 11/12/2023 sinder kaur 2609008WL020188 sinder kaur 00354 PUNB0023710 909 909 Processed 01/03/2024 1104341388 SINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-086-001/100
(SHAHPUR) 		2609008000NRG24111220230417164 11/12/2023 Gurmit Kaur 2609008WL020188 Gurmit Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341417 GURMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-086-001/13
(SHAHPUR) 		2609008000NRG24111220230417165 11/12/2023 Sinder Singh 2609008WL020188 Sinder Singh 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341383 CHHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-086-001/2
(SHAHPUR) 		2609008000NRG24111220230417168 11/12/2023 Gurmel kaur 2609008WL020188 Gurmel kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341431 GURMEL KAUR UNION BANK OF INDIA(508500)
259 SAMANA PB-09-008-086-001/21
(SHAHPUR) 		2609008000NRG24111220230417169 11/12/2023 Jasvir kaur 2609008WL020188 Jasvir kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341401 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-086-001/23
(SHAHPUR) 		2609008000NRG24111220230417170 11/12/2023 Kamla Devi 2609008WL020188 Kamla Devi 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341384 KAMLA DEVI WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-086-001/26
(SHAHPUR) 		2609008000NRG24111220230417172 11/12/2023 PAMMI KAUR 2609008WL020188 PAMMI KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341378 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-086-001/31
(SHAHPUR) 		2609008000NRG24111220230417174 11/12/2023 Sukhwinde Kaur 2609008WL020188 Sukhwinde Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341422 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-086-001/34
(SHAHPUR) 		2609008000NRG24111220230417175 11/12/2023 Satya 2609008WL020188 Satya 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1104341391 SATYA KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
264 SAMANA PB-09-008-086-001/36
(SHAHPUR) 		2609008000NRG24111220230417176 11/12/2023 Rani Kaur 2609008WL020188 Rani Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341392 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-086-001/39
(SHAHPUR) 		2609008000NRG24111220230417178 11/12/2023 GURMEET KAUR 2609008WL020188 GURMEET KAUR 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104341414 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-086-001/41
(SHAHPUR) 		2609008000NRG24111220230417180 11/12/2023 JASWINDER KAUR 2609008WL020188 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341376 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-086-001/43
(SHAHPUR) 		2609008000NRG24111220230417182 11/12/2023 LABH KAUR 2609008WL020188 LABH KAUR 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104341335 LABH KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-086-001/44
(SHAHPUR) 		2609008000NRG24111220230417183 11/12/2023 Babli Kaur 2609008WL020188 Babli Kaur 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104341416 BABLI KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-086-001/46
(SHAHPUR) 		2609008000NRG24111220230417184 11/12/2023 Paramjeet Kaur 2609008WL020188 Paramjeet Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341415 KARAMJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-086-001/47
(SHAHPUR) 		2609008000NRG24111220230417185 11/12/2023 JASPAL KAUR 2609008WL020188 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341334 JASPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-086-001/49
(SHAHPUR) 		2609008000NRG24111220230417186 11/12/2023 SEEMA RANI 2609008WL020188 SEEMA RANI 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341420 SEEMA RANI WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-086-001/5
(SHAHPUR) 		2609008000NRG24111220230417187 11/12/2023 BANT KAUR 2609008WL020188 BANT KAUR 00354 PUNB0023710 303 303 Processed 01/03/2024 1104341374 BANT KAUR WO SUKHDEV SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-086-001/52
(SHAHPUR) 		2609008000NRG24111220230417189 11/12/2023 Krishna 2609008WL020188 Krishna 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1104341418 KRISHANA AXIS BANK(607153)
274 SAMANA PB-09-008-086-001/61
(SHAHPUR) 		2609008000NRG24111220230417190 11/12/2023 PRITEM KAUR 2609008WL020188 PRITEM KAUR 00354 PUNB0023710 909 909 Processed 01/03/2024 1104341387 PARITAM KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-086-001/65
(SHAHPUR) 		2609008000NRG24111220230417191 11/12/2023 Malkeet kaur 2609008WL020188 Malkeet kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341385 MALKIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-086-001/66
(SHAHPUR) 		2609008000NRG24111220230417192 11/12/2023 bholi kaur 2609008WL020188 bholi kaur 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104341390 JUMA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-086-001/72
(SHAHPUR) 		2609008000NRG24111220230417194 11/12/2023 jasvir kaur 2609008WL020188 jasvir kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341410 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
278 SAMANA PB-09-008-086-001/73
(SHAHPUR) 		2609008000NRG24111220230417195 11/12/2023 Surjit kaur 2609008WL020188 Surjit kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341411 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-086-001/74
(SHAHPUR) 		2609008000NRG24111220230417196 11/12/2023 Jaspal Kaur 2609008WL020188 Jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341421 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-086-001/75
(SHAHPUR) 		2609008000NRG24111220230417197 11/12/2023 Balvir kaur 2609008WL020188 Balvir kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341377 BALBEER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-086-001/79
(SHAHPUR) 		2609008000NRG24111220230417198 11/12/2023 PARMINDER KAUR 2609008WL020188 PARMINDER KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341337 PARMINDER KAUR UNION BANK OF INDIA(508500)
282 SAMANA PB-09-008-086-001/87
(SHAHPUR) 		2609008000NRG24111220230417200 11/12/2023 Bachni Kaur 2609008WL020188 Bachni Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341375 BACHNI DEVI WO GURDAS SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-086-001/89
(SHAHPUR) 		2609008000NRG24111220230417201 11/12/2023 MANJIT KAUR 2609008WL020188 MANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341412 MANJIT KAUR WO RAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-086-001/9
(SHAHPUR) 		2609008000NRG24111220230417202 11/12/2023 PARAMJIT KAUR 2609008WL020188 PARAMJIT KAUR 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104341413 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-086-001/94
(SHAHPUR) 		2609008000NRG24111220230417203 11/12/2023 Charan Kaur 2609008WL020188 Charan Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341386 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG24111220230417204 11/12/2023 Sinder Kaur 2609008WL020188 Sinder Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104341381 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-086-001/97
(SHAHPUR) 		2609008000NRG24111220230417205 11/12/2023 JASPAL KAUR 2609008WL020188 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104341393 JASPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 132411 132411
288 SAMANA PB-09-008-036-001/204
(GAZIPUR) 		2609008000NRG24111220230416849 11/12/2023 AMARJIT KAUR 2609008WL020176 AMARJIT KAUR 00354 PUNB0127900 1818 1818 Processed 29/02/2024 1104341329 AMARJIT KAUR ICICI BANK LTD(508534)
289 SAMANA PB-09-008-059-001/131
(KULBURCHHAN) 		2609008000NRG24111220230416874 11/12/2023 Gurmukh Singh 2609008WL020178 Gurmukh Singh 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341438 GURMUKH SINGH /O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-085-001/10
(SEHAJPUR KHURD) 		2609008000NRG24111220230416918 11/12/2023 Surjan Singh 2609008WL020180 Surjan Singh 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341444 BALBIR SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-085-001/104
(SEHAJPUR KHURD) 		2609008000NRG24111220230416919 11/12/2023 BHOLA SINGH 2609008WL020180 BHOLA SINGH 00354 PUNB0127900 606 606 Processed 01/03/2024 1104341460 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-085-001/106
(SEHAJPUR KHURD) 		2609008000NRG24111220230416920 11/12/2023 najar singh 2609008WL020180 najar singh 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341327 NAZAR SINGH &CDPOM PLA 21836 PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-085-001/109
(SEHAJPUR KHURD) 		2609008000NRG24111220230416921 11/12/2023 harbhajan singh 2609008WL020180 harbhajan singh 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341461 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG24111220230416924 11/12/2023 Gurmit Singh 2609008WL020180 Gurmit Singh 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341443 GURMEET SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-085-001/14
(SEHAJPUR KHURD) 		2609008000NRG24111220230416925 11/12/2023 Jaswant Kaur 2609008WL020180 Jaswant Kaur 00354 PUNB0127900 1212 1212 Rejected 29/02/2024 1104341328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SAMANA PB-09-008-085-001/15
(SEHAJPUR KHURD) 		2609008000NRG24111220230416926 11/12/2023 Manjit Kaur 2609008WL020180 Manjit Kaur 00354 PUNB0127900 909 909 Processed 01/03/2024 1104341448 MANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
297 SAMANA PB-09-008-085-001/24
(SEHAJPUR KHURD) 		2609008000NRG24111220230416928 11/12/2023 Manjit Kaur 2609008WL020180 Manjit Kaur 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341445 MANJEET KAUR UNION BANK OF INDIA(508500)
298 SAMANA PB-09-008-085-001/27
(SEHAJPUR KHURD) 		2609008000NRG24111220230416929 11/12/2023 Channar Singh 2609008WL020180 Channar Singh 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341440 CHANAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-085-001/29
(SEHAJPUR KHURD) 		2609008000NRG24111220230416931 11/12/2023 Labh Singh 2609008WL020180 Labh Singh 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341441 LABH SINGH S/O SH BIR SINGH PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-085-001/30
(SEHAJPUR KHURD) 		2609008000NRG24111220230416932 11/12/2023 Gurmit Kaur 2609008WL020180 Gurmit Kaur 00354 PUNB0127900 1212 1212 Rejected 29/02/2024 1104341451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SAMANA PB-09-008-085-001/39
(SEHAJPUR KHURD) 		2609008000NRG24111220230416933 11/12/2023 SUKHWINDER KAUR 2609008WL020180 SUKHWINDER KAUR 00354 PUNB0127900 1212 1212 Processed 29/02/2024 1104341452 SUKHWINDER KAUR ICICI BANK LTD(508534)
302 SAMANA PB-09-008-085-001/43
(SEHAJPUR KHURD) 		2609008000NRG24111220230416935 11/12/2023 Bhola Singh 2609008WL020180 Bhola Singh 00354 PUNB0127900 1212 1212 Processed 29/02/2024 1104341442 BHOLA SINGH KOTAK MAHINDRA BANK LTD(607420)
303 SAMANA PB-09-008-085-001/46
(SEHAJPUR KHURD) 		2609008000NRG24111220230416936 11/12/2023 DARSHAN SINGH 2609008WL020180 DARSHAN SINGH 00354 PUNB0127900 606 606 Processed 01/03/2024 1104341454 DARSHAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-085-001/48
(SEHAJPUR KHURD) 		2609008000NRG24111220230416937 11/12/2023 SINDER KAUR 2609008WL020180 SINDER KAUR 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341447 SINDER KAUR UNION BANK OF INDIA(508500)
305 SAMANA PB-09-008-085-001/49
(SEHAJPUR KHURD) 		2609008000NRG24111220230416939 11/12/2023 JARNAIL KAUR 2609008WL020180 JARNAIL KAUR 00354 PUNB0127900 1212 1212 Processed 29/02/2024 1104341453 JARNAIL KAUR ICICI BANK LTD(508534)
306 SAMANA PB-09-008-085-001/49
(SEHAJPUR KHURD) 		2609008000NRG24111220230416938 11/12/2023 JEET SINGH 2609008WL020180 JEET SINGH 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341446 JEET SINGH PLA NO 150873 PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-085-001/50
(SEHAJPUR KHURD) 		2609008000NRG24111220230416940 11/12/2023 BAGGA SINGH 2609008WL020180 BAGGA SINGH 00354 PUNB0127900 1212 1212 Processed 01/03/2024 1104341450 BAGGA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
308 SAMANA PB-09-008-085-001/51
(SEHAJPUR KHURD) 		2609008000NRG24111220230416941 11/12/2023 PARAMJIT KAUR 2609008WL020180 PARAMJIT KAUR 00354 PUNB0127900 1818 1818 Rejected 29/02/2024 1104341449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SAMANA PB-09-008-085-001/60
(SEHAJPUR KHURD) 		2609008000NRG24111220230416942 11/12/2023 SUKHWANT SINGH 2609008WL020180 SUKHWANT SINGH 00354 PUNB0127900 1818 1818 Processed 29/02/2024 1104341456 SUKHWANT SINGH ICICI BANK LTD(508534)
310 SAMANA PB-09-008-085-001/64
(SEHAJPUR KHURD) 		2609008000NRG24111220230416943 11/12/2023 SUKHRAJ SINGH 2609008WL020180 SUKHRAJ SINGH 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341464 SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-085-001/7
(SEHAJPUR KHURD) 		2609008000NRG24111220230416944 11/12/2023 Prem Masihe 2609008WL020180 Prem Masihe 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341439 PREM MASIH S/O SARDARA MASIH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24111220230416945 11/12/2023 gurnam singh 2609008WL020180 gurnam singh 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341458 GURNAM SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24111220230416946 11/12/2023 pinki rani 2609008WL020180 pinki rani 00354 PUNB0127900 1212 1212 Processed 01/03/2024 1104341462 PINKI RANI PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-085-001/72
(SEHAJPUR KHURD) 		2609008000NRG24111220230416947 11/12/2023 Sarbjit kaur 2609008WL020180 Sarbjit kaur 00354 PUNB0127900 909 909 Processed 01/03/2024 1104341463 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-085-001/73
(SEHAJPUR KHURD) 		2609008000NRG24111220230416948 11/12/2023 SADHA SINGH 2609008WL020180 SADHA SINGH 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104341455 SADHA SINGH SO FAKEER SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-085-001/78
(SEHAJPUR KHURD) 		2609008000NRG24111220230416949 11/12/2023 RIMPI 2609008WL020180 RIMPI 00354 PUNB0127900 1212 1212 Processed 01/03/2024 1104341457 RIMPI WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-085-001/90
(SEHAJPUR KHURD) 		2609008000NRG24111220230416950 11/12/2023 SARABJEET KAUR 2609008WL020180 SARABJEET KAUR 00354 PUNB0127900 1515 1515 Processed 01/03/2024 1104341459 SARABJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
318 SAMANA PB-09-008-047-001/437
(KAKRALA) 		2609008000NRG24111220230417259 11/12/2023 BALJEET KAUR 2609008WL020192 BALJEET KAUR 00415 SBIN0011911 1515 1515 Processed 01/03/2024 1104341198 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-047-001/604
(KAKRALA) 		2609008000NRG24111220230417274 11/12/2023 AMARJIT KAUR 2609008WL020192 AMARJIT KAUR 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104341301 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
320 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24111220230417025 11/12/2023 BALKAR SINGH 2609008WL020183 BALKAR SINGH 00415 SBIN0050017 606 606 Processed 29/02/2024 1104341307 BALKAR SINGH ICICI BANK LTD(508534)
321 SAMANA PB-09-008-006-001/162
(ASSARPUR) 		2609008000NRG24111220230417032 11/12/2023 HARDEV KAUR 2609008WL020183 HARDEV KAUR 00415 SBIN0050017 606 606 Processed 29/02/2024 1104341144 HARDEV KAUR ICICI BANK LTD(508534)
322 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24111220230417125 11/12/2023 Sonia 2609008WL020186 Sonia 00415 SBIN0050017 909 909 Rejected 29/02/2024 1104341304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG24111220230414827 11/12/2023 SARBHJEET KAUR 2609008WL020091 SARBHJEET KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104341161 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-064-001/377
(MARDAN HERI) 		2609008000NRG24111220230416900 11/12/2023 BHAGWANTI 2609008WL020179 BHAGWANTI 00415 SBIN0050017 1212 1212 Processed 29/02/2024 1104341172 BHAHWANTI PUNJAB & SIND BANK(607087)
325 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24111220230416904 11/12/2023 Baljinder kaur 2609008WL020179 Baljinder kaur 00415 SBIN0050017 1212 1212 Processed 01/03/2024 1104341169 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24111220230417095 11/12/2023 Kashmir Singh 2609008WL020184 Kashmir Singh 00415 SBIN0050017 1515 1515 Processed 01/03/2024 1104341147 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
327 SAMANA PB-09-008-007-001/58
(BADANPUR) 		2609008000NRG24111220230417134 11/12/2023 JASVIR KAUR 2609008WL020186 JASVIR KAUR 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104341173 JASVIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24111220230417054 11/12/2023 RUBAL KAUR 2609008WL020183 RUBAL KAUR 00415 SBIN0050177 303 303 Processed 01/03/2024 1104341310 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24111220230417055 11/12/2023 Manpreet Kaur 2609008WL020183 Manpreet Kaur 00415 SBIN0050177 909 909 Processed 01/03/2024 1104341186 MS MANPREET KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24111220230417063 11/12/2023 BIKAR SINGH 2609008WL020183 BIKAR SINGH 00415 SBIN0050177 606 606 Processed 01/03/2024 1104341171 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24111220230416861 11/12/2023 BALVIR KAUR 2609008WL020176 BALVIR KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341300 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-047-001/225
(KAKRALA) 		2609008000NRG24111220230417244 11/12/2023 pal kaur 2609008WL020192 pal kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341133 PAL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-047-001/401
(KAKRALA) 		2609008000NRG24111220230417255 11/12/2023 MAYA 2609008WL020192 MAYA 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104341199 MRS MAYA MAYA STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24111220230417291 11/12/2023 MURTI DEVI 2609008WL020192 MURTI DEVI 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104341200 MRS MURTI DEVI STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-047-001/955
(KAKRALA) 		2609008000NRG24111220230417294 11/12/2023 GURCHARAN SINGH 2609008WL020192 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104341168 GURCHARAN SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
336 SAMANA PB-09-008-064-001/207
(MARDAN HERI) 		2609008000NRG24111220230416887 11/12/2023 jasvir kaur 2609008WL020179 jasvir kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341189 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24111220230417142 11/12/2023 PARAMJIT KAUR 2609008WL020187 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104341105 PARAMJIT KAUR ICICI BANK LTD(508534)
338 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24111220230417147 11/12/2023 BALJINDER KAUR 2609008WL020187 BALJINDER KAUR 00415 SBIN0050177 606 606 Processed 01/03/2024 1104341130 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24111220230417013 11/12/2023 Sandeep Kaur 2609008WL020182 Sandeep Kaur 00415 SBIN0050177 303 303 Processed 29/02/2024 1104341356 SANDEEP KAUR HDFC BANK LTD(607152)
340 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24111220230417017 11/12/2023 JASVIR SINGH 2609008WL020182 JASVIR SINGH 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104341309 Mr. Jasvir Singh INDIAN BANK(607105)
341 SAMANA PB-09-008-086-001/14
(SHAHPUR) 		2609008000NRG24111220230417166 11/12/2023 KARAMJIT KAUR 2609008WL020188 KARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104341312 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-086-001/38
(SHAHPUR) 		2609008000NRG24111220230417177 11/12/2023 Binder Kaur 2609008WL020188 Binder Kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341311 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-090-001/17
(UGOKE) 		2609008000NRG24111220230417087 11/12/2023 prem Kaur 2609008WL020184 prem Kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341357 MRS PREM KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-090-001/39
(UGOKE) 		2609008000NRG24111220230417097 11/12/2023 Kiranpal Kaur 2609008WL020184 Kiranpal Kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341188 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-090-001/42
(UGOKE) 		2609008000NRG24111220230417098 11/12/2023 Deepa 2609008WL020184 Deepa 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104341187 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 25452 25452
346 SAMANA PB-09-008-041-001/1
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417208 11/12/2023 Ishwar Kaur 2609008WL020191 Ishwar Kaur 00415 SBIN0050374 1818 1818 Processed 29/02/2024 1104341146 ISHWAR KAUR ICICI BANK LTD(508534)
347 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417209 11/12/2023 Jeeta Singh 2609008WL020191 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 29/02/2024 1104341175 JEET SINGH ICICI BANK LTD(508534)
348 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417210 11/12/2023 DEVI 2609008WL020191 DEVI 00415 SBIN0050374 1818 1818 Processed 29/02/2024 1104341179 DEVI ICICI BANK LTD(508534)
349 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417211 11/12/2023 SINDERPAL SINGH 2609008WL020191 SINDERPAL SINGH 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1104341303 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417212 11/12/2023 MAHINDER SINGH 2609008WL020191 MAHINDER SINGH 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1104341145 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417213 11/12/2023 NACHHATAR SINGH 2609008WL020191 NACHHATAR SINGH 00415 SBIN0050374 909 909 Processed 01/03/2024 1104341178 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417214 11/12/2023 Jasvir Kaur 2609008WL020191 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1104341132 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417216 11/12/2023 Manjit kaur 2609008WL020191 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1104341131 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417217 11/12/2023 Jaspal kaur 2609008WL020191 Jaspal kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1104341170 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417218 11/12/2023 Balvir kaur 2609008WL020191 Balvir kaur 00415 SBIN0050374 1515 1515 Processed 29/02/2024 1104341177 BALVIR KAUR ICICI BANK LTD(508534)
356 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417220 11/12/2023 Shanna Ram 2609008WL020191 Shanna Ram 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1104341193 MR NISHAN RAM STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-041-001/7
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417222 11/12/2023 Shanker 2609008WL020191 Shanker 00415 SBIN0050374 909 909 Processed 01/03/2024 1104341149 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-090-001/1
(UGOKE) 		2609008000NRG24111220230417081 11/12/2023 Kamlesh kaur 2609008WL020184 Kamlesh kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341195 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-090-001/12
(UGOKE) 		2609008000NRG24111220230417082 11/12/2023 Bimla Devi 2609008WL020184 Bimla Devi 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341167 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-090-001/13
(UGOKE) 		2609008000NRG24111220230417083 11/12/2023 Kuldeep kaur 2609008WL020184 Kuldeep kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341302 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24111220230417084 11/12/2023 Mandeep Kaur 2609008WL020184 Mandeep Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341174 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-090-001/16
(UGOKE) 		2609008000NRG24111220230417086 11/12/2023 Debo 2609008WL020184 Debo 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341184 MRS DEBO DEVI STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24111220230417088 11/12/2023 Paal Kaur 2609008WL020184 Paal Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341305 MRS PAL KAUR STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24111220230417089 11/12/2023 Harvinder kaur 2609008WL020184 Harvinder kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341202 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-090-001/20
(UGOKE) 		2609008000NRG24111220230417090 11/12/2023 Angrej kaur 2609008WL020184 Angrej kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341196 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-090-001/21
(UGOKE) 		2609008000NRG24111220230417091 11/12/2023 Gurmail Kaur 2609008WL020184 Gurmail Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341190 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-090-001/26
(UGOKE) 		2609008000NRG24111220230417092 11/12/2023 Sangtro 2609008WL020184 Sangtro 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341185 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24111220230417093 11/12/2023 Krishna 2609008WL020184 Krishna 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341165 MRS KRISHNA STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-090-001/3
(UGOKE) 		2609008000NRG24111220230417094 11/12/2023 Harbans Kaur 2609008WL020184 Harbans Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341164 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-090-001/31
(UGOKE) 		2609008000NRG24111220230417096 11/12/2023 Jangir Singh 2609008WL020184 Jangir Singh 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341306 MR JAGIR SINGH STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-090-001/46
(UGOKE) 		2609008000NRG24111220230417100 11/12/2023 Roshni 2609008WL020184 Roshni 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341182 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-090-001/47
(UGOKE) 		2609008000NRG24111220230417101 11/12/2023 Paal Kaur 2609008WL020184 Paal Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341166 MRS PAL KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-090-001/5
(UGOKE) 		2609008000NRG24111220230417102 11/12/2023 Rani 2609008WL020184 Rani 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341163 MRS RANI DEVI STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-090-001/7
(UGOKE) 		2609008000NRG24111220230417103 11/12/2023 Maya Devi 2609008WL020184 Maya Devi 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341181 MRS MAYA DEVI STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-093-001/1
(JATOPATTI) 		2609008000NRG24111220230416863 11/12/2023 CHOTTI 2609008WL020177 CHOTTI 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341162 MRS CHHOTI STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-093-001/14
(JATOPATTI) 		2609008000NRG24111220230416864 11/12/2023 RAJBALA 2609008WL020177 RAJBALA 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341191 MRS RAJ BALA STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-093-001/16
(JATOPATTI) 		2609008000NRG24111220230416865 11/12/2023 MANJIT KAUR 2609008WL020177 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341176 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-093-001/20
(JATOPATTI) 		2609008000NRG24111220230416866 11/12/2023 RAJ KAUR 2609008WL020177 RAJ KAUR 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341180 MRS RAJ KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-093-001/21
(JATOPATTI) 		2609008000NRG24111220230416868 11/12/2023 MAHINDER KAUR 2609008WL020177 MAHINDER KAUR 00415 SBIN0050374 606 606 Processed 29/02/2024 1104341148 MOHINDER KAUR ICICI BANK LTD(508534)
380 SAMANA PB-09-008-093-001/29
(JATOPATTI) 		2609008000NRG24111220230416869 11/12/2023 Soma rani 2609008WL020177 Soma rani 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1104341197 MRS SOMA RANI STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-093-001/51
(JATOPATTI) 		2609008000NRG24111220230416870 11/12/2023 Lila devi 2609008WL020177 Lila devi 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1104341201 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 54237 54237
382 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417221 11/12/2023 balwinder kaur 2609008WL020191 balwinder kaur 00415 SBIN0050406 1818 1818 Processed 01/03/2024 1104341194 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
383 SAMANA PB-09-008-045-001/185
(KADRABAD) 		2609008000NRG24111220230414829 11/12/2023 CHARNJEET KAUR 2609008WL020091 CHARNJEET KAUR 00415 SBIN0050734 1818 1818 Processed 01/03/2024 1104341192 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
384 SAMANA PB-09-008-006-001/9
(ASSARPUR) 		2609008000NRG24111220230417046 11/12/2023 TAJINDER SINGH 2609008WL020183 TAJINDER SINGH 00462 UCBA0002144 606 606 Processed 29/02/2024 1104341097 TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
385 SAMANA PB-09-008-023-001/160
(CHUPKI 81) 		2609008000NRG24111220230417057 11/12/2023 Shri Pati 2609008WL020183 Shri Pati 00462 UCBA0002144 606 606 Processed 29/02/2024 1104341096 SHRI PATI PUNJAB GRAMIN BANK(607138)
386 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24111220230416878 11/12/2023 PINKI DEVI 2609008WL020179 PINKI DEVI 00462 UCBA0002144 1212 1212 Processed 29/02/2024 1104341095 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
387 SAMANA PB-09-008-064-001/2
(MARDAN HERI) 		2609008000NRG24111220230416886 11/12/2023 GURJIT KAUR 2609008WL020179 GURJIT KAUR 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104341316 GURJIT KAUR W/O BOBBY UCO BANK(607066)
388 SAMANA PB-09-008-064-001/242
(MARDAN HERI) 		2609008000NRG24111220230416892 11/12/2023 hardeep kaur 2609008WL020179 hardeep kaur 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104341094 HARDEEP KAUR UCO BANK(607066)
389 SAMANA PB-09-008-064-001/92
(MARDAN HERI) 		2609008000NRG24111220230416917 11/12/2023 KARAMJIT KAUR 2609008WL020179 KARAMJIT KAUR 00462 UCBA0002144 1212 1212 Processed 01/03/2024 1104341317 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
390 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24111220230416951 11/12/2023 RANI DEVI 2609008WL020181 RANI DEVI 00468 UBIN0566641 1515 1515 Processed 01/03/2024 1104341204 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
391 SAMANA PB-09-008-036-001/205
(GAZIPUR) 		2609008000NRG24111220230416850 11/12/2023 GURDEV KAUR 2609008WL020176 GURDEV KAUR 00468 UBIN0821861 1818 1818 Processed 01/03/2024 1104341100 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-047-001/35
(KAKRALA) 		2609008000NRG24111220230417250 11/12/2023 Darshan Singh 2609008WL020192 Darshan Singh 00468 UBIN0821861 1212 1212 Processed 01/03/2024 1104341143 DARSHAN SINGH UNION BANK OF INDIA(508500)
393 SAMANA PB-09-008-064-001/16
(MARDAN HERI) 		2609008000NRG24111220230416883 11/12/2023 LAKHWINDER KAUR 2609008WL020179 LAKHWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1104341102 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
394 SAMANA PB-09-008-064-001/384
(MARDAN HERI) 		2609008000NRG24111220230416902 11/12/2023 GUDDI 2609008WL020179 GUDDI 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1104341099 GUDDI UNION BANK OF INDIA(508500)
395 SAMANA PB-09-008-064-001/423
(MARDAN HERI) 		2609008000NRG24111220230416908 11/12/2023 Seetal Rani 2609008WL020179 Seetal Rani 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1104341101 SEETAL RANI WO HARPAL SINGH UNION BANK OF INDIA(508500)
396 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG24111220230417111 11/12/2023 PARAMJIT KAUR 2609008WL020185 PARAMJIT KAUR 00468 UBIN0821861 1818 1818 Processed 01/03/2024 1104341098 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9393 9393
397 SAMANA PB-09-008-047-001/214
(KAKRALA) 		2609008000NRG24111220230417243 11/12/2023 HARJEET KAUR 2609008WL020192 HARJEET KAUR 00468 UBIN0908614 606 606 Processed 01/03/2024 1104341142 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
398 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG24111220230417269 11/12/2023 manjeet kaur 2609008WL020192 manjeet kaur 00468 UBIN0934160 1818 1818 Processed 01/03/2024 1104341104 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
399 SAMANA PB-09-008-007-001/116
(BADANPUR) 		2609008000NRG24111220230417117 11/12/2023 MANPREET KAUR 2609008WL020186 MANPREET KAUR 00555 YESB0000960 1818 1818 Processed 01/03/2024 1104341436 MANPREET KAUR WOMAHINGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 571155 571155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_111223APB_FTO_75828 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3636
2 SAMANA PB2609008_111223APB_FTO_75828 Bank of India BKID0006318 samana 14544
3 SAMANA PB2609008_111223APB_FTO_75828 Canara Bank CNRB0003544 SAMANA 36663
4 SAMANA PB2609008_111223APB_FTO_75828 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 606
5 SAMANA PB2609008_111223APB_FTO_75828 IDBI Bank IBKL0001852 SAMANA 3636
6 SAMANA PB2609008_111223APB_FTO_75828 Indian Bank IDIB000S277 SAMANA KALAN 1212
7 SAMANA PB2609008_111223APB_FTO_75828 Indian Bank IDIB000S552 Samana 8181
8 SAMANA PB2609008_111223APB_FTO_75828 Malwa Gramin Bank SBIN0RRMLGB Chima 606
9 SAMANA PB2609008_111223APB_FTO_75828 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 85749
10 SAMANA PB2609008_111223APB_FTO_75828 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 23634
11 SAMANA PB2609008_111223APB_FTO_75828 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 7272
12 SAMANA PB2609008_111223APB_FTO_75828 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
13 SAMANA PB2609008_111223APB_FTO_75828 Punjab & Sind Bank PSIB0000633 DHENETHA 12726
14 SAMANA PB2609008_111223APB_FTO_75828 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 44844
15 SAMANA PB2609008_111223APB_FTO_75828 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2121
16 SAMANA PB2609008_111223APB_FTO_75828 Punjab Gramin Bank PUNB0PGB003 Kulburcha 13938
17 SAMANA PB2609008_111223APB_FTO_75828 Punjab National Bank PUNB0016110 Samana 17271
18 SAMANA PB2609008_111223APB_FTO_75828 Punjab National Bank PUNB0023710 Kakrala 132411
19 SAMANA PB2609008_111223APB_FTO_75828 Punjab National Bank PUNB0127900 MALKANA SAMANA 43329
20 SAMANA PB2609008_111223APB_FTO_75828 State Bank of India SBIN0011911 SAMANA 3333
21 SAMANA PB2609008_111223APB_FTO_75828 State Bank of India SBIN0050017 SAMANA 7878
22 SAMANA PB2609008_111223APB_FTO_75828 State Bank of India SBIN0050177 SAMANA A.D.B. 25452
23 SAMANA PB2609008_111223APB_FTO_75828 State Bank of India SBIN0050374 BADSHAHPUR 54237
24 SAMANA PB2609008_111223APB_FTO_75828 State Bank of India SBIN0050406 NADAMPUR 1818
25 SAMANA PB2609008_111223APB_FTO_75828 State Bank of India SBIN0050734 GANNAUR 1818
26 SAMANA PB2609008_111223APB_FTO_75828 UCO Bank UCBA0002144 SAMANA 7272
27 SAMANA PB2609008_111223APB_FTO_75828 Union Bank of India UBIN0566641 SAMANA 1515
28 SAMANA PB2609008_111223APB_FTO_75828 Union Bank of India UBIN0821861 SAMANA 9393
29 SAMANA PB2609008_111223APB_FTO_75828 Union Bank of India UBIN0908614 SAMANA 606
30 SAMANA PB2609008_111223APB_FTO_75828 Union Bank of India UBIN0934160 Dehdana 1818
31 SAMANA PB2609008_111223APB_FTO_75828 Yes Bank Ltd. YESB0000960 Samana 1818

Download In Excel