Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071123APB_FTO_67252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-028-001/11
(DHENTHAL) 		2609008000NRG24071120230359825 07/11/2023 Sukhwinder Kaur 2609008WL016639 Sukhwinder Kaur 00032 UTIB0000334 1515 1515 Processed 25/11/2023 8011071714 SUKHWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
2 SAMANA PB-09-008-028-001/16
(DHENTHAL) 		2609008000NRG24071120230359829 07/11/2023 Kesar Singh 2609008WL016639 Kesar Singh 00032 UTIB0000334 606 606 Processed 25/11/2023 8011071698 KESAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAMANA PB-09-008-028-001/17
(DHENTHAL) 		2609008000NRG24071120230359830 07/11/2023 MANO KAUR 2609008WL016639 MANO KAUR 00032 UTIB0000334 1212 1212 Processed 25/11/2023 8011072036 MANO WO JASSA SINGH AXIS BANK(607153)
4 SAMANA PB-09-008-028-001/184
(DHENTHAL) 		2609008000NRG24071120230359831 07/11/2023 BALJEET KAUR 2609008WL016639 BALJEET KAUR 00032 UTIB0000334 1212 1212 Processed 25/11/2023 8011072035 BALJIT KAUR AXIS BANK(607153)
5 SAMANA PB-09-008-028-001/24
(DHENTHAL) 		2609008000NRG24071120230359841 07/11/2023 Kavita Rani 2609008WL016639 Kavita Rani 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071706 KAVITA RANI W/O KIRPAL SINGH AXIS BANK(607153)
6 SAMANA PB-09-008-028-001/26
(DHENTHAL) 		2609008000NRG24071120230359842 07/11/2023 Kamla Rani 2609008WL016639 Kamla Rani 00032 UTIB0000334 1515 1515 Processed 25/11/2023 8011071715 KAMALA DEVI AXIS BANK(607153)
7 SAMANA PB-09-008-028-001/27
(DHENTHAL) 		2609008000NRG24071120230359843 07/11/2023 Mavi Kaur 2609008WL016639 Mavi Kaur 00032 UTIB0000334 303 303 Processed 25/11/2023 8011071705 RANO WO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
8 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24071120230359848 07/11/2023 Surjit Kaur 2609008WL016639 Surjit Kaur 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071699 SURJIT KAUR WO HARBHAJAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-028-001/40
(DHENTHAL) 		2609008000NRG24071120230359850 07/11/2023 Kulwant Singh 2609008WL016639 Kulwant Singh 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071713 KULWANT SINGH S/O AJIT SINGH AXIS BANK(607153)
10 SAMANA PB-09-008-028-001/70
(DHENTHAL) 		2609008000NRG24071120230359853 07/11/2023 GURMIT KAUR 2609008WL016639 GURMIT KAUR 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071700 GURMIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-028-001/76
(DHENTHAL) 		2609008000NRG24071120230359855 07/11/2023 RANI 2609008WL016639 RANI 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071701 SATGUR SINGH U/G RANI AXIS BANK(607153)
12 SAMANA PB-09-008-028-001/77
(DHENTHAL) 		2609008000NRG24071120230359856 07/11/2023 BHAJAN KAUR 2609008WL016639 BHAJAN KAUR 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071702 BHAJAN KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-028-001/85
(DHENTHAL) 		2609008000NRG24071120230359858 07/11/2023 Surjit kaur 2609008WL016639 Surjit kaur 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071710 SURJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
14 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24071120230359859 07/11/2023 MANPREET KAUR 2609008WL016639 MANPREET KAUR 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071708 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-028-001/87
(DHENTHAL) 		2609008000NRG24071120230359860 07/11/2023 KULWANT KAUR 2609008WL016639 KULWANT KAUR 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011071707 KULWANT KAUR WO RAJWANT SINGH AXIS BANK(607153)
16 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24071120230360073 07/11/2023 HARPREET KAUR 2609008WL016649 HARPREET KAUR 00032 UTIB0000334 1515 1515 Rejected 25/11/2023 8011071703 Aadhaar Number not Mapped to Account Number
17 SAMANA PB-09-008-065-001/54
(MARORI) 		2609008000NRG24071120230360087 07/11/2023 Harjinder Kaur 2609008WL016649 Harjinder Kaur 00032 UTIB0000334 1212 1212 Rejected 25/11/2023 8011071704 Aadhaar Number not Mapped to Account Number
18 SAMANA PB-09-008-072-001/32
(NASU PUR) 		2609008000NRG24071120230359905 07/11/2023 PARMJIT KAUR 2609008WL016643 PARMJIT KAUR 00032 UTIB0000334 1212 1212 Processed 25/11/2023 8011071711 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
19 SAMANA PB-09-008-028-001/217
(DHENTHAL) 		2609008000NRG24071120230359836 07/11/2023 JAGJIWAN KAUR 2609008WL016639 JAGJIWAN KAUR 00032 UTIB0001988 1515 1515 Processed 25/11/2023 8011072033 JAGJIWAN KAUR W/O SARABJIT SINGH AXIS BANK(607153)
20 SAMANA PB-09-008-028-001/220
(DHENTHAL) 		2609008000NRG24071120230359839 07/11/2023 RAJPREET KAUR 2609008WL016639 RAJPREET KAUR 00032 UTIB0001988 1212 1212 Processed 25/11/2023 8011072034 RAJPREET KAUR W/O PURAN SINGH AXIS BANK(607153)
SubTotal 2727 2727
21 SAMANA PB-09-008-018-001/137
(BUJRAK) 		2609008000NRG24071120230360121 07/11/2023 PARDEEP KAUR 2609008WL016650 PARDEEP KAUR 00048 BKID0006318 303 303 Rejected 25/11/2023 8011072124 Aadhaar Number not Mapped to Account Number
22 SAMANA PB-09-008-057-001/147
(KOTLI) 		2609008000NRG24071120230360263 07/11/2023 Gursewak Singh 2609008WL016655 Gursewak Singh 00048 BKID0006318 1818 1818 Processed 26/11/2023 8011072134 GURSEWAK SINGH S\O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 SAMANA PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359961 07/11/2023 Simran kaur 2609008WL016645 Simran kaur 00048 BKID0006318 1212 1212 Processed 25/11/2023 8011072117 SIMRAN KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
24 SAMANA PB-09-008-064-001/10
(MARDAN HERI) 		2609008000NRG24071120230359885 07/11/2023 gurpreet singh 2609008WL016642 gurpreet singh 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011071991 GURPREET SINGH CANARA BANK(508532)
25 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24071120230359886 07/11/2023 Jasvir Singh 2609008WL016642 Jasvir Singh 00078 CNRB0003544 303 303 Processed 25/11/2023 8011071953 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
26 SAMANA PB-09-008-064-001/135
(MARDAN HERI) 		2609008000NRG24071120230360051 07/11/2023 JASWINDER KAUR 2609008WL016649 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011071954 JASVINDER KAUR CANARA BANK(508532)
27 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24071120230360052 07/11/2023 parveen 2609008WL016649 parveen 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011071990 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24071120230360054 07/11/2023 MANJEET KAUR 2609008WL016649 MANJEET KAUR 00078 CNRB0003544 1515 1515 Processed 25/11/2023 8011071955 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24071120230359888 07/11/2023 Jarnail singh 2609008WL016642 Jarnail singh 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011072072 JARNAIL SINGH CANARA BANK(508532)
30 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24071120230360057 07/11/2023 KARAMJIT KAUR 2609008WL016649 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011072076 KARAMJIT KAUR CANARA BANK(508532)
31 SAMANA PB-09-008-064-001/280
(MARDAN HERI) 		2609008000NRG24071120230360058 07/11/2023 MURTI 2609008WL016649 MURTI 00078 CNRB0003544 1515 1515 Processed 25/11/2023 8011072002 MURTI DEVI UNION BANK OF INDIA(508500)
32 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24071120230360060 07/11/2023 SARABJIT KAUR 2609008WL016649 SARABJIT KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011072073 SARABJIT KAUR CANARA BANK(508532)
33 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24071120230359891 07/11/2023 Ajaib Singh 2609008WL016642 Ajaib Singh 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011071956 AJAIB SINGH UNION BANK OF INDIA(508500)
34 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24071120230360066 07/11/2023 BALVERO 2609008WL016649 BALVERO 00078 CNRB0003544 1818 1818 Rejected 25/11/2023 8011071957 Aadhaar Number not Mapped to Account Number
35 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG24071120230360067 07/11/2023 GURNAMO 2609008WL016649 GURNAMO 00078 CNRB0003544 1212 1212 Processed 26/11/2023 8011072075 GURNAMO CANARA BANK(508532)
36 SAMANA PB-09-008-075-001/103
(RAJ GARH) 		2609008000NRG24071120230360350 07/11/2023 SURJEET KAUR 2609008WL016657 SURJEET KAUR 00078 CNRB0003544 909 909 Processed 26/11/2023 8011071970 SURJIT KAUR CANARA BANK(508532)
37 SAMANA PB-09-008-075-001/114
(RAJ GARH) 		2609008000NRG24071120230360351 07/11/2023 GURNAM SIN 2609008WL016657 GURNAM SIN 00078 CNRB0003544 1515 1515 Processed 25/11/2023 8011071971 GURNAM SINGH ICICI BANK LTD(508534)
38 SAMANA PB-09-008-075-001/36
(RAJ GARH) 		2609008000NRG24071120230360354 07/11/2023 PAL KAUR 2609008WL016657 PAL KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011071972 pal kaur CANARA BANK(508532)
39 SAMANA PB-09-008-075-001/38
(RAJ GARH) 		2609008000NRG24071120230360355 07/11/2023 BALVIR KAUR 2609008WL016657 BALVIR KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011071973 BIR KAUR CANARA BANK(508532)
40 SAMANA PB-09-008-075-001/41
(RAJ GARH) 		2609008000NRG24071120230360357 07/11/2023 KARNAIL KAUR 2609008WL016657 KARNAIL KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011071974 KARNAIL KAUR CANARA BANK(508532)
41 SAMANA PB-09-008-075-001/42
(RAJ GARH) 		2609008000NRG24071120230360358 07/11/2023 HARWINDER KAUR 2609008WL016657 HARWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011071975 harwinder kaur CANARA BANK(508532)
42 SAMANA PB-09-008-075-001/45
(RAJ GARH) 		2609008000NRG24071120230360360 07/11/2023 PARAMJIT KAUR 2609008WL016657 PARAMJIT KAUR 00078 CNRB0003544 1818 1818 Rejected 25/11/2023 8011071976 Aadhaar Number not Mapped to Account Number
43 SAMANA PB-09-008-075-001/46
(RAJ GARH) 		2609008000NRG24071120230360361 07/11/2023 PARAMJIT KAUR 2609008WL016657 PARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011071977 PARAMJIT KAUR CANARA BANK(508532)
44 SAMANA PB-09-008-075-001/53
(RAJ GARH) 		2609008000NRG24071120230360364 07/11/2023 GURBACHAN SINGH 2609008WL016657 GURBACHAN SINGH 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011071978 GURBACHAN SINGH UNION BANK OF INDIA(508500)
45 SAMANA PB-09-008-075-001/54
(RAJ GARH) 		2609008000NRG24071120230360365 07/11/2023 BALKAR SINGH 2609008WL016657 BALKAR SINGH 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011071979 BALKAR SINGH UNION BANK OF INDIA(508500)
46 SAMANA PB-09-008-075-001/57
(RAJ GARH) 		2609008000NRG24071120230360367 07/11/2023 PARAMJIT KAUR 2609008WL016657 PARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011071660 PARAMJIT KAUR CANARA BANK(508532)
47 SAMANA PB-09-008-075-001/58
(RAJ GARH) 		2609008000NRG24071120230360368 07/11/2023 BANT SINGH 2609008WL016657 BANT SINGH 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011071980 BANT SINGH UNION BANK OF INDIA(508500)
48 SAMANA PB-09-008-075-001/62
(RAJ GARH) 		2609008000NRG24071120230360370 07/11/2023 Jaspal Singh 2609008WL016657 Jaspal Singh 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011071981 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 40299 40299
49 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24071120230359863 07/11/2023 GURPREET SINGH 2609008WL016640 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 25/11/2023 8011072023 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
50 SAMANA PB-09-008-057-001/153
(KOTLI) 		2609008000NRG24071120230360267 07/11/2023 GEETA KAUR 2609008WL016655 GEETA KAUR 00089 CBIN0285047 1818 1818 Processed 25/11/2023 8011072132 MS GEETA KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-065-001/43
(MARORI) 		2609008000NRG24071120230360082 07/11/2023 Jassi Kaur 2609008WL016649 Jassi Kaur 00089 CBIN0285047 1818 1818 Processed 25/11/2023 8011072136 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
52 SAMANA PB-09-008-075-001/56
(RAJ GARH) 		2609008000NRG24071120230360366 07/11/2023 Kuldeep kaur 2609008WL016657 Kuldeep kaur 00089 CBIN0285047 1818 1818 Processed 25/11/2023 8011072009 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
53 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24071120230359901 07/11/2023 RANJEET KAUR 2609008WL016643 RANJEET KAUR 00152 HDFC0000116 1818 1818 Processed 25/11/2023 8011072102 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
54 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24071120230359795 07/11/2023 SUKHWINDER SINGH 2609008WL016636 SUKHWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 25/11/2023 8011072029 SUKHWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
55 SAMANA PB-09-008-018-001/113
(BUJRAK) 		2609008000NRG24071120230360112 07/11/2023 PARBJOT KAUR 2609008WL016650 PARBJOT KAUR 00168 ICIC0001521 1818 1818 Processed 25/11/2023 8011071725 PRABHJOT KAUR ICICI BANK LTD(508534)
56 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24071120230360039 07/11/2023 CHARANJIT KAUR 2609008WL016649 CHARANJIT KAUR 00168 ICIC0001521 1818 1818 Processed 25/11/2023 8011071724 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
57 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24071120230360253 07/11/2023 jaswant kaur 2609008WL016655 jaswant kaur 00176 IDIB000S552 1212 1212 Processed 26/11/2023 8011071683 JASWANT KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
58 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24071120230360203 07/11/2023 Nachttar Kaur 2609008WL016653 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071937 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24071120230360209 07/11/2023 Gurmit Kaur 2609008WL016653 Gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071829 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24071120230360215 07/11/2023 Kaka Singh 2609008WL016653 Kaka Singh 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071830 KAKA SINGH ICICI BANK LTD(508534)
61 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24071120230360223 07/11/2023 SOMA DAVI 2609008WL016653 SOMA DAVI 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071907 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-021-001/54
(CHOUNTH) 		2609008000NRG24071120230360224 07/11/2023 KARAMJIT KAUR 2609008WL016653 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071647 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24071120230360225 07/11/2023 MAYA DEVI 2609008WL016653 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011072103 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24071120230360226 07/11/2023 HARBANS KAUR 2609008WL016653 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071691 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24071120230360227 07/11/2023 BANT KAUR 2609008WL016653 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011072110 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24071120230360229 07/11/2023 GURPREET KAUR 2609008WL016653 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071648 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
67 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24071120230360230 07/11/2023 AMARJIT KAUR 2609008WL016653 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011072030 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24071120230360231 07/11/2023 KARAMJIT KAUR 2609008WL016653 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071646 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24071120230360232 07/11/2023 KIRNA KAUR 2609008WL016653 KIRNA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071712 KIRNA SINGH HDFC BANK LTD(607152)
70 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24071120230360233 07/11/2023 KRISHNA DEVI 2609008WL016653 KRISHNA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071716 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-021-001/85
(CHOUNTH) 		2609008000NRG24071120230360234 07/11/2023 KARNAIL KAUR 2609008WL016653 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011072066 KARNAIL K W/O RAGHBIR S. PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24071120230360235 07/11/2023 SONIA 2609008WL016653 SONIA 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011072121 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-028-001/12
(DHENTHAL) 		2609008000NRG24071120230359826 07/11/2023 Sinder Singh 2609008WL016639 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071938 MAHINDER SINGH SO BACHAN SINGH AXIS BANK(607153)
74 SAMANA PB-09-008-028-001/15
(DHENTHAL) 		2609008000NRG24071120230359828 07/11/2023 Ram Chand 2609008WL016639 Ram Chand 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071939 RAM SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-028-001/22
(DHENTHAL) 		2609008000NRG24071120230359838 07/11/2023 Guljar Kaur 2609008WL016639 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071940 GULJAR KAUR AXIS BANK(607153)
76 SAMANA PB-09-008-028-001/29
(DHENTHAL) 		2609008000NRG24071120230359845 07/11/2023 Amarjeet Singh 2609008WL016639 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071831 AMARJIT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-028-001/32
(DHENTHAL) 		2609008000NRG24071120230359846 07/11/2023 Gurbachan Singh 2609008WL016639 Gurbachan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071832 GURBACHAN SINGH SO BHAG SINGH AXIS BANK(607153)
78 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24071120230359847 07/11/2023 Harbhajan Singh 2609008WL016639 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071833 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24071120230359849 07/11/2023 Ranjit Kaur 2609008WL016639 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071941 RANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-028-001/61
(DHENTHAL) 		2609008000NRG24071120230359852 07/11/2023 Jassi 2609008WL016639 Jassi 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011072069 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-028-001/84
(DHENTHAL) 		2609008000NRG24071120230359857 07/11/2023 gurmeet kaur 2609008WL016639 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011072100 GURMIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG24071120230360535 07/11/2023 Tek Singh 2609008WL016664 Tek Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071839 TEAK SINGH ICICI BANK LTD(508534)
83 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24071120230360036 07/11/2023 PARAMJIT KAUR 2609008WL016649 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011072071 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24071120230359893 07/11/2023 ANGURI 2609008WL016643 ANGURI 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071996 MRS AGURI KAUR STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24071120230359894 07/11/2023 ram singh 2609008WL016643 ram singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071898 RAM SINGH ICICI BANK LTD(508534)
86 SAMANA PB-09-008-072-001/16
(NASU PUR) 		2609008000NRG24071120230359896 07/11/2023 KULWINDER KAUR 2609008WL016643 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071958 KULWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-072-001/17
(NASU PUR) 		2609008000NRG24071120230359897 07/11/2023 KULDEEP KAUR 2609008WL016643 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071995 KULDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-072-001/21
(NASU PUR) 		2609008000NRG24071120230359899 07/11/2023 MANDEEP KAUR 2609008WL016643 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071959 MANDEEP KAUR HDFC BANK LTD(607152)
89 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24071120230359900 07/11/2023 GURMAIL KAUR 2609008WL016643 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071960 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-072-001/27
(NASU PUR) 		2609008000NRG24071120230359902 07/11/2023 AMARJEET KAUR 2609008WL016643 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071866 AMARJIT KAUR ICICI BANK LTD(508534)
91 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24071120230359903 07/11/2023 CHARAN JET KAUR 2609008WL016643 CHARAN JET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071997 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24071120230359904 07/11/2023 JASVIR SINGH 2609008WL016643 JASVIR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071999 Mr. JASVIR SINGH INDIAN BANK(607105)
93 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24071120230359906 07/11/2023 GURMAIL SINGH 2609008WL016643 GURMAIL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071998 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24071120230359908 07/11/2023 RAMSAROOP SINGH 2609008WL016643 RAMSAROOP SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011072074 RAM SAROOP SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-088-001/10
(TARKHAN MAJRA) 		2609008000NRG24071120230360420 07/11/2023 Jaswinder Kaur 2609008WL016660 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011072089 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-088-001/2
(TARKHAN MAJRA) 		2609008000NRG24071120230360424 07/11/2023 Karamjit Kaur 2609008WL016660 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071982 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-088-001/41
(TARKHAN MAJRA) 		2609008000NRG24071120230360429 07/11/2023 MANJIT KAUR 2609008WL016660 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011071984 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-088-001/49
(TARKHAN MAJRA) 		2609008000NRG24071120230360430 07/11/2023 BALJIT KAUR 2609008WL016660 BALJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8011071687 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-088-001/50
(TARKHAN MAJRA) 		2609008000NRG24071120230360431 07/11/2023 GURMEET KAUR 2609008WL016660 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011071985 GURMEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-088-001/51
(TARKHAN MAJRA) 		2609008000NRG24071120230360432 07/11/2023 HARPREET KAUR 2609008WL016660 HARPREET KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8011071986 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-088-001/61
(TARKHAN MAJRA) 		2609008000NRG24071120230360434 07/11/2023 RAJ KAUR 2609008WL016660 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071987 MRS RAJ KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-088-001/63
(TARKHAN MAJRA) 		2609008000NRG24071120230360435 07/11/2023 AKKI 2609008WL016660 AKKI 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011071988 AKKI AKKI PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-088-001/67
(TARKHAN MAJRA) 		2609008000NRG24071120230360436 07/11/2023 Sarabjeet kaur 2609008WL016660 Sarabjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011072077 SARABJIT KAUR ICICI BANK LTD(508534)
104 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24071120230360437 07/11/2023 LASHMI DEVI 2609008WL016660 LASHMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011072079 LACHHMI DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-088-001/94
(TARKHAN MAJRA) 		2609008000NRG24071120230360444 07/11/2023 Pinki Kaur 2609008WL016660 Pinki Kaur 00280 SBIN0RRMLGB 303 303 Processed 26/11/2023 8011071709 PINKY KAUR WO SONY SINGH UCO BANK(607066)
SubTotal 73326 73326
106 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24071120230359793 07/11/2023 NATHU RAM 2609008WL016636 NATHU RAM 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8011071726 NATHA SINGH ICICI BANK LTD(508534)
107 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24071120230359794 07/11/2023 Gurmit Singh 2609008WL016636 Gurmit Singh 00349 PSIB0000123 1818 1818 Processed 26/11/2023 8011071727 GURMEET SINGH&CDPO UCO BANK(607066)
108 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24071120230359796 07/11/2023 Sukhdev Singh 2609008WL016636 Sukhdev Singh 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011071728 Aadhaar Number not Mapped to Account Number
109 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24071120230359799 07/11/2023 FAQIRYA SINGH 2609008WL016636 FAQIRYA SINGH 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011071867 Aadhaar Number not Mapped to Account Number
110 SAMANA PB-09-008-028-001/214
(DHENTHAL) 		2609008000NRG24071120230359835 07/11/2023 KARAMJIT KAUR 2609008WL016639 KARAMJIT KAUR 00349 PSIB0000123 1515 1515 Rejected 25/11/2023 8011071736 Aadhaar Number not Mapped to Account Number
111 SAMANA PB-09-008-028-001/222
(DHENTHAL) 		2609008000NRG24071120230359840 07/11/2023 KULWINDER KAUR 2609008WL016639 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011071735 Aadhaar Number not Mapped to Account Number
112 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24071120230360062 07/11/2023 Sarban Singh 2609008WL016649 Sarban Singh 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8011071861 SARWAN SINGH ICICI BANK LTD(508534)
113 SAMANA PB-09-008-065-001/12
(MARORI) 		2609008000NRG24071120230360069 07/11/2023 Binder Kaur 2609008WL016649 Binder Kaur 00349 PSIB0000123 303 303 Rejected 25/11/2023 8011071732 Aadhaar Number not Mapped to Account Number
114 SAMANA PB-09-008-065-001/24
(MARORI) 		2609008000NRG24071120230360075 07/11/2023 Surjit Kaur 2609008WL016649 Surjit Kaur 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011071731 Aadhaar Number not Mapped to Account Number
115 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24071120230360076 07/11/2023 SEETA DEVI 2609008WL016649 SEETA DEVI 00349 PSIB0000123 1515 1515 Rejected 25/11/2023 8011071734 Aadhaar Number not Mapped to Account Number
116 SAMANA PB-09-008-065-001/345
(MARORI) 		2609008000NRG24071120230360078 07/11/2023 BALVIR KAUR 2609008WL016649 BALVIR KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011071729 Aadhaar Number not Mapped to Account Number
117 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24071120230360080 07/11/2023 JARNAIL KAUR 2609008WL016649 JARNAIL KAUR 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8011071733 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 19695 19695
118 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24071120230359792 07/11/2023 ATMA SINGH 2609008WL016636 ATMA SINGH 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071874 Aadhaar Number not Mapped to Account Number
119 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24071120230359797 07/11/2023 Mangal singh 2609008WL016636 Mangal singh 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071881 Aadhaar Number not Mapped to Account Number
120 SAMANA PB-09-008-022-001/253
(CHUPKI 74) 		2609008000NRG24071120230359947 07/11/2023 Manpreet Kour 2609008WL016645 Manpreet Kour 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071917 Aadhaar Number not Mapped to Account Number
121 SAMANA PB-09-008-026-001/123
(DHANETHA) 		2609008000NRG24071120230360025 07/11/2023 GURPREET KAUR 2609008WL016647 GURPREET KAUR 00349 PSIB0000633 909 909 Rejected 25/11/2023 8011071870 Aadhaar Number not Mapped to Account Number
122 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24071120230360026 07/11/2023 MANJEET KAUR 2609008WL016647 MANJEET KAUR 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011071873 Aadhaar Number not Mapped to Account Number
123 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24071120230360027 07/11/2023 CHARAN JET KAUR 2609008WL016647 CHARAN JET KAUR 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8011071869 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-026-001/353
(DHANETHA) 		2609008000NRG24071120230360028 07/11/2023 HARBHANS SINGH 2609008WL016647 HARBHANS SINGH 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011072068 MR HARBANS KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-026-001/419
(DHANETHA) 		2609008000NRG24071120230360029 07/11/2023 SANDEEP KAUR 2609008WL016647 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011072045 Aadhaar Number not Mapped to Account Number
126 SAMANA PB-09-008-026-001/456
(DHANETHA) 		2609008000NRG24071120230360030 07/11/2023 Kulwinder Kaur 2609008WL016647 Kulwinder Kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011072050 Aadhaar Number not Mapped to Account Number
127 SAMANA PB-09-008-026-001/626
(DHANETHA) 		2609008000NRG24071120230360031 07/11/2023 JASWINDER KAUR 2609008WL016647 JASWINDER KAUR 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011072058 Aadhaar Number not Mapped to Account Number
128 SAMANA PB-09-008-026-001/654
(DHANETHA) 		2609008000NRG24071120230360032 07/11/2023 HARPREET KAUR 2609008WL016647 HARPREET KAUR 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011071909 Aadhaar Number not Mapped to Account Number
129 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24071120230360042 07/11/2023 Mandeep kaur 2609008WL016649 Mandeep kaur 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011071918 Aadhaar Number not Mapped to Account Number
130 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24071120230360068 07/11/2023 Jagroop Singh 2609008WL016649 Jagroop Singh 00349 PSIB0000633 1818 1818 Processed 26/11/2023 8011071844 JAGROOP SINGH CANARA BANK(508532)
131 SAMANA PB-09-008-065-001/231
(MARORI) 		2609008000NRG24071120230360072 07/11/2023 Manjeet kaur 2609008WL016649 Manjeet kaur 00349 PSIB0000633 303 303 Processed 25/11/2023 8011072061 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24071120230360074 07/11/2023 ANITA RANI 2609008WL016649 ANITA RANI 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011071900 Aadhaar Number not Mapped to Account Number
133 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24071120230360081 07/11/2023 Urmila 2609008WL016649 Urmila 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011072049 Aadhaar Number not Mapped to Account Number
134 SAMANA PB-09-008-065-001/443
(MARORI) 		2609008000NRG24071120230360083 07/11/2023 Gurmeet Kaur 2609008WL016649 Gurmeet Kaur 00349 PSIB0000633 909 909 Processed 25/11/2023 8011072054 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-065-001/444
(MARORI) 		2609008000NRG24071120230360084 07/11/2023 Malket kaur 2609008WL016649 Malket kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071730 Aadhaar Number not Mapped to Account Number
136 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359958 07/11/2023 PARMJIT KAUR 2609008WL016645 PARMJIT KAUR 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011071889 Aadhaar Number not Mapped to Account Number
137 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359959 07/11/2023 Charanjit kaur 2609008WL016645 Charanjit kaur 00349 PSIB0000633 1515 1515 Processed 26/11/2023 8011071922 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
138 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359960 07/11/2023 DHARMPAL SINGH 2609008WL016645 DHARMPAL SINGH 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071888 Aadhaar Number not Mapped to Account Number
139 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359962 07/11/2023 SUKHWINDER KAUR 2609008WL016645 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071883 Aadhaar Number not Mapped to Account Number
140 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359965 07/11/2023 Rupinder kaur 2609008WL016645 Rupinder kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071921 Aadhaar Number not Mapped to Account Number
141 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359966 07/11/2023 HARDEEP KAUR 2609008WL016645 HARDEEP KAUR 00349 PSIB0000633 606 606 Rejected 25/11/2023 8011071920 Aadhaar Number not Mapped to Account Number
142 SAMANA PB-09-008-068-001/151
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359967 07/11/2023 JASPAL KAUR 2609008WL016645 JASPAL KAUR 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011071914 Aadhaar Number not Mapped to Account Number
143 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359972 07/11/2023 SIMRAN KAUR 2609008WL016645 SIMRAN KAUR 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011071913 Aadhaar Number not Mapped to Account Number
144 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359973 07/11/2023 Gurpreet kaur 2609008WL016645 Gurpreet kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071924 Aadhaar Number not Mapped to Account Number
145 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359974 07/11/2023 Harpreet kaur 2609008WL016645 Harpreet kaur 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011071923 Aadhaar Number not Mapped to Account Number
146 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359975 07/11/2023 Guess singh 2609008WL016645 Guess singh 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071872 Aadhaar Number not Mapped to Account Number
147 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359977 07/11/2023 PARAMJIT KAUR 2609008WL016645 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071879 Aadhaar Number not Mapped to Account Number
148 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359978 07/11/2023 Harmail Singh 2609008WL016645 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011071871 HARMAIL SINGH ICICI BANK LTD(508534)
149 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359980 07/11/2023 MANJEET KAUR 2609008WL016645 MANJEET KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071863 Aadhaar Number not Mapped to Account Number
150 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359981 07/11/2023 SHINDER KAUR 2609008WL016645 SHINDER KAUR 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011071862 Aadhaar Number not Mapped to Account Number
151 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359982 07/11/2023 Sandeep kaur 2609008WL016645 Sandeep kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071890 Aadhaar Number not Mapped to Account Number
152 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359983 07/11/2023 RAM DAS 2609008WL016645 RAM DAS 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071864 Aadhaar Number not Mapped to Account Number
153 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359984 07/11/2023 GURMEET KAUR 2609008WL016645 GURMEET KAUR 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011072051 Aadhaar Number not Mapped to Account Number
154 SAMANA PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359985 07/11/2023 Gurdhian Singh 2609008WL016645 Gurdhian Singh 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011072052 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359986 07/11/2023 RAJ KAUR 2609008WL016645 RAJ KAUR 00349 PSIB0000633 606 606 Rejected 25/11/2023 8011071884 Aadhaar Number not Mapped to Account Number
156 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359988 07/11/2023 BHOLI KAUR 2609008WL016645 BHOLI KAUR 00349 PSIB0000633 909 909 Rejected 25/11/2023 8011071880 Aadhaar Number not Mapped to Account Number
157 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359989 07/11/2023 Paramjit kaur 2609008WL016645 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011071886 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
158 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359990 07/11/2023 GONA RANI 2609008WL016645 GONA RANI 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011071891 Aadhaar Number not Mapped to Account Number
159 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359991 07/11/2023 Gurpreet Kaye 2609008WL016645 Gurpreet Kaye 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011071895 Aadhaar Number not Mapped to Account Number
160 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359993 07/11/2023 Lakhwinder kaur 2609008WL016645 Lakhwinder kaur 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011071887 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359994 07/11/2023 jaswant kaur 2609008WL016645 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011071919 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360090 07/11/2023 AJMER SINGH 2609008WL016649 AJMER SINGH 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011071860 Aadhaar Number not Mapped to Account Number
163 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24071120230360353 07/11/2023 Mukhtyar Singh 2609008WL016657 Mukhtyar Singh 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071845 Aadhaar Number not Mapped to Account Number
164 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24071120230360356 07/11/2023 AJIT SINGH 2609008WL016657 AJIT SINGH 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011071846 Aadhaar Number not Mapped to Account Number
165 SAMANA PB-09-008-075-001/50
(RAJ GARH) 		2609008000NRG24071120230360363 07/11/2023 Giyan Singh 2609008WL016657 Giyan Singh 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011071847 GIAN SINGH ICICI BANK LTD(508534)
166 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24071120230360371 07/11/2023 Manpreet kaur 2609008WL016657 Manpreet kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011072046 Aadhaar Number not Mapped to Account Number
167 SAMANA PB-09-008-075-001/92
(RAJ GARH) 		2609008000NRG24071120230360373 07/11/2023 Karnail Singh 2609008WL016657 Karnail Singh 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011071848 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 75750 75750
168 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24071120230359877 07/11/2023 MANJIT KAUR 2609008WL016641 MANJIT KAUR 00349 PSIB0021132 1818 1818 Rejected 25/11/2023 8011072053 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
169 SAMANA PB-09-008-018-001/199
(BUJRAK) 		2609008000NRG24071120230360137 07/11/2023 Murti 2609008WL016650 Murti 00349 PSIB0021261 1818 1818 Processed 25/11/2023 8011071910 MOORTI ICICI BANK LTD(508534)
170 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24071120230360558 07/11/2023 manjit kaur 2609008WL016664 manjit kaur 00349 PSIB0021261 1818 1818 Processed 25/11/2023 8011072059 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
171 SAMANA PB-09-008-021-001/107
(CHOUNTH) 		2609008000NRG24071120230360202 07/11/2023 JASWINDER KAUR 2609008WL016653 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011072042 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24071120230360204 07/11/2023 GURMEET KAUR 2609008WL016653 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071686 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24071120230360206 07/11/2023 AMANDEEP KAUR 2609008WL016653 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8011072139 Aadhaar Number not Mapped to Account Number
174 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24071120230360207 07/11/2023 sanpreet kaur 2609008WL016653 sanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011072111 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-021-001/154
(CHOUNTH) 		2609008000NRG24071120230360208 07/11/2023 Harbans kaur 2609008WL016653 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8011072044 HARBANS KAUR CANARA BANK(508532)
176 SAMANA PB-09-008-021-001/161
(CHOUNTH) 		2609008000NRG24071120230360210 07/11/2023 Bachan Singh 2609008WL016653 Bachan Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011072067 BACHAN SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24071120230360211 07/11/2023 Peram chand 2609008WL016653 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072104 MR PREM CHAND STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-021-001/174
(CHOUNTH) 		2609008000NRG24071120230360212 07/11/2023 Gurmeet kaur 2609008WL016653 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072039 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
179 SAMANA PB-09-008-021-001/175
(CHOUNTH) 		2609008000NRG24071120230360213 07/11/2023 Bhupinder kaur 2609008WL016653 Bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011072138 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-021-001/178
(CHOUNTH) 		2609008000NRG24071120230360214 07/11/2023 Chuharmal 2609008WL016653 Chuharmal 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072129 CHURHAR SINGH S O PREM CHAND PUNJAB GRAMIN BANK(607138)
181 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24071120230360216 07/11/2023 JASVIR KAUR 2609008WL016653 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072040 MS JASVEER KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24071120230360221 07/11/2023 Jamna Devi 2609008WL016653 Jamna Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071916 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-021-001/43
(CHOUNTH) 		2609008000NRG24071120230360222 07/11/2023 KARAMJEET KAUR 2609008WL016653 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071690 KARAMJIT KAUR HDFC BANK LTD(607152)
184 SAMANA PB-09-008-021-001/59
(CHOUNTH) 		2609008000NRG24071120230360228 07/11/2023 BAL KAUR 2609008WL016653 BAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071684 BAL KAUR W O BUTA SINGH CDPO PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24071120230360236 07/11/2023 BEANT KAUR 2609008WL016653 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071723 BEANT KAUR PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24071120230360238 07/11/2023 KULWINDER KAUR 2609008WL016653 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011071692 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24071120230360237 07/11/2023 Lakhwinder singh 2609008WL016653 Lakhwinder singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011072031 LAKHWINDER SINGH SO BANARSI DASS PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24071120230360239 07/11/2023 URMILA DEVI 2609008WL016653 URMILA DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011071720 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
189 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24071120230360240 07/11/2023 RAJ KAUR 2609008WL016653 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071685 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
190 SAMANA PB-09-008-028-001/14
(DHENTHAL) 		2609008000NRG24071120230359827 07/11/2023 Rano Kaur 2609008WL016639 Rano Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011072135 RANO W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
191 SAMANA PB-09-008-028-001/186
(DHENTHAL) 		2609008000NRG24071120230359832 07/11/2023 SUKHWINDER KAUR 2609008WL016639 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011071693 SUKHWINDER KAUR D/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
192 SAMANA PB-09-008-028-001/199
(DHENTHAL) 		2609008000NRG24071120230359833 07/11/2023 PARAMJIT KAUR 2609008WL016639 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072037 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
193 SAMANA PB-09-008-028-001/21
(DHENTHAL) 		2609008000NRG24071120230359834 07/11/2023 jaspal kaur 2609008WL016639 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071992 JASPAL KAUR W/O JAGTAR SINGH AXIS BANK(607153)
194 SAMANA PB-09-008-028-001/219
(DHENTHAL) 		2609008000NRG24071120230359837 07/11/2023 KIRANDEEP KAUR 2609008WL016639 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011072032 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
195 SAMANA PB-09-008-028-001/46
(DHENTHAL) 		2609008000NRG24071120230359851 07/11/2023 Mukhtyar Kaur 2609008WL016639 Mukhtyar Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071942 MUKHTIAR KAUR W/O SATPAL SINGH AXIS BANK(607153)
196 SAMANA PB-09-008-037-001/194
(GHANGROLI) 		2609008000NRG24071120230360243 07/11/2023 Kashmir Singh 2609008WL016655 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072141 KASHMIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-037-001/24
(GHANGROLI) 		2609008000NRG24071120230360532 07/11/2023 Mahinder Kaur 2609008WL016664 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071661 MAHINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-037-001/25
(GHANGROLI) 		2609008000NRG24071120230360533 07/11/2023 Sarbjit Kaur 2609008WL016664 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011071659 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-037-001/57
(GHANGROLI) 		2609008000NRG24071120230360541 07/11/2023 karnail kaur 2609008WL016664 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011071945 KARNAIL KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-037-001/67
(GHANGROLI) 		2609008000NRG24071120230360544 07/11/2023 GURMEET KAUR 2609008WL016664 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071897 GURBAKHSH SINGH AND GURMEET KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-037-001/89
(GHANGROLI) 		2609008000NRG24071120230360546 07/11/2023 Sito Kaur 2609008WL016664 Sito Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071676 SITO ICICI BANK LTD(508534)
202 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24071120230360035 07/11/2023 Simarjeet Kaur 2609008WL016649 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071946 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-047-001/1120
(KAKRALA) 		2609008000NRG24071120230360547 07/11/2023 Jaspreet kaur 2609008WL016664 Jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011072142 JASPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-047-001/151
(KAKRALA) 		2609008000NRG24071120230360549 07/11/2023 Lachho kaur 2609008WL016664 Lachho kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011072128 LACHHO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-057-001/156
(KOTLI) 		2609008000NRG24071120230360271 07/11/2023 Balkar Singh 2609008WL016655 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072043 BALKAR SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
206 SAMANA PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359995 07/11/2023 Karamjit kaur 2609008WL016645 Karamjit kaur 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011072081 Aadhaar Number not Mapped to Account Number
207 SAMANA PB-09-008-072-001/19
(NASU PUR) 		2609008000NRG24071120230359898 07/11/2023 Sandeep Kaur 2609008WL016643 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071722 SANDEEP KAUR HDFC BANK LTD(607152)
208 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24071120230359910 07/11/2023 HARI RAM 2609008WL016643 HARI RAM 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011072026 HARI SINGH ICICI BANK LTD(508534)
209 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24071120230359911 07/11/2023 SANDEEP KAUR 2609008WL016643 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071721 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-072-001/49
(NASU PUR) 		2609008000NRG24071120230359912 07/11/2023 karamjeet kaur 2609008WL016643 karamjeet kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011071677 KARAMJIT KAUR HDFC BANK LTD(607152)
211 SAMANA PB-09-008-073-001/48
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360106 07/11/2023 Raj Kaur 2609008WL016649 Raj Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011071966 MRS RAJ KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24071120230360422 07/11/2023 BAGGA SINGH 2609008WL016660 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011071717 MR BAGGA SINGH STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-088-001/16
(TARKHAN MAJRA) 		2609008000NRG24071120230360423 07/11/2023 Parkash Singh 2609008WL016660 Parkash Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011072038 PARKASH SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-088-001/205
(TARKHAN MAJRA) 		2609008000NRG24071120230360426 07/11/2023 SIMERJEET KAUR 2609008WL016660 SIMERJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072041 SIMARJEET KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
215 SAMANA PB-09-008-088-001/32
(TARKHAN MAJRA) 		2609008000NRG24071120230360428 07/11/2023 HARDEEP KAUR 2609008WL016660 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011071983 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-088-001/52
(TARKHAN MAJRA) 		2609008000NRG24071120230360433 07/11/2023 CHARANJIT KAUR 2609008WL016660 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011072078 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
217 SAMANA PB-09-008-088-001/70
(TARKHAN MAJRA) 		2609008000NRG24071120230360438 07/11/2023 GURMEET KAUR 2609008WL016660 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011071718 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-088-001/78
(TARKHAN MAJRA) 		2609008000NRG24071120230360439 07/11/2023 SATYA DEVI 2609008WL016660 SATYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011072010 SATYA ICICI BANK LTD(508534)
219 SAMANA PB-09-008-088-001/82
(TARKHAN MAJRA) 		2609008000NRG24071120230360440 07/11/2023 PARAMJIT KAUR 2609008WL016660 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011072120 PARAMJEET KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
220 SAMANA PB-09-008-088-001/88
(TARKHAN MAJRA) 		2609008000NRG24071120230360442 07/11/2023 RAJ KAUR 2609008WL016660 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011071719 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 71508 71508
221 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24071120230360118 07/11/2023 KALA SINGH 2609008WL016650 KALA SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071739 KALA SINGH ICICI BANK LTD(508534)
222 SAMANA PB-09-008-034-001/1
(FATEHPUR) 		2609008000NRG24071120230360409 07/11/2023 Sinder Kaur 2609008WL016659 Sinder Kaur 00354 PUNB0016110 303 303 Processed 25/11/2023 8011071752 SHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-034-001/156
(FATEHPUR) 		2609008000NRG24071120230360410 07/11/2023 pal singh 2609008WL016659 pal singh 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071740 MR PALA SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-034-001/183
(FATEHPUR) 		2609008000NRG24071120230360411 07/11/2023 JASPAL KAUR 2609008WL016659 JASPAL KAUR 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071759 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-034-001/204
(FATEHPUR) 		2609008000NRG24071120230360412 07/11/2023 GURWINDER KAUR 2609008WL016659 GURWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071765 GURWINDER KAUR INDUSIND BANK(607189)
226 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24071120230360413 07/11/2023 BALJEET SINGH 2609008WL016659 BALJEET SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071767 BALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24071120230360415 07/11/2023 Gurmit Kaur 2609008WL016659 Gurmit Kaur 00354 PUNB0016110 1818 1818 Rejected 25/11/2023 8011071757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24071120230360417 07/11/2023 Sukhwinder Kaur 2609008WL016659 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071741 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24071120230360418 07/11/2023 Manga Singh 2609008WL016659 Manga Singh 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071753 MANGA SINGH PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24071120230359884 07/11/2023 ROBANPREET SINGH 2609008WL016641 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071737 ROBANPREET SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24071120230360287 07/11/2023 Bahadar Singh 2609008WL016655 Bahadar Singh 00354 PUNB0016110 1515 1515 Processed 25/11/2023 8011072062 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-057-001/25
(KOTLI) 		2609008000NRG24071120230360291 07/11/2023 Tej Singh 2609008WL016655 Tej Singh 00354 PUNB0016110 1818 1818 Rejected 25/11/2023 8011071853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24071120230359889 07/11/2023 KASHMIR SINGH 2609008WL016642 KASHMIR SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071766 KASHMIR SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24071120230360059 07/11/2023 Ruldu singh 2609008WL016649 Ruldu singh 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071754 RULDHU SINGH ICICI BANK LTD(508534)
235 SAMANA PB-09-008-064-001/403
(MARDAN HERI) 		2609008000NRG24071120230359890 07/11/2023 JASVIR SINGH 2609008WL016642 JASVIR SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011071748 JASVIR SINGH ICICI BANK LTD(508534)
236 SAMANA PB-09-008-065-001/198
(MARORI) 		2609008000NRG24071120230360070 07/11/2023 ROHTASS 2609008WL016649 ROHTASS 00354 PUNB0016110 1515 1515 Rejected 25/11/2023 8011071742 Aadhaar Number not Mapped to Account Number
237 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360104 07/11/2023 Amandeep Singh 2609008WL016649 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 25/11/2023 8011071738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28785 28785
238 SAMANA PB-09-008-057-001/122
(KOTLI) 		2609008000NRG24071120230360251 07/11/2023 AMANDEEP KAUR 2609008WL016655 AMANDEEP KAUR 00354 PUNB0023610 1515 1515 Processed 25/11/2023 8011071755 AMANDEEP KAUR WO BIKRANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24071120230360254 07/11/2023 BALRAJ KAUR 2609008WL016655 BALRAJ KAUR 00354 PUNB0023610 1515 1515 Processed 25/11/2023 8011071761 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24071120230360258 07/11/2023 HARMANJOT KAUR 2609008WL016655 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011071760 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-057-001/140
(KOTLI) 		2609008000NRG24071120230360261 07/11/2023 GURSEWAK SINGH 2609008WL016655 GURSEWAK SINGH 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011071764 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-057-001/158
(KOTLI) 		2609008000NRG24071120230360274 07/11/2023 Usha Devi 2609008WL016655 Usha Devi 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011071763 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24071120230360289 07/11/2023 JASVIR KAUR 2609008WL016655 JASVIR KAUR 00354 PUNB0023610 1515 1515 Processed 25/11/2023 8011071747 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24071120230360296 07/11/2023 Dalla Singh 2609008WL016655 Dalla Singh 00354 PUNB0023610 1212 1212 Processed 26/11/2023 8011071744 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
245 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG24071120230360318 07/11/2023 Mahinder Singh 2609008WL016655 Mahinder Singh 00354 PUNB0023610 1818 1818 Processed 26/11/2023 8011071743 MOHINDER SINGH S\O INSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
246 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG24071120230360319 07/11/2023 sarabjit kaur 2609008WL016655 sarabjit kaur 00354 PUNB0023610 1515 1515 Processed 25/11/2023 8011071750 SARABJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24071120230360320 07/11/2023 GURJEET KAUR 2609008WL016655 GURJEET KAUR 00354 PUNB0023610 1212 1212 Processed 25/11/2023 8011071751 GURJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-057-001/81
(KOTLI) 		2609008000NRG24071120230360322 07/11/2023 GURDEEP SINGH 2609008WL016655 GURDEEP SINGH 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011071768 GURDEEP SINGH SO SURJIT SIINGH PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24071120230360325 07/11/2023 BALJEET KAUR 2609008WL016655 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011071749 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
250 SAMANA PB-09-008-018-001/110
(BUJRAK) 		2609008000NRG24071120230360111 07/11/2023 JAGROOP SINGH 2609008WL016650 JAGROOP SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071769 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-018-001/125
(BUJRAK) 		2609008000NRG24071120230360116 07/11/2023 BALDEV KAUR 2609008WL016650 BALDEV KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071770 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-018-001/135
(BUJRAK) 		2609008000NRG24071120230360119 07/11/2023 KASHMIR SINGH 2609008WL016650 KASHMIR SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071771 KASHMIR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-018-001/143
(BUJRAK) 		2609008000NRG24071120230360123 07/11/2023 SUKHWINDER KAUR 2609008WL016650 SUKHWINDER KAUR 00354 PUNB0023710 606 606 Processed 25/11/2023 8011071789 SUKHWINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-018-001/144
(BUJRAK) 		2609008000NRG24071120230360124 07/11/2023 BALBIR KAUR 2609008WL016650 BALBIR KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071772 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-018-001/146
(BUJRAK) 		2609008000NRG24071120230360125 07/11/2023 JASVIR KAUR 2609008WL016650 JASVIR KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071773 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-018-001/156
(BUJRAK) 		2609008000NRG24071120230360127 07/11/2023 RAJVIR KAUR 2609008WL016650 RAJVIR KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071774 RAJVIR KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24071120230360128 07/11/2023 BANT SINGH 2609008WL016650 BANT SINGH 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071804 MR BANT SINGH STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-018-001/162
(BUJRAK) 		2609008000NRG24071120230360129 07/11/2023 HARWINDER KAUR 2609008WL016650 HARWINDER KAUR 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071849 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-018-001/166
(BUJRAK) 		2609008000NRG24071120230360130 07/11/2023 Rimmpy Kaur 2609008WL016650 Rimmpy Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071908 RIMPI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-018-001/194
(BUJRAK) 		2609008000NRG24071120230360135 07/11/2023 RANI 2609008WL016650 RANI 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071792 RANI KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-018-001/195
(BUJRAK) 		2609008000NRG24071120230360136 07/11/2023 MANJIT KAUR 2609008WL016650 MANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071803 MANJIT KAUR ICICI BANK LTD(508534)
262 SAMANA PB-09-008-018-001/347
(BUJRAK) 		2609008000NRG24071120230360141 07/11/2023 Karnail Singh 2609008WL016650 Karnail Singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071827 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24071120230360144 07/11/2023 paramjit kaur 2609008WL016650 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071805 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24071120230359928 07/11/2023 maghar singh 2609008WL016645 maghar singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071783 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-022-001/127
(CHUPKI 74) 		2609008000NRG24071120230359929 07/11/2023 gurjant singh 2609008WL016645 gurjant singh 00354 PUNB0023710 909 909 Processed 25/11/2023 8011071782 GURJANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24071120230359931 07/11/2023 Harbans Singh 2609008WL016645 Harbans Singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071775 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-022-001/158
(CHUPKI 74) 		2609008000NRG24071120230359933 07/11/2023 BALKAR KHAN 2609008WL016645 BALKAR KHAN 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071776 BALKAR KHAN SO RULDU KHAN PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24071120230359934 07/11/2023 NIRMAL SINGH 2609008WL016645 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Rejected 25/11/2023 8011071899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24071120230359935 07/11/2023 Jasvinder Singh 2609008WL016645 Jasvinder Singh 00354 PUNB0023710 909 909 Processed 25/11/2023 8011071777 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24071120230359937 07/11/2023 GURDHIAN SINGH 2609008WL016645 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071810 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-022-001/198
(CHUPKI 74) 		2609008000NRG24071120230359938 07/11/2023 BERBAL SINGH 2609008WL016645 BERBAL SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071815 BIRBAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24071120230359945 07/11/2023 Mahinder Singh 2609008WL016645 Mahinder Singh 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071778 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24071120230359950 07/11/2023 Ashok Kumar 2609008WL016645 Ashok Kumar 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071746 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24071120230359954 07/11/2023 Ranjit Singh 2609008WL016645 Ranjit Singh 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071781 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-022-001/41
(CHUPKI 74) 		2609008000NRG24071120230359955 07/11/2023 Dev Singh 2609008WL016645 Dev Singh 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071788 DEV SINGH SO JANGIR SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24071120230359956 07/11/2023 Hans Raj 2609008WL016645 Hans Raj 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071779 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-047-001/103
(KAKRALA) 		2609008000NRG24071120230360493 07/11/2023 CHARANJIT KAUR 2609008WL016663 CHARANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071814 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-047-001/123
(KAKRALA) 		2609008000NRG24071120230360496 07/11/2023 PARAMJIT 2609008WL016663 PARAMJIT 00354 PUNB0023710 909 909 Processed 25/11/2023 8011071798 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-047-001/126
(KAKRALA) 		2609008000NRG24071120230360548 07/11/2023 Tej Kaur 2609008WL016664 Tej Kaur 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071826 BHAJNO ICICI BANK LTD(508534)
280 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24071120230360498 07/11/2023 Ram Kishor 2609008WL016663 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071811 MR RAM KISHORE STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24071120230360500 07/11/2023 CHARNJEET KAUR 2609008WL016663 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071745 CHARNJIT KAUR ICICI BANK LTD(508534)
282 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24071120230360501 07/11/2023 MAHINDR SINGH 2609008WL016663 MAHINDR SINGH 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071812 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-047-001/313
(KAKRALA) 		2609008000NRG24071120230360502 07/11/2023 MAKEET KAUR 2609008WL016663 MAKEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071822 MALKIAT KAUR WO PREM SIN GH PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-047-001/357
(KAKRALA) 		2609008000NRG24071120230360503 07/11/2023 bhudh shem kha 2609008WL016663 bhudh shem kha 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071793 MRS BUDHA BEGAM STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-047-001/358
(KAKRALA) 		2609008000NRG24071120230360504 07/11/2023 anvri 2609008WL016663 anvri 00354 PUNB0023710 909 909 Processed 25/11/2023 8011071823 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-047-001/36
(KAKRALA) 		2609008000NRG24071120230360505 07/11/2023 Amarjit Kaur 2609008WL016663 Amarjit Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071824 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24071120230360506 07/11/2023 gucharan singh 2609008WL016663 gucharan singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071756 GURCHARAN SINGH SO ANTOO SINGH PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24071120230360507 07/11/2023 lukhveer kaur 2609008WL016663 lukhveer kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071787 LAKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-047-001/38
(KAKRALA) 		2609008000NRG24071120230360509 07/11/2023 Gursewak Singh 2609008WL016663 Gursewak Singh 00354 PUNB0023710 303 303 Processed 25/11/2023 8011071828 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-047-001/398
(KAKRALA) 		2609008000NRG24071120230360550 07/11/2023 MAYA KAUR 2609008WL016664 MAYA KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071786 MAYA DEVI ICICI BANK LTD(508534)
291 SAMANA PB-09-008-047-001/501
(KAKRALA) 		2609008000NRG24071120230360511 07/11/2023 SURJIT KAUR 2609008WL016663 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071791 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-047-001/553
(KAKRALA) 		2609008000NRG24071120230360512 07/11/2023 GURNAM KAUR 2609008WL016663 GURNAM KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071790 GURNAM KAUR ICICI BANK LTD(508534)
293 SAMANA PB-09-008-047-001/585
(KAKRALA) 		2609008000NRG24071120230360513 07/11/2023 JASWINDER KAUR 2609008WL016663 JASWINDER KAUR 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071801 JASWINDER KAUR ICICI BANK LTD(508534)
294 SAMANA PB-09-008-047-001/589
(KAKRALA) 		2609008000NRG24071120230360514 07/11/2023 PRNIT KAUR 2609008WL016663 PRNIT KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071807 PRANIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-047-001/602
(KAKRALA) 		2609008000NRG24071120230360515 07/11/2023 POOJA 2609008WL016663 POOJA 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071819 POOJA WO SONI PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-047-001/63
(KAKRALA) 		2609008000NRG24071120230360516 07/11/2023 Manjit Kaur 2609008WL016663 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071780 MANJIT KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
297 SAMANA PB-09-008-047-001/862
(KAKRALA) 		2609008000NRG24071120230360554 07/11/2023 BANT KAUR 2609008WL016664 BANT KAUR 00354 PUNB0023710 303 303 Processed 25/11/2023 8011071813 BANT KAUR ICICI BANK LTD(508534)
298 SAMANA PB-09-008-047-001/876
(KAKRALA) 		2609008000NRG24071120230360519 07/11/2023 NARAK DEV 2609008WL016663 NARAK DEV 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071817 NARAN DEVI ICICI BANK LTD(508534)
299 SAMANA PB-09-008-047-001/889
(KAKRALA) 		2609008000NRG24071120230360521 07/11/2023 SEETO 2609008WL016663 SEETO 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011072056 SITO ICICI BANK LTD(508534)
300 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24071120230360522 07/11/2023 CHARANJEET KAUR 2609008WL016663 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071912 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-047-001/909
(KAKRALA) 		2609008000NRG24071120230360523 07/11/2023 Gurnam Singh 2609008WL016663 Gurnam Singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071762 MR GURNAM SINGH STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-047-001/986
(KAKRALA) 		2609008000NRG24071120230360524 07/11/2023 Raj kour 2609008WL016663 Raj kour 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071818 RAJ KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24071120230360557 07/11/2023 Karamjeet kaur 2609008WL016664 Karamjeet kaur 00354 PUNB0023710 909 909 Processed 25/11/2023 8011071806 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24071120230360561 07/11/2023 KULDEEP KAUR 2609008WL016664 KULDEEP KAUR 00354 PUNB0023710 1212 1212 Rejected 25/11/2023 8011071821 Aadhaar Number not Mapped to Account Number
305 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24071120230360563 07/11/2023 jaspal Kaur 2609008WL016664 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071802 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24071120230360564 07/11/2023 Manpreet Kaur 2609008WL016664 Manpreet Kaur 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011072060 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24071120230360688 07/11/2023 Paala Singh 2609008WL016671 Paala Singh 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071825 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
308 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24071120230360689 07/11/2023 Balvir Singh 2609008WL016671 Balvir Singh 00354 PUNB0023710 1212 1212 Processed 25/11/2023 8011071758 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24071120230360691 07/11/2023 Jasvir Kaur 2609008WL016671 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071785 JASBIR KAUR ICICI BANK LTD(508534)
310 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24071120230360692 07/11/2023 Parkash Kaur 2609008WL016671 Parkash Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071784 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24071120230360693 07/11/2023 Krishna 2609008WL016671 Krishna 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071799 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24071120230360696 07/11/2023 Surjit Kaur 2609008WL016671 Surjit Kaur 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071820 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24071120230360565 07/11/2023 SEELA BEGAM 2609008WL016664 SEELA BEGAM 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071797 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24071120230360568 07/11/2023 Sandeep Kaur 2609008WL016664 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011072057 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-053-001/91
(KHERI NAGHIAN) 		2609008000NRG24071120230360569 07/11/2023 MANJEET KAUR 2609008WL016664 MANJEET KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011071800 MAJIT KAUR ICICI BANK LTD(508534)
316 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24071120230360570 07/11/2023 AMARJEET KAUR 2609008WL016664 AMARJEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071796 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-074-001/132
(PREM SINGH WALA) 		2609008000NRG24071120230359915 07/11/2023 GURJEET KAUR 2609008WL016644 GURJEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071795 GURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-074-001/133
(PREM SINGH WALA) 		2609008000NRG24071120230359916 07/11/2023 JAGAR SINGH 2609008WL016644 JAGAR SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071794 JAGAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-074-001/17
(PREM SINGH WALA) 		2609008000NRG24071120230359919 07/11/2023 Mahinder Kaur 2609008WL016644 Mahinder Kaur 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071809 MAHINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-074-001/27
(PREM SINGH WALA) 		2609008000NRG24071120230359925 07/11/2023 BHOLI KAUR 2609008WL016644 BHOLI KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011071808 BHOLI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109989 109989
321 SAMANA PB-09-008-029-001/38
(DODRA) 		2609008000NRG24071120230359864 07/11/2023 Jasvir Kaur 2609008WL016640 Jasvir Kaur 00354 PUNB0085500 1515 1515 Processed 25/11/2023 8011071835 JASBIR KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
322 SAMANA PB-09-008-028-001/28
(DHENTHAL) 		2609008000NRG24071120230359844 07/11/2023 Jaspal Kaur 2609008WL016639 Jaspal Kaur 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011071878 JASPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
323 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24071120230360043 07/11/2023 Hardeep Kaur 2609008WL016649 Hardeep Kaur 00354 PUNB0096010 1212 1212 Processed 25/11/2023 8011071850 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24071120230360044 07/11/2023 paramjit kaur 2609008WL016649 paramjit kaur 00354 PUNB0096010 1212 1212 Processed 25/11/2023 8011071851 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24071120230360049 07/11/2023 Malkit Kaur 2609008WL016649 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011071877 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24071120230360250 07/11/2023 jarnail singh 2609008WL016655 jarnail singh 00354 PUNB0096010 1818 1818 Processed 25/11/2023 8011071904 JARNAIL SINGH ICICI BANK LTD(508534)
327 SAMANA PB-09-008-057-001/16
(KOTLI) 		2609008000NRG24071120230360276 07/11/2023 Gurmail Kaur 2609008WL016655 Gurmail Kaur 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011071852 GURDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24071120230360294 07/11/2023 Randhir Singh 2609008WL016655 Randhir Singh 00354 PUNB0096010 1818 1818 Processed 26/11/2023 8011071905 MOHINDER SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
329 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24071120230360297 07/11/2023 karamjit kaur 2609008WL016655 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 25/11/2023 8011071893 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24071120230360300 07/11/2023 Baljinder Kaur 2609008WL016655 Baljinder Kaur 00354 PUNB0096010 1515 1515 Rejected 25/11/2023 8011071855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24071120230360304 07/11/2023 Jamir Kaur 2609008WL016655 Jamir Kaur 00354 PUNB0096010 1515 1515 Rejected 25/11/2023 8011071856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24071120230360307 07/11/2023 JASVIR KAUR 2609008WL016655 JASVIR KAUR 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011071857 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-057-001/56
(KOTLI) 		2609008000NRG24071120230360309 07/11/2023 SINDER KAUR 2609008WL016655 SINDER KAUR 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011071858 SHINDER KAUR WO DIYA SINGH PUNJAB NATIONAL BANK(508568)
334 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24071120230360310 07/11/2023 PARAMJIT KAUR 2609008WL016655 PARAMJIT KAUR 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011071859 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 SAMANA PB-09-008-074-001/172
(PREM SINGH WALA) 		2609008000NRG24071120230359920 07/11/2023 MANPREET KAUR 2609008WL016644 MANPREET KAUR 00354 PUNB0096010 1818 1818 Processed 25/11/2023 8011072047 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
336 SAMANA PB-09-008-088-001/90
(TARKHAN MAJRA) 		2609008000NRG24071120230360443 07/11/2023 BALWANT KAUR 2609008WL016660 BALWANT KAUR 00354 PUNB0096010 1818 1818 Processed 25/11/2023 8011071885 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
337 SAMANA PB-09-008-022-001/241
(CHUPKI 74) 		2609008000NRG24071120230359946 07/11/2023 SATNAM SINGH 2609008WL016645 SATNAM SINGH 00354 PUNB0127900 606 606 Processed 25/11/2023 8011071816 SATNAM SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-029-001/124
(DODRA) 		2609008000NRG24071120230359861 07/11/2023 GOLO 2609008WL016640 GOLO 00354 PUNB0127900 1212 1212 Processed 25/11/2023 8011071875 GOLO D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24071120230359862 07/11/2023 Balbir Kaur 2609008WL016640 Balbir Kaur 00354 PUNB0127900 1818 1818 Rejected 25/11/2023 8011071834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SAMANA PB-09-008-029-001/42
(DODRA) 		2609008000NRG24071120230359865 07/11/2023 RANJIT KAUR 2609008WL016640 RANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071876 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-029-001/45
(DODRA) 		2609008000NRG24071120230359866 07/11/2023 MUKHTYAR KAUR 2609008WL016640 MUKHTYAR KAUR 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011072055 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
342 SAMANA PB-09-008-029-001/6
(DODRA) 		2609008000NRG24071120230359867 07/11/2023 Charanjit Kaur 2609008WL016640 Charanjit Kaur 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071865 CHARANJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
343 SAMANA PB-09-008-029-001/7
(DODRA) 		2609008000NRG24071120230359868 07/11/2023 MALKEET KAUR 2609008WL016640 MALKEET KAUR 00354 PUNB0127900 909 909 Processed 25/11/2023 8011071892 MALKIAT KAUR W\O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-029-001/78
(DODRA) 		2609008000NRG24071120230359869 07/11/2023 PAL KAUR 2609008WL016640 PAL KAUR 00354 PUNB0127900 1515 1515 Processed 26/11/2023 8011071836 PAL KAUR W/O SUKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
345 SAMANA PB-09-008-029-001/79
(DODRA) 		2609008000NRG24071120230359870 07/11/2023 GURMAIL KAUR 2609008WL016640 GURMAIL KAUR 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071837 GURMAIL KAUR WO SH KHAN SINGH PUNJAB NATIONAL BANK(508568)
346 SAMANA PB-09-008-029-001/8
(DODRA) 		2609008000NRG24071120230359871 07/11/2023 MANJIT KAUR 2609008WL016640 MANJIT KAUR 00354 PUNB0127900 909 909 Processed 25/11/2023 8011071838 MANJIT KAURWO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
347 SAMANA PB-09-008-057-001/10
(KOTLI) 		2609008000NRG24071120230360244 07/11/2023 Rupinder Kaur 2609008WL016655 Rupinder Kaur 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071882 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-008-057-001/130
(KOTLI) 		2609008000NRG24071120230360255 07/11/2023 lovepreet kaur 2609008WL016655 lovepreet kaur 00354 PUNB0127900 1515 1515 Processed 26/11/2023 8011072048 LOVEPREET KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
349 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24071120230360256 07/11/2023 SUMAN KAUR 2609008WL016655 SUMAN KAUR 00354 PUNB0127900 1212 1212 Processed 25/11/2023 8011071911 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
350 SAMANA PB-09-008-057-001/147
(KOTLI) 		2609008000NRG24071120230360264 07/11/2023 Amandeep Kaur 2609008WL016655 Amandeep Kaur 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011072065 AMANDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
351 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24071120230360286 07/11/2023 Gurmail Kaur 2609008WL016655 Gurmail Kaur 00354 PUNB0127900 909 909 Processed 25/11/2023 8011071906 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
352 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24071120230360290 07/11/2023 AJMER KAUR 2609008WL016655 AJMER KAUR 00354 PUNB0127900 1515 1515 Rejected 25/11/2023 8011071840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 SAMANA PB-09-008-057-001/25
(KOTLI) 		2609008000NRG24071120230360292 07/11/2023 Baljit Kaur 2609008WL016655 Baljit Kaur 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071854 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
354 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24071120230360293 07/11/2023 Manjeet Kaur 2609008WL016655 Manjeet Kaur 00354 PUNB0127900 1515 1515 Rejected 25/11/2023 8011072063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24071120230360295 07/11/2023 KAMAL KAUR 2609008WL016655 KAMAL KAUR 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011071894 KAMLA KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
356 SAMANA PB-09-008-057-001/47
(KOTLI) 		2609008000NRG24071120230360303 07/11/2023 Gurmit Kaur 2609008WL016655 Gurmit Kaur 00354 PUNB0127900 1212 1212 Processed 25/11/2023 8011071841 GURMIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
357 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24071120230360306 07/11/2023 JASVIR KAUR 2609008WL016655 JASVIR KAUR 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071842 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
358 SAMANA PB-09-008-057-001/63
(KOTLI) 		2609008000NRG24071120230360311 07/11/2023 RANI 2609008WL016655 RANI 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011071843 RANI KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
359 SAMANA PB-09-008-057-001/65
(KOTLI) 		2609008000NRG24071120230360312 07/11/2023 kuldeep kaur 2609008WL016655 kuldeep kaur 00354 PUNB0127900 1515 1515 Processed 26/11/2023 8011071902 KULDEEP KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
360 SAMANA PB-09-008-057-001/78
(KOTLI) 		2609008000NRG24071120230360316 07/11/2023 GITA KAUR 2609008WL016655 GITA KAUR 00354 PUNB0127900 1515 1515 Processed 26/11/2023 8011072064 GEETA KAUR W/O JAGSIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
361 SAMANA PB-09-008-057-001/79
(KOTLI) 		2609008000NRG24071120230360317 07/11/2023 BIMLA 2609008WL016655 BIMLA 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011071915 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
362 SAMANA PB-09-008-057-001/81
(KOTLI) 		2609008000NRG24071120230360321 07/11/2023 JASWANT KAUR 2609008WL016655 JASWANT KAUR 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011071903 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
363 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24071120230360323 07/11/2023 ANGREJ KAUR 2609008WL016655 ANGREJ KAUR 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011071901 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
364 SAMANA PB-09-008-018-001/180
(BUJRAK) 		2609008000NRG24071120230360133 07/11/2023 Gurmeet Kaur 2609008WL016650 Gurmeet Kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011072106 GURMIT KAUR ICICI BANK LTD(508534)
365 SAMANA PB-09-008-018-001/188
(BUJRAK) 		2609008000NRG24071120230360134 07/11/2023 RANJIT SINGH 2609008WL016650 RANJIT SINGH 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011072084 MR RANJIT SINGH STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-037-001/109
(GHANGROLI) 		2609008000NRG24071120230360525 07/11/2023 BALJIT KAUR 2609008WL016664 BALJIT KAUR 00415 SBIN0003247 1212 1212 Processed 25/11/2023 8011071662 MRS BALJIT BALJIT STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-037-001/112
(GHANGROLI) 		2609008000NRG24071120230360526 07/11/2023 JASVIR KAUR 2609008WL016664 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011071651 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-037-001/113
(GHANGROLI) 		2609008000NRG24071120230360527 07/11/2023 JASVIR KAUR 2609008WL016664 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011072005 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-037-001/167
(GHANGROLI) 		2609008000NRG24071120230360528 07/11/2023 SUKHJINDER KAUR 2609008WL016664 SUKHJINDER KAUR 00415 SBIN0003247 1212 1212 Processed 25/11/2023 8011072006 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-037-001/194
(GHANGROLI) 		2609008000NRG24071120230360242 07/11/2023 malkeet kaur 2609008WL016655 malkeet kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011071671 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-037-001/20
(GHANGROLI) 		2609008000NRG24071120230360530 07/11/2023 Pal kaur 2609008WL016664 Pal kaur 00415 SBIN0003247 303 303 Processed 25/11/2023 8011072123 MRS PAL KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24071120230360531 07/11/2023 Mahinder Singh 2609008WL016664 Mahinder Singh 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011071868 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
373 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24071120230360534 07/11/2023 Chota Singh 2609008WL016664 Chota Singh 00415 SBIN0003247 606 606 Processed 25/11/2023 8011071943 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24071120230360536 07/11/2023 kaur singh 2609008WL016664 kaur singh 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011072122 MR KAUR SINGH STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-037-001/47
(GHANGROLI) 		2609008000NRG24071120230360537 07/11/2023 KARNAIL KAUR 2609008WL016664 KARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011071944 KARANIL KAUR STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-037-001/51
(GHANGROLI) 		2609008000NRG24071120230360539 07/11/2023 BALJEET KAUR 2609008WL016664 BALJEET KAUR 00415 SBIN0003247 1212 1212 Processed 25/11/2023 8011072099 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-037-001/56
(GHANGROLI) 		2609008000NRG24071120230360540 07/11/2023 LAKHWINDER KAUR 2609008WL016664 LAKHWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 25/11/2023 8011071666 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-037-001/63
(GHANGROLI) 		2609008000NRG24071120230360542 07/11/2023 SARBJEET KAUR 2609008WL016664 SARBJEET KAUR 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011071650 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-037-001/66
(GHANGROLI) 		2609008000NRG24071120230360543 07/11/2023 PARMJEET KAUR 2609008WL016664 PARMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011071896 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
380 SAMANA PB-09-008-057-001/118
(KOTLI) 		2609008000NRG24071120230360248 07/11/2023 MANDEEP KAUR 2609008WL016655 MANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011072015 MANDEEP KAUR D/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
381 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24071120230360257 07/11/2023 SANTOSH RANI 2609008WL016655 SANTOSH RANI 00415 SBIN0003247 1212 1212 Processed 25/11/2023 8011071682 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24071120230360259 07/11/2023 GURJANT SINGH 2609008WL016655 GURJANT SINGH 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011072137 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
383 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24071120230360266 07/11/2023 Kulwinder kaur 2609008WL016655 Kulwinder kaur 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011072112 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24071120230360288 07/11/2023 PINKY RANI 2609008WL016655 PINKY RANI 00415 SBIN0003247 909 909 Processed 25/11/2023 8011072013 MRS PINKI RANI STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-057-001/35
(KOTLI) 		2609008000NRG24071120230360299 07/11/2023 Mukhtiyar Singh 2609008WL016655 Mukhtiyar Singh 00415 SBIN0003247 1818 1818 Rejected 25/11/2023 8011072143 Account closed
386 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24071120230360301 07/11/2023 LAKHWINDER KAUR 2609008WL016655 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011072113 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24071120230360308 07/11/2023 Priyanka 2609008WL016655 Priyanka 00415 SBIN0003247 909 909 Processed 25/11/2023 8011072027 MRS PRIYANKA WO SANDEEP SINGH STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-057-001/75
(KOTLI) 		2609008000NRG24071120230360314 07/11/2023 BIRPAL KAUR 2609008WL016655 BIRPAL KAUR 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011072088 VIRPAL KAUR IDBI BANK(607095)
389 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24071120230360315 07/11/2023 MAGAR SINGH 2609008WL016655 MAGAR SINGH 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011071993 MAGHAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
390 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24071120230360326 07/11/2023 GURWINDER KAUR 2609008WL016655 GURWINDER KAUR 00415 SBIN0003247 909 909 Processed 25/11/2023 8011072085 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
391 SAMANA PB-09-008-057-001/98
(KOTLI) 		2609008000NRG24071120230360327 07/11/2023 MANJEET KAUR 2609008WL016655 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011072086 MANJIT KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24071120230360328 07/11/2023 PUJA RANI 2609008WL016655 PUJA RANI 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011071657 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
393 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24071120230360138 07/11/2023 SUKHVIR SINGH 2609008WL016650 SUKHVIR SINGH 00415 SBIN0011911 1818 1818 Processed 25/11/2023 8011072080 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-038-001/61
(GURDIALPURA) 		2609008000NRG24071120230360048 07/11/2023 rani kaur 2609008WL016649 rani kaur 00415 SBIN0011911 1515 1515 Processed 25/11/2023 8011072001 MRS RANI DEVI STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-047-001/371
(KAKRALA) 		2609008000NRG24071120230360508 07/11/2023 JASVIR KAUR 2609008WL016663 JASVIR KAUR 00415 SBIN0011911 1818 1818 Processed 25/11/2023 8011072148 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24071120230360694 07/11/2023 Raghbir Singh 2609008WL016671 Raghbir Singh 00415 SBIN0011911 1818 1818 Processed 25/11/2023 8011071654 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24071120230360245 07/11/2023 parneet kaur 2609008WL016655 parneet kaur 00415 SBIN0011911 1515 1515 Processed 25/11/2023 8011072087 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24071120230360298 07/11/2023 Mithu Singh 2609008WL016655 Mithu Singh 00415 SBIN0011911 1515 1515 Processed 25/11/2023 8011071952 MR MITHU SINGH STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24071120230359909 07/11/2023 JASWANT KAUR 2609008WL016643 JASWANT KAUR 00415 SBIN0011911 1212 1212 Processed 25/11/2023 8011072093 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360096 07/11/2023 Sarabjit Kaur 2609008WL016649 Sarabjit Kaur 00415 SBIN0011911 1515 1515 Processed 25/11/2023 8011071658 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
401 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24071120230359819 07/11/2023 Paramjit Kaur 2609010WL016638 Paramjit Kaur 00415 SBIN0011911 1212 1212 Processed 25/11/2023 8011071925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
402 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24071120230360499 07/11/2023 Harpal kaur 2609008WL016663 Harpal kaur 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011072019 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
403 SAMANA PB-09-008-018-001/136
(BUJRAK) 		2609008000NRG24071120230360120 07/11/2023 KARNAIL KAUR 2609008WL016650 KARNAIL KAUR 00415 SBIN0050017 1818 1818 Processed 26/11/2023 8011072097 KARNAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
404 SAMANA PB-09-008-018-001/176
(BUJRAK) 		2609008000NRG24071120230360132 07/11/2023 HARMESH LAL 2609008WL016650 HARMESH LAL 00415 SBIN0050017 1818 1818 Processed 26/11/2023 8011071936 HARMESH LAL S/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
405 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24071120230360220 07/11/2023 Banta Singh 2609008WL016653 Banta Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011072101 BANTA RAM PUNJAB GRAMIN BANK(607138)
406 SAMANA PB-09-008-038-001/177
(GURDIALPURA) 		2609008000NRG24071120230360037 07/11/2023 PARAMJIT KAUR 2609008WL016649 PARAMJIT KAUR 00415 SBIN0050017 303 303 Processed 25/11/2023 8011071994 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24071120230360038 07/11/2023 KIRANJEET KAUR 2609008WL016649 KIRANJEET KAUR 00415 SBIN0050017 1515 1515 Processed 25/11/2023 8011071947 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24071120230360045 07/11/2023 BALJEET KAUR 2609008WL016649 BALJEET KAUR 00415 SBIN0050017 1515 1515 Processed 25/11/2023 8011071948 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24071120230360047 07/11/2023 Nirmal Singh 2609008WL016649 Nirmal Singh 00415 SBIN0050017 1515 1515 Rejected 25/11/2023 8011071949 Aadhaar Number not Mapped to Account Number
410 SAMANA PB-09-008-043-001/15
(HARCHANDPURA NEW) 		2609008000NRG24071120230359872 07/11/2023 RANI KAUR 2609008WL016641 RANI KAUR 00415 SBIN0050017 1212 1212 Processed 25/11/2023 8011072003 RANI ICICI BANK LTD(508534)
411 SAMANA PB-09-008-043-001/3
(HARCHANDPURA NEW) 		2609008000NRG24071120230359876 07/11/2023 NIRMAL KAUR 2609008WL016641 NIRMAL KAUR 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011071951 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-047-001/886
(KAKRALA) 		2609008000NRG24071120230360520 07/11/2023 GEETA 2609008WL016663 GEETA 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011072020 GITA KAUR ICICI BANK LTD(508534)
413 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24071120230360061 07/11/2023 Baljinder kaur 2609008WL016649 Baljinder kaur 00415 SBIN0050017 909 909 Processed 25/11/2023 8011072109 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360105 07/11/2023 Harnek Singh 2609008WL016649 Harnek Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011071965 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360107 07/11/2023 Pal Kaur 2609008WL016649 Pal Kaur 00415 SBIN0050017 1515 1515 Processed 25/11/2023 8011071967 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360108 07/11/2023 Sharo 2609008WL016649 Sharo 00415 SBIN0050017 1515 1515 Processed 25/11/2023 8011071968 MRS SHERO KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360109 07/11/2023 Seeta Singh 2609008WL016649 Seeta Singh 00415 SBIN0050017 1212 1212 Processed 25/11/2023 8011071969 MR SITA SINGH STATE BANK OF INDIA(508548)
SubTotal 22119 22119
418 SAMANA PB-09-008-018-001/119
(BUJRAK) 		2609008000NRG24071120230360113 07/11/2023 Veerpal Kaur 2609008WL016650 Veerpal Kaur 00415 SBIN0050177 909 909 Processed 25/11/2023 8011072025 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-018-001/124
(BUJRAK) 		2609008000NRG24071120230360115 07/11/2023 NINDER KAUR 2609008WL016650 NINDER KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011071696 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
420 SAMANA PB-09-008-018-001/132
(BUJRAK) 		2609008000NRG24071120230360117 07/11/2023 MANDEEP KAUR 2609008WL016650 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011072149 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-018-001/139
(BUJRAK) 		2609008000NRG24071120230360122 07/11/2023 RANO 2609008WL016650 RANO 00415 SBIN0050177 303 303 Processed 25/11/2023 8011072000 MRS RANO RANO STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-018-001/336
(BUJRAK) 		2609008000NRG24071120230360139 07/11/2023 SEWA SINGH 2609008WL016650 SEWA SINGH 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011071695 MEWA SINGH ICICI BANK LTD(508534)
423 SAMANA PB-09-008-034-001/39
(FATEHPUR) 		2609008000NRG24071120230360416 07/11/2023 TEJ KAUR 2609008WL016659 TEJ KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011072140 MRS TEJ KAUR STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-037-001/76
(GHANGROLI) 		2609008000NRG24071120230360545 07/11/2023 KASHMIR SINGH 2609008WL016664 KASHMIR SINGH 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011072145 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
425 SAMANA PB-09-008-047-001/481
(KAKRALA) 		2609008000NRG24071120230360510 07/11/2023 RAJ KAUR 2609008WL016663 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011071667 RAJ KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
426 SAMANA PB-09-008-047-001/626
(KAKRALA) 		2609008000NRG24071120230360552 07/11/2023 PARAMJEET KAUR 2609008WL016664 PARAMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011071649 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG24071120230360518 07/11/2023 SURESH KAUR 2609008WL016663 SURESH KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011072012 MRS SURESH KAUR STATE BANK OF INDIA(508548)
428 SAMANA PB-09-008-047-001/945
(KAKRALA) 		2609008000NRG24071120230360555 07/11/2023 SINDER PAL KAUR 2609008WL016664 SINDER PAL KAUR 00415 SBIN0050177 1212 1212 Processed 25/11/2023 8011072147 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24071120230360556 07/11/2023 PALO 2609008WL016664 PALO 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011072114 MRS PALO PALO STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-053-001/8
(KHERI NAGHIAN) 		2609008000NRG24071120230360566 07/11/2023 PUJA 2609008WL016664 PUJA 00415 SBIN0050177 1212 1212 Processed 25/11/2023 8011072118 MRS POOJA POOJA STATE BANK OF INDIA(508548)
431 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24071120230360567 07/11/2023 Gagandeep kaur 2609008WL016664 Gagandeep kaur 00415 SBIN0050177 606 606 Processed 25/11/2023 8011072018 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24071120230360246 07/11/2023 CHARANJIT KAUR 2609008WL016655 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011071668 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24071120230360249 07/11/2023 SURJIT KAUR 2609008WL016655 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011072090 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-064-001/207
(MARDAN HERI) 		2609008000NRG24071120230359887 07/11/2023 harmesh kumar 2609008WL016642 harmesh kumar 00415 SBIN0050177 303 303 Processed 25/11/2023 8011072082 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24071120230360056 07/11/2023 GURPREET KAUR 2609008WL016649 GURPREET KAUR 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011071645 PINKI RANI UNION BANK OF INDIA(508500)
436 SAMANA PB-09-008-065-001/467
(MARORI) 		2609008000NRG24071120230360085 07/11/2023 Manjeet kaur 2609008WL016649 Manjeet kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011072017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359968 07/11/2023 BALJEET KAUR 2609008WL016645 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011072007 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24071120230359895 07/11/2023 Sandeep Kaur 2609008WL016643 Sandeep Kaur 00415 SBIN0050177 1212 1212 Processed 25/11/2023 8011072094 SANDEEP KAUR HDFC BANK LTD(607152)
439 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24071120230359907 07/11/2023 JASVIR SINGH 2609008WL016643 JASVIR SINGH 00415 SBIN0050177 1212 1212 Processed 25/11/2023 8011072092 Mr. Jasvir Singh INDIAN BANK(607105)
440 SAMANA PB-09-008-074-001/150
(PREM SINGH WALA) 		2609008000NRG24071120230359917 07/11/2023 MANJEET KAUR 2609008WL016644 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 26/11/2023 8011072096 MANJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
441 SAMANA PB-09-008-074-001/239
(PREM SINGH WALA) 		2609008000NRG24071120230359923 07/11/2023 Shamsher Kaur 2609008WL016644 Shamsher Kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011071681 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-088-001/21
(TARKHAN MAJRA) 		2609008000NRG24071120230360427 07/11/2023 Sukhwinder Kaur 2609008WL016660 Sukhwinder Kaur 00415 SBIN0050177 606 606 Processed 25/11/2023 8011071669 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-010-036-001/18
(DHANOURI) 		2609010000NRG24071120230359824 07/11/2023 Jasbir Kaur 2609010WL016638 Jasbir Kaur 00415 SBIN0050177 606 606 Processed 26/11/2023 8011071928 JASVIR KAUR W/O RAM SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 36057 36057
444 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24071120230359818 07/11/2023 MOHINDER KAUR 2609010WL016638 MOHINDER KAUR 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8011072070 MAHINDER KAUR ICICI BANK LTD(508534)
445 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24071120230359821 07/11/2023 Palo 2609010WL016638 Palo 00415 SBIN0050331 909 909 Processed 26/11/2023 8011071926 PALO WO SATNAM SINGH UCO BANK(607066)
446 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24071120230359822 07/11/2023 CHARAN KAUR 2609010WL016638 CHARAN KAUR 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8011071927 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
447 SAMANA PB-09-008-009-001/107
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359800 07/11/2023 Chinder Kaur 2609008WL016637 Chinder Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071930 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359801 07/11/2023 Kulwinder kaur 2609008WL016637 Kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071673 MRS KULVINDER KOUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-009-001/175
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359802 07/11/2023 Parmjit Kaur 2609008WL016637 Parmjit Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071931 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-009-001/18
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359803 07/11/2023 Sarbjit Kaur 2609008WL016637 Sarbjit Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072126 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-009-001/19
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359804 07/11/2023 Kiranjeet Kaur 2609008WL016637 Kiranjeet Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011071932 KIRANJIT KAUR ICICI BANK LTD(508534)
452 SAMANA PB-09-008-009-001/192
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359805 07/11/2023 Sukhwinder Kaur 2609008WL016637 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071933 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
453 SAMANA PB-09-008-009-001/202
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359806 07/11/2023 Saroop Singh 2609008WL016637 Saroop Singh 00415 SBIN0050374 303 303 Processed 25/11/2023 8011071934 SAROOP RAM ICICI BANK LTD(508534)
454 SAMANA PB-09-008-009-001/223
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359807 07/11/2023 Raj Kaur 2609008WL016637 Raj Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011071935 MRS RAJ KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-009-001/39
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359808 07/11/2023 Rajwinder kaur 2609008WL016637 Rajwinder kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072127 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 SAMANA PB-09-008-009-001/442
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359810 07/11/2023 MANJIT KAUR 2609008WL016637 MANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011071670 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-009-001/449
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359811 07/11/2023 KIRANPAL KAUR 2609008WL016637 KIRANPAL KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071655 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-009-001/495
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359812 07/11/2023 Harpreet kaur 2609008WL016637 Harpreet kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011072028 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359813 07/11/2023 Sukhwinder singh 2609008WL016637 Sukhwinder singh 00415 SBIN0050374 909 909 Processed 25/11/2023 8011071678 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 SAMANA PB-09-008-009-001/528
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24071120230359815 07/11/2023 Karamjit kaur 2609008WL016637 Karamjit kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071697 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-043-001/2
(HARCHANDPURA NEW) 		2609008000NRG24071120230359873 07/11/2023 Bhola Singh 2609008WL016641 Bhola Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071664 MR BHOLA SINGH STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-043-001/24
(HARCHANDPURA NEW) 		2609008000NRG24071120230359874 07/11/2023 HARDIYAL KAUR 2609008WL016641 HARDIYAL KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071950 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-043-001/28
(HARCHANDPURA NEW) 		2609008000NRG24071120230359875 07/11/2023 raka rane 2609008WL016641 raka rane 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072091 REKHA RANI ICICI BANK LTD(508534)
464 SAMANA PB-09-008-043-001/32
(HARCHANDPURA NEW) 		2609008000NRG24071120230359878 07/11/2023 VIRPAL KOUR 2609008WL016641 VIRPAL KOUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071665 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-043-001/34
(HARCHANDPURA NEW) 		2609008000NRG24071120230359879 07/11/2023 Paramjit kaur 2609008WL016641 Paramjit kaur 00415 SBIN0050374 1818 1818 Rejected 25/11/2023 8011071679 Aadhaar Number not Mapped to Account Number
466 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG24071120230359880 07/11/2023 KAMALJEET KAUR 2609008WL016641 KAMALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011072107 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-043-001/37
(HARCHANDPURA NEW) 		2609008000NRG24071120230359881 07/11/2023 BIRPAL KAUR 2609008WL016641 BIRPAL KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071675 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-043-001/43
(HARCHANDPURA NEW) 		2609008000NRG24071120230359882 07/11/2023 karamjeet kaur 2609008WL016641 karamjeet kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072146 MISS KARAMJIT KAUR DO TEK SINGH STATE BANK OF INDIA(508548)
469 SAMANA PB-09-008-043-001/44
(HARCHANDPURA NEW) 		2609008000NRG24071120230359883 07/11/2023 jarnail singh 2609008WL016641 jarnail singh 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072119 JARNAIL SINGH ICICI BANK LTD(508534)
470 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24071120230360086 07/11/2023 Komal 2609008WL016649 Komal 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072022 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24071120230360088 07/11/2023 BALWINDER KAUR 2609008WL016649 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011071652 BALWINDER KAUR ICICI BANK LTD(508534)
472 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360089 07/11/2023 Amerjit Singh 2609008WL016649 Amerjit Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071961 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
473 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360091 07/11/2023 PAL SINGH 2609008WL016649 PAL SINGH 00415 SBIN0050374 1515 1515 Processed 26/11/2023 8011071663 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
474 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360092 07/11/2023 Parmesvari 2609008WL016649 Parmesvari 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011072108 PANMESHRI ICICI BANK LTD(508534)
475 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360094 07/11/2023 GURDEV KAUR 2609008WL016649 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071962 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360095 07/11/2023 Balwinder Kaur 2609008WL016649 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011071963 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360097 07/11/2023 SUKHWINDER KAUR 2609008WL016649 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011072014 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360098 07/11/2023 RAJ KAUR 2609008WL016649 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071656 MRS RAJ KAUR STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360099 07/11/2023 GURMEET SINGH 2609008WL016649 GURMEET SINGH 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071653 MR GURMEET SINGH STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360100 07/11/2023 Rajvir Singh 2609008WL016649 Rajvir Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071964 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360101 07/11/2023 mandeep kaur 2609008WL016649 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071689 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360102 07/11/2023 SAVARAN KAUR 2609008WL016649 SAVARAN KAUR 00415 SBIN0050374 909 909 Rejected 25/11/2023 8011072125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 SAMANA PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360103 07/11/2023 karamjeet kaur 2609008WL016649 karamjeet kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071694 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24071120230360110 07/11/2023 Balbir Kaur 2609008WL016649 Balbir Kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011071674 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 61206 61206
485 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24071120230360559 07/11/2023 BAGHWANTI 2609008WL016664 BAGHWANTI 00415 SBIN0050694 1818 1818 Processed 25/11/2023 8011072024 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
486 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24071120230359798 07/11/2023 NIRANG SINGH 2609008WL016636 NIRANG SINGH 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011071929 NARANG SINGH ICICI BANK LTD(508534)
487 SAMANA PB-09-008-018-001/169
(BUJRAK) 		2609008000NRG24071120230360131 07/11/2023 Saroj Rani 2609008WL016650 Saroj Rani 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011072130 SAROJ RANI WO LAKHWINDER SINGH UCO BANK(607066)
488 SAMANA PB-09-008-018-001/342
(BUJRAK) 		2609008000NRG24071120230360140 07/11/2023 Darshan singh 2609008WL016650 Darshan singh 00462 UCBA0002144 1515 1515 Processed 26/11/2023 8011072021 DARSHAN SINGH SO CHHOTA SINGH UCO BANK(607066)
489 SAMANA PB-09-008-018-001/352
(BUJRAK) 		2609008000NRG24071120230360142 07/11/2023 Gurmail Singh 2609008WL016650 Gurmail Singh 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011072105 GURMEL SINGH UCO BANK(607066)
490 SAMANA PB-09-008-064-001/2
(MARDAN HERI) 		2609008000NRG24071120230360055 07/11/2023 GURJIT KAUR 2609008WL016649 GURJIT KAUR 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011072083 GURJIT KAUR W/O BOBBY UCO BANK(607066)
491 SAMANA PB-09-008-074-001/121
(PREM SINGH WALA) 		2609008000NRG24071120230359913 07/11/2023 GURMAIL KAUR 2609008WL016644 GURMAIL KAUR 00462 UCBA0002144 1515 1515 Processed 26/11/2023 8011072095 GURMAIL KAUR W/O DARSHAN SINGH UCO BANK(607066)
492 SAMANA PB-09-008-074-001/153
(PREM SINGH WALA) 		2609008000NRG24071120230359918 07/11/2023 SILLA DEVI 2609008WL016644 SILLA DEVI 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011072098 MRS SEELA DEVI STATE BANK OF INDIA(508548)
493 SAMANA PB-09-008-074-001/226
(PREM SINGH WALA) 		2609008000NRG24071120230359921 07/11/2023 CHARNJEET KAUR 2609008WL016644 CHARNJEET KAUR 00462 UCBA0002144 1212 1212 Processed 26/11/2023 8011071680 CHARANJIT KAUR WO JOGINDER SINGH UCO BANK(607066)
494 SAMANA PB-09-010-036-001/175
(DHANOURI) 		2609010000NRG24071120230359823 07/11/2023 Sahib Singh 2609010WL016638 Sahib Singh 00462 UCBA0002144 606 606 Processed 25/11/2023 8011072011 SAHIB SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
495 SAMANA PB-09-008-022-001/220
(CHUPKI 74) 		2609008000NRG24071120230359941 07/11/2023 SANDEEP KAUR 2609008WL016645 SANDEEP KAUR 00468 UBIN0566641 303 303 Processed 25/11/2023 8011072008 SANDEEP KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
496 SAMANA PB-09-008-022-001/254
(CHUPKI 74) 		2609008000NRG24071120230359948 07/11/2023 Amandeep Kour 2609008WL016645 Amandeep Kour 00468 UBIN0566641 1515 1515 Processed 25/11/2023 8011071672 AMANDEEP KAUR UNION BANK OF INDIA(508500)
497 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24071120230359976 07/11/2023 SIMLO KAUR 2609008WL016645 SIMLO KAUR 00468 UBIN0566641 1818 1818 Processed 25/11/2023 8011072004 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
498 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609008000NRG24071120230359854 07/11/2023 JASWINDER KAUR 2609008WL016639 JASWINDER KAUR 00468 UBIN0821861 909 909 Rejected 25/11/2023 8011071989 Aadhaar Number not Mapped to Account Number
499 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24071120230360053 07/11/2023 Palo 2609008WL016649 Palo 00468 UBIN0821861 1515 1515 Processed 25/11/2023 8011071688 PALO UNION BANK OF INDIA(508500)
500 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24071120230360063 07/11/2023 Sukhpreet kaur 2609008WL016649 Sukhpreet kaur 00468 UBIN0821861 1818 1818 Processed 25/11/2023 8011072115 SUKHPREET KAUR UNION BANK OF INDIA(508500)
501 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24071120230360359 07/11/2023 manjeet kaur 2609008WL016657 manjeet kaur 00468 UBIN0821861 1818 1818 Processed 25/11/2023 8011072144 MANJEET KAUR UNION BANK OF INDIA(508500)
502 SAMANA PB-09-008-075-001/48
(RAJ GARH) 		2609008000NRG24071120230360362 07/11/2023 Gurmit kaur 2609008WL016657 Gurmit kaur 00468 UBIN0821861 1212 1212 Processed 25/11/2023 8011072116 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 7272 7272
503 SAMANA PB-09-008-038-001/250
(GURDIALPURA) 		2609008000NRG24071120230360041 07/11/2023 LADO 2609008WL016649 LADO 00468 UBIN0908614 1515 1515 Processed 25/11/2023 8011072131 MRS LAADO LAADO STATE BANK OF INDIA(508548)
504 SAMANA PB-09-008-057-001/154
(KOTLI) 		2609008000NRG24071120230360269 07/11/2023 SATNAM SINGH 2609008WL016655 SATNAM SINGH 00468 UBIN0908614 1818 1818 Processed 25/11/2023 8011072133 SATNAM SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
505 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24071120230360560 07/11/2023 Baljeet kaur 2609008WL016664 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 25/11/2023 8011072016 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 769014 769014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071123APB_FTO_67252 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 26664
2 SAMANA PB2609008_071123APB_FTO_67252 AXIS BANK UTIB0001988 BIJALPUR 2727
3 SAMANA PB2609008_071123APB_FTO_67252 Bank of India BKID0006318 samana 3333
4 SAMANA PB2609008_071123APB_FTO_67252 Canara Bank CNRB0003544 SAMANA 40299
5 SAMANA PB2609008_071123APB_FTO_67252 Central Bank Of India CBIN0285047 Samana 7272
6 SAMANA PB2609008_071123APB_FTO_67252 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
7 SAMANA PB2609008_071123APB_FTO_67252 IDBI Bank IBKL0001852 SAMANA 1818
8 SAMANA PB2609008_071123APB_FTO_67252 ICICI BANK ICIC0001521 SAMANA, PUNJAB 3636
9 SAMANA PB2609008_071123APB_FTO_67252 Indian Bank IDIB000S552 Samana 1212
10 SAMANA PB2609008_071123APB_FTO_67252 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 71811
11 SAMANA PB2609008_071123APB_FTO_67252 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1515
12 SAMANA PB2609008_071123APB_FTO_67252 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 19695
13 SAMANA PB2609008_071123APB_FTO_67252 Punjab & Sind Bank PSIB0000633 DHENETHA 75750
14 SAMANA PB2609008_071123APB_FTO_67252 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
15 SAMANA PB2609008_071123APB_FTO_67252 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 3636
16 SAMANA PB2609008_071123APB_FTO_67252 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 54843
17 SAMANA PB2609008_071123APB_FTO_67252 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2727
18 SAMANA PB2609008_071123APB_FTO_67252 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3939
19 SAMANA PB2609008_071123APB_FTO_67252 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 9999
20 SAMANA PB2609008_071123APB_FTO_67252 Punjab National Bank PUNB0016110 Samana 28785
21 SAMANA PB2609008_071123APB_FTO_67252 Punjab National Bank PUNB0023610 Bhamna 19392
22 SAMANA PB2609008_071123APB_FTO_67252 Punjab National Bank PUNB0023710 Kakrala 109989
23 SAMANA PB2609008_071123APB_FTO_67252 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1515
24 SAMANA PB2609008_071123APB_FTO_67252 Punjab National Bank PUNB0096010 Samana Tehsil Road 23634
25 SAMANA PB2609008_071123APB_FTO_67252 Punjab National Bank PUNB0127900 MALKANA SAMANA 39390
26 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0003247 KULARAN 41511
27 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0011911 SAMANA 13938
28 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0011912 PATRAN 1818
29 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0050017 SAMANA 22119
30 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0050177 SAMANA A.D.B. 36057
31 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0050331 KAMALPUR 3333
32 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0050374 BADSHAHPUR 61206
33 SAMANA PB2609008_071123APB_FTO_67252 State Bank of India SBIN0050694 GHAGA 1818
34 SAMANA PB2609008_071123APB_FTO_67252 UCO Bank UCBA0002144 SAMANA 13938
35 SAMANA PB2609008_071123APB_FTO_67252 Union Bank of India UBIN0566641 SAMANA 3636
36 SAMANA PB2609008_071123APB_FTO_67252 Union Bank of India UBIN0821861 SAMANA 7272
37 SAMANA PB2609008_071123APB_FTO_67252 Union Bank of India UBIN0908614 SAMANA 3333
38 SAMANA PB2609008_071123APB_FTO_67252 Union Bank of India UBIN0934160 Dehdana 1818

Download In Excel