Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_210923APB_FTO_54749
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-09-008-007-001/32
(BADANPUR) 		2609008000NRG24210920230280373 21/09/2023 Raj Singh 2609008WL013203 Raj Singh 00048 BKID0006318 1818 1818 Processed 10/11/2023 7351927444 RAJ SINGH SO JANGIR SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-007-001/39
(BADANPUR) 		2609008000NRG24210920230280376 21/09/2023 Manjit Kaur 2609008WL013203 Manjit Kaur 00048 BKID0006318 1212 1212 Processed 10/11/2023 7351927411 MANJIT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-007-001/51
(BADANPUR) 		2609008000NRG24210920230280381 21/09/2023 kirandeep kaur 2609008WL013203 kirandeep kaur 00048 BKID0006318 1818 1818 Processed 10/11/2023 7351927326 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24210920230280385 21/09/2023 DARSHAN SINGH 2609008WL013203 DARSHAN SINGH 00048 BKID0006318 1818 1818 Processed 10/11/2023 7351927427 DARSHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24210920230280386 21/09/2023 BALA RANI 2609008WL013203 BALA RANI 00048 BKID0006318 1818 1818 Processed 10/11/2023 7351927445 BALA RANI WO HARWINDER SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-007-001/9
(BADANPUR) 		2609008000NRG24210920230280388 21/09/2023 AMANDEEP KAUR 2609008WL013203 AMANDEEP KAUR 00048 BKID0006318 1818 1818 Processed 10/11/2023 7351927373 AMANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
7 SAMANA PB-09-008-014-001/25
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278166 21/09/2023 gurmit kaur 2609008WL013109 gurmit kaur 00078 CNRB0003544 1212 1212 Processed 10/11/2023 7351927588 GURMEET KAUR CANARA BANK(508532)
8 SAMANA PB-09-008-014-001/31
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278169 21/09/2023 SUNAHARI 2609008WL013109 SUNAHARI 00078 CNRB0003544 1515 1515 Processed 10/11/2023 7351927530 SUNHERI ICICI BANK LTD(508534)
9 SAMANA PB-09-008-014-001/9
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278180 21/09/2023 BHAJAN KAUR 2609008WL013109 BHAJAN KAUR 00078 CNRB0003544 1515 1515 Processed 10/11/2023 7351927574 BHAJAN KAUR CANARA BANK(508532)
10 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24210920230278134 21/09/2023 MANJEET KAUR 2609008WL013108 MANJEET KAUR 00078 CNRB0003544 1212 1212 Processed 10/11/2023 7351927539 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24210920230278135 21/09/2023 SUSHMA 2609008WL013108 SUSHMA 00078 CNRB0003544 303 303 Processed 10/11/2023 7351927540 SUSHMA DEVI CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24210920230278140 21/09/2023 Fakir Khan 2609008WL013108 Fakir Khan 00078 CNRB0003544 1212 1212 Processed 10/11/2023 7351927541 MR FAKIR KHAN STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24210920230278143 21/09/2023 BALVERO 2609008WL013108 BALVERO 00078 CNRB0003544 606 606 Rejected 10/11/2023 7351927542 Aadhaar Number not Mapped to Account Number
14 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24210920230278144 21/09/2023 KULDEEP KAUR 2609008WL013108 KULDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 10/11/2023 7351927543 KULDEEP KAUR UNION BANK OF INDIA(508500)
15 SAMANA PB-09-008-078-001/116
(RATTAN HERI) 		2609008000NRG24210920230280135 21/09/2023 SANDEEP KAUR 2609008WL013195 SANDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 10/11/2023 7351927350 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
16 SAMANA PB-09-008-014-001/18
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278162 21/09/2023 Sarabjit kaur 2609008WL013109 Sarabjit kaur 00089 CBIN0285047 1515 1515 Processed 10/11/2023 7351927589 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
17 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24210920230278116 21/09/2023 CHARANJIT KAUR 2609008WL013108 CHARANJIT KAUR 00168 ICIC0001521 1515 1515 Processed 10/11/2023 7351927460 CHRANJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-071-001/26
(NANAHERA) 		2609008000NRG24210920230279420 21/09/2023 Rajbala 2609008WL013165 Rajbala 00168 ICIC0001521 1212 1212 Processed 10/11/2023 7351927615 RAJ BALA ICICI BANK LTD(508534)
19 SAMANA PB-09-008-090-001/192
(UGOKE) 		2609008000NRG24210920230277924 21/09/2023 Manpreet kaur 2609008WL013101 Manpreet kaur 00168 ICIC0001521 1212 1212 Processed 10/11/2023 7351927325 MS MANPREET KAUR DO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
20 SAMANA PB-09-008-042-001/17
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280115 21/09/2023 BALJINDER KAUR 2609008WL013193 BALJINDER KAUR 00168 ICIC0004054 1818 1818 Rejected 10/11/2023 7351927381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SAMANA PB-09-008-071-001/128
(NANAHERA) 		2609008000NRG24210920230279408 21/09/2023 BALWINDER KAUR 2609008WL013165 BALWINDER KAUR 00168 ICIC0004054 1515 1515 Processed 10/11/2023 7351927616 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
22 SAMANA PB-09-008-014-001/11
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278159 21/09/2023 Daljeet kaur 2609008WL013109 Daljeet kaur 00176 IDIB000S552 1212 1212 Processed 11/11/2023 7351927640 DALJIT KAUR PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-014-001/12
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278160 21/09/2023 gurmit kaur 2609008WL013109 gurmit kaur 00176 IDIB000S552 1212 1212 Processed 10/11/2023 7351927624 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMANA PB-09-008-014-001/27
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278167 21/09/2023 Gurdeep kaur 2609008WL013109 Gurdeep kaur 00176 IDIB000S552 1515 1515 Processed 10/11/2023 7351927623 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-014-001/7
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278179 21/09/2023 Hravinder kaur 2609008WL013109 Hravinder kaur 00176 IDIB000S552 1212 1212 Processed 11/11/2023 7351927622 HARVINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
26 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24210920230279769 21/09/2023 jaswant kaur 2609008WL013182 jaswant kaur 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7351927635 JASWANT KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 SAMANA PB-09-008-090-001/50
(UGOKE) 		2609008000NRG24210920230277937 21/09/2023 Narinder Kaur 2609008WL013101 Narinder Kaur 00176 IDIB000S552 1212 1212 Processed 10/11/2023 7351927629 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
28 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24210920230278115 21/09/2023 PARAMJIT KAUR 2609008WL013108 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7351927437 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
29 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24210920230279468 21/09/2023 Raj Kaur 2609008WL013168 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351927531 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24210920230279471 21/09/2023 Bhura Singh 2609008WL013168 Bhura Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351927333 BHURA SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
31 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24210920230280133 21/09/2023 KABAL SINGH 2609008WL013194 KABAL SINGH 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7351927461 KABAL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
32 SAMANA PB-09-008-014-001/14
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278161 21/09/2023 GURMIT KAUR 2609008WL013109 GURMIT KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7351927573 GURMEET KAUR PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-014-001/33
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278171 21/09/2023 SARABJEET KAUR 2609008WL013109 SARABJEET KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7351927545 SARABJIT KAUR PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-014-001/4
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278175 21/09/2023 PARAMJIT KAUR 2609008WL013109 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7351927572 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-038-001/238
(GURDIALPURA) 		2609008000NRG24210920230278119 21/09/2023 SUKHPAL KAUR 2609008WL013108 SUKHPAL KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7351927348 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24210920230278123 21/09/2023 Mandeep kaur 2609008WL013108 Mandeep kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7351927584 MANDEEP KAUR PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-042-001/27
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280118 21/09/2023 GURMAIL SINGH 2609008WL013193 GURMAIL SINGH 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7351927360 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24210920230278133 21/09/2023 Rajni 2609008WL013108 Rajni 00349 PSIB0000633 909 909 Processed 11/11/2023 7351927579 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24210920230278139 21/09/2023 BABLI DEVI 2609008WL013108 BABLI DEVI 00349 PSIB0000633 606 606 Processed 11/11/2023 7351927566 BABALY DEVI PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-078-001/134
(RATTAN HERI) 		2609008000NRG24210920230280137 21/09/2023 SUKHJEET KAUR 2609008WL013195 SUKHJEET KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7351927349 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
41 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24210920230280389 21/09/2023 MUKHTIAR SINGH 2609008WL013203 MUKHTIAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351927343 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24210920230278114 21/09/2023 Simarjeet Kaur 2609008WL013108 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351927374 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24210920230279465 21/09/2023 Misra Singh 2609008WL013168 Misra Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351927549 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24210920230279469 21/09/2023 Som Raj 2609008WL013168 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351927345 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24210920230279470 21/09/2023 joginder singh 2609008WL013168 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351927353 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24210920230279473 21/09/2023 Kartar Singh 2609008WL013168 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351927532 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-051-001/28
(KHERI BHIMA) 		2609008000NRG24210920230279545 21/09/2023 manpreet kaur 2609008WL013175 manpreet kaur 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7351927363 MS MANPREET KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-073-001/48
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278156 21/09/2023 Raj Kaur 2609008WL013108 Raj Kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351927398 MRS RAJ KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-086-001/203
(SHAHPUR) 		2609008000NRG24210920230280329 21/09/2023 BALJEET KAUR 2609008WL013201 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351927503 MR BALJIT KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24210920230280338 21/09/2023 RIMPY KAUR 2609008WL013201 RIMPY KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351927509 MS RIPPY KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-086-001/28
(SHAHPUR) 		2609008000NRG24210920230280340 21/09/2023 jaswant kaur 2609008WL013201 jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351927633 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
52 SAMANA PB-09-010-055-001/53
(KAMALPUR) 		2609010000NRG24210920230280154 21/09/2023 Beero 2609010WL013196 Beero 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351927564 MRS BEERO BEERO STATE BANK OF INDIA(508548)
SubTotal 15453 15453
53 SAMANA PB-09-008-007-001/1
(BADANPUR) 		2609008000NRG24210920230280364 21/09/2023 Joginder Singh 2609008WL013203 Joginder Singh 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927470 JOGINDER SINGH S O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-007-001/15
(BADANPUR) 		2609008000NRG24210920230280367 21/09/2023 Happy Rani 2609008WL013203 Happy Rani 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927466 HAPPY RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 SAMANA PB-09-008-007-001/16
(BADANPUR) 		2609008000NRG24210920230280368 21/09/2023 Jeet Singh 2609008WL013203 Jeet Singh 00354 PUNB0016110 1212 1212 Processed 10/11/2023 7351927465 JEET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-007-001/22
(BADANPUR) 		2609008000NRG24210920230280369 21/09/2023 Mukhtyar Kaur 2609008WL013203 Mukhtyar Kaur 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927483 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-007-001/25
(BADANPUR) 		2609008000NRG24210920230280370 21/09/2023 BALWINDER KAUR 2609008WL013203 BALWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927484 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
58 SAMANA PB-09-008-007-001/28
(BADANPUR) 		2609008000NRG24210920230280371 21/09/2023 saroop kaur 2609008WL013203 saroop kaur 00354 PUNB0016110 1212 1212 Processed 10/11/2023 7351927476 SAROOP KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
59 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24210920230277891 21/09/2023 Roop Singh 2609008WL013099 Roop Singh 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927469 ROUP SINGH ICICI BANK LTD(508534)
60 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24210920230280372 21/09/2023 Jaskaran Singh 2609008WL013203 Jaskaran Singh 00354 PUNB0016110 1515 1515 Rejected 10/11/2023 7351927467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24210920230280375 21/09/2023 Baldev Singh 2609008WL013203 Baldev Singh 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927464 BALDEV SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
62 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24210920230280377 21/09/2023 Harbans Singh 2609008WL013203 Harbans Singh 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927471 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-007-001/46
(BADANPUR) 		2609008000NRG24210920230280379 21/09/2023 Tej Kaur 2609008WL013203 Tej Kaur 00354 PUNB0016110 1515 1515 Processed 10/11/2023 7351927468 TEJ KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
64 SAMANA PB-09-008-007-001/54
(BADANPUR) 		2609008000NRG24210920230280382 21/09/2023 Baljit Kaur 2609008WL013203 Baljit Kaur 00354 PUNB0016110 1515 1515 Processed 10/11/2023 7351927474 MANJIT KAUR WO SEVA SINGH BANK OF INDIA(508505)
65 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24210920230280383 21/09/2023 Bawa Singh 2609008WL013203 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927472 BAWA SINGH ICICI BANK LTD(508534)
66 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24210920230280387 21/09/2023 MAHINDER KAUR 2609008WL013203 MAHINDER KAUR 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7351927477 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-014-001/2
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278164 21/09/2023 CHARANJIT KAUR 2609008WL013109 CHARANJIT KAUR 00354 PUNB0016110 1515 1515 Processed 10/11/2023 7351927463 CHARAN KAUR UCO BANK(607066)
68 SAMANA PB-09-008-014-001/24
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278165 21/09/2023 PUSPINDER SNGH 2609008WL013109 PUSPINDER SNGH 00354 PUNB0016110 1515 1515 Processed 10/11/2023 7351927479 PUSHWINDER SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24210920230279778 21/09/2023 Bahadar Singh 2609008WL013182 Bahadar Singh 00354 PUNB0016110 1515 1515 Processed 10/11/2023 7351927354 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24210920230278136 21/09/2023 Ruldu singh 2609008WL013108 Ruldu singh 00354 PUNB0016110 1212 1212 Processed 10/11/2023 7351927478 RULDHU SINGH ICICI BANK LTD(508534)
71 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24210920230278138 21/09/2023 BALJINDER KAUR 2609008WL013108 BALJINDER KAUR 00354 PUNB0016110 1212 1212 Processed 10/11/2023 7351927526 BALJINDER KAUR CANARA BANK(508532)
72 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278155 21/09/2023 Amandeep Singh 2609008WL013108 Amandeep Singh 00354 PUNB0016110 1515 1515 Rejected 10/11/2023 7351927462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SAMANA PB-09-008-090-001/45
(UGOKE) 		2609008000NRG24210920230277933 21/09/2023 Charanjit kaur 2609008WL013101 Charanjit kaur 00354 PUNB0016110 1212 1212 Processed 10/11/2023 7351927485 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
74 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG24210920230279460 21/09/2023 BHOLI KAUR 2609008WL013167 BHOLI KAUR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927475 BHOLI KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG24210920230279459 21/09/2023 CHARAN SINGH 2609008WL013167 CHARAN SINGH 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927481 CHARAN SINGH SO RAM DASS PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-011-001/537
(BAMANA) 		2609008000NRG24210920230279462 21/09/2023 GURTEJ SINGH 2609008WL013167 GURTEJ SINGH 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927482 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-011-001/539
(BAMANA) 		2609008000NRG24210920230279463 21/09/2023 RANO 2609008WL013167 RANO 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927486 RANO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-011-001/554
(BAMANA) 		2609008000NRG24210920230279464 21/09/2023 HARMEL SINGH 2609008WL013167 HARMEL SINGH 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7351927487 HARMEL SINGH S/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 SAMANA PB-09-008-040-001/58
(GURU TEG BAHADUR NAGAR) 		2609008000NRG24210920230279544 21/09/2023 RAM SINGH 2609008WL013174 RAM SINGH 00354 PUNB0023610 303 303 Processed 10/11/2023 7351927489 RAM SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24210920230279770 21/09/2023 BALRAJ KAUR 2609008WL013182 BALRAJ KAUR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927528 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24210920230279774 21/09/2023 HARMANJOT KAUR 2609008WL013182 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927480 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-057-001/158
(KOTLI) 		2609008000NRG24210920230279777 21/09/2023 Usha Devi 2609008WL013182 Usha Devi 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7351927488 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24210920230279783 21/09/2023 Dalla Singh 2609008WL013182 Dalla Singh 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7351927473 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 16362 16362
84 SAMANA PB-09-008-086-001/10
(SHAHPUR) 		2609008000NRG24210920230280305 21/09/2023 sinder kaur 2609008WL013201 sinder kaur 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927490 SINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-086-001/104
(SHAHPUR) 		2609008000NRG24210920230280307 21/09/2023 GURMAIL KAUR 2609008WL013201 GURMAIL KAUR 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927491 GURMAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-086-001/107
(SHAHPUR) 		2609008000NRG24210920230280308 21/09/2023 Birpal Kaur 2609008WL013201 Birpal Kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927522 BIRPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-086-001/125
(SHAHPUR) 		2609008000NRG24210920230280312 21/09/2023 AJIB SINGH 2609008WL013201 AJIB SINGH 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927492 MRS AJAIB SINGH STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-086-001/132
(SHAHPUR) 		2609008000NRG24210920230280314 21/09/2023 BUTA SINGH 2609008WL013201 BUTA SINGH 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927493 BUTA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG24210920230280315 21/09/2023 ZILA SINGH 2609008WL013201 ZILA SINGH 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927494 MRS JILA SINGH STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-086-001/146
(SHAHPUR) 		2609008000NRG24210920230280318 21/09/2023 KAKI 2609008WL013201 KAKI 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927495 KAKI KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG24210920230280319 21/09/2023 AMRJEET SINGH 2609008WL013201 AMRJEET SINGH 00354 PUNB0023710 1212 1212 Rejected 10/11/2023 7351927496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SAMANA PB-09-008-086-001/156
(SHAHPUR) 		2609008000NRG24210920230280320 21/09/2023 BEANT KAUR 2609008WL013201 BEANT KAUR 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927497 BANT KAUR W.O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-086-001/157
(SHAHPUR) 		2609008000NRG24210920230280321 21/09/2023 GURMEET KAUR 2609008WL013201 GURMEET KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927498 GURMEET KAUR WO GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-086-001/178
(SHAHPUR) 		2609008000NRG24210920230280323 21/09/2023 AMRIT KAUR 2609008WL013201 AMRIT KAUR 00354 PUNB0023710 303 303 Processed 10/11/2023 7351927499 AMRIT KAUR URF AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-086-001/179
(SHAHPUR) 		2609008000NRG24210920230280324 21/09/2023 BACHAN KAUR 2609008WL013201 BACHAN KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927500 BACHAN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-086-001/18
(SHAHPUR) 		2609008000NRG24210920230280325 21/09/2023 GULZAR SINGH 2609008WL013201 GULZAR SINGH 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927501 GULJAR SINGH SO SANTOKH SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24210920230280326 21/09/2023 PALA SINGH 2609008WL013201 PALA SINGH 00354 PUNB0023710 1515 1515 Rejected 10/11/2023 7351927502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SAMANA PB-09-008-086-001/186
(SHAHPUR) 		2609008000NRG24210920230280327 21/09/2023 RAJ KAUR 2609008WL013201 RAJ KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927525 RAJ KAUR PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-086-001/2
(SHAHPUR) 		2609008000NRG24210920230280328 21/09/2023 Gurmel kaur 2609008WL013201 Gurmel kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927347 GURMEL KAUR UNION BANK OF INDIA(508500)
100 SAMANA PB-09-008-086-001/207
(SHAHPUR) 		2609008000NRG24210920230280330 21/09/2023 MAHINDER KAUR 2609008WL013201 MAHINDER KAUR 00354 PUNB0023710 909 909 Processed 10/11/2023 7351927504 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-086-001/211
(SHAHPUR) 		2609008000NRG24210920230280331 21/09/2023 SUKHWINDER KAUR 2609008WL013201 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927523 SUKHWINDER KAUR W O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-086-001/217
(SHAHPUR) 		2609008000NRG24210920230280333 21/09/2023 CHOTI KAUR 2609008WL013201 CHOTI KAUR 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927505 CHHOTI KAUR SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-086-001/23
(SHAHPUR) 		2609008000NRG24210920230280335 21/09/2023 Kamla Devi 2609008WL013201 Kamla Devi 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927506 KAMLA DEVI WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-086-001/240
(SHAHPUR) 		2609008000NRG24210920230280336 21/09/2023 CHARANJIT KAUR 2609008WL013201 CHARANJIT KAUR 00354 PUNB0023710 909 909 Processed 10/11/2023 7351927507 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-086-001/244
(SHAHPUR) 		2609008000NRG24210920230280337 21/09/2023 BHAGO 2609008WL013201 BHAGO 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927508 BHAGO KAUR WO JAMER SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-086-001/262
(SHAHPUR) 		2609008000NRG24210920230280339 21/09/2023 BHAGWAN KAUR 2609008WL013201 BHAGWAN KAUR 00354 PUNB0023710 909 909 Processed 10/11/2023 7351927529 BHAGWAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-086-001/34
(SHAHPUR) 		2609008000NRG24210920230280341 21/09/2023 Satya 2609008WL013201 Satya 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927510 SATYA KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
108 SAMANA PB-09-008-086-001/39
(SHAHPUR) 		2609008000NRG24210920230280342 21/09/2023 GURMEET KAUR 2609008WL013201 GURMEET KAUR 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927511 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-086-001/43
(SHAHPUR) 		2609008000NRG24210920230280343 21/09/2023 LABH KAUR 2609008WL013201 LABH KAUR 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927524 LABH KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-086-001/45
(SHAHPUR) 		2609008000NRG24210920230280344 21/09/2023 USHA RANI 2609008WL013201 USHA RANI 00354 PUNB0023710 909 909 Processed 10/11/2023 7351927563 USHA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-086-001/46
(SHAHPUR) 		2609008000NRG24210920230280345 21/09/2023 Paramjeet Kaur 2609008WL013201 Paramjeet Kaur 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927512 KARAMJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-086-001/49
(SHAHPUR) 		2609008000NRG24210920230280347 21/09/2023 SEEMA RANI 2609008WL013201 SEEMA RANI 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927513 SEEMA RANI WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-086-001/495
(SHAHPUR) 		2609008000NRG24210920230280349 21/09/2023 RANO 2609008WL013201 RANO 00354 PUNB0023710 303 303 Processed 10/11/2023 7351927527 RANO WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-086-001/5
(SHAHPUR) 		2609008000NRG24210920230280351 21/09/2023 BANT KAUR 2609008WL013201 BANT KAUR 00354 PUNB0023710 303 303 Processed 10/11/2023 7351927514 BANT KAUR WO SUKHDEV SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
115 SAMANA PB-09-008-086-001/56
(SHAHPUR) 		2609008000NRG24210920230280352 21/09/2023 RANJIT KAUR 2609008WL013201 RANJIT KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927515 NIRMAL SINGH S/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-086-001/61
(SHAHPUR) 		2609008000NRG24210920230280353 21/09/2023 PRITEM KAUR 2609008WL013201 PRITEM KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927516 PARITAM KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-086-001/65
(SHAHPUR) 		2609008000NRG24210920230280354 21/09/2023 Malkeet kaur 2609008WL013201 Malkeet kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927517 MALKIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-086-001/73
(SHAHPUR) 		2609008000NRG24210920230280357 21/09/2023 Surjit kaur 2609008WL013201 Surjit kaur 00354 PUNB0023710 1515 1515 Rejected 10/11/2023 7351927518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SAMANA PB-09-008-086-001/87
(SHAHPUR) 		2609008000NRG24210920230280359 21/09/2023 Bachni Kaur 2609008WL013201 Bachni Kaur 00354 PUNB0023710 909 909 Processed 10/11/2023 7351927519 BACHNI DEVI WO GURDAS SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-086-001/94
(SHAHPUR) 		2609008000NRG24210920230280360 21/09/2023 Charan Kaur 2609008WL013201 Charan Kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7351927520 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG24210920230280361 21/09/2023 Sinder Kaur 2609008WL013201 Sinder Kaur 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7351927521 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
122 SAMANA PB-09-008-038-001/215
(GURDIALPURA) 		2609008000NRG24210920230278118 21/09/2023 NARINDER KAUR 2609008WL013108 NARINDER KAUR 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927569 NARINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24210920230278125 21/09/2023 Hardeep Kaur 2609008WL013108 Hardeep Kaur 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927546 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-038-001/40
(GURDIALPURA) 		2609008000NRG24210920230278126 21/09/2023 Paramjit Kaur 2609008WL013108 Paramjit Kaur 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927547 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24210920230278130 21/09/2023 KOHRI 2609008WL013108 KOHRI 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927548 MRS KORHI KORHI STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24210920230278131 21/09/2023 Malkit Kaur 2609008WL013108 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927565 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24210920230279766 21/09/2023 Gurmit Kaur 2609008WL013182 Gurmit Kaur 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7351927554 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24210920230279768 21/09/2023 jarnail singh 2609008WL013182 jarnail singh 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927575 JARNAIL SINGH ICICI BANK LTD(508534)
129 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24210920230279775 21/09/2023 Nachttar Kaur 2609008WL013182 Nachttar Kaur 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7351927555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24210920230279781 21/09/2023 Murti Devi 2609008WL013182 Murti Devi 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927550 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24210920230279782 21/09/2023 AVTAR SINGH 2609008WL013182 AVTAR SINGH 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927570 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24210920230279785 21/09/2023 Baljinder Kaur 2609008WL013182 Baljinder Kaur 00354 PUNB0096010 1818 1818 Rejected 10/11/2023 7351927551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24210920230279792 21/09/2023 PARAMJIT KAUR 2609008WL013182 PARAMJIT KAUR 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927552 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-057-001/73
(KOTLI) 		2609008000NRG24210920230279796 21/09/2023 BHURI KAUR 2609008WL013182 BHURI KAUR 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7351927553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SAMANA PB-09-008-078-001/43
(RATTAN HERI) 		2609008000NRG24210920230278181 21/09/2023 gurbachan singh 2609008WL013109 gurbachan singh 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7351927556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SAMANA PB-09-008-078-001/56
(RATTAN HERI) 		2609008000NRG24210920230280139 21/09/2023 KAMLESH KAUR 2609008WL013195 KAMLESH KAUR 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927557 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-078-001/60
(RATTAN HERI) 		2609008000NRG24210920230280140 21/09/2023 BEERA SINGH 2609008WL013195 BEERA SINGH 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927558 BIRA SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-078-001/62
(RATTAN HERI) 		2609008000NRG24210920230280141 21/09/2023 sheela 2609008WL013195 sheela 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927559 SHILA WO SHAMA PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-078-001/63
(RATTAN HERI) 		2609008000NRG24210920230280142 21/09/2023 gurdas singh 2609008WL013195 gurdas singh 00354 PUNB0096010 909 909 Processed 10/11/2023 7351927560 GURDAS SINGH SO BANWARI RAM PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-078-001/64
(RATTAN HERI) 		2609008000NRG24210920230280143 21/09/2023 pal kaur 2609008WL013195 pal kaur 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927561 PAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-078-001/72
(RATTAN HERI) 		2609008000NRG24210920230278183 21/09/2023 BHOLA RAM 2609008WL013109 BHOLA RAM 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7351927562 BHOLA RAM SO HANS RAM PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-078-001/83
(RATTAN HERI) 		2609008000NRG24210920230280146 21/09/2023 KIRANJEET KAUR 2609008WL013195 KIRANJEET KAUR 00354 PUNB0096010 606 606 Processed 10/11/2023 7351927361 KIRANJEET KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-086-001/127
(SHAHPUR) 		2609008000NRG24210920230280313 21/09/2023 Kangan singh 2609008WL013201 Kangan singh 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7351927362 KANGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
144 SAMANA PB-09-008-007-001/105
(BADANPUR) 		2609008000NRG24210920230280365 21/09/2023 Prince Kumar 2609008WL013203 Prince Kumar 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927355 PRINCE KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-007-001/43
(BADANPUR) 		2609008000NRG24210920230280378 21/09/2023 Gurmit Singh 2609008WL013203 Gurmit Singh 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927357 MRS GURMEET SINGH STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-014-001/19
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278163 21/09/2023 BALJINDER KAUR 2609008WL013109 BALJINDER KAUR 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927586 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAMANA PB-09-008-014-001/30
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278168 21/09/2023 Baljinder kaur 2609008WL013109 Baljinder kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7351927585 BALJINDER KAUR PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24210920230279780 21/09/2023 AJMER KAUR 2609008WL013182 AJMER KAUR 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7351927533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SAMANA PB-09-008-057-001/47
(KOTLI) 		2609008000NRG24210920230279787 21/09/2023 Gurmit Kaur 2609008WL013182 Gurmit Kaur 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927534 GURMIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24210920230279789 21/09/2023 JASVIR KAUR 2609008WL013182 JASVIR KAUR 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927535 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-057-001/60
(KOTLI) 		2609008000NRG24210920230279790 21/09/2023 Jaswinder Kaur 2609008WL013182 Jaswinder Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7351927536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24210920230279793 21/09/2023 GURMAIL SINGH 2609008WL013182 GURMAIL SINGH 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927537 MR GURMEL SINGH STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-057-001/65
(KOTLI) 		2609008000NRG24210920230279794 21/09/2023 kuldeep kaur 2609008WL013182 kuldeep kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7351927568 KULDEEP KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 SAMANA PB-09-008-057-001/9
(KOTLI) 		2609008000NRG24210920230279797 21/09/2023 Bimla Kaur 2609008WL013182 Bimla Kaur 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7351927538 BIMLA KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-078-001/80
(RATTAN HERI) 		2609008000NRG24210920230280145 21/09/2023 MANJIT KAUR 2609008WL013195 MANJIT KAUR 00354 PUNB0127900 606 606 Processed 10/11/2023 7351927587 MANJIT KAUR W/O AQMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
156 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24210920230277892 21/09/2023 HARVINDER SINGH 2609008WL013099 HARVINDER SINGH 00354 PUNB0778800 1818 1818 Processed 10/11/2023 7351927344 HARVINDER SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-010-055-001/71
(KAMALPUR) 		2609010000NRG24210920230280160 21/09/2023 Mukha Ram 2609010WL013196 Mukha Ram 00354 PUNB0778800 606 606 Rejected 10/11/2023 7351927330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
158 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24210920230279772 21/09/2023 SANTOSH RANI 2609008WL013182 SANTOSH RANI 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7351927634 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24210920230279771 21/09/2023 SURESH KUMAR 2609008WL013182 SURESH KUMAR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7351927351 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-057-001/133
(KOTLI) 		2609008000NRG24210920230279773 21/09/2023 RAJVIR KAUR 2609008WL013182 RAJVIR KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7351927356 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24210920230279776 21/09/2023 Kulwinder kaur 2609008WL013182 Kulwinder kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7351927578 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24210920230279779 21/09/2023 PINKY RANI 2609008WL013182 PINKY RANI 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7351927352 MRS PINKI RANI STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24210920230279786 21/09/2023 LAKHWINDER KAUR 2609008WL013182 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7351927580 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-093-001/55
(JATOPATTI) 		2609008000NRG24210920230277906 21/09/2023 Manpreet kaur 2609008WL013100 Manpreet kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7351927577 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
165 SAMANA PB-09-008-014-001/32
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278170 21/09/2023 Kawaljit kaur 2609008WL013109 Kawaljit kaur 00415 SBIN0011911 1515 1515 Processed 10/11/2023 7351927359 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-038-001/275
(GURDIALPURA) 		2609008000NRG24210920230278122 21/09/2023 Manjeet 2609008WL013108 Manjeet 00415 SBIN0011911 1515 1515 Processed 10/11/2023 7351927576 MANJEET CANARA BANK(508532)
SubTotal 3030 3030
167 SAMANA PB-09-008-038-001/199
(GURDIALPURA) 		2609008000NRG24210920230278117 21/09/2023 KARNAIL KAUR 2609008WL013108 KARNAIL KAUR 00415 SBIN0050017 909 909 Processed 10/11/2023 7351927375 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24210920230278128 21/09/2023 Nirmal Singh 2609008WL013108 Nirmal Singh 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7351927376 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-038-001/63
(GURDIALPURA) 		2609008000NRG24210920230278129 21/09/2023 Gurmeet kaur 2609008WL013108 Gurmeet kaur 00415 SBIN0050017 1212 1212 Processed 11/11/2023 7351927377 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-038-001/85
(GURDIALPURA) 		2609008000NRG24210920230278132 21/09/2023 Sukhwinder kaur 2609008WL013108 Sukhwinder kaur 00415 SBIN0050017 1212 1212 Processed 10/11/2023 7351927378 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-042-001/12
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280113 21/09/2023 BAGWANTI KAUR 2609008WL013193 BAGWANTI KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7351927379 MISS BHAGWANTI STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-042-001/5
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280129 21/09/2023 BALA 2609008WL013193 BALA 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7351927384 BALA DEVI ICICI BANK LTD(508534)
173 SAMANA PB-09-008-042-001/7
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280130 21/09/2023 CHINDER KAUR 2609008WL013193 CHINDER KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7351927385 CHHINDER KAUR WO BUDHU BANK OF INDIA(508505)
174 SAMANA PB-09-008-042-001/8
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280131 21/09/2023 SUKHWINDER KAUR 2609008WL013193 SUKHWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7351927386 SUKHWINDER KAUR ICICI BANK LTD(508534)
175 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24210920230279467 21/09/2023 RALDU SINGH 2609008WL013168 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7351927387 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278157 21/09/2023 Sharo 2609008WL013108 Sharo 00415 SBIN0050017 1515 1515 Processed 10/11/2023 7351927399 MRS SHERO KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-086-001/214
(SHAHPUR) 		2609008000NRG24210920230280332 21/09/2023 BALJEET KAUR 2609008WL013201 BALJEET KAUR 00415 SBIN0050017 1212 1212 Processed 10/11/2023 7351927400 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24210920230277929 21/09/2023 Kashmir Singh 2609008WL013101 Kashmir Singh 00415 SBIN0050017 1515 1515 Processed 10/11/2023 7351927401 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-090-001/38
(UGOKE) 		2609008000NRG24210920230277931 21/09/2023 Niranjan Singh 2609008WL013101 Niranjan Singh 00415 SBIN0050017 1515 1515 Processed 10/11/2023 7351927415 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
180 SAMANA PB-09-008-014-001/35
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278172 21/09/2023 Sandeep kaur 2609008WL013109 Sandeep kaur 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7351927625 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-014-001/40
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278176 21/09/2023 Puran Singh 2609008WL013109 Puran Singh 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7351927600 MR PURAN SINGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-014-001/42
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278177 21/09/2023 Mandeep kaur 2609008WL013109 Mandeep kaur 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7351927327 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24210920230279767 21/09/2023 SURJIT KAUR 2609008WL013182 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7351927332 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-057-001/36
(KOTLI) 		2609008000NRG24210920230279784 21/09/2023 tarsem kaur 2609008WL013182 tarsem kaur 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7351927443 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24210920230279798 21/09/2023 GURNAM SINGH 2609008WL013183 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7351927428 MR GURNAM SINGH STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24210920230279799 21/09/2023 KARAMJEET SINGH 2609008WL013183 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7351927436 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24210920230279800 21/09/2023 LABH SINGH 2609008WL013183 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7351927627 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
188 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24210920230279801 21/09/2023 MANGA RAM 2609008WL013183 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7351927435 MR MANGA SINGH STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24210920230280132 21/09/2023 Satpal Singh 2609008WL013194 Satpal Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7351927425 MR SATPAL SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-078-001/109
(RATTAN HERI) 		2609008000NRG24210920230280134 21/09/2023 SARABJEET KAUR 2609008WL013195 SARABJEET KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7351927342 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-078-001/142
(RATTAN HERI) 		2609008000NRG24210920230280138 21/09/2023 HARPREET KAUR 2609008WL013195 HARPREET KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7351927645 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-078-001/51
(RATTAN HERI) 		2609008000NRG24210920230278182 21/09/2023 mohinder singh 2609008WL013109 mohinder singh 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7351927410 MAHINDER SINGH PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-078-001/71
(RATTAN HERI) 		2609008000NRG24210920230280144 21/09/2023 Preet kaur 2609008WL013195 Preet kaur 00415 SBIN0050177 909 909 Processed 10/11/2023 7351927338 MRS PREET KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-086-001/14
(SHAHPUR) 		2609008000NRG24210920230280317 21/09/2023 KARAMJIT KAUR 2609008WL013201 KARAMJIT KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7351927567 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-086-001/221
(SHAHPUR) 		2609008000NRG24210920230280334 21/09/2023 CHARANJIT KAUR 2609008WL013201 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7351927324 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-086-001/476
(SHAHPUR) 		2609008000NRG24210920230280346 21/09/2023 LABH KAUR 2609008WL013201 LABH KAUR 00415 SBIN0050177 909 909 Processed 10/11/2023 7351927323 MRS LABH KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-086-001/68
(SHAHPUR) 		2609008000NRG24210920230280355 21/09/2023 Binder kaur 2609008WL013201 Binder kaur 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7351927632 MRS BINDER KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-086-001/78
(SHAHPUR) 		2609008000NRG24210920230280358 21/09/2023 SINDERPAL KAUR 2609008WL013201 SINDERPAL KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7351927412 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-090-001/39
(UGOKE) 		2609008000NRG24210920230277932 21/09/2023 Kiranpal Kaur 2609008WL013101 Kiranpal Kaur 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7351927416 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-010-055-001/69
(KAMALPUR) 		2609010000NRG24210920230280159 21/09/2023 Rekha devi 2609010WL013196 Rekha devi 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7351927364 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30603 30603
201 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24210920230279475 21/09/2023 GURPREET SINGH 2609008WL013168 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7351927609 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
202 SAMANA PB-09-010-055-001/12
(KAMALPUR) 		2609010000NRG24210920230280147 21/09/2023 Hanso Devi 2609010WL013196 Hanso Devi 00415 SBIN0050331 606 606 Processed 10/11/2023 7351927366 MRS HANSO DEVI STATE BANK OF INDIA(508548)
203 SAMANA PB-09-010-055-001/30
(KAMALPUR) 		2609010000NRG24210920230280148 21/09/2023 Charno Devi 2609010WL013196 Charno Devi 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7351927426 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
204 SAMANA PB-09-010-055-001/32
(KAMALPUR) 		2609010000NRG24210920230280149 21/09/2023 Dasso 2609010WL013196 Dasso 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7351927592 MRS BASSO STATE BANK OF INDIA(508548)
205 SAMANA PB-09-010-055-001/36
(KAMALPUR) 		2609010000NRG24210920230280150 21/09/2023 Sukhi Devi 2609010WL013196 Sukhi Devi 00415 SBIN0050331 606 606 Processed 10/11/2023 7351927593 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
206 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24210920230280151 21/09/2023 Gobind Ram 2609010WL013196 Gobind Ram 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7351927367 MR GOBIND RAM STATE BANK OF INDIA(508548)
207 SAMANA PB-09-010-055-001/40
(KAMALPUR) 		2609010000NRG24210920230280152 21/09/2023 Masu Ram 2609010WL013196 Masu Ram 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7351927368 MASU RAM S/O DHUDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 SAMANA PB-09-010-055-001/47
(KAMALPUR) 		2609010000NRG24210920230280153 21/09/2023 Biro Devi 2609010WL013196 Biro Devi 00415 SBIN0050331 303 303 Processed 10/11/2023 7351927369 BIRO DEVI ICICI BANK LTD(508534)
209 SAMANA PB-09-010-055-001/56
(KAMALPUR) 		2609010000NRG24210920230280155 21/09/2023 Indro 2609010WL013196 Indro 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7351927370 INDERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAMANA PB-09-010-055-001/62
(KAMALPUR) 		2609010000NRG24210920230280156 21/09/2023 Balveer Kaur 2609010WL013196 Balveer Kaur 00415 SBIN0050331 606 606 Processed 10/11/2023 7351927598 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAMANA PB-09-010-055-001/63
(KAMALPUR) 		2609010000NRG24210920230280157 21/09/2023 Banso Devi 2609010WL013196 Banso Devi 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7351927371 BANSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAMANA PB-09-010-055-001/67
(KAMALPUR) 		2609010000NRG24210920230280158 21/09/2023 Hansoo Devi 2609010WL013196 Hansoo Devi 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7351927372 MRS HANSU DEVI STATE BANK OF INDIA(508548)
SubTotal 14241 14241
213 SAMANA PB-09-008-031-001/31
(DAWARKAPUR) 		2609008000NRG24210920230278553 21/09/2023 LAKHWINDER SINGH 2609008WL013123 LAKHWINDER SINGH 00415 SBIN0050374 303 303 Processed 11/11/2023 7351927643 LAKHWINDER SINGH S/O BHAGWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24210920230278120 21/09/2023 DHARAMPREET KAUR 2609008WL013108 DHARAMPREET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927618 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24210920230278127 21/09/2023 PARAMJIT KAUR 2609008WL013108 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-042-001/1
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280111 21/09/2023 SARABJEET KAUR 2609008WL013193 SARABJEET KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927450 SARABJIT KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-042-001/15
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280114 21/09/2023 KAMLESH KAUR 2609008WL013193 KAMLESH KAUR 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927380 KAMLESH KAUR ICICI BANK LTD(508534)
218 SAMANA PB-09-008-042-001/18
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280116 21/09/2023 RAJI KAUR 2609008WL013193 RAJI KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927334 RAJJI KAUR ICICI BANK LTD(508534)
219 SAMANA PB-09-008-042-001/21
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280117 21/09/2023 GURCHARAN SINGH 2609008WL013193 GURCHARAN SINGH 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927456 GURCHARAN SINGH ICICI BANK LTD(508534)
220 SAMANA PB-09-008-042-001/3
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280119 21/09/2023 PARAMJIT KAUR 2609008WL013193 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-042-001/30
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280120 21/09/2023 MAHINDER KAUR 2609008WL013193 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927383 MAHINDER KAUR ICICI BANK LTD(508534)
222 SAMANA PB-09-008-042-001/34
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280122 21/09/2023 SOMA KAUR 2609008WL013193 SOMA KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927451 SOMA KAUR ICICI BANK LTD(508534)
223 SAMANA PB-09-008-042-001/36
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280123 21/09/2023 BANT KAUR 2609008WL013193 BANT KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927420 BANT KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-008-042-001/39
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280124 21/09/2023 suman rani 2609008WL013193 suman rani 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927644 SUMAN RANI ICICI BANK LTD(508534)
225 SAMANA PB-09-008-042-001/40
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280125 21/09/2023 KARNAIL KAUR 2609008WL013193 KARNAIL KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927594 KARNAIL KAUR ICICI BANK LTD(508534)
226 SAMANA PB-09-008-042-001/42
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280126 21/09/2023 Jarnail kaur 2609008WL013193 Jarnail kaur 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927341 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-042-001/43
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280127 21/09/2023 nirmala 2609008WL013193 nirmala 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927642 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-042-001/46
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280128 21/09/2023 Jangir kaur 2609008WL013193 Jangir kaur 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927641 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24210920230278137 21/09/2023 SURJIT SINGH 2609008WL013108 SURJIT SINGH 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927638 SURJIT SINGH CANARA BANK(508532)
230 SAMANA PB-09-008-071-001/1
(NANAHERA) 		2609008000NRG24210920230279406 21/09/2023 HARPREET KAUR 2609008WL013165 HARPREET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927452 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-071-001/105
(NANAHERA) 		2609008000NRG24210920230279407 21/09/2023 puja 2609008WL013165 puja 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927607 POOJA ICICI BANK LTD(508534)
232 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24210920230278145 21/09/2023 Pyar Singh 2609008WL013108 Pyar Singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927388 PIARA SINGH ICICI BANK LTD(508534)
233 SAMANA PB-09-008-071-001/135
(NANAHERA) 		2609008000NRG24210920230279409 21/09/2023 BALA DEVI 2609008WL013165 BALA DEVI 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927389 MRS BALA BALA STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-071-001/142
(NANAHERA) 		2609008000NRG24210920230279410 21/09/2023 REKHA RANI 2609008WL013165 REKHA RANI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927390 REKHA ICICI BANK LTD(508534)
235 SAMANA PB-09-008-071-001/17
(NANAHERA) 		2609008000NRG24210920230279411 21/09/2023 KARAN 2609008WL013165 KARAN 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927454 KIRAN ICICI BANK LTD(508534)
236 SAMANA PB-09-008-071-001/172
(NANAHERA) 		2609008000NRG24210920230279412 21/09/2023 CHRANJEET KAUR 2609008WL013165 CHRANJEET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927591 CHARANJIT KAUR ICICI BANK LTD(508534)
237 SAMANA PB-09-008-071-001/176
(NANAHERA) 		2609008000NRG24210920230279413 21/09/2023 LABH KAUR 2609008WL013165 LABH KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927417 LABH KAUR ICICI BANK LTD(508534)
238 SAMANA PB-09-008-071-001/185
(NANAHERA) 		2609008000NRG24210920230279414 21/09/2023 HARMEET KAUR 2609008WL013165 HARMEET KAUR 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927419 HARMEET KAUR ICICI BANK LTD(508534)
239 SAMANA PB-09-008-071-001/186
(NANAHERA) 		2609008000NRG24210920230279415 21/09/2023 AMARJIT KAUR 2609008WL013165 AMARJIT KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927418 AMARJIT KAUR ICICI BANK LTD(508534)
240 SAMANA PB-09-008-071-001/188
(NANAHERA) 		2609008000NRG24210920230279416 21/09/2023 NIRMAL KAUR 2609008WL013165 NIRMAL KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927583 NIRMAL KAUR ICICI BANK LTD(508534)
241 SAMANA PB-09-008-071-001/199
(NANAHERA) 		2609008000NRG24210920230279418 21/09/2023 BALJEET KAUR 2609008WL013165 BALJEET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927446 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-071-001/203
(NANAHERA) 		2609008000NRG24210920230279419 21/09/2023 Baljeet kaur 2609008WL013165 Baljeet kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927621 BALJIT KAUR ICICI BANK LTD(508534)
243 SAMANA PB-09-008-071-001/312
(NANAHERA) 		2609008000NRG24210920230279421 21/09/2023 RANI 2609008WL013165 RANI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927449 RANI ICICI BANK LTD(508534)
244 SAMANA PB-09-008-071-001/319
(NANAHERA) 		2609008000NRG24210920230279422 21/09/2023 Manjit kaur 2609008WL013165 Manjit kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927626 MANJIT KAUR ICICI BANK LTD(508534)
245 SAMANA PB-09-008-071-001/334
(NANAHERA) 		2609008000NRG24210920230279423 21/09/2023 AMANDEEEP KAUR 2609008WL013165 AMANDEEEP KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927637 AMANDEEP KAUR ICICI BANK LTD(508534)
246 SAMANA PB-09-008-071-001/338
(NANAHERA) 		2609008000NRG24210920230279425 21/09/2023 AAKI 2609008WL013165 AAKI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927617 MRS AKKI AKKI STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-071-001/339
(NANAHERA) 		2609008000NRG24210920230279426 21/09/2023 BALWINDER SINGH 2609008WL013165 BALWINDER SINGH 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927608 BALWINDER SINGH ICICI BANK LTD(508534)
248 SAMANA PB-09-008-071-001/341
(NANAHERA) 		2609008000NRG24210920230279427 21/09/2023 PARMJEET KAUR 2609008WL013165 PARMJEET KAUR 00415 SBIN0050374 606 606 Processed 10/11/2023 7351927636 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-071-001/343
(NANAHERA) 		2609008000NRG24210920230279428 21/09/2023 GURMEET KAUR 2609008WL013165 GURMEET KAUR 00415 SBIN0050374 606 606 Processed 10/11/2023 7351927328 GURMEET KAUR ICICI BANK LTD(508534)
250 SAMANA PB-09-008-071-001/35
(NANAHERA) 		2609008000NRG24210920230279429 21/09/2023 Isar Das 2609008WL013165 Isar Das 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927391 ISHAR DASS ICICI BANK LTD(508534)
251 SAMANA PB-09-008-071-001/356
(NANAHERA) 		2609008000NRG24210920230279430 21/09/2023 chrno 2609008WL013165 chrno 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927620 CHARNO ICICI BANK LTD(508534)
252 SAMANA PB-09-008-071-001/46
(NANAHERA) 		2609008000NRG24210920230279431 21/09/2023 SUNITA RANI 2609008WL013165 SUNITA RANI 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7351927329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SAMANA PB-09-008-071-001/58
(NANAHERA) 		2609008000NRG24210920230279432 21/09/2023 GURMEET KAUR 2609008WL013165 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927432 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-071-001/59
(NANAHERA) 		2609008000NRG24210920230279433 21/09/2023 SUKHWINDER KAUR 2609008WL013165 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927423 SUKHWINDER KAUR ICICI BANK LTD(508534)
255 SAMANA PB-09-008-071-001/6
(NANAHERA) 		2609008000NRG24210920230278146 21/09/2023 Maghar Singh 2609008WL013108 Maghar Singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927392 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-071-001/68
(NANAHERA) 		2609008000NRG24210920230279435 21/09/2023 BALWINDER KAUR 2609008WL013165 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927453 BALWINDER KAUR ICICI BANK LTD(508534)
257 SAMANA PB-09-008-071-001/68
(NANAHERA) 		2609008000NRG24210920230279434 21/09/2023 Bhuria 2609008WL013165 Bhuria 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927393 MR BHOORIA BHOORIA STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-071-001/71
(NANAHERA) 		2609008000NRG24210920230279436 21/09/2023 Seri Ram 2609008WL013165 Seri Ram 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927394 SHERI RAM ICICI BANK LTD(508534)
259 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24210920230279437 21/09/2023 AKKI DEVI 2609008WL013165 AKKI DEVI 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927457 MRS AKKI DEVI STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-071-001/8
(NANAHERA) 		2609008000NRG24210920230279438 21/09/2023 BALWINDER KAUR 2609008WL013165 BALWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927337 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-071-001/84
(NANAHERA) 		2609008000NRG24210920230279439 21/09/2023 SARHABJIT KAUR 2609008WL013165 SARHABJIT KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927340 SARABJIT KAUR ICICI BANK LTD(508534)
262 SAMANA PB-09-008-071-001/85
(NANAHERA) 		2609008000NRG24210920230279440 21/09/2023 GURMEET KAUR 2609008WL013165 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927590 GURMIT KAUR ICICI BANK LTD(508534)
263 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24210920230279441 21/09/2023 Gurjant Singh 2609008WL013165 Gurjant Singh 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927422 GURJANT SINGH ICICI BANK LTD(508534)
264 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24210920230279442 21/09/2023 BALWINDER KAUR 2609008WL013165 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927458 BALWINDER KAUR ICICI BANK LTD(508534)
265 SAMANA PB-09-008-071-001/90
(NANAHERA) 		2609008000NRG24210920230279443 21/09/2023 Moti Ram 2609008WL013165 Moti Ram 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927395 MOTI RAM ICICI BANK LTD(508534)
266 SAMANA PB-09-008-071-001/91
(NANAHERA) 		2609008000NRG24210920230279444 21/09/2023 MAJOR SINGH 2609008WL013165 MAJOR SINGH 00415 SBIN0050374 303 303 Processed 10/11/2023 7351927424 MEJAR SINGH ICICI BANK LTD(508534)
267 SAMANA PB-09-008-071-001/97
(NANAHERA) 		2609008000NRG24210920230279445 21/09/2023 BINDER KAUR 2609008WL013165 BINDER KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927596 MRS BINDER BINDER STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278147 21/09/2023 Amerjit Singh 2609008WL013108 Amerjit Singh 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927396 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278148 21/09/2023 BALDEV SINGH 2609008WL013108 BALDEV SINGH 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927544 BALDEV SINGH ICICI BANK LTD(508534)
270 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278149 21/09/2023 PAL SINGH 2609008WL013108 PAL SINGH 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927597 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
271 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278150 21/09/2023 GURDEV KAUR 2609008WL013108 GURDEV KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927397 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278152 21/09/2023 RAJ KAUR 2609008WL013108 RAJ KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927459 MRS RAJ KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278153 21/09/2023 mandeep kaur 2609008WL013108 mandeep kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927639 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278154 21/09/2023 Kulwinder Kaur 2609008WL013108 Kulwinder Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927414 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278158 21/09/2023 Balbir Kaur 2609008WL013108 Balbir Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927619 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-090-001/1
(UGOKE) 		2609008000NRG24210920230277909 21/09/2023 Kamlesh kaur 2609008WL013101 Kamlesh kaur 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927339 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-090-001/110
(UGOKE) 		2609008000NRG24210920230277910 21/09/2023 GURMEET KAUR 2609008WL013101 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927431 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-090-001/116
(UGOKE) 		2609008000NRG24210920230277911 21/09/2023 Shinder kaur 2609008WL013101 Shinder kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927604 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-090-001/119
(UGOKE) 		2609008000NRG24210920230277912 21/09/2023 RAJ RANI 2609008WL013101 RAJ RANI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927434 MRS RAJ RANI STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24210920230277913 21/09/2023 nika singh 2609008WL013101 nika singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927447 NIKA SINGH ICICI BANK LTD(508534)
281 SAMANA PB-09-008-090-001/128
(UGOKE) 		2609008000NRG24210920230277914 21/09/2023 KAMALJEET KAUR 2609008WL013101 KAMALJEET KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927611 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-090-001/144
(UGOKE) 		2609008000NRG24210920230277915 21/09/2023 BALWINDER KAUR 2609008WL013101 BALWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927613 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-090-001/145
(UGOKE) 		2609008000NRG24210920230277916 21/09/2023 SONA RANI 2609008WL013101 SONA RANI 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927603 MRS SONA RANI STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-090-001/147
(UGOKE) 		2609008000NRG24210920230277917 21/09/2023 LACHO DEVI 2609008WL013101 LACHO DEVI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927612 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-090-001/149
(UGOKE) 		2609008000NRG24210920230277918 21/09/2023 Raj kaur 2609008WL013101 Raj kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927631 MR RAJ KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-090-001/16
(UGOKE) 		2609008000NRG24210920230277919 21/09/2023 Tasvir Singh 2609008WL013101 Tasvir Singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927439 MR TASWIR RAM STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-090-001/173
(UGOKE) 		2609008000NRG24210920230277920 21/09/2023 Krishna 2609008WL013101 Krishna 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927610 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-090-001/178
(UGOKE) 		2609008000NRG24210920230277921 21/09/2023 Udham singh 2609008WL013101 Udham singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927601 MR UDHAM SINGH STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-090-001/181
(UGOKE) 		2609008000NRG24210920230277922 21/09/2023 Lakhvinder Kaur 2609008WL013101 Lakhvinder Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927628 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24210920230277923 21/09/2023 Paal Kaur 2609008WL013101 Paal Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927430 MRS PAL KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-090-001/20
(UGOKE) 		2609008000NRG24210920230277925 21/09/2023 Angrej kaur 2609008WL013101 Angrej kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927336 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24210920230277927 21/09/2023 Krishna 2609008WL013101 Krishna 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927648 MRS KRISHNA STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-090-001/3
(UGOKE) 		2609008000NRG24210920230277928 21/09/2023 Harbans Kaur 2609008WL013101 Harbans Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927647 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-090-001/31
(UGOKE) 		2609008000NRG24210920230277930 21/09/2023 Jangir Singh 2609008WL013101 Jangir Singh 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927413 MR JAGIR SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-090-001/46
(UGOKE) 		2609008000NRG24210920230277934 21/09/2023 Raghvir Singh 2609008WL013101 Raghvir Singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927599 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-090-001/47
(UGOKE) 		2609008000NRG24210920230277935 21/09/2023 Paal Kaur 2609008WL013101 Paal Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927630 MRS PAL KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-090-001/49
(UGOKE) 		2609008000NRG24210920230277936 21/09/2023 Rani 2609008WL013101 Rani 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927646 MISS RANI RANI STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-090-001/54
(UGOKE) 		2609008000NRG24210920230277938 21/09/2023 Bhajan Kaur 2609008WL013101 Bhajan Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927602 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-090-001/71
(UGOKE) 		2609008000NRG24210920230277939 21/09/2023 sariya 2609008WL013101 sariya 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927448 SARIA ICICI BANK LTD(508534)
300 SAMANA PB-09-008-090-001/78
(UGOKE) 		2609008000NRG24210920230277940 21/09/2023 Sukhpal kaur 2609008WL013101 Sukhpal kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927455 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-090-001/88
(UGOKE) 		2609008000NRG24210920230277941 21/09/2023 Sinderpal Kaur 2609008WL013101 Sinderpal Kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927402 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-090-001/90
(UGOKE) 		2609008000NRG24210920230277942 21/09/2023 Roshni 2609008WL013101 Roshni 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927433 ROSHNI ICICI BANK LTD(508534)
303 SAMANA PB-09-008-090-001/91
(UGOKE) 		2609008000NRG24210920230277943 21/09/2023 Surinder Kaur 2609008WL013101 Surinder Kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927440 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-090-001/92
(UGOKE) 		2609008000NRG24210920230277944 21/09/2023 rajwinder kaur 2609008WL013101 rajwinder kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927614 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-090-001/96
(UGOKE) 		2609008000NRG24210920230277945 21/09/2023 Balwinder Kaur 2609008WL013101 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927438 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-093-001/10
(JATOPATTI) 		2609008000NRG24210920230277893 21/09/2023 PAL KAUR 2609008WL013100 PAL KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927403 PAL KAUR ICICI BANK LTD(508534)
307 SAMANA PB-09-008-093-001/14
(JATOPATTI) 		2609008000NRG24210920230277894 21/09/2023 RAJBALA 2609008WL013100 RAJBALA 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927442 MRS RAJ BALA STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-093-001/15
(JATOPATTI) 		2609008000NRG24210920230277895 21/09/2023 MAHINDER KAUR 2609008WL013100 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927404 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-093-001/16
(JATOPATTI) 		2609008000NRG24210920230277896 21/09/2023 MANJIT KAUR 2609008WL013100 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927405 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-093-001/20
(JATOPATTI) 		2609008000NRG24210920230277897 21/09/2023 RAJ KAUR 2609008WL013100 RAJ KAUR 00415 SBIN0050374 909 909 Processed 10/11/2023 7351927406 MRS RAJ KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-093-001/21
(JATOPATTI) 		2609008000NRG24210920230277898 21/09/2023 MAHINDER KAUR 2609008WL013100 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7351927407 MOHINDER KAUR ICICI BANK LTD(508534)
312 SAMANA PB-09-008-093-001/22
(JATOPATTI) 		2609008000NRG24210920230277899 21/09/2023 Karamjit kaur 2609008WL013100 Karamjit kaur 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927441 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-093-001/29
(JATOPATTI) 		2609008000NRG24210920230277900 21/09/2023 Soma rani 2609008WL013100 Soma rani 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927331 MRS SOMA RANI STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-093-001/30
(JATOPATTI) 		2609008000NRG24210920230277901 21/09/2023 TARANJEET KAUR 2609008WL013100 TARANJEET KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927605 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-093-001/4
(JATOPATTI) 		2609008000NRG24210920230277902 21/09/2023 CHARNJIT KAUR 2609008WL013100 CHARNJIT KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927421 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-093-001/5
(JATOPATTI) 		2609008000NRG24210920230277903 21/09/2023 MAHINDER KAUR 2609008WL013100 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927595 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-093-001/51
(JATOPATTI) 		2609008000NRG24210920230277904 21/09/2023 Lila devi 2609008WL013100 Lila devi 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927335 MRS LILA DEVI STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-093-001/54
(JATOPATTI) 		2609008000NRG24210920230277905 21/09/2023 Kuldeep kaur 2609008WL013100 Kuldeep kaur 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927606 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-093-001/6
(JATOPATTI) 		2609008000NRG24210920230277907 21/09/2023 SURJEET KAUR 2609008WL013100 SURJEET KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7351927408 SURJIT KAUR ICICI BANK LTD(508534)
320 SAMANA PB-09-008-093-001/7
(JATOPATTI) 		2609008000NRG24210920230277908 21/09/2023 PALO 2609008WL013100 PALO 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7351927409 MRS PALO PALO STATE BANK OF INDIA(508548)
SubTotal 154227 154227
321 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24210920230280384 21/09/2023 PARAMJIT KAUR 2609008WL013203 PARAMJIT KAUR 00462 UCBA0002144 1515 1515 Processed 10/11/2023 7351927365 PARAMJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
322 SAMANA PB-09-008-014-001/5
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278178 21/09/2023 TEJ KAUR 2609008WL013109 TEJ KAUR 00462 UCBA0002144 1515 1515 Processed 10/11/2023 7351927571 MRS TEJ KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-078-001/129
(RATTAN HERI) 		2609008000NRG24210920230280136 21/09/2023 NAVJOT KAUR 2609008WL013195 NAVJOT KAUR 00462 UCBA0002144 909 909 Processed 10/11/2023 7351927346 NAVJOT KAUR UCO BANK(607066)
SubTotal 3939 3939
324 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24210920230278141 21/09/2023 Sukhpreet kaur 2609008WL013108 Sukhpreet kaur 00468 UBIN0821861 1212 1212 Processed 10/11/2023 7351927581 SUKHPREET KAUR UNION BANK OF INDIA(508500)
325 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24210920230278142 21/09/2023 Ramandeep kaur 2609008WL013108 Ramandeep kaur 00468 UBIN0821861 1212 1212 Processed 10/11/2023 7351927582 RAMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2424 2424
326 SAMANA PB-09-008-014-001/38
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278174 21/09/2023 Bahuti kaur 2609008WL013109 Bahuti kaur 00468 UBIN0908614 1515 1515 Processed 10/11/2023 7351927358 BAHUTI KAUR W/O SH ISHER RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 459651 459651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_210923APB_FTO_54749 Bank of India BKID0006318 samana 10302
2 SAMANA PB2609008_210923APB_FTO_54749 Canara Bank CNRB0003544 SAMANA 9999
3 SAMANA PB2609008_210923APB_FTO_54749 Central Bank Of India CBIN0285047 Samana 1515
4 SAMANA PB2609008_210923APB_FTO_54749 ICICI BANK ICIC0001521 SAMANA, PUNJAB 3939
5 SAMANA PB2609008_210923APB_FTO_54749 ICICI BANK ICIC0004054 NANHERA 3333
6 SAMANA PB2609008_210923APB_FTO_54749 Indian Bank IDIB000S552 Samana 8181
7 SAMANA PB2609008_210923APB_FTO_54749 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
8 SAMANA PB2609008_210923APB_FTO_54749 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
9 SAMANA PB2609008_210923APB_FTO_54749 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
10 SAMANA PB2609008_210923APB_FTO_54749 Punjab & Sind Bank PSIB0000633 DHENETHA 10302
11 SAMANA PB2609008_210923APB_FTO_54749 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3030
12 SAMANA PB2609008_210923APB_FTO_54749 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
13 SAMANA PB2609008_210923APB_FTO_54749 Punjab Gramin Bank PUNB0PGB003 Kulburcha 9090
14 SAMANA PB2609008_210923APB_FTO_54749 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
15 SAMANA PB2609008_210923APB_FTO_54749 Punjab National Bank PUNB0016110 Samana 33027
16 SAMANA PB2609008_210923APB_FTO_54749 Punjab National Bank PUNB0023610 Bhamna 16362
17 SAMANA PB2609008_210923APB_FTO_54749 Punjab National Bank PUNB0023710 Kakrala 47268
18 SAMANA PB2609008_210923APB_FTO_54749 Punjab National Bank PUNB0096010 Samana Tehsil Road 29997
19 SAMANA PB2609008_210923APB_FTO_54749 Punjab National Bank PUNB0127900 MALKANA SAMANA 17271
20 SAMANA PB2609008_210923APB_FTO_54749 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2424
21 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0003247 KULARAN 11817
22 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0011911 SAMANA 3030
23 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0050017 SAMANA 19695
24 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0050177 SAMANA A.D.B. 30603
25 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0050328 GAJEWAS 1818
26 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0050331 KAMALPUR 14241
27 SAMANA PB2609008_210923APB_FTO_54749 State Bank of India SBIN0050374 BADSHAHPUR 154227
28 SAMANA PB2609008_210923APB_FTO_54749 UCO Bank UCBA0002144 SAMANA 3939
29 SAMANA PB2609008_210923APB_FTO_54749 Union Bank of India UBIN0821861 SAMANA 2424
30 SAMANA PB2609008_210923APB_FTO_54749 Union Bank of India UBIN0908614 SAMANA 1515

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