Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:46:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_161023APB_FTO_61411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-065-001/203
(MARORI) 		2609008000NRG24161020230328733 16/10/2023 JOGA RAM 2609008WL015193 JOGA RAM 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7377440139 JOGA RAM & DSSO PLA 156214 PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24161020230328690 16/10/2023 JAI SINGH 2609008WL015192 JAI SINGH 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377439833 JAI SINGH PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24161020230328734 16/10/2023 BANTO RANI 2609008WL015193 BANTO RANI 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440140 BANTO ICICI BANK LTD(508534)
4 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24161020230328692 16/10/2023 SONIA KAUR 2609008WL015192 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440141 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
5 SAMANA PB-09-008-065-001/228
(MARORI) 		2609008000NRG24161020230328737 16/10/2023 PARKASHO 2609008WL015193 PARKASHO 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440142 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24161020230328738 16/10/2023 HARPREET KAUR 2609008WL015193 HARPREET KAUR 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7377440143 HARPREET KAUR PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/236
(MARORI) 		2609008000NRG24161020230328693 16/10/2023 KAMLA 2609008WL015192 KAMLA 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7377440144 KAMLA WO BHAN SINGH PUNJAB & SIND BANK(607087)
8 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24161020230328742 16/10/2023 SANTRO 2609008WL015193 SANTRO 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7377440145 SANTRO PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-065-001/246
(MARORI) 		2609008000NRG24161020230328743 16/10/2023 MAHINDER KAUR 2609008WL015193 MAHINDER KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440146 MAHINDER KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-065-001/263
(MARORI) 		2609008000NRG24161020230328745 16/10/2023 RINKI 2609008WL015193 RINKI 00032 UTIB0000334 606 606 Processed 11/11/2023 7377440147 RINKI DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
11 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24161020230328747 16/10/2023 ROSHANI 2609008WL015193 ROSHANI 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440148 ROSHANI DEVI WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
12 SAMANA PB-09-008-065-001/358
(MARORI) 		2609008000NRG24161020230328695 16/10/2023 PREM KUMAR 2609008WL015192 PREM KUMAR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440190 PREM RAM PUNJAB & SIND BANK(607087)
13 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24161020230328696 16/10/2023 RAM KUMAR 2609008WL015192 RAM KUMAR 00032 UTIB0000334 1212 1212 Rejected 10/11/2023 7377439841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAMANA PB-09-008-065-001/54
(MARORI) 		2609008000NRG24161020230328698 16/10/2023 Harjinder Kaur 2609008WL015192 Harjinder Kaur 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377440149 HARJINDER KAUR WO PREM PAL PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
15 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG24161020230328866 16/10/2023 HARCHARAN SINGH 2609008WL015197 HARCHARAN SINGH 00032 UTIB0001988 1818 1818 Processed 11/11/2023 7377439788 HARCHARAN SINGH UCO BANK(607066)
SubTotal 1818 1818
16 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24161020230328780 16/10/2023 KAMALPREET KAUR 2609008WL015194 KAMALPREET KAUR 00048 BKID0006318 606 606 Processed 11/11/2023 7377440007 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
17 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24161020230328782 16/10/2023 Rajwinder kaur 2609008WL015194 Rajwinder kaur 00048 BKID0006318 1212 1212 Processed 11/11/2023 7377439968 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
18 SAMANA PB-09-008-018-001/149
(BUJRAK) 		2609008000NRG24161020230329244 16/10/2023 MANJINDER KAUR 2609008WL015216 MANJINDER KAUR 00048 BKID0006318 1818 1818 Processed 11/11/2023 7377439963 MANJINDER KAUR PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-064-001/22
(MARDAN HERI) 		2609008000NRG24161020230328675 16/10/2023 Kushaliya 2609008WL015192 Kushaliya 00048 BKID0006318 1515 1515 Processed 11/11/2023 7377439965 KUSHALIYA WO MADAN LAL BANK OF INDIA(508505)
20 SAMANA PB-09-008-064-001/336
(MARDAN HERI) 		2609008000NRG24161020230328906 16/10/2023 sheema 2609008WL015200 sheema 00048 BKID0006318 1515 1515 Processed 11/11/2023 7377439970 SHEEMA WO JAFAR KHAN BANK OF INDIA(508505)
21 SAMANA PB-09-008-064-001/404
(MARDAN HERI) 		2609008000NRG24161020230328912 16/10/2023 MANJIT KAUR 2609008WL015200 MANJIT KAUR 00048 BKID0006318 909 909 Processed 11/11/2023 7377439969 MANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
22 SAMANA PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329074 16/10/2023 Simran kaur 2609008WL015211 Simran kaur 00048 BKID0006318 303 303 Processed 11/11/2023 7377439966 SIMRAN KAUR WO GURPREET SINGH BANK OF INDIA(508505)
23 SAMANA PB-09-010-044-001/199
(GHEORA) 		2609010000NRG24161020230328893 16/10/2023 Karamjit kaur 2609010WL015198 Karamjit kaur 00048 BKID0006318 909 909 Processed 11/11/2023 7377439967 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24161020230328896 16/10/2023 Harmesh Singh 2609010WL015198 Harmesh Singh 00048 BKID0006318 1818 1818 Processed 11/11/2023 7377439964 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
25 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24161020230328672 16/10/2023 AMARJIT KAUR 2609008WL015192 AMARJIT KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377439724 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24161020230328728 16/10/2023 parveen 2609008WL015193 parveen 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377439753 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24161020230328674 16/10/2023 JASVIR KAUR 2609008WL015192 JASVIR KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377439725 JASVIR KAUR UNION BANK OF INDIA(508500)
28 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24161020230328676 16/10/2023 PARKASO 2609008WL015192 PARKASO 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377439723 PARKASH KAUR CANARA BANK(508532)
29 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24161020230328729 16/10/2023 SARABJIT KAUR 2609008WL015193 SARABJIT KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377439754 SARABJIT KAUR CANARA BANK(508532)
30 SAMANA PB-09-008-064-001/313
(MARDAN HERI) 		2609008000NRG24161020230328678 16/10/2023 CHARANJIT KAUR 2609008WL015192 CHARANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377439755 CHARANJEET KAUR CANARA BANK(508532)
31 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24161020230328679 16/10/2023 Punam Rani 2609008WL015192 Punam Rani 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377439756 PUNAM RANI CANARA BANK(508532)
32 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24161020230328911 16/10/2023 SHEELO 2609008WL015200 SHEELO 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377440016 SHEELO CANARA BANK(508532)
33 SAMANA PB-09-008-064-001/386
(MARDAN HERI) 		2609008000NRG24161020230328681 16/10/2023 GURMIT KAUR 2609008WL015192 GURMIT KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377439726 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24161020230328731 16/10/2023 BALVERO 2609008WL015193 BALVERO 00078 CNRB0003544 1818 1818 Rejected 10/11/2023 7377439722 Aadhaar Number not Mapped to Account Number
SubTotal 17271 17271
35 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24161020230328749 16/10/2023 HARJINDER KAUR 2609008WL015193 HARJINDER KAUR 00089 CBIN0285047 303 303 Processed 11/11/2023 7377439717 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
36 SAMANA PB-09-008-065-001/43
(MARORI) 		2609008000NRG24161020230328759 16/10/2023 Jassi Kaur 2609008WL015193 Jassi Kaur 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7377439759 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
37 SAMANA PB-09-010-107-001/32
(GAJEWAS) 		2609010000NRG24161020230329359 16/10/2023 sinder kaur 2609010WL015217 sinder kaur 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7377439764 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
38 SAMANA PB-09-010-107-001/42
(GAJEWAS) 		2609010000NRG24161020230329367 16/10/2023 Baljit Kaur 2609010WL015217 Baljit Kaur 00089 CBIN0285047 909 909 Rejected 10/11/2023 7377439769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
39 SAMANA PB-09-008-064-001/300
(MARDAN HERI) 		2609008000NRG24161020230328677 16/10/2023 SUKHWINDER KAUR 2609008WL015192 SUKHWINDER KAUR 00152 HDFC0001431 1818 1818 Processed 11/11/2023 7377439810 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24161020230328776 16/10/2023 SUKHWINDER SINGH 2609008WL015194 SUKHWINDER SINGH 00165 IBKL0001852 1515 1515 Processed 11/11/2023 7377440223 SUKHWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
41 SAMANA PB-09-010-107-001/135
(GAJEWAS) 		2609010000NRG24161020230329338 16/10/2023 Manpreet kaur 2609010WL015217 Manpreet kaur 00168 ICIC0003144 1818 1818 Processed 11/11/2023 7377439709 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
42 SAMANA PB-09-008-071-001/128
(NANAHERA) 		2609008000NRG24161020230328925 16/10/2023 BALWINDER KAUR 2609008WL015202 BALWINDER KAUR 00168 ICIC0004054 1515 1515 Processed 11/11/2023 7377439808 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
43 SAMANA PB-09-008-030-001/213
(DULLAR) 		2609008000NRG24161020230328986 16/10/2023 KARMJEET KAUR 2609008WL015206 KARMJEET KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7377439806 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24161020230328684 16/10/2023 Mahinder Singh 2609008WL015192 Mahinder Singh 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7377439811 Mr. MAHINDER SINGH INDIAN BANK(607105)
45 SAMANA PB-09-010-025-001/45
(CHUTEHRA) 		2609010000NRG24161020230329298 16/10/2023 Kamalpreet kaur 2609010WL015217 Kamalpreet kaur 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7377439949 KAMALPREET KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-010-107-001/141
(GAJEWAS) 		2609010000NRG24161020230329344 16/10/2023 Neha kaur 2609010WL015217 Neha kaur 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7377439948 NEHA KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
47 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24161020230329531 16/10/2023 Charnjit Kaur 2609008WL015221 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440222 CHARANJEET KAUR HDFC BANK LTD(607152)
48 SAMANA PB-09-008-021-001/10
(CHOUNTH) 		2609008000NRG24161020230329532 16/10/2023 Surjit Kaur 2609008WL015221 Surjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377440192 SURJIT KAUR WO JASWANT SINGH UCO BANK(607066)
49 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24161020230329533 16/10/2023 BACHITTAR SINGH 2609008WL015221 BACHITTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440218 BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24161020230329536 16/10/2023 Nachttar Kaur 2609008WL015221 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440220 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-021-001/133
(CHOUNTH) 		2609008000NRG24161020230329537 16/10/2023 harpreet kaur 2609008WL015221 harpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377439749 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24161020230329545 16/10/2023 Kulwant Kaur 2609008WL015221 Kulwant Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377440217 KULWANT KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24161020230329549 16/10/2023 Lashmi Devi 2609008WL015221 Lashmi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377440023 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24161020230329551 16/10/2023 Salochna 2609008WL015221 Salochna 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377440101 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24161020230329553 16/10/2023 KRISHNA DEVI 2609008WL015221 KRISHNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377440250 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-021-001/85
(CHOUNTH) 		2609008000NRG24161020230329554 16/10/2023 KARNAIL KAUR 2609008WL015221 KARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377440216 KARNAIL K W/O RAGHBIR S. PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24161020230329555 16/10/2023 KARAMJEET KAUR 2609008WL015221 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377439747 KARAMJIT KAUR HDFC BANK LTD(607152)
58 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24161020230329556 16/10/2023 SONIA 2609008WL015221 SONIA 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440260 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24161020230328721 16/10/2023 PARAMJIT KAUR 2609008WL015193 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440189 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-051-001/136
(KHERI BHIMA) 		2609008000NRG24161020230328965 16/10/2023 HARDEEP KAUR 2609008WL015205 HARDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377440238 HARDEEP KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-051-001/14
(KHERI BHIMA) 		2609008000NRG24161020230328966 16/10/2023 Manjit Kaur 2609008WL015205 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377440185 MS MANJIT KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-051-001/26
(KHERI BHIMA) 		2609008000NRG24161020230328970 16/10/2023 Manjit Kaur 2609008WL015205 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440241 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-051-001/27
(KHERI BHIMA) 		2609008000NRG24161020230328971 16/10/2023 Jaswinder Kaur 2609008WL015205 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440112 JASWINDER KAUR WO NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-051-001/28
(KHERI BHIMA) 		2609008000NRG24161020230328972 16/10/2023 Harbans Kaur 2609008WL015205 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377440183 HARBANS KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-051-001/40
(KHERI BHIMA) 		2609008000NRG24161020230328974 16/10/2023 RANJIT KAUR 2609008WL015205 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377440214 RANJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-051-001/5
(KHERI BHIMA) 		2609008000NRG24161020230328975 16/10/2023 Gurpreet Kaur 2609008WL015205 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440005 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24161020230328838 16/10/2023 MANJIT KAUR 2609010WL015195 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377439998 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-010-107-001/18
(GAJEWAS) 		2609010000NRG24161020230329350 16/10/2023 Maro Kaur 2609010WL015217 Maro Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377440156 MANNO KAUR ICICI BANK LTD(508534)
SubTotal 33633 33633
69 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24161020230328775 16/10/2023 Gurmit Singh 2609008WL015194 Gurmit Singh 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440072 GURMEET SINGH&CDPO UCO BANK(607066)
70 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24161020230328789 16/10/2023 KRISHANA 2609008WL015194 KRISHANA 00349 PSIB0000123 1212 1212 Rejected 10/11/2023 7377440121 Aadhaar Number not Mapped to Account Number
71 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24161020230328792 16/10/2023 Ram Krishan 2609008WL015194 Ram Krishan 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440049 RAM KISHAN SINGH ICICI BANK LTD(508534)
72 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24161020230328798 16/10/2023 Mahinder Kaur 2609008WL015194 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440119 MAHINDER KAUR&CDPO UCO BANK(607066)
73 SAMANA PB-09-008-005-001/38
(ASMANPUR) 		2609008000NRG24161020230328800 16/10/2023 SWARAN KAUR 2609008WL015194 SWARAN KAUR 00349 PSIB0000123 303 303 Processed 11/11/2023 7377439866 SWARAN KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24161020230328804 16/10/2023 JASWINDER KAUR 2609008WL015194 JASWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7377440122 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24161020230328805 16/10/2023 sito devi 2609008WL015194 sito devi 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440120 SEETO ICICI BANK LTD(508534)
76 SAMANA PB-09-008-005-001/53
(ASMANPUR) 		2609008000NRG24161020230328810 16/10/2023 GURMEET KAUR 2609008WL015194 GURMEET KAUR 00349 PSIB0000123 303 303 Processed 11/11/2023 7377439860 GURMIT KAUR PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-005-001/58
(ASMANPUR) 		2609008000NRG24161020230328811 16/10/2023 MANJIT KAUR 2609008WL015194 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377439871 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-005-001/67
(ASMANPUR) 		2609008000NRG24161020230328812 16/10/2023 SUKHWINDER KAUR 2609008WL015194 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440125 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-005-001/87
(ASMANPUR) 		2609008000NRG24161020230328817 16/10/2023 BALJEET KAUR 2609008WL015194 BALJEET KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7377440118 BALJEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24161020230328820 16/10/2023 FAQIRYA SINGH 2609008WL015194 FAQIRYA SINGH 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377439867 FAKEEREEYA S/O PREETAM PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24161020230328821 16/10/2023 MAHINDER KAUR 2609008WL015194 MAHINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440046 MAHINDER KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-062-001/79
(LUTKI MAJRA) 		2609008000NRG24161020230329067 16/10/2023 SUKHJINDER KAUR 2609008WL015210 SUKHJINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377439870 SUKHJINDER KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24161020230329068 16/10/2023 Jatta Singh 2609008WL015210 Jatta Singh 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377439831 JANTA SINGH IDBI BANK(607095)
84 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24161020230328735 16/10/2023 Mohinder kaur 2609008WL015193 Mohinder kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440123 MAHINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-065-001/24
(MARORI) 		2609008000NRG24161020230328740 16/10/2023 Surjit Kaur 2609008WL015193 Surjit Kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440065 GURMIT KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24161020230328746 16/10/2023 SEETA DEVI 2609008WL015193 SEETA DEVI 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440066 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24161020230328750 16/10/2023 RANI KAUR 2609008WL015193 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7377440126 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24161020230328751 16/10/2023 JASWANT KAUR 2609008WL015193 JASWANT KAUR 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7377440064 JASWANT KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-065-001/345
(MARORI) 		2609008000NRG24161020230328753 16/10/2023 BALVIR KAUR 2609008WL015193 BALVIR KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440124 BALVIR KAUR PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-065-001/375
(MARORI) 		2609008000NRG24161020230328756 16/10/2023 Palo kaur 2609008WL015193 Palo kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440067 PALO KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-065-001/61
(MARORI) 		2609008000NRG24161020230328701 16/10/2023 Amarjeet Singh 2609008WL015192 Amarjeet Singh 00349 PSIB0000123 606 606 Processed 11/11/2023 7377440068 AMARJEET SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-082-001/33
(SAPERHERI) 		2609008000NRG24161020230329045 16/10/2023 BITU SINGH 2609008WL015209 BITU SINGH 00349 PSIB0000123 606 606 Rejected 10/11/2023 7377439858 Aadhaar Number not Mapped to Account Number
93 SAMANA PB-09-008-082-001/38
(SAPERHERI) 		2609008000NRG24161020230329046 16/10/2023 KULWINDER KAUR 2609008WL015209 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377440048 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 37875 37875
94 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG24161020230328778 16/10/2023 AKKO KAUR 2609008WL015194 AKKO KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439882 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24161020230328779 16/10/2023 BEANT KAUR 2609008WL015194 BEANT KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377439878 BEANT KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24161020230328785 16/10/2023 MANJEET KAUR 2609008WL015194 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439876 MANJEET KAUR PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24161020230328793 16/10/2023 Gurdian Singh 2609008WL015194 Gurdian Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439875 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-005-001/316
(ASMANPUR) 		2609008000NRG24161020230328795 16/10/2023 Rekha 2609008WL015194 Rekha 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439889 REKHA PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-005-001/319
(ASMANPUR) 		2609008000NRG24161020230328797 16/10/2023 RAJAN DEVI 2609008WL015194 RAJAN DEVI 00349 PSIB0000633 303 303 Processed 11/11/2023 7377439899 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-005-001/45
(ASMANPUR) 		2609008000NRG24161020230328802 16/10/2023 JASVIR KAUR 2609008WL015194 JASVIR KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377439877 JASBIR KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24161020230328806 16/10/2023 Mangal singh 2609008WL015194 Mangal singh 00349 PSIB0000633 1818 1818 Rejected 10/11/2023 7377439879 Aadhaar Number not Mapped to Account Number
102 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24161020230328815 16/10/2023 KULWINDER KOUR 2609008WL015194 KULWINDER KOUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439886 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-005-001/88
(ASMANPUR) 		2609008000NRG24161020230328818 16/10/2023 DARSHAN SINGH 2609008WL015194 DARSHAN SINGH 00349 PSIB0000633 303 303 Processed 11/11/2023 7377440047 DARSHAN SINGH DSSO PLA 11941 PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24161020230328822 16/10/2023 PARKASH KAUR 2609008WL015194 PARKASH KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439880 PARKASH KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24161020230328724 16/10/2023 Mandeep kaur 2609008WL015193 Mandeep kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439896 MANDEEP KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24161020230329049 16/10/2023 Harjinder Singh 2609008WL015210 Harjinder Singh 00349 PSIB0000633 1515 1515 Rejected 10/11/2023 7377440055 Aadhaar Number not Mapped to Account Number
107 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24161020230329050 16/10/2023 Balvir Singh 2609008WL015210 Balvir Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439864 BALVIR SINGH PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-062-001/142
(LUTKI MAJRA) 		2609008000NRG24161020230329051 16/10/2023 Harmail Kaur 2609008WL015210 Harmail Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439869 HARMESH KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24161020230329052 16/10/2023 Deep Singh 2609008WL015210 Deep Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439855 DALIP SINGH PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-062-001/158
(LUTKI MAJRA) 		2609008000NRG24161020230329053 16/10/2023 Inderjeet Kaur 2609008WL015210 Inderjeet Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439868 INDERJEET KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-062-001/190
(LUTKI MAJRA) 		2609008000NRG24161020230329055 16/10/2023 SANDEEP KAUR 2609008WL015210 SANDEEP KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377440044 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
112 SAMANA PB-09-008-062-001/2
(LUTKI MAJRA) 		2609008000NRG24161020230329056 16/10/2023 Gurmail Singh 2609008WL015210 Gurmail Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439865 GURMEL SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-062-001/201
(LUTKI MAJRA) 		2609008000NRG24161020230329057 16/10/2023 RAJINDER KAUR 2609008WL015210 RAJINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439897 RAJINDER KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-062-001/22
(LUTKI MAJRA) 		2609008000NRG24161020230329058 16/10/2023 sher singh 2609008WL015210 sher singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439863 SHER SINGH ICICI BANK LTD(508534)
115 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24161020230329059 16/10/2023 Gurmit Singh 2609008WL015210 Gurmit Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440054 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-062-001/28
(LUTKI MAJRA) 		2609008000NRG24161020230329060 16/10/2023 Baldev Singh 2609008WL015210 Baldev Singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439884 BALDEV SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-062-001/41
(LUTKI MAJRA) 		2609008000NRG24161020230329061 16/10/2023 BALJIT KAUR 2609008WL015210 BALJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440051 BALJIT KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24161020230329062 16/10/2023 Bhajan Singh 2609008WL015210 Bhajan Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439862 BHJAN SINGH ICICI BANK LTD(508534)
119 SAMANA PB-09-008-062-001/73
(LUTKI MAJRA) 		2609008000NRG24161020230329064 16/10/2023 Baljit Singh 2609008WL015210 Baljit Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439873 BALJIT SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24161020230329065 16/10/2023 Raghvir Singh 2609008WL015210 Raghvir Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439872 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24161020230329066 16/10/2023 soni kaur 2609008WL015210 soni kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440045 SONY KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-062-001/85
(LUTKI MAJRA) 		2609008000NRG24161020230329069 16/10/2023 manjinder kaur 2609008WL015210 manjinder kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439881 MANJINDER KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-062-001/88
(LUTKI MAJRA) 		2609008000NRG24161020230329070 16/10/2023 niki 2609008WL015210 niki 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439904 NIKI PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24161020230329071 16/10/2023 Gurmail singh 2609008WL015210 Gurmail singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377440036 GURMEL SINGH PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24161020230328727 16/10/2023 Rajni 2609008WL015193 Rajni 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440039 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-064-001/34
(MARDAN HERI) 		2609008000NRG24161020230328908 16/10/2023 KRISHNA DEVI 2609008WL015200 KRISHNA DEVI 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439883 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24161020230328680 16/10/2023 BABLI DEVI 2609008WL015192 BABLI DEVI 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440042 BABALY DEVI PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-064-001/356
(MARDAN HERI) 		2609008000NRG24161020230328909 16/10/2023 BANSO 2609008WL015200 BANSO 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439830 BANSO UNION BANK OF INDIA(508500)
129 SAMANA PB-09-008-064-001/431
(MARDAN HERI) 		2609008000NRG24161020230328914 16/10/2023 sangtaro 2609008WL015200 sangtaro 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377440043 SANGTARO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24161020230328683 16/10/2023 Soni 2609008WL015192 Soni 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439900 Soni PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24161020230328732 16/10/2023 Jagroop Singh 2609008WL015193 Jagroop Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440040 JAGROOP SINGH CANARA BANK(508532)
132 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24161020230328687 16/10/2023 manjeet kaur 2609008WL015192 manjeet kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440070 MANJIT KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24161020230328739 16/10/2023 ANITA RANI 2609008WL015193 ANITA RANI 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377439891 ANITA RANI PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-065-001/240
(MARORI) 		2609008000NRG24161020230328741 16/10/2023 LABH KAUR 2609008WL015193 LABH KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440041 MRS LABH KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-065-001/381
(MARORI) 		2609008000NRG24161020230328757 16/10/2023 KULWINDER KAUR 2609008WL015193 KULWINDER KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7377439892 KULWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24161020230328758 16/10/2023 Urmila 2609008WL015193 Urmila 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377439901 URMILA PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-065-001/443
(MARORI) 		2609008000NRG24161020230328760 16/10/2023 Gurmeet Kaur 2609008WL015193 Gurmeet Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439903 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-065-001/444
(MARORI) 		2609008000NRG24161020230328761 16/10/2023 Malket kaur 2609008WL015193 Malket kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440069 MALKEET KAUR PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24161020230328763 16/10/2023 MEENA 2609008WL015193 MEENA 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377439885 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329072 16/10/2023 Teja Singh 2609008WL015211 Teja Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439856 TEJA SINGH PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329073 16/10/2023 DHARMPAL SINGH 2609008WL015211 DHARMPAL SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440038 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-068-001/123
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329075 16/10/2023 GURJANT SINGH 2609008WL015211 GURJANT SINGH 00349 PSIB0000633 1515 1515 Processed 12/11/2023 7377439888 GURJANT SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 SAMANA PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329076 16/10/2023 HARBANSH SINGH 2609008WL015211 HARBANSH SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439895 HARBANS SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329079 16/10/2023 HARDEEP KAUR 2609008WL015211 HARDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439887 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-068-001/151
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329080 16/10/2023 JASPAL KAUR 2609008WL015211 JASPAL KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439902 JASPAL KAUR PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329084 16/10/2023 SIMRAN KAUR 2609008WL015211 SIMRAN KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377440050 SIMRAN KAUR PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329086 16/10/2023 Guess singh 2609008WL015211 Guess singh 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377440052 GURDAS SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329087 16/10/2023 PARAMJIT KAUR 2609008WL015211 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439859 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-068-001/37
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329088 16/10/2023 Joginder Singh 2609008WL015211 Joginder Singh 00349 PSIB0000633 303 303 Processed 11/11/2023 7377439854 JOGINDER SINGH PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329089 16/10/2023 Ramji 2609008WL015211 Ramji 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439857 MR RAM JI STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329091 16/10/2023 BHOLI KAUR 2609008WL015211 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439893 BHOLI KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329092 16/10/2023 Paramjit kaur 2609008WL015211 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439890 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
153 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329093 16/10/2023 GONA RANI 2609008WL015211 GONA RANI 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439894 SONA RANI PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329094 16/10/2023 Gurpreet Kaye 2609008WL015211 Gurpreet Kaye 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440037 GURPREET KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329095 16/10/2023 JOGINDER SINGH 2609008WL015211 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377440053 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329096 16/10/2023 jaswant kaur 2609008WL015211 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439874 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328717 16/10/2023 LABHO 2609008WL015192 LABHO 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377439898 MRS LABHO STATE BANK OF INDIA(508548)
SubTotal 101202 101202
158 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24161020230328952 16/10/2023 manjit kaur 2609008WL015203 manjit kaur 00349 PSIB0021261 1818 1818 Processed 11/11/2023 7377440027 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
159 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24161020230329274 16/10/2023 Karnail singh 2609010WL015217 Karnail singh 00349 PSIB0021319 1818 1818 Rejected 10/11/2023 7377440181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
160 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24161020230328774 16/10/2023 MANJEET KAUR 2609008WL015194 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377440071 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24161020230328803 16/10/2023 jarnail kaur 2609008WL015194 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439861 JARNAIL KAUR PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-021-001/107
(CHOUNTH) 		2609008000NRG24161020230329534 16/10/2023 JASWINDER KAUR 2609008WL015221 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377439853 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24161020230329538 16/10/2023 GURMEET KAUR 2609008WL015221 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439746 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24161020230329539 16/10/2023 AMANDEEP KAUR 2609008WL015221 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439852 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-021-001/150
(CHOUNTH) 		2609008000NRG24161020230329540 16/10/2023 Amandeep Kaur 2609008WL015221 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439851 AMANDEEP KAUR HDFC BANK LTD(607152)
166 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24161020230329541 16/10/2023 sanpreet kaur 2609008WL015221 sanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377440248 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-021-001/161
(CHOUNTH) 		2609008000NRG24161020230329542 16/10/2023 Bachan Singh 2609008WL015221 Bachan Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377440219 BACHAN SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24161020230329543 16/10/2023 Peram chand 2609008WL015221 Peram chand 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377440221 MR PREM CHAND STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-021-001/175
(CHOUNTH) 		2609008000NRG24161020230329544 16/10/2023 Bhupinder kaur 2609008WL015221 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439849 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-021-001/181
(CHOUNTH) 		2609008000NRG24161020230329546 16/10/2023 Harbhajan kaur 2609008WL015221 Harbhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439850 HARBHAJAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24161020230329547 16/10/2023 Jamna Devi 2609008WL015221 Jamna Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377440212 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24161020230329548 16/10/2023 Bimla Devi 2609008WL015221 Bimla Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377440100 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-021-001/82
(CHOUNTH) 		2609008000NRG24161020230329552 16/10/2023 MAMTA 2609008WL015221 MAMTA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377440249 MAMTA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24161020230329557 16/10/2023 BEANT KAUR 2609008WL015221 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439748 BEANT KAUR PUNJAB NATIONAL BANK(508568)
175 SAMANA PB-09-008-021-001/92
(CHOUNTH) 		2609008000NRG24161020230329558 16/10/2023 SINDER KAUR 2609008WL015221 SINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439745 SURINDER KAUR ICICI BANK LTD(508534)
176 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24161020230329559 16/10/2023 KULWINDER KAUR 2609008WL015221 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439781 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24161020230329560 16/10/2023 URMILA DEVI 2609008WL015221 URMILA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377440261 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG24161020230328981 16/10/2023 SUNITA RANI 2609008WL015206 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377440154 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG24161020230328987 16/10/2023 balwant kaur 2609008WL015206 balwant kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439848 Ms. Balwant Kaur INDIAN BANK(607105)
180 SAMANA PB-09-008-035-001/272
(GAJEWAS) 		2609008000NRG24161020230328858 16/10/2023 LACHMI KAUR 2609008WL015196 LACHMI KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439959 Mrs. Lachhmi Kaur INDIAN BANK(607105)
181 SAMANA PB-09-008-051-001/10
(KHERI BHIMA) 		2609008000NRG24161020230328963 16/10/2023 HARBANS KAUR 2609008WL015205 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377440182 HARBANS KAUR W O MAHAVIR SHARMA PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-051-001/11
(KHERI BHIMA) 		2609008000NRG24161020230328964 16/10/2023 Harjinder Kaur 2609008WL015205 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377440034 RAJINDER KAUR WO GORA SINGH PUNJAB GRAMIN BANK(607138)
183 SAMANA PB-09-008-051-001/18
(KHERI BHIMA) 		2609008000NRG24161020230328967 16/10/2023 Amritpal Kaur 2609008WL015205 Amritpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377440184 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-051-001/24
(KHERI BHIMA) 		2609008000NRG24161020230328969 16/10/2023 RANJIT KAUR 2609008WL015205 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439844 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-051-001/54
(KHERI BHIMA) 		2609008000NRG24161020230328976 16/10/2023 SUKHWINDER KAUR 2609008WL015205 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377440213 MS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-051-001/55
(KHERI BHIMA) 		2609008000NRG24161020230328977 16/10/2023 HARBANS KAUR 2609008WL015205 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439843 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
187 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24161020230328917 16/10/2023 SUKHDEV SINGH 2609008WL015201 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439705 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-062-001/176
(LUTKI MAJRA) 		2609008000NRG24161020230329054 16/10/2023 KUSHLIYA DEVI 2609008WL015210 KUSHLIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439765 KUSHLIYA DEVI PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-010-036-001/24
(DHANOURI) 		2609010000NRG24161020230328834 16/10/2023 HARJINDER KAUR 2609010WL015195 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377439706 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24161020230328837 16/10/2023 PARKASH KAUR 2609010WL015195 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439997 PARKASH KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-010-107-001/22
(GAJEWAS) 		2609010000NRG24161020230329351 16/10/2023 Harjit kaur 2609010WL015217 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439962 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-010-107-001/24
(GAJEWAS) 		2609010000NRG24161020230329353 16/10/2023 Sukhwinder Kaur 2609010WL015217 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439971 MR TARSEM SINGH STATE BANK OF INDIA(508548)
193 SAMANA PB-09-010-107-001/71
(GAJEWAS) 		2609010000NRG24161020230329380 16/10/2023 bhajan kaur 2609010WL015217 bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377440215 BHJAN KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-010-107-001/9
(GAJEWAS) 		2609010000NRG24161020230329389 16/10/2023 Sinder Kaur 2609010WL015217 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439758 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 53631 53631
195 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24161020230328816 16/10/2023 JASWANT SINGH 2609008WL015194 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377440129 JASWANT SINGH PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24161020230328985 16/10/2023 RANJIT KAUR 2609008WL015206 RANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377440061 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-030-001/248
(DULLAR) 		2609008000NRG24161020230328988 16/10/2023 RAJ KAUR 2609008WL015206 RAJ KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7377440131 RAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-030-001/25
(DULLAR) 		2609008000NRG24161020230328989 16/10/2023 Nachttar Kaur 2609008WL015206 Nachttar Kaur 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377440128 NACHHATER KAUR W O W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24161020230328997 16/10/2023 Bahadar Singh 2609008WL015207 Bahadar Singh 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7377439919 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24161020230328730 16/10/2023 BALJINDER KAUR 2609008WL015193 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377439825 BALJINDER KAUR CANARA BANK(508532)
201 SAMANA PB-09-008-065-001/106
(MARORI) 		2609008000NRG24161020230328686 16/10/2023 Mahinder Kaur 2609008WL015192 Mahinder Kaur 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7377440130 MAHINDER KAUR PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328771 16/10/2023 Amandeep Singh 2609008WL015193 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 10/11/2023 7377440063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24161020230329044 16/10/2023 Arshdeep kaur 2609008WL015209 Arshdeep kaur 00354 PUNB0016110 606 606 Processed 11/11/2023 7377440127 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-082-001/62
(SAPERHERI) 		2609008000NRG24161020230329048 16/10/2023 PARMINDER SINGH 2609008WL015209 PARMINDER SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377440062 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-010-025-001/38
(CHUTEHRA) 		2609010000NRG24161020230329294 16/10/2023 GURPREET KAUR 2609010WL015217 GURPREET KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377439812 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
206 SAMANA PB-09-008-057-001/122
(KOTLI) 		2609008000NRG24161020230329220 16/10/2023 AMANDEEP KAUR 2609008WL015215 AMANDEEP KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7377439813 AMANDEEP KAUR WO BIKRANJIT SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24161020230328992 16/10/2023 BALRAJ KAUR 2609008WL015207 BALRAJ KAUR 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7377439815 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24161020230328994 16/10/2023 HARMANJOT KAUR 2609008WL015207 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7377440060 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-057-001/135
(KOTLI) 		2609008000NRG24161020230329223 16/10/2023 MANPREET KAUR 2609008WL015215 MANPREET KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7377439814 MANPREET KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24161020230328999 16/10/2023 Dalla Singh 2609008WL015207 Dalla Singh 00354 PUNB0023610 1818 1818 Processed 12/11/2023 7377440059 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8484 8484
211 SAMANA PB-09-008-018-001/105
(BUJRAK) 		2609008000NRG24161020230329237 16/10/2023 Paramjit kaur 2609008WL015216 Paramjit kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377440056 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-018-001/109
(BUJRAK) 		2609008000NRG24161020230329240 16/10/2023 DARSHAN SINGH 2609008WL015216 DARSHAN SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377439824 DARSHAN SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-018-001/125
(BUJRAK) 		2609008000NRG24161020230329243 16/10/2023 BALDEV KAUR 2609008WL015216 BALDEV KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377439827 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24161020230329250 16/10/2023 Sukhdev Singh 2609008WL015216 Sukhdev Singh 00354 PUNB0023710 1818 1818 Rejected 10/11/2023 7377439816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SAMANA PB-09-008-018-001/64
(BUJRAK) 		2609008000NRG24161020230329254 16/10/2023 Gurmail Kaur 2609008WL015216 Gurmail Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377439818 GURMAIL KAUR ICICI BANK LTD(508534)
216 SAMANA PB-09-008-018-001/72
(BUJRAK) 		2609008000NRG24161020230329258 16/10/2023 Raj Kaur 2609008WL015216 Raj Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377439821 RAJ KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-018-001/78
(BUJRAK) 		2609008000NRG24161020230329260 16/10/2023 Parmjit Kaur 2609008WL015216 Parmjit Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377439826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-018-001/79
(BUJRAK) 		2609008000NRG24161020230329261 16/10/2023 Jeet Kaur 2609008WL015216 Jeet Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377439819 JEET KAUR ICICI BANK LTD(508534)
219 SAMANA PB-09-008-018-001/85
(BUJRAK) 		2609008000NRG24161020230329265 16/10/2023 DEV SINGH 2609008WL015216 DEV SINGH 00354 PUNB0023710 303 303 Processed 11/11/2023 7377439823 MR DEV SINGH STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-018-001/87
(BUJRAK) 		2609008000NRG24161020230329266 16/10/2023 karamjit kaur 2609008WL015216 karamjit kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377440057 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-018-001/93
(BUJRAK) 		2609008000NRG24161020230329269 16/10/2023 BALVIR SINGH 2609008WL015216 BALVIR SINGH 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377439822 MR BALVIR SINGH STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24161020230329271 16/10/2023 paramjit kaur 2609008WL015216 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377440058 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-053-001/103
(KHERI NAGHIAN) 		2609008000NRG24161020230328949 16/10/2023 Jagtar singh 2609008WL015203 Jagtar singh 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377439828 JAGTAR SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-053-001/12
(KHERI NAGHIAN) 		2609008000NRG24161020230328951 16/10/2023 Tej Kaur 2609008WL015203 Tej Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377439817 MRS TEJ KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24161020230328955 16/10/2023 jaspal Kaur 2609008WL015203 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377439820 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24161020230328956 16/10/2023 JINDER KAUR 2609008WL015203 JINDER KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377439829 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
227 SAMANA PB-09-010-025-001/54
(CHUTEHRA) 		2609010000NRG24161020230329302 16/10/2023 Charanjit Kaur 2609010WL015217 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7377439912 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-010-025-001/55
(CHUTEHRA) 		2609010000NRG24161020230329303 16/10/2023 Manjit Kaur 2609010WL015217 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439913 MANJEET KAUR ICICI BANK LTD(508534)
229 SAMANA PB-09-010-025-001/69
(CHUTEHRA) 		2609010000NRG24161020230329310 16/10/2023 Karnail Kaur 2609010WL015217 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439914 KARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-010-107-001/1
(GAJEWAS) 		2609010000NRG24161020230329319 16/10/2023 Mahinder Khan 2609010WL015217 Mahinder Khan 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377440035 MAHINDER KHAN S/O NEK KHAN PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-010-107-001/110
(GAJEWAS) 		2609010000NRG24161020230329326 16/10/2023 Sona Begam 2609010WL015217 Sona Begam 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439906 SONA BEGUM WO NASIB KHAN PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-010-107-001/114
(GAJEWAS) 		2609010000NRG24161020230329330 16/10/2023 CHARANJEET KAUR 2609010WL015217 CHARANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439917 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-010-107-001/126
(GAJEWAS) 		2609010000NRG24161020230329335 16/10/2023 Kulwant Kaur 2609010WL015217 Kulwant Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439905 KULWANT KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-010-107-001/134
(GAJEWAS) 		2609010000NRG24161020230329337 16/10/2023 SALMA 2609010WL015217 SALMA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439910 SALMA PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-010-107-001/137
(GAJEWAS) 		2609010000NRG24161020230329341 16/10/2023 Kirna Devi 2609010WL015217 Kirna Devi 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377439916 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-010-107-001/140
(GAJEWAS) 		2609010000NRG24161020230329343 16/10/2023 kuldeep kaur 2609010WL015217 kuldeep kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377439915 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-010-107-001/155
(GAJEWAS) 		2609010000NRG24161020230329349 16/10/2023 Harpreet kaur 2609010WL015217 Harpreet kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377439907 HARPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-010-107-001/38
(GAJEWAS) 		2609010000NRG24161020230329363 16/10/2023 SARBJEET KAUR 2609010WL015217 SARBJEET KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377439911 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-010-107-001/80
(GAJEWAS) 		2609010000NRG24161020230329382 16/10/2023 JASWINDER KAUR 2609010WL015217 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439909 KULWANT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-010-107-001/92
(GAJEWAS) 		2609010000NRG24161020230329392 16/10/2023 SHAMI 2609010WL015217 SHAMI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377439908 SHAMI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
241 SAMANA PB-09-008-015-001/11
(BHED PURI) 		2609008000NRG24161020230329010 16/10/2023 Sukhwinder Kaur 2609008WL015208 Sukhwinder Kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439923 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-015-001/12
(BHED PURI) 		2609008000NRG24161020230329012 16/10/2023 SUKHWINDER KAUR 2609008WL015208 SUKHWINDER KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439940 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-015-001/18
(BHED PURI) 		2609008000NRG24161020230329013 16/10/2023 satya devi 2609008WL015208 satya devi 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439947 SATYA DEVI W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-015-001/2
(BHED PURI) 		2609008000NRG24161020230329014 16/10/2023 JASPAL KAUR 2609008WL015208 JASPAL KAUR 00354 PUNB0096010 909 909 Processed 11/11/2023 7377439924 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-015-001/20
(BHED PURI) 		2609008000NRG24161020230329015 16/10/2023 LABH KAUR 2609008WL015208 LABH KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439929 LABH KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-015-001/21
(BHED PURI) 		2609008000NRG24161020230329016 16/10/2023 Sinder Kaur 2609008WL015208 Sinder Kaur 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439922 SHINDER KAUR W/O SHUHDEV SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-015-001/23
(BHED PURI) 		2609008000NRG24161020230329017 16/10/2023 RAJ KAUR 2609008WL015208 RAJ KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439930 MRS RAJ KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-015-001/28
(BHED PURI) 		2609008000NRG24161020230329019 16/10/2023 charanjit kaur 2609008WL015208 charanjit kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439943 CHARNJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-015-001/31
(BHED PURI) 		2609008000NRG24161020230329020 16/10/2023 Ranjit Kaur 2609008WL015208 Ranjit Kaur 00354 PUNB0096010 909 909 Processed 11/11/2023 7377440164 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24161020230329021 16/10/2023 Bira Singh 2609008WL015208 Bira Singh 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377440029 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-015-001/42
(BHED PURI) 		2609008000NRG24161020230329023 16/10/2023 BABLY 2609008WL015208 BABLY 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377440031 BABLI KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-015-001/43
(BHED PURI) 		2609008000NRG24161020230329024 16/10/2023 RAJU SINGH 2609008WL015208 RAJU SINGH 00354 PUNB0096010 909 909 Processed 11/11/2023 7377440032 RAJU SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-015-001/44
(BHED PURI) 		2609008000NRG24161020230329025 16/10/2023 CHARANJIT KAUR 2609008WL015208 CHARANJIT KAUR 00354 PUNB0096010 606 606 Processed 11/11/2023 7377439936 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-015-001/46
(BHED PURI) 		2609008000NRG24161020230329026 16/10/2023 BALJIT KAUR 2609008WL015208 BALJIT KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439926 BALJIT KAUR WO RAGVIR SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-015-001/47
(BHED PURI) 		2609008000NRG24161020230329027 16/10/2023 MOHINDER KAUR 2609008WL015208 MOHINDER KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439925 MAHINDER KAUR W O NEK SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-015-001/49
(BHED PURI) 		2609008000NRG24161020230329028 16/10/2023 SARABJIT KAUR 2609008WL015208 SARABJIT KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439934 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-015-001/50
(BHED PURI) 		2609008000NRG24161020230329029 16/10/2023 JAGAT KAUR 2609008WL015208 JAGAT KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439942 MRS JAGAT KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-015-001/54
(BHED PURI) 		2609008000NRG24161020230329031 16/10/2023 KARAMJIT KAUR 2609008WL015208 KARAMJIT KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439938 KARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-015-001/56
(BHED PURI) 		2609008000NRG24161020230329032 16/10/2023 rani 2609008WL015208 rani 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377440030 MRS RANI RANI STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-015-001/57
(BHED PURI) 		2609008000NRG24161020230329033 16/10/2023 KARAMJIT KAUR 2609008WL015208 KARAMJIT KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439932 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-015-001/59
(BHED PURI) 		2609008000NRG24161020230329034 16/10/2023 GURTEJ KAUR 2609008WL015208 GURTEJ KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439927 MRS GURJET KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-015-001/6
(BHED PURI) 		2609008000NRG24161020230329035 16/10/2023 Kuldeep Kaur 2609008WL015208 Kuldeep Kaur 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377440163 KULDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-015-001/60
(BHED PURI) 		2609008000NRG24161020230329036 16/10/2023 KARAMJIT KAUR 2609008WL015208 KARAMJIT KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377440132 KARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-015-001/68
(BHED PURI) 		2609008000NRG24161020230329038 16/10/2023 BALJINDER KAUR 2609008WL015208 BALJINDER KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439946 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-015-001/74
(BHED PURI) 		2609008000NRG24161020230329039 16/10/2023 Balwant kaur 2609008WL015208 Balwant kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439928 BANT KAUR W/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-015-001/78
(BHED PURI) 		2609008000NRG24161020230329040 16/10/2023 SUKHWINDER KAUR 2609008WL015208 SUKHWINDER KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439937 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-015-001/80
(BHED PURI) 		2609008000NRG24161020230329041 16/10/2023 GURNAM SINGH 2609008WL015208 GURNAM SINGH 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7377439941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SAMANA PB-09-008-015-001/81
(BHED PURI) 		2609008000NRG24161020230329042 16/10/2023 SUKHPAL KAUR 2609008WL015208 SUKHPAL KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439939 SUKHPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-015-001/9
(BHED PURI) 		2609008000NRG24161020230329043 16/10/2023 SARBJIT KAUR 2609008WL015208 SARBJIT KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377439931 SARBJHIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-038-001/74
(GURDIALPURA) 		2609008000NRG24161020230328670 16/10/2023 sukhwinder kaur 2609008WL015192 sukhwinder kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439935 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24161020230328726 16/10/2023 Malkit Kaur 2609008WL015193 Malkit Kaur 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377439933 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24161020230328991 16/10/2023 jarnail singh 2609008WL015207 jarnail singh 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377439920 JARNAIL SINGH ICICI BANK LTD(508534)
273 SAMANA PB-09-008-057-001/16
(KOTLI) 		2609008000NRG24161020230328996 16/10/2023 Gurmail Kaur 2609008WL015207 Gurmail Kaur 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377439944 GURDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24161020230328998 16/10/2023 AVTAR SINGH 2609008WL015207 AVTAR SINGH 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377439921 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24161020230329000 16/10/2023 karamjit kaur 2609008WL015207 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377440028 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24161020230329001 16/10/2023 Baljinder Kaur 2609008WL015207 Baljinder Kaur 00354 PUNB0096010 1818 1818 Rejected 10/11/2023 7377440160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24161020230329231 16/10/2023 JASVIR KAUR 2609008WL015215 JASVIR KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377439945 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
278 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24161020230329003 16/10/2023 PARAMJIT KAUR 2609008WL015207 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377440161 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-057-001/73
(KOTLI) 		2609008000NRG24161020230329007 16/10/2023 BHURI KAUR 2609008WL015207 BHURI KAUR 00354 PUNB0096010 1818 1818 Rejected 10/11/2023 7377440162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SAMANA PB-09-010-025-001/8
(CHUTEHRA) 		2609010000NRG24161020230329313 16/10/2023 JORA SINGH 2609010WL015217 JORA SINGH 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377439918 ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
281 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24161020230328794 16/10/2023 Sarbjeet kaur 2609008WL015194 Sarbjeet kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377440180 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-057-001/10
(KOTLI) 		2609008000NRG24161020230329216 16/10/2023 Rupinder Kaur 2609008WL015215 Rupinder Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440024 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-057-001/100
(KOTLI) 		2609008000NRG24161020230329217 16/10/2023 NACHTTAR SINGH 2609008WL015215 NACHTTAR SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440173 NACHHATAR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24161020230329218 16/10/2023 RIMPI 2609008WL015215 RIMPI 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440177 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-057-001/106
(KOTLI) 		2609008000NRG24161020230329219 16/10/2023 sandeep kaur 2609008WL015215 sandeep kaur 00354 PUNB0127900 1515 1515 Processed 12/11/2023 7377440174 SANDEEP KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
286 SAMANA PB-09-008-057-001/130
(KOTLI) 		2609008000NRG24161020230329221 16/10/2023 lovepreet kaur 2609008WL015215 lovepreet kaur 00354 PUNB0127900 1515 1515 Processed 12/11/2023 7377440176 LOVEPREET KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
287 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24161020230329222 16/10/2023 SUMAN KAUR 2609008WL015215 SUMAN KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440178 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24161020230329224 16/10/2023 MANJIT KAUR 2609008WL015215 MANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440175 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24161020230329227 16/10/2023 AJMER KAUR 2609008WL015215 AJMER KAUR 00354 PUNB0127900 1212 1212 Rejected 10/11/2023 7377440026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SAMANA PB-09-008-057-001/25
(KOTLI) 		2609008000NRG24161020230329228 16/10/2023 Baljit Kaur 2609008WL015215 Baljit Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440168 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24161020230329229 16/10/2023 Manjeet Kaur 2609008WL015215 Manjeet Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7377440025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SAMANA PB-09-008-057-001/47
(KOTLI) 		2609008000NRG24161020230329230 16/10/2023 Gurmit Kaur 2609008WL015215 Gurmit Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440170 GURMIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-057-001/63
(KOTLI) 		2609008000NRG24161020230329004 16/10/2023 RANI 2609008WL015207 RANI 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440172 RANI KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24161020230329005 16/10/2023 GURMAIL SINGH 2609008WL015207 GURMAIL SINGH 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377440171 MR GURMEL SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24161020230329232 16/10/2023 Karmjot Kaur 2609008WL015215 Karmjot Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377440169 KARMJOT KAUR PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24161020230329063 16/10/2023 BALVEER KAUR 2609008WL015210 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377440165 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 SAMANA PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328773 16/10/2023 Parmjit Kaur 2609008WL015193 Parmjit Kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377440167 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-010-025-001/64
(CHUTEHRA) 		2609010000NRG24161020230329308 16/10/2023 Jarnail Kaur 2609010WL015217 Jarnail Kaur 00354 PUNB0127900 1515 1515 Processed 12/11/2023 7377440166 JARNAIL KAUR W/O TEJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
299 SAMANA PB-09-010-044-001/177
(GHEORA) 		2609010000NRG24161020230328880 16/10/2023 Geeta Devi 2609010WL015198 Geeta Devi 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377440179 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
300 SAMANA PB-09-008-005-001/192
(ASMANPUR) 		2609008000NRG24161020230328783 16/10/2023 KAMALJEET KAUR 2609008WL015194 KAMALJEET KAUR 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7377439719 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
301 SAMANA PB-09-010-044-001/195
(GHEORA) 		2609010000NRG24161020230328891 16/10/2023 Rajwinder Kaur 2609010WL015198 Rajwinder Kaur 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7377439741 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
302 SAMANA PB-09-008-015-001/65
(BHED PURI) 		2609008000NRG24161020230329037 16/10/2023 PARDEEP KUMAR 2609008WL015208 PARDEEP KUMAR 00415 SBIN0003247 303 303 Processed 11/11/2023 7377440014 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-018-001/101
(BUJRAK) 		2609008000NRG24161020230329234 16/10/2023 BALDEV KAUR 2609008WL015216 BALDEV KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377439762 BALDEV KAUR ICICI BANK LTD(508534)
304 SAMANA PB-09-008-018-001/226
(BUJRAK) 		2609008000NRG24161020230329245 16/10/2023 Charan kaur 2609008WL015216 Charan kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439761 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24161020230329253 16/10/2023 Seru Kaur 2609008WL015216 Seru Kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439714 MR SHER KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-018-001/68
(BUJRAK) 		2609008000NRG24161020230329255 16/10/2023 Sukhdev Kaur 2609008WL015216 Sukhdev Kaur 00415 SBIN0003247 1515 1515 Rejected 10/11/2023 7377439757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SAMANA PB-09-008-018-001/69
(BUJRAK) 		2609008000NRG24161020230329256 16/10/2023 Parmjit Kaur 2609008WL015216 Parmjit Kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439715 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24161020230329262 16/10/2023 Gurmit Singh 2609008WL015216 Gurmit Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377440224 GURMIT SINGH ICICI BANK LTD(508534)
309 SAMANA PB-09-008-018-001/83
(BUJRAK) 		2609008000NRG24161020230329263 16/10/2023 SURJIT KAUR 2609008WL015216 SURJIT KAUR 00415 SBIN0003247 606 606 Rejected 10/11/2023 7377439713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24161020230328993 16/10/2023 SANTOSH RANI 2609008WL015207 SANTOSH RANI 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439771 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24161020230329225 16/10/2023 GURJANT SINGH 2609008WL015215 GURJANT SINGH 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377439775 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24161020230329002 16/10/2023 LAKHWINDER KAUR 2609008WL015207 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439720 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-057-001/75
(KOTLI) 		2609008000NRG24161020230329008 16/10/2023 BIRPAL KAUR 2609008WL015207 BIRPAL KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439721 VIRPAL KAUR IDBI BANK(607095)
314 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24161020230329009 16/10/2023 MAGAR SINGH 2609008WL015207 MAGAR SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439716 MAGHAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-058-001/664
(KULRAN) 		2609008000NRG24161020230328898 16/10/2023 KAMLA DEVI 2609008WL015199 KAMLA DEVI 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439708 KAMLA DEVI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-058-001/731
(KULRAN) 		2609008000NRG24161020230328899 16/10/2023 MELO 2609008WL015199 MELO 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377440015 MELO WO ROHI RAM PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-058-001/791
(KULRAN) 		2609008000NRG24161020230328900 16/10/2023 ROOP SINGH 2609008WL015199 ROOP SINGH 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377439712 ROOP SINGH ICICI BANK LTD(508534)
318 SAMANA PB-09-008-058-001/822
(KULRAN) 		2609008000NRG24161020230328903 16/10/2023 lajwanti 2609008WL015199 lajwanti 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439760 MRS LAJWANTI LAJWANTI STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-058-001/892
(KULRAN) 		2609008000NRG24161020230328904 16/10/2023 MALL SINGH 2609008WL015199 MALL SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377439710 MR MAL SINGH STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-058-001/906
(KULRAN) 		2609008000NRG24161020230328905 16/10/2023 lakhwinder kaur 2609008WL015199 lakhwinder kaur 00415 SBIN0003247 606 606 Processed 11/11/2023 7377439778 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 28482 28482
321 SAMANA PB-09-008-005-001/89
(ASMANPUR) 		2609008000NRG24161020230328819 16/10/2023 BALJEET KAUR 2609008WL015194 BALJEET KAUR 00415 SBIN0011911 303 303 Processed 11/11/2023 7377440225 BALJIT KAUR PUNJAB & SIND BANK(607087)
322 SAMANA PB-09-008-005-001/97
(ASMANPUR) 		2609008000NRG24161020230328823 16/10/2023 JANG SINGH 2609008WL015194 JANG SINGH 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7377440020 MR JANG SINGH STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-015-001/51
(BHED PURI) 		2609008000NRG24161020230329030 16/10/2023 BHINDER KAUR 2609008WL015208 BHINDER KAUR 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7377440008 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-018-001/106
(BUJRAK) 		2609008000NRG24161020230329238 16/10/2023 Gej Kaur 2609008WL015216 Gej Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377439794 MRS GEJ KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24161020230329246 16/10/2023 SUKHVIR SINGH 2609008WL015216 SUKHVIR SINGH 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377440191 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-018-001/92
(BUJRAK) 		2609008000NRG24161020230329268 16/10/2023 ROSHAN SINGH 2609008WL015216 ROSHAN SINGH 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377440017 ROSHAN SINGH SO GURBLAL SINGH UNION BANK OF INDIA(508500)
327 SAMANA PB-09-010-025-001/20
(CHUTEHRA) 		2609010000NRG24161020230329281 16/10/2023 HARJIT KAUR 2609010WL015217 HARJIT KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377439718 MR HARJIT KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24161020230328845 16/10/2023 Nirmal Kaur 2609010WL015195 Nirmal Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377440019 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24161020230328849 16/10/2023 Sinder Kaur 2609010WL015195 Sinder Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377439711 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
330 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24161020230328799 16/10/2023 Gareeb Das 2609008WL015194 Gareeb Das 00415 SBIN0050017 606 606 Processed 11/11/2023 7377440098 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-005-001/68
(ASMANPUR) 		2609008000NRG24161020230328813 16/10/2023 HARWINDER SINGH 2609008WL015194 HARWINDER SINGH 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7377439960 HARVINDER SINGH IDBI BANK(607095)
332 SAMANA PB-09-008-018-001/108
(BUJRAK) 		2609008000NRG24161020230329239 16/10/2023 Rajpal kaur 2609008WL015216 Rajpal kaur 00415 SBIN0050017 1212 1212 Rejected 10/11/2023 7377439779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG24161020230328865 16/10/2023 PIARA SINGH 2609008WL015197 PIARA SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377439951 MR SH PIARA SINGH STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24161020230328666 16/10/2023 GUDDI 2609008WL015192 GUDDI 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377440110 MRS GUDDI STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-038-001/89
(GURDIALPURA) 		2609008000NRG24161020230328671 16/10/2023 BALDEV SINGH 2609008WL015192 BALDEV SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377440111 MR BALDEV SINGH SO LAL SIJNGH STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-065-001/314
(MARORI) 		2609008000NRG24161020230328752 16/10/2023 sinder kaur 2609008WL015193 sinder kaur 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377439790 SINDER KAUR PUNJAB NATIONAL BANK(508568)
337 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328713 16/10/2023 Harnek Singh 2609008WL015192 Harnek Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377440133 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328719 16/10/2023 Sukhpal Singh 2609008WL015192 Sukhpal Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377440138 SUKHPAL SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
339 SAMANA PB-09-008-005-001/189
(ASMANPUR) 		2609008000NRG24161020230328781 16/10/2023 AMANDEEP KAUR 2609008WL015194 AMANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377439780 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24161020230328787 16/10/2023 Sahib Singh 2609008WL015194 Sahib Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440201 MR SAHIB SINGH STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-005-001/3
(ASMANPUR) 		2609008000NRG24161020230328791 16/10/2023 SOSA RANI 2609008WL015194 SOSA RANI 00415 SBIN0050177 303 303 Processed 11/11/2023 7377440010 SOSA RANI WO RAJU SINGH PUNJAB & SIND BANK(607087)
342 SAMANA PB-09-008-018-001/100
(BUJRAK) 		2609008000NRG24161020230329233 16/10/2023 Gurmail Kaur 2609008WL015216 Gurmail Kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377439786 GURMAIL KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-008-018-001/104
(BUJRAK) 		2609008000NRG24161020230329236 16/10/2023 HARPREET KAUR 2609008WL015216 HARPREET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439787 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-018-001/27
(BUJRAK) 		2609008000NRG24161020230329247 16/10/2023 SANTOKH KAUR 2609008WL015216 SANTOKH KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377439784 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-018-001/56
(BUJRAK) 		2609008000NRG24161020230329249 16/10/2023 Sandeep Kaur 2609008WL015216 Sandeep Kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377440099 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-018-001/61
(BUJRAK) 		2609008000NRG24161020230329251 16/10/2023 Paal Kaur 2609008WL015216 Paal Kaur 00415 SBIN0050177 606 606 Processed 11/11/2023 7377439793 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-018-001/70
(BUJRAK) 		2609008000NRG24161020230329257 16/10/2023 Parmjit Kaur 2609008WL015216 Parmjit Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-018-001/84
(BUJRAK) 		2609008000NRG24161020230329264 16/10/2023 Beant kaur 2609008WL015216 Beant kaur 00415 SBIN0050177 606 606 Processed 11/11/2023 7377439797 MRS BEANT KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24161020230329550 16/10/2023 Surjit Kaur 2609008WL015221 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440012 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24161020230328950 16/10/2023 PALO 2609008WL015203 PALO 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440255 MRS PALO PALO STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24161020230328916 16/10/2023 AJMER KAUR 2609008WL015201 AJMER KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440200 MRS AJMER KAUR WO SUKHD EV SINGH STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24161020230328990 16/10/2023 CHARANJIT KAUR 2609008WL015207 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377440244 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-064-001/337
(MARDAN HERI) 		2609008000NRG24161020230328907 16/10/2023 SONA DEVI 2609008WL015200 SONA DEVI 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440009 SIONA DEVI ICICI BANK LTD(508534)
354 SAMANA PB-09-008-065-001/133
(MARORI) 		2609008000NRG24161020230328688 16/10/2023 Sinder Kaur 2609008WL015192 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439845 SINDER KAUR & CDPO PLA 51525 PUNJAB & SIND BANK(607087)
355 SAMANA PB-09-008-065-001/251
(MARORI) 		2609008000NRG24161020230328744 16/10/2023 CHARANJEET KAUR 2609008WL015193 CHARANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377440243 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-065-001/97
(MARORI) 		2609008000NRG24161020230328702 16/10/2023 Mukhtyar Singh 2609008WL015192 Mukhtyar Singh 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377440013 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329081 16/10/2023 BALJEET KAUR 2609008WL015211 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439774 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329082 16/10/2023 KARAMJEET KAUR 2609008WL015211 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439952 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24161020230329277 16/10/2023 Randhir Singh 2609010WL015217 Randhir Singh 00415 SBIN0050177 1818 1818 Processed 12/11/2023 7377439832 DHEERA SINGH S\O CHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
360 SAMANA PB-09-010-025-001/53
(CHUTEHRA) 		2609010000NRG24161020230329301 16/10/2023 Baljeet Kaur 2609010WL015217 Baljeet Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377440196 BALJIT KAUR ICICI BANK LTD(508534)
361 SAMANA PB-09-010-025-001/88
(CHUTEHRA) 		2609010000NRG24161020230329316 16/10/2023 GURDEV SINGH 2609010WL015217 GURDEV SINGH 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439773 GURDEV SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
362 SAMANA PB-09-010-025-001/95
(CHUTEHRA) 		2609010000NRG24161020230329318 16/10/2023 Rani kaur 2609010WL015217 Rani kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439776 MRS RANI KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-010-036-001/18
(DHANOURI) 		2609010000NRG24161020230328830 16/10/2023 Jasbir Kaur 2609010WL015195 Jasbir Kaur 00415 SBIN0050177 1212 1212 Processed 12/11/2023 7377439994 JASVIR KAUR W/O RAM SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
364 SAMANA PB-09-010-107-001/127
(GAJEWAS) 		2609010000NRG24161020230329336 16/10/2023 Gurjant Singh 2609010WL015217 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439742 MR GURJANT SINGH STATE BANK OF INDIA(508548)
365 SAMANA PB-09-010-107-001/136
(GAJEWAS) 		2609010000NRG24161020230329340 16/10/2023 JAGSIR SINGH 2609010WL015217 JAGSIR SINGH 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377439807 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-010-107-001/145
(GAJEWAS) 		2609010000NRG24161020230329345 16/10/2023 JASWINDER KAUR 2609010WL015217 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377440011 JASWINDER KAUR ICICI BANK LTD(508534)
367 SAMANA PB-09-010-107-001/31
(GAJEWAS) 		2609010000NRG24161020230329358 16/10/2023 HARJEET KAUR 2609010WL015217 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439846 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24161020230329365 16/10/2023 JASVIR KAUR 2609010WL015217 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377439835 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-010-107-001/63
(GAJEWAS) 		2609010000NRG24161020230329377 16/10/2023 Jasvir Kaur 2609010WL015217 Jasvir Kaur 00415 SBIN0050177 606 606 Rejected 10/11/2023 7377440194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46965 46965
370 SAMANA PB-09-008-035-001/187
(GAJEWAS) 		2609008000NRG24161020230328852 16/10/2023 HARDEEP KAUR 2609008WL015196 HARDEEP KAUR 00415 SBIN0050328 303 303 Processed 11/11/2023 7377440102 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-035-001/190
(GAJEWAS) 		2609008000NRG24161020230328853 16/10/2023 Mohinder Kaur 2609008WL015196 Mohinder Kaur 00415 SBIN0050328 606 606 Processed 11/11/2023 7377440103 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-035-001/193
(GAJEWAS) 		2609008000NRG24161020230328854 16/10/2023 Mishra Singh 2609008WL015196 Mishra Singh 00415 SBIN0050328 303 303 Processed 11/11/2023 7377440104 MR MISHRA SINGH STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-035-001/229
(GAJEWAS) 		2609008000NRG24161020230328856 16/10/2023 PAL KAUR 2609008WL015196 PAL KAUR 00415 SBIN0050328 606 606 Rejected 10/11/2023 7377440105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 SAMANA PB-09-008-035-001/240
(GAJEWAS) 		2609008000NRG24161020230328857 16/10/2023 Tej Singh 2609008WL015196 Tej Singh 00415 SBIN0050328 606 606 Processed 11/11/2023 7377440106 TEJ SINGH ICICI BANK LTD(508534)
375 SAMANA PB-09-008-035-001/296
(GAJEWAS) 		2609008000NRG24161020230328859 16/10/2023 JASPAL KAUR 2609008WL015196 JASPAL KAUR 00415 SBIN0050328 606 606 Processed 11/11/2023 7377439957 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-035-001/315
(GAJEWAS) 		2609008000NRG24161020230328860 16/10/2023 NIRMAL KAUR 2609008WL015196 NIRMAL KAUR 00415 SBIN0050328 606 606 Processed 11/11/2023 7377439961 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-035-001/354
(GAJEWAS) 		2609008000NRG24161020230328861 16/10/2023 KIRANPAL KAUR 2609008WL015196 KIRANPAL KAUR 00415 SBIN0050328 606 606 Processed 11/11/2023 7377440198 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24161020230328864 16/10/2023 Karamjit Singh 2609008WL015196 Karamjit Singh 00415 SBIN0050328 606 606 Processed 11/11/2023 7377440107 KARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
379 SAMANA PB-09-008-051-001/2
(KHERI BHIMA) 		2609008000NRG24161020230328968 16/10/2023 LOVEPREET SINGH 2609008WL015205 LOVEPREET SINGH 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7377439770 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
380 SAMANA PB-09-010-025-001/11
(CHUTEHRA) 		2609010000NRG24161020230329276 16/10/2023 Anguri kaur 2609010WL015217 Anguri kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439973 ANGURI KAUR ICICI BANK LTD(508534)
381 SAMANA PB-09-010-025-001/18
(CHUTEHRA) 		2609010000NRG24161020230329278 16/10/2023 Jaspreet Kaur 2609010WL015217 Jaspreet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439974 MRS JASHPREET KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24161020230329279 16/10/2023 Manjeet kaur 2609010WL015217 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439837 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24161020230329280 16/10/2023 Kamla kaur 2609010WL015217 Kamla kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439975 KAMLA DEVI ICICI BANK LTD(508534)
384 SAMANA PB-09-010-025-001/22
(CHUTEHRA) 		2609010000NRG24161020230329283 16/10/2023 KIRNA KAUR 2609010WL015217 KIRNA KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440252 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
385 SAMANA PB-09-010-025-001/26
(CHUTEHRA) 		2609010000NRG24161020230329284 16/10/2023 Sinder Kaur 2609010WL015217 Sinder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439976 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-010-025-001/27
(CHUTEHRA) 		2609010000NRG24161020230329285 16/10/2023 Sukhwinder Kaur 2609010WL015217 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439977 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 SAMANA PB-09-010-025-001/28
(CHUTEHRA) 		2609010000NRG24161020230329286 16/10/2023 Charanjit Kaur 2609010WL015217 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439978 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
388 SAMANA PB-09-010-025-001/29
(CHUTEHRA) 		2609010000NRG24161020230329287 16/10/2023 Sarabjit Kaur 2609010WL015217 Sarabjit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439979 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-010-025-001/30
(CHUTEHRA) 		2609010000NRG24161020230329288 16/10/2023 Kuldeep Kaur 2609010WL015217 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439980 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-010-025-001/31
(CHUTEHRA) 		2609010000NRG24161020230329289 16/10/2023 SUKHJIT KAUR 2609010WL015217 SUKHJIT KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440197 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24161020230329290 16/10/2023 Leela Kaur 2609010WL015217 Leela Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377439981 MRS NINA RANI STATE BANK OF INDIA(508548)
392 SAMANA PB-09-010-025-001/34
(CHUTEHRA) 		2609010000NRG24161020230329291 16/10/2023 Kiranjit Kaur 2609010WL015217 Kiranjit Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377439982 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24161020230329292 16/10/2023 Ginder Kaur 2609010WL015217 Ginder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439983 MRS GINDER KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-010-025-001/36
(CHUTEHRA) 		2609010000NRG24161020230329293 16/10/2023 Sukhwinder Kaur 2609010WL015217 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439984 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
395 SAMANA PB-09-010-025-001/39
(CHUTEHRA) 		2609010000NRG24161020230329295 16/10/2023 Preet Kaur 2609010WL015217 Preet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439986 MRS PREET KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-010-025-001/41
(CHUTEHRA) 		2609010000NRG24161020230329296 16/10/2023 Angrej Kaur 2609010WL015217 Angrej Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439987 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24161020230329297 16/10/2023 Gurpreet Kaur 2609010WL015217 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439988 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-010-025-001/47
(CHUTEHRA) 		2609010000NRG24161020230329299 16/10/2023 Sukhjit Kaur 2609010WL015217 Sukhjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439985 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-010-025-001/50
(CHUTEHRA) 		2609010000NRG24161020230329300 16/10/2023 Gurnam Singh 2609010WL015217 Gurnam Singh 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377439989 GURNAM SINGH ICICI BANK LTD(508534)
400 SAMANA PB-09-010-025-001/57
(CHUTEHRA) 		2609010000NRG24161020230329304 16/10/2023 NIKKY KAUR 2609010WL015217 NIKKY KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440253 MRS NIKKY KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-010-025-001/68
(CHUTEHRA) 		2609010000NRG24161020230329309 16/10/2023 amreek Singh 2609010WL015217 amreek Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439743 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-010-025-001/7
(CHUTEHRA) 		2609010000NRG24161020230329311 16/10/2023 Labh Kaur 2609010WL015217 Labh Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439990 MRS LABH KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24161020230328824 16/10/2023 JORA SINGH 2609010WL015195 JORA SINGH 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439991 MR JORA SINGH STATE BANK OF INDIA(508548)
404 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24161020230328826 16/10/2023 Palo 2609010WL015195 Palo 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439992 PALO WO SATNAM SINGH UCO BANK(607066)
405 SAMANA PB-09-010-036-001/156
(DHANOURI) 		2609010000NRG24161020230328827 16/10/2023 PRITI KAUR 2609010WL015195 PRITI KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439847 PRITI KAUR UCO BANK(607066)
406 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24161020230328828 16/10/2023 CHARAN KAUR 2609010WL015195 CHARAN KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439993 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
407 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24161020230328831 16/10/2023 BHAG KAUR 2609010WL015195 BHAG KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439995 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
408 SAMANA PB-09-010-036-001/22
(DHANOURI) 		2609010000NRG24161020230328833 16/10/2023 DARSHAN SINGH 2609010WL015195 DARSHAN SINGH 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439958 DARSHAN SINGH STATE BANK OF INDIA(508548)
409 SAMANA PB-09-010-036-001/27
(DHANOURI) 		2609010000NRG24161020230328835 16/10/2023 DARSHNA KAUR 2609010WL015195 DARSHNA KAUR 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440155 DARSHAN KAUR ICICI BANK LTD(508534)
410 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24161020230328836 16/10/2023 SINDER KAUR 2609010WL015195 SINDER KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439996 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
411 SAMANA PB-09-010-036-001/41
(DHANOURI) 		2609010000NRG24161020230328840 16/10/2023 MURATI DEVI 2609010WL015195 MURATI DEVI 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439999 MRS MURTI DEVI STATE BANK OF INDIA(508548)
412 SAMANA PB-09-010-036-001/42
(DHANOURI) 		2609010000NRG24161020230328841 16/10/2023 Rumal Kaur 2609010WL015195 Rumal Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440000 HARMAIL KAUR ICICI BANK LTD(508534)
413 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24161020230328842 16/10/2023 Kiranjit Kaur 2609010WL015195 Kiranjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440001 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-010-036-001/49
(DHANOURI) 		2609010000NRG24161020230328843 16/10/2023 Angrej Singh 2609010WL015195 Angrej Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440002 ANGREJ SINGH ICICI BANK LTD(508534)
415 SAMANA PB-09-010-036-001/5
(DHANOURI) 		2609010000NRG24161020230328844 16/10/2023 Angrej Kaur 2609010WL015195 Angrej Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440247 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
416 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24161020230328846 16/10/2023 Gurmeet Kaur 2609010WL015195 Gurmeet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440195 GURMIT KAUR ICICI BANK LTD(508534)
417 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24161020230328850 16/10/2023 GURMEET KAUR 2609010WL015195 GURMEET KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440003 GURMIT KAUR ICICI BANK LTD(508534)
418 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24161020230328851 16/10/2023 Darshan Singh 2609010WL015195 Darshan Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440004 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAMANA PB-09-010-044-001/137
(GHEORA) 		2609010000NRG24161020230328868 16/10/2023 Kulwant Kaur 2609010WL015198 Kulwant Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439734 KULWANT KAUR UNION BANK OF INDIA(508500)
420 SAMANA PB-09-010-044-001/156
(GHEORA) 		2609010000NRG24161020230328869 16/10/2023 Maya Devi 2609010WL015198 Maya Devi 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439785 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAMANA PB-09-010-044-001/157
(GHEORA) 		2609010000NRG24161020230328870 16/10/2023 Malkit Kaur 2609010WL015198 Malkit Kaur 00415 SBIN0050331 1818 1818 Processed 12/11/2023 7377439729 MALKIT KAUR W/O JORA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
422 SAMANA PB-09-010-044-001/158
(GHEORA) 		2609010000NRG24161020230328871 16/10/2023 Dialo 2609010WL015198 Dialo 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377440264 DIALO INDIA POST PAYMENTS BANK LIMITED(508528)
423 SAMANA PB-09-010-044-001/159
(GHEORA) 		2609010000NRG24161020230328872 16/10/2023 Shiamo 2609010WL015198 Shiamo 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377440263 MRS SHIAME WO AJMER S CPDO STATE BANK OF INDIA(508548)
424 SAMANA PB-09-010-044-001/161
(GHEORA) 		2609010000NRG24161020230328873 16/10/2023 Sukhchain Kaur 2609010WL015198 Sukhchain Kaur 00415 SBIN0050331 303 303 Processed 11/11/2023 7377439768 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAMANA PB-09-010-044-001/163
(GHEORA) 		2609010000NRG24161020230328875 16/10/2023 Gurmit Kaur 2609010WL015198 Gurmit Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377439731 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-010-044-001/168
(GHEORA) 		2609010000NRG24161020230328876 16/10/2023 Labh kaur 2609010WL015198 Labh kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440262 LABH KAUR ICICI BANK LTD(508534)
427 SAMANA PB-09-010-044-001/172
(GHEORA) 		2609010000NRG24161020230328877 16/10/2023 Paramjit kaur 2609010WL015198 Paramjit kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439783 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAMANA PB-09-010-044-001/175
(GHEORA) 		2609010000NRG24161020230328878 16/10/2023 Kulwinder Kaur 2609010WL015198 Kulwinder Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7377439736 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-010-044-001/178
(GHEORA) 		2609010000NRG24161020230328881 16/10/2023 Pal Kaur 2609010WL015198 Pal Kaur 00415 SBIN0050331 303 303 Processed 11/11/2023 7377439737 MRS PAL KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-010-044-001/181
(GHEORA) 		2609010000NRG24161020230328883 16/10/2023 Kirna Kaur 2609010WL015198 Kirna Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439733 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAMANA PB-09-010-044-001/183
(GHEORA) 		2609010000NRG24161020230328884 16/10/2023 Baljit Kaur 2609010WL015198 Baljit Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377439735 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-010-044-001/184
(GHEORA) 		2609010000NRG24161020230328885 16/10/2023 Gurmail kaur 2609010WL015198 Gurmail kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439738 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
433 SAMANA PB-09-010-044-001/185
(GHEORA) 		2609010000NRG24161020230328886 16/10/2023 Raj Kaur 2609010WL015198 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439740 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 SAMANA PB-09-010-044-001/187
(GHEORA) 		2609010000NRG24161020230328887 16/10/2023 Amrit Kaur 2609010WL015198 Amrit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439739 AMRIT KAUR UNION BANK OF INDIA(508500)
435 SAMANA PB-09-010-044-001/194
(GHEORA) 		2609010000NRG24161020230328890 16/10/2023 Labh Kaur 2609010WL015198 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439728 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 SAMANA PB-09-010-044-001/197
(GHEORA) 		2609010000NRG24161020230328892 16/10/2023 Beera Ram 2609010WL015198 Beera Ram 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439732 BEERA RAM S/O KHEIONA RAM PUNJAB NATIONAL BANK(508568)
437 SAMANA PB-09-010-044-001/37
(GHEORA) 		2609010000NRG24161020230328894 16/10/2023 Manjeet Singh 2609010WL015198 Manjeet Singh 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377440245 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 SAMANA PB-09-010-044-001/77
(GHEORA) 		2609010000NRG24161020230328895 16/10/2023 Tahel Singh 2609010WL015198 Tahel Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440157 MR TAHILA RAM STATE BANK OF INDIA(508548)
439 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24161020230328897 16/10/2023 Pinky 2609010WL015198 Pinky 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440204 PINKI UNION BANK OF INDIA(508500)
440 SAMANA PB-09-010-107-001/102
(GAJEWAS) 		2609010000NRG24161020230329320 16/10/2023 AMARJIT KAUR 2609010WL015217 AMARJIT KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440258 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
441 SAMANA PB-09-010-107-001/103
(GAJEWAS) 		2609010000NRG24161020230329321 16/10/2023 Paramjit Kaur 2609010WL015217 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440073 PARAMJIT KAUR HDFC BANK LTD(607152)
442 SAMANA PB-09-010-107-001/104
(GAJEWAS) 		2609010000NRG24161020230329322 16/10/2023 SUMAN KAUR 2609010WL015217 SUMAN KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439767 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-010-107-001/108
(GAJEWAS) 		2609010000NRG24161020230329323 16/10/2023 Jagindro 2609010WL015217 Jagindro 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439801 MRS JAGINDRO STATE BANK OF INDIA(508548)
444 SAMANA PB-09-010-107-001/111
(GAJEWAS) 		2609010000NRG24161020230329327 16/10/2023 Paramjit Kaur 2609010WL015217 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439834 PARAMJIT KAUR HDFC BANK LTD(607152)
445 SAMANA PB-09-010-107-001/112
(GAJEWAS) 		2609010000NRG24161020230329328 16/10/2023 Hardeep Kaur 2609010WL015217 Hardeep Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439802 HARDEEP KAUR HDFC BANK LTD(607152)
446 SAMANA PB-09-010-107-001/113
(GAJEWAS) 		2609010000NRG24161020230329329 16/10/2023 Karanjit Kaur 2609010WL015217 Karanjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439836 MRS KARANJIT KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-010-107-001/12
(GAJEWAS) 		2609010000NRG24161020230329334 16/10/2023 Jarnail Kaur 2609010WL015217 Jarnail Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440074 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
448 SAMANA PB-09-010-107-001/14
(GAJEWAS) 		2609010000NRG24161020230329342 16/10/2023 Darshan Singh 2609010WL015217 Darshan Singh 00415 SBIN0050331 303 303 Processed 11/11/2023 7377439800 DARSHAN SINGH SO RAM LAL UNION BANK OF INDIA(508500)
449 SAMANA PB-09-010-107-001/146
(GAJEWAS) 		2609010000NRG24161020230329346 16/10/2023 SUKHWINDER KAUR 2609010WL015217 SUKHWINDER KAUR 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439840 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
450 SAMANA PB-09-010-107-001/15
(GAJEWAS) 		2609010000NRG24161020230329347 16/10/2023 Karnail Kaur 2609010WL015217 Karnail Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377440256 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-010-107-001/23
(GAJEWAS) 		2609010000NRG24161020230329352 16/10/2023 Harjeet Kaur 2609010WL015217 Harjeet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440075 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-010-107-001/27
(GAJEWAS) 		2609010000NRG24161020230329354 16/10/2023 Paramjeet Kaur 2609010WL015217 Paramjeet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
453 SAMANA PB-09-010-107-001/28
(GAJEWAS) 		2609010000NRG24161020230329355 16/10/2023 Rumal Kaur 2609010WL015217 Rumal Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440077 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
454 SAMANA PB-09-010-107-001/30
(GAJEWAS) 		2609010000NRG24161020230329356 16/10/2023 Antu Singh 2609010WL015217 Antu Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377439838 ANTU SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
455 SAMANA PB-09-010-107-001/31
(GAJEWAS) 		2609010000NRG24161020230329357 16/10/2023 Inderjeet Singh 2609010WL015217 Inderjeet Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440193 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
456 SAMANA PB-09-010-107-001/33
(GAJEWAS) 		2609010000NRG24161020230329360 16/10/2023 SURJIT KAUR 2609010WL015217 SURJIT KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440257 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
457 SAMANA PB-09-010-107-001/34
(GAJEWAS) 		2609010000NRG24161020230329361 16/10/2023 Gurnam Kaur 2609010WL015217 Gurnam Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440078 GURNAM SINGH ICICI BANK LTD(508534)
458 SAMANA PB-09-010-107-001/35
(GAJEWAS) 		2609010000NRG24161020230329362 16/10/2023 Saroop Singh 2609010WL015217 Saroop Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440079 SAROUP SINGH ICICI BANK LTD(508534)
459 SAMANA PB-09-010-107-001/39
(GAJEWAS) 		2609010000NRG24161020230329364 16/10/2023 Joginder Singh 2609010WL015217 Joginder Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440080 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
460 SAMANA PB-09-010-107-001/41
(GAJEWAS) 		2609010000NRG24161020230329366 16/10/2023 Kaka Singh 2609010WL015217 Kaka Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440081 KAKA SINGH ICICI BANK LTD(508534)
461 SAMANA PB-09-010-107-001/43
(GAJEWAS) 		2609010000NRG24161020230329368 16/10/2023 Jora Singh 2609010WL015217 Jora Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440082 MR JORA SINGH STATE BANK OF INDIA(508548)
462 SAMANA PB-09-010-107-001/46
(GAJEWAS) 		2609010000NRG24161020230329370 16/10/2023 Gurnam Kaur 2609010WL015217 Gurnam Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440083 GURNAM KAUR ICICI BANK LTD(508534)
463 SAMANA PB-09-010-107-001/49
(GAJEWAS) 		2609010000NRG24161020230329371 16/10/2023 Amarjit Kaur 2609010WL015217 Amarjit Kaur 00415 SBIN0050331 1818 1818 Processed 12/11/2023 7377440084 AMARJIT KAUR W/O FAKIR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
464 SAMANA PB-09-010-107-001/52
(GAJEWAS) 		2609010000NRG24161020230329372 16/10/2023 Teja Singh 2609010WL015217 Teja Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440085 TEJA SINGH ICICI BANK LTD(508534)
465 SAMANA PB-09-010-107-001/56
(GAJEWAS) 		2609010000NRG24161020230329373 16/10/2023 Shankuntla Devi 2609010WL015217 Shankuntla Devi 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440086 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
466 SAMANA PB-09-010-107-001/57
(GAJEWAS) 		2609010000NRG24161020230329374 16/10/2023 Teja Singh 2609010WL015217 Teja Singh 00415 SBIN0050331 1515 1515 Rejected 10/11/2023 7377440087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SAMANA PB-09-010-107-001/58
(GAJEWAS) 		2609010000NRG24161020230329375 16/10/2023 Karamdeen Khan 2609010WL015217 Karamdeen Khan 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440088 KARAMDIN KHAN ICICI BANK LTD(508534)
468 SAMANA PB-09-010-107-001/59
(GAJEWAS) 		2609010000NRG24161020230329376 16/10/2023 Jaspal Kaur 2609010WL015217 Jaspal Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7377440089 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
469 SAMANA PB-09-010-107-001/7
(GAJEWAS) 		2609010000NRG24161020230329379 16/10/2023 Karnail Kaur 2609010WL015217 Karnail Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440090 KARNAIL KAUR ICICI BANK LTD(508534)
470 SAMANA PB-09-010-107-001/77
(GAJEWAS) 		2609010000NRG24161020230329381 16/10/2023 Narinder kaur 2609010WL015217 Narinder kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377439789 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
471 SAMANA PB-09-010-107-001/81
(GAJEWAS) 		2609010000NRG24161020230329383 16/10/2023 Ratni kaur 2609010WL015217 Ratni kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440092 MRS RATNI KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-010-107-001/82
(GAJEWAS) 		2609010000NRG24161020230329384 16/10/2023 Bhol Kaur 2609010WL015217 Bhol Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440093 MRS BHOL KAUR STATE BANK OF INDIA(508548)
473 SAMANA PB-09-010-107-001/83
(GAJEWAS) 		2609010000NRG24161020230329385 16/10/2023 Paramjeet Kaur 2609010WL015217 Paramjeet Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440094 PARAMJIT KAUR ICICI BANK LTD(508534)
474 SAMANA PB-09-010-107-001/84
(GAJEWAS) 		2609010000NRG24161020230329386 16/10/2023 Mahinder Kaur 2609010WL015217 Mahinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440091 MOHINDER KAUR ICICI BANK LTD(508534)
475 SAMANA PB-09-010-107-001/86
(GAJEWAS) 		2609010000NRG24161020230329387 16/10/2023 Gurbachan Singh 2609010WL015217 Gurbachan Singh 00415 SBIN0050331 1515 1515 Processed 12/11/2023 7377440095 BACHAN/ GURBACHAN S/O BIRU S GAJEWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
476 SAMANA PB-09-010-107-001/87
(GAJEWAS) 		2609010000NRG24161020230329388 16/10/2023 Rajinder Kaur 2609010WL015217 Rajinder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377440096 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-010-107-001/91
(GAJEWAS) 		2609010000NRG24161020230329391 16/10/2023 Bhuri 2609010WL015217 Bhuri 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377440097 BHURI ICICI BANK LTD(508534)
SubTotal 159984 159984
478 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24161020230328658 16/10/2023 Gurmail Singh 2609008WL015192 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440108 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-038-001/15
(GURDIALPURA) 		2609008000NRG24161020230328659 16/10/2023 HARMESH KAUR 2609008WL015192 HARMESH KAUR 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7377440159 Aadhaar Number not Mapped to Account Number
480 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24161020230328660 16/10/2023 Om Parkash 2609008WL015192 Om Parkash 00415 SBIN0050374 909 909 Processed 11/11/2023 7377440109 MR OM PRAKASH STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24161020230328661 16/10/2023 SURJITSINGH 2609008WL015192 SURJITSINGH 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377440203 MR SURJIT SINGH STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24161020230328663 16/10/2023 SANJU KAUR 2609008WL015192 SANJU KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439792 MRS SANJU KAUR STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24161020230328664 16/10/2023 SANDEEP KAURSANDEEP KAUR 2609008WL015192 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377439727 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24161020230328722 16/10/2023 DHARAMPREET KAUR 2609008WL015193 DHARAMPREET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439730 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24161020230328667 16/10/2023 Nek Singh 2609008WL015192 Nek Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440006 NEAK SINGH ICICI BANK LTD(508534)
486 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24161020230328668 16/10/2023 BALJINDER KAUR 2609008WL015192 BALJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440186 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24161020230328669 16/10/2023 Sukhpal kaur 2609008WL015192 Sukhpal kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377439791 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24161020230328958 16/10/2023 Jaspal kaur 2609008WL015204 Jaspal kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440251 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
489 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24161020230328959 16/10/2023 Balvir kaur 2609008WL015204 Balvir kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377439782 BALVIR KAUR ICICI BANK LTD(508534)
490 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24161020230328960 16/10/2023 Shanna Ram 2609008WL015204 Shanna Ram 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377439804 MR NISHAN RAM STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24161020230328762 16/10/2023 Komal 2609008WL015193 Komal 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377439795 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
492 SAMANA PB-09-008-071-001/1
(NANAHERA) 		2609008000NRG24161020230328920 16/10/2023 HARPREET KAUR 2609008WL015202 HARPREET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440202 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
493 SAMANA PB-09-008-071-001/104
(NANAHERA) 		2609008000NRG24161020230328921 16/10/2023 SANDEEP KAUR 2609008WL015202 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439772 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-071-001/105
(NANAHERA) 		2609008000NRG24161020230328922 16/10/2023 puja 2609008WL015202 puja 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440254 POOJA ICICI BANK LTD(508534)
495 SAMANA PB-09-008-071-001/110
(NANAHERA) 		2609008000NRG24161020230328923 16/10/2023 Teja Singh 2609008WL015202 Teja Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377439972 TEJA SINGH ICICI BANK LTD(508534)
496 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24161020230328924 16/10/2023 SATYA DEVI 2609008WL015202 SATYA DEVI 00415 SBIN0050374 1818 1818 Rejected 10/11/2023 7377440151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24161020230328764 16/10/2023 Pyar Singh 2609008WL015193 Pyar Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440113 PIARA SINGH ICICI BANK LTD(508534)
498 SAMANA PB-09-008-071-001/134
(NANAHERA) 		2609008000NRG24161020230328926 16/10/2023 KARMO 2609008WL015202 KARMO 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440114 KARMO ICICI BANK LTD(508534)
499 SAMANA PB-09-008-071-001/142
(NANAHERA) 		2609008000NRG24161020230328927 16/10/2023 REKHA RANI 2609008WL015202 REKHA RANI 00415 SBIN0050374 606 606 Processed 11/11/2023 7377440115 REKHA ICICI BANK LTD(508534)
500 SAMANA PB-09-008-071-001/157
(NANAHERA) 		2609008000NRG24161020230328929 16/10/2023 SATYA DEVI 2609008WL015202 SATYA DEVI 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440239 SATIYA DEVI ICICI BANK LTD(508534)
501 SAMANA PB-09-008-071-001/171
(NANAHERA) 		2609008000NRG24161020230328930 16/10/2023 LABH KAUR 2609008WL015202 LABH KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377440240 MRS LABH KAUR STATE BANK OF INDIA(508548)
502 SAMANA PB-09-008-071-001/176
(NANAHERA) 		2609008000NRG24161020230328931 16/10/2023 LABH KAUR 2609008WL015202 LABH KAUR 00415 SBIN0050374 909 909 Processed 11/11/2023 7377440150 LABH KAUR ICICI BANK LTD(508534)
503 SAMANA PB-09-008-071-001/185
(NANAHERA) 		2609008000NRG24161020230328932 16/10/2023 HARMEET KAUR 2609008WL015202 HARMEET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440152 HARMEET KAUR ICICI BANK LTD(508534)
504 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG24161020230328933 16/10/2023 PARAMJIT KAUR 2609008WL015202 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Rejected 10/11/2023 7377440208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SAMANA PB-09-008-071-001/192
(NANAHERA) 		2609008000NRG24161020230328934 16/10/2023 GURDEV SINGH 2609008WL015202 GURDEV SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440116 MR GURDEV SINGH STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-071-001/199
(NANAHERA) 		2609008000NRG24161020230328935 16/10/2023 BALJEET KAUR 2609008WL015202 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440199 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-071-001/24
(NANAHERA) 		2609008000NRG24161020230328937 16/10/2023 charanjit kaur 2609008WL015202 charanjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439777 CHARANJIT KAUR ICICI BANK LTD(508534)
508 SAMANA PB-09-008-071-001/276
(NANAHERA) 		2609008000NRG24161020230328938 16/10/2023 HARBANS KAUR 2609008WL015202 HARBANS KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439766 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
509 SAMANA PB-09-008-071-001/290
(NANAHERA) 		2609008000NRG24161020230328939 16/10/2023 khajani 2609008WL015202 khajani 00415 SBIN0050374 606 606 Processed 11/11/2023 7377439799 KHAJANI ICICI BANK LTD(508534)
510 SAMANA PB-09-008-071-001/337
(NANAHERA) 		2609008000NRG24161020230328940 16/10/2023 SUKHWINDER KAUR 2609008WL015202 SUKHWINDER KAUR 00415 SBIN0050374 606 606 Processed 11/11/2023 7377440259 SUKHWINDER KAUR ICICI BANK LTD(508534)
511 SAMANA PB-09-008-071-001/344
(NANAHERA) 		2609008000NRG24161020230328941 16/10/2023 JASPAL KAUR 2609008WL015202 JASPAL KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439751 JAGPAL KAUR ICICI BANK LTD(508534)
512 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24161020230328942 16/10/2023 Sant Singh 2609008WL015202 Sant Singh 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377440117 SANT SINGH ICICI BANK LTD(508534)
513 SAMANA PB-09-008-071-001/5
(NANAHERA) 		2609008000NRG24161020230328943 16/10/2023 BINDER KAUR 2609008WL015202 BINDER KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377439750 BINDER KAUR ICICI BANK LTD(508534)
514 SAMANA PB-09-008-071-001/58
(NANAHERA) 		2609008000NRG24161020230328944 16/10/2023 GURMEET KAUR 2609008WL015202 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440188 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
515 SAMANA PB-09-008-071-001/59
(NANAHERA) 		2609008000NRG24161020230328945 16/10/2023 SUKHWINDER KAUR 2609008WL015202 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440153 SUKHWINDER KAUR ICICI BANK LTD(508534)
516 SAMANA PB-09-008-071-001/6
(NANAHERA) 		2609008000NRG24161020230328765 16/10/2023 Maghar Singh 2609008WL015193 Maghar Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440134 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
517 SAMANA PB-09-008-071-001/62
(NANAHERA) 		2609008000NRG24161020230328946 16/10/2023 SUKHWINDER KAUR 2609008WL015202 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440207 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
518 SAMANA PB-09-008-071-001/72
(NANAHERA) 		2609008000NRG24161020230328947 16/10/2023 BHANI 2609008WL015202 BHANI 00415 SBIN0050374 606 606 Processed 11/11/2023 7377440205 MRS BHANI BHANI STATE BANK OF INDIA(508548)
519 SAMANA PB-09-008-071-001/84
(NANAHERA) 		2609008000NRG24161020230328948 16/10/2023 SARHABJIT KAUR 2609008WL015202 SARHABJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439752 SARABJIT KAUR ICICI BANK LTD(508534)
520 SAMANA PB-09-008-073-001/111
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328704 16/10/2023 SEETO 2609008WL015192 SEETO 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440135 MRS SANTO STATE BANK OF INDIA(508548)
521 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328705 16/10/2023 KARAMJIT KAUR 2609008WL015192 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439956 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
522 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328766 16/10/2023 BALDEV SINGH 2609008WL015193 BALDEV SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439763 BALDEV SINGH ICICI BANK LTD(508534)
523 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328706 16/10/2023 PAL SINGH 2609008WL015192 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440242 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
524 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328767 16/10/2023 Parmesvari 2609008WL015193 Parmesvari 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440246 PANMESHRI ICICI BANK LTD(508534)
525 SAMANA PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328768 16/10/2023 JARNAIL SINGH 2609008WL015193 JARNAIL SINGH 00415 SBIN0050374 606 606 Processed 11/11/2023 7377439955 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
526 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328707 16/10/2023 SINDER KAUR 2609008WL015192 SINDER KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440187 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
527 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328769 16/10/2023 GURDEV KAUR 2609008WL015193 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440136 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
528 SAMANA PB-09-008-073-001/176
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328708 16/10/2023 Jaswinder kaur 2609008WL015192 Jaswinder kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377440209 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
529 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328710 16/10/2023 mandeep kaur 2609008WL015192 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439809 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
530 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328711 16/10/2023 SEETO 2609008WL015192 SEETO 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440158 MRS SEETO STATE BANK OF INDIA(508548)
531 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328770 16/10/2023 RAJ KAUR 2609008WL015193 RAJ KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377440206 MRS RAJ KAUR STATE BANK OF INDIA(508548)
532 SAMANA PB-09-008-073-001/233
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328712 16/10/2023 KASHMIRI LAL 2609008WL015192 KASHMIRI LAL 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439839 MR KASHMIR LAL STATE BANK OF INDIA(508548)
533 SAMANA PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328714 16/10/2023 Seaon Kaur 2609008WL015192 Seaon Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440211 MR SIONAN KAUR STATE BANK OF INDIA(508548)
534 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328715 16/10/2023 Jasmer Singh 2609008WL015192 Jasmer Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439953 JASMER SINGH ICICI BANK LTD(508534)
535 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328716 16/10/2023 Lashman Singh 2609008WL015192 Lashman Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440210 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
536 SAMANA PB-09-008-073-001/4
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328772 16/10/2023 Gurmail Singh 2609008WL015193 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377440137 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
537 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328718 16/10/2023 Komal kaur 2609008WL015192 Komal kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439798 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
538 SAMANA PB-09-008-073-001/96
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24161020230328720 16/10/2023 pala ram 2609008WL015192 pala ram 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377439954 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 94839 94839
539 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24161020230328961 16/10/2023 balwinder kaur 2609008WL015204 balwinder kaur 00415 SBIN0050406 606 606 Processed 11/11/2023 7377439805 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
540 SAMANA PB-09-008-051-001/96
(KHERI BHIMA) 		2609008000NRG24161020230328980 16/10/2023 SINDER KAUR 2609008WL015205 SINDER KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7377439842 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
541 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24161020230328953 16/10/2023 BAGHWANTI 2609008WL015203 BAGHWANTI 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377439796 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
542 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24161020230328957 16/10/2023 Hans Das 2609008WL015203 Hans Das 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377439803 MR HANSA DASS STATE BANK OF INDIA(508548)
SubTotal 3030 3030
543 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24161020230328786 16/10/2023 Jal kaur 2609008WL015194 Jal kaur 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377440227 JAL KAUR&CDPO UCO BANK(607066)
544 SAMANA PB-09-008-005-001/28
(ASMANPUR) 		2609008000NRG24161020230328790 16/10/2023 Balvir Singh 2609008WL015194 Balvir Singh 00462 UCBA0002144 303 303 Processed 11/11/2023 7377440022 BALVIR SINGH UCO BANK(607066)
545 SAMANA PB-09-008-005-001/43
(ASMANPUR) 		2609008000NRG24161020230328801 16/10/2023 Sohan Singh 2609008WL015194 Sohan Singh 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7377440234 SOHAN SINGH SO MEHRU RAM UCO BANK(607066)
546 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24161020230328808 16/10/2023 MAHINDER KAUR 2609008WL015194 MAHINDER KAUR 00462 UCBA0002144 1212 1212 Processed 11/11/2023 7377440226 MAHINDER KAUR W/O NARANG SINGH UCO BANK(607066)
547 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24161020230328807 16/10/2023 NIRANG SINGH 2609008WL015194 NIRANG SINGH 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7377440228 NARANG SINGH ICICI BANK LTD(508534)
548 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG24161020230328809 16/10/2023 MAMTA DEVI 2609008WL015194 MAMTA DEVI 00462 UCBA0002144 303 303 Processed 11/11/2023 7377440021 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
549 SAMANA PB-09-008-038-001/242
(GURDIALPURA) 		2609008000NRG24161020230328665 16/10/2023 MANJIT KAUR 2609008WL015192 MANJIT KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377440235 MANJIT KAUR WO GURBHAJAN SINGH UCO BANK(607066)
550 SAMANA PB-09-008-064-001/92
(MARDAN HERI) 		2609008000NRG24161020230328685 16/10/2023 KARAMJIT KAUR 2609008WL015192 KARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377440229 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
551 SAMANA PB-09-008-068-001/174
(MUND KHERA/BELU MAJARA) 		2609008000NRG24161020230329085 16/10/2023 BEANT SINGH 2609008WL015211 BEANT SINGH 00462 UCBA0002144 1818 1818 Processed 12/11/2023 7377440237 BANT SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
552 SAMANA PB-09-010-036-001/175
(DHANOURI) 		2609010000NRG24161020230328829 16/10/2023 Sahib Singh 2609010WL015195 Sahib Singh 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377440236 SAHIB SINGH ICICI BANK LTD(508534)
553 SAMANA PB-09-010-036-001/4
(DHANOURI) 		2609010000NRG24161020230328839 16/10/2023 Karnail Kaur 2609010WL015195 Karnail Kaur 00462 UCBA0002144 909 909 Processed 11/11/2023 7377440230 KARNAIL KAUR WO AMRIK SINGH UCO BANK(607066)
554 SAMANA PB-09-010-036-001/67
(DHANOURI) 		2609010000NRG24161020230328847 16/10/2023 SUDESH KAUR 2609010WL015195 SUDESH KAUR 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7377440231 SUDESH RANI UCO BANK(607066)
555 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24161020230328848 16/10/2023 Rani 2609010WL015195 Rani 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377440232 RANI UCO BANK(607066)
556 SAMANA PB-09-010-107-001/11
(GAJEWAS) 		2609010000NRG24161020230329325 16/10/2023 Gurdeep Kaur 2609010WL015217 Gurdeep Kaur 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377440233 GURDEEP KAUR WO SURJAN SINGH UCO BANK(607066)
SubTotal 19998 19998
557 SAMANA PB-09-010-025-001/84
(CHUTEHRA) 		2609010000NRG24161020230329315 16/10/2023 KARAMJIT KAUR 2609010WL015217 KARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 11/11/2023 7377439744 KARAMJIT KAUR WO LAJAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
558 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24161020230328673 16/10/2023 Peer bakash 2609008WL015192 Peer bakash 00468 UBIN0821861 909 909 Processed 11/11/2023 7377439704 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
559 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24161020230328913 16/10/2023 Kirna kaur 2609008WL015200 Kirna kaur 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377439701 KIRNA KAUR UNION BANK OF INDIA(508500)
560 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24161020230328915 16/10/2023 BALWINDER KAUR 2609008WL015200 BALWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377439702 BALWINDER KAUR UNION BANK OF INDIA(508500)
561 SAMANA PB-09-010-044-001/162
(GHEORA) 		2609010000NRG24161020230328874 16/10/2023 Binder Kaur 2609010WL015198 Binder Kaur 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7377439703 MRS BINDR KAUR WO BALDEV SINGH CDPO STATE BANK OF INDIA(508548)
562 SAMANA PB-09-010-044-001/176
(GHEORA) 		2609010000NRG24161020230328879 16/10/2023 Jaspal Kaur 2609010WL015198 Jaspal Kaur 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377439700 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
563 SAMANA PB-09-008-038-001/250
(GURDIALPURA) 		2609008000NRG24161020230328723 16/10/2023 LADO 2609008WL015193 LADO 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7377439950 MRS LAADO LAADO STATE BANK OF INDIA(508548)
564 SAMANA PB-09-008-082-001/57
(SAPERHERI) 		2609008000NRG24161020230329047 16/10/2023 JASVIR KAUR 2609008WL015209 JASVIR KAUR 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7377440033 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
565 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24161020230328962 16/10/2023 Jagga Singh 2609008WL015204 Jagga Singh 141001 1515 1515 Processed 11/11/2023 7377439707 MR JAGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 869913 869913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_161023APB_FTO_61411 91701 1515
2 SAMANA PB2609008_161023APB_FTO_61411 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 22422
3 SAMANA PB2609008_161023APB_FTO_61411 AXIS BANK UTIB0001988 BIJALPUR 1818
4 SAMANA PB2609008_161023APB_FTO_61411 Bank of India BKID0006318 samana 10605
5 SAMANA PB2609008_161023APB_FTO_61411 Canara Bank CNRB0003544 SAMANA 17271
6 SAMANA PB2609008_161023APB_FTO_61411 Central Bank Of India CBIN0285047 Samana 4545
7 SAMANA PB2609008_161023APB_FTO_61411 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
8 SAMANA PB2609008_161023APB_FTO_61411 IDBI Bank IBKL0001852 SAMANA 1515
9 SAMANA PB2609008_161023APB_FTO_61411 ICICI BANK ICIC0003144 KHERI BARNA 1818
10 SAMANA PB2609008_161023APB_FTO_61411 ICICI BANK ICIC0004054 NANHERA 1515
11 SAMANA PB2609008_161023APB_FTO_61411 Indian Bank IDIB000S552 Samana 6969
12 SAMANA PB2609008_161023APB_FTO_61411 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 20907
13 SAMANA PB2609008_161023APB_FTO_61411 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 9393
14 SAMANA PB2609008_161023APB_FTO_61411 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3333
15 SAMANA PB2609008_161023APB_FTO_61411 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 37875
16 SAMANA PB2609008_161023APB_FTO_61411 Punjab & Sind Bank PSIB0000633 DHENETHA 101202
17 SAMANA PB2609008_161023APB_FTO_61411 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
18 SAMANA PB2609008_161023APB_FTO_61411 Punjab & Sind Bank PSIB0021319 DAKALA 1818
19 SAMANA PB2609008_161023APB_FTO_61411 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 41511
20 SAMANA PB2609008_161023APB_FTO_61411 Punjab Gramin Bank PUNB0PGB003 Kamalpura 3030
21 SAMANA PB2609008_161023APB_FTO_61411 Punjab Gramin Bank PUNB0PGB003 Kulburcha 9090
22 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0016110 Samana 17877
23 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0023610 Bhamna 8484
24 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0023710 Kakrala 25149
25 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0064400 DAKALA 22725
26 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0096010 Samana Tehsil Road 56358
27 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0127900 MALKANA SAMANA 29997
28 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0353100 DHABLAN 1818
29 SAMANA PB2609008_161023APB_FTO_61411 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
30 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0003247 KULARAN 28482
31 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0011911 SAMANA 14241
32 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050017 SAMANA 14241
33 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050177 SAMANA A.D.B. 46965
34 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050328 GAJEWAS 4848
35 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050330 KALA JHAR 1818
36 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050331 KAMALPUR 159984
37 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050374 BADSHAHPUR 94839
38 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050406 NADAMPUR 2121
39 SAMANA PB2609008_161023APB_FTO_61411 State Bank of India SBIN0050694 GHAGA 3030
40 SAMANA PB2609008_161023APB_FTO_61411 UCO Bank UCBA0002144 SAMANA 19998
41 SAMANA PB2609008_161023APB_FTO_61411 Union Bank of India UBIN0566641 SAMANA 1818
42 SAMANA PB2609008_161023APB_FTO_61411 Union Bank of India UBIN0821861 SAMANA 7878
43 SAMANA PB2609008_161023APB_FTO_61411 Union Bank of India UBIN0908614 SAMANA 3636

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