Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240423APB_FTO_4989
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-09-008-048-001/202
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011513 24/04/2023 SURINDER SINGH 2609008WL000546 SURINDER SINGH 00048 BKID0006318 1818 1818 Processed 17/05/2023 1638447730 SURINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011515 24/04/2023 BALJINDER KAUR 2609008WL000546 BALJINDER KAUR 00048 BKID0006318 1818 1818 Rejected 17/05/2023 1638447729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAMANA PB-09-008-048-001/249
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011516 24/04/2023 RINKI KAUR 2609008WL000546 RINKI KAUR 00048 BKID0006318 303 303 Processed 17/05/2023 1638447731 MRS RINKI KAUR STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011519 24/04/2023 SUKHWINDER KAUR 2609008WL000546 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 17/05/2023 1638447808 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
5 SAMANA PB-09-008-044-001/93
(JAMALPUR) 		2609008000NRG24240420230011555 24/04/2023 BIMLA DEVI 2609008WL000547 BIMLA DEVI 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1638447687 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24240420230011263 24/04/2023 AMARJIT KAUR 2609008WL000535 AMARJIT KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1638447680 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-064-001/123
(MARDAN HERI) 		2609008000NRG24240420230011264 24/04/2023 AMANDEEP KAUR 2609008WL000535 AMANDEEP KAUR 00078 CNRB0003544 909 909 Processed 17/05/2023 1638447684 AMANDEEP CANARA BANK(508532)
8 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG24240420230011265 24/04/2023 GURPREET KAUR 2609008WL000535 GURPREET KAUR 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1638447682 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
9 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24240420230011268 24/04/2023 parveen 2609008WL000535 parveen 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1638447686 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24240420230011269 24/04/2023 Gurmeet Singh 2609008WL000535 Gurmeet Singh 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1638447683 GURMEET SINGH SO BHAG SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24240420230011270 24/04/2023 jagir kaur 2609008WL000535 jagir kaur 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1638447681 JANGIRO CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24240420230011272 24/04/2023 KARAMJIT KAUR 2609008WL000535 KARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1638447685 KARAMJIT KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24240420230011277 24/04/2023 Punam Rani 2609008WL000535 Punam Rani 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1638447688 PUNAM RANI CANARA BANK(508532)
SubTotal 12423 12423
14 SAMANA PB-09-008-036-001/216
(GAZIPUR) 		2609008000NRG24240420230011234 24/04/2023 GURMEET KAUR 2609008WL000532 GURMEET KAUR 00089 CBIN0285047 1515 1515 Processed 17/05/2023 1638447676 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
15 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24240420230011411 24/04/2023 Raj 2609008WL000540 Raj 00089 CBIN0285047 1515 1515 Processed 17/05/2023 1638447690 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
16 SAMANA PB-09-008-064-001/300
(MARDAN HERI) 		2609008000NRG24240420230011274 24/04/2023 SUKHWINDER KAUR 2609008WL000535 SUKHWINDER KAUR 00152 HDFC0001431 1818 1818 Processed 17/05/2023 1638447706 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 SAMANA PB-09-008-044-001/31
(JAMALPUR) 		2609008000NRG24240420230011546 24/04/2023 MANDEEP KAUR 2609008WL000547 MANDEEP KAUR 00176 IDIB000S552 1212 1212 Processed 17/05/2023 1638447708 MANDEEP KAUR WO GURJIT SINGH UCO BANK(607066)
18 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24240420230011602 24/04/2023 harpreet kaur 2609008WL000549 harpreet kaur 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638447727 Ms. HARPREET . KAUR INDIAN BANK(607105)
SubTotal 3030 3030
19 SAMANA PB-09-008-003-001/100
(ALAMPUR) 		2609008000NRG24240420230011253 24/04/2023 SIMLA DEVI 2609008WL000534 SIMLA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447485 SIMLA DEVI ICICI BANK LTD(508534)
20 SAMANA PB-09-008-003-001/122
(ALAMPUR) 		2609008000NRG24240420230011255 24/04/2023 teja singh 2609008WL000534 teja singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447634 TEJA SINGH HDFC BANK LTD(607152)
21 SAMANA PB-09-008-003-001/155
(ALAMPUR) 		2609008000NRG24240420230011257 24/04/2023 PARVEEN 2609008WL000534 PARVEEN 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447489 SATPAL PARVEEN STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-003-001/196
(ALAMPUR) 		2609008000NRG24240420230011260 24/04/2023 maya devi 2609008WL000534 maya devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447490 MAYA DEVI W O DHARI RAM PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-003-001/208
(ALAMPUR) 		2609008000NRG24240420230010958 24/04/2023 labh kaur 2609008WL000519 labh kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447623 LABH KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-003-001/211
(ALAMPUR) 		2609008000NRG24240420230010959 24/04/2023 salita devi 2609008WL000519 salita devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447466 SALITA DEVI UNION BANK OF INDIA(508500)
25 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24240420230010961 24/04/2023 mahinderpal singh 2609008WL000519 mahinderpal singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447475 MINDER PAL ICICI BANK LTD(508534)
26 SAMANA PB-09-008-003-001/40
(ALAMPUR) 		2609008000NRG24240420230010965 24/04/2023 Karamjeet kaur 2609008WL000519 Karamjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447472 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-003-001/48
(ALAMPUR) 		2609008000NRG24240420230010969 24/04/2023 BALVEER KAUR 2609008WL000519 BALVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447633 BALVIR KAUR W O LABH KAUR PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-003-001/50
(ALAMPUR) 		2609008000NRG24240420230010970 24/04/2023 kehar singh 2609008WL000519 kehar singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447629 KES SINGH ICICI BANK LTD(508534)
29 SAMANA PB-09-008-003-001/54
(ALAMPUR) 		2609008000NRG24240420230010972 24/04/2023 CHARANJIT KAUR 2609008WL000519 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447621 CHRANJIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-003-001/61
(ALAMPUR) 		2609008000NRG24240420230010976 24/04/2023 JAGIRO 2609008WL000519 JAGIRO 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447468 JAGIRO DEVI ICICI BANK LTD(508534)
31 SAMANA PB-09-008-003-001/63
(ALAMPUR) 		2609008000NRG24240420230010978 24/04/2023 BALJEET KAUR 2609008WL000519 BALJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638447632 BALJEET KAUR W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-003-001/91
(ALAMPUR) 		2609008000NRG24240420230010983 24/04/2023 RANI DEVI 2609008WL000519 RANI DEVI 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638447497 RANI DEVI W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-003-001/92
(ALAMPUR) 		2609008000NRG24240420230010984 24/04/2023 JAMERO 2609008WL000519 JAMERO 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447464 JAMERO ICICI BANK LTD(508534)
34 SAMANA PB-09-008-003-001/93
(ALAMPUR) 		2609008000NRG24240420230010985 24/04/2023 USHA RANI 2609008WL000519 USHA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447488 USHA DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-003-001/95
(ALAMPUR) 		2609008000NRG24240420230010986 24/04/2023 GURNAM SINGH 2609008WL000519 GURNAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447487 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-003-001/98
(ALAMPUR) 		2609008000NRG24240420230010987 24/04/2023 PARAMJIT KAUR 2609008WL000519 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638447486 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-036-001/10
(GAZIPUR) 		2609008000NRG24240420230011227 24/04/2023 PARAMJIT KAUR 2609008WL000532 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24240420230011228 24/04/2023 Charanjit Kaur 2609008WL000532 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447607 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24240420230011230 24/04/2023 JAGDISH SINGH 2609008WL000532 JAGDISH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447473 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24240420230011231 24/04/2023 Sukhdev Singh 2609008WL000532 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447596 SUKHDEV SINGH ICICI BANK LTD(508534)
41 SAMANA PB-09-008-036-001/194
(GAZIPUR) 		2609008000NRG24240420230011232 24/04/2023 HARDEEPKAUR 2609008WL000532 HARDEEPKAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447508 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-036-001/32
(GAZIPUR) 		2609008000NRG24240420230011236 24/04/2023 Rajwinder Kaur 2609008WL000532 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447594 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24240420230011239 24/04/2023 Charanjit Kaur 2609008WL000532 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447606 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-036-001/9
(GAZIPUR) 		2609008000NRG24240420230011240 24/04/2023 BALDEV KAUR 2609008WL000532 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447474 BALDEV KAUR ICICI BANK LTD(508534)
45 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24240420230011241 24/04/2023 Harpal Singh 2609008WL000532 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447595 MR HARPAL SINGH STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-048-001/116
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011505 24/04/2023 Baljit Kaur 2609008WL000546 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447615 BALJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-048-001/117
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011506 24/04/2023 Vidya 2609008WL000546 Vidya 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447616 VIDIA ICICI BANK LTD(508534)
48 SAMANA PB-09-008-048-001/118
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011507 24/04/2023 Rani Kaur 2609008WL000546 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447598 RANI KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-048-001/131
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011508 24/04/2023 Beant Kaur 2609008WL000546 Beant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447599 BEANT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
50 SAMANA PB-09-008-048-001/139
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011509 24/04/2023 MAGAL SINGH 2609008WL000546 MAGAL SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638447593 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-048-001/15
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011510 24/04/2023 SEEMA RANI 2609008WL000546 SEEMA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447470 SEEMA RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-048-001/180
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011511 24/04/2023 Amarjit Kaur 2609008WL000546 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447609 AMARJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011512 24/04/2023 Baldev Singh 2609008WL000546 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447603 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011514 24/04/2023 SARBATI DEVI 2609008WL000546 SARBATI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447613 SARWATI DEVI ICICI BANK LTD(508534)
55 SAMANA PB-09-008-048-001/26
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011517 24/04/2023 Malkeet Kaur 2609008WL000546 Malkeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447597 MALKIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-048-001/268
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011518 24/04/2023 RIMPY KAUR 2609008WL000546 RIMPY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447605 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-048-001/286
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011520 24/04/2023 GURMAIL KAUR 2609008WL000546 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447471 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
58 SAMANA PB-09-008-048-001/291
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011521 24/04/2023 jatinder kaur 2609008WL000546 jatinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447467 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-048-001/295
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011522 24/04/2023 RAJWINDER KAUR 2609008WL000546 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447483 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-048-001/297
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011523 24/04/2023 PARAMJIT KAUR 2609008WL000546 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447604 PARAMJEET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-048-001/36
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011528 24/04/2023 Maya Devi 2609008WL000546 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447610 MAYA DEVI PUNJAB NATIONAL BANK(508568)
62 SAMANA PB-09-008-048-001/51
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011530 24/04/2023 veena kumari 2609008WL000546 veena kumari 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447506 VEENA KUMARI W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-048-001/52
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011531 24/04/2023 Gurbakash Singh 2609008WL000546 Gurbakash Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447612 GURBAKSH SINGH ICICI BANK LTD(508534)
64 SAMANA PB-09-008-048-001/54
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011532 24/04/2023 Raj Kaur 2609008WL000546 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447600 RAJ KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-048-001/62
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011533 24/04/2023 Chand Singh 2609008WL000546 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447601 CHAND SINGH S/O BACHAN SINGH AXIS BANK(607153)
66 SAMANA PB-09-008-048-001/63
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011534 24/04/2023 Lashman Singh 2609008WL000546 Lashman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447617 LACHMAN SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-048-001/69
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011535 24/04/2023 Sukhwinder Kaur 2609008WL000546 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447614 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-048-001/80
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011536 24/04/2023 Lila Devi 2609008WL000546 Lila Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447602 MRS LEELA RANI STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24240420230011401 24/04/2023 Saama Mashie 2609008WL000540 Saama Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447458 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24240420230011403 24/04/2023 Bina 2609008WL000540 Bina 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447638 VEENA W O AMRIK MASIH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24240420230011409 24/04/2023 Ninderi 2609008WL000540 Ninderi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447640 NINDRI WO PREM MASIH PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24240420230011410 24/04/2023 Charnjit Kaur 2609008WL000540 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447639 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24240420230011412 24/04/2023 Durga Mashie 2609008WL000540 Durga Mashie 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638447636 DURGA MASIH S O YUNAS PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24240420230011413 24/04/2023 Seem 2609008WL000540 Seem 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638447637 MRS SEEMA STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-087-001/107
(TALWANDI MALIK) 		2609008000NRG24240420230010925 24/04/2023 RANJIT KAUR 2609008WL000516 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447620 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-087-001/108
(TALWANDI MALIK) 		2609008000NRG24240420230010926 24/04/2023 CHARANJIT KAUR 2609008WL000516 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447631 CHARANJIT KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG24240420230010927 24/04/2023 BANT KAUR 2609008WL000516 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447625 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-087-001/122
(TALWANDI MALIK) 		2609008000NRG24240420230010929 24/04/2023 HAMIR SINGH 2609008WL000516 HAMIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447641 HAMIR SINGH ICICI BANK LTD(508534)
79 SAMANA PB-09-008-087-001/124
(TALWANDI MALIK) 		2609008000NRG24240420230010930 24/04/2023 RAJ KAUR 2609008WL000516 RAJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638447628 RAJ KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-087-001/125
(TALWANDI MALIK) 		2609008000NRG24240420230010931 24/04/2023 BALJIT KAUR 2609008WL000516 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447499 BALJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-087-001/160
(TALWANDI MALIK) 		2609008000NRG24240420230010934 24/04/2023 BHUPINDER KAUR 2609008WL000516 BHUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447484 BHUPINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-087-001/178
(TALWANDI MALIK) 		2609008000NRG24240420230010935 24/04/2023 RAMANDEEP KAUR 2609008WL000516 RAMANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638447491 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-087-001/179
(TALWANDI MALIK) 		2609008000NRG24240420230010936 24/04/2023 karamjit kaur 2609008WL000516 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447507 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-087-001/198
(TALWANDI MALIK) 		2609008000NRG24240420230010937 24/04/2023 rani 2609008WL000516 rani 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638447505 RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-087-001/207
(TALWANDI MALIK) 		2609008000NRG24240420230010938 24/04/2023 paramjit kaur 2609008WL000516 paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447503 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-087-001/214
(TALWANDI MALIK) 		2609008000NRG24240420230010939 24/04/2023 amarjit kaur 2609008WL000516 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447480 AMARJIT KAUR ICICI BANK LTD(508534)
87 SAMANA PB-09-008-087-001/27
(TALWANDI MALIK) 		2609008000NRG24240420230011685 24/04/2023 Mukand Singh 2609008WL000555 Mukand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447618 MUKAND SINGH ICICI BANK LTD(508534)
88 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG24240420230011696 24/04/2023 Gurdev Singh 2609008WL000555 Gurdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447624 GURDEV SINGH ICICI BANK LTD(508534)
89 SAMANA PB-09-008-087-001/35
(TALWANDI MALIK) 		2609008000NRG24240420230011697 24/04/2023 Naseeb Kaur 2609008WL000555 Naseeb Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447465 NASIB KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-087-001/59
(TALWANDI MALIK) 		2609008000NRG24240420230011704 24/04/2023 HARPAL KAUR 2609008WL000555 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447477 HARPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-087-001/64
(TALWANDI MALIK) 		2609008000NRG24240420230011706 24/04/2023 SARBJEET KAUR 2609008WL000555 SARBJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638447459 SARABJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-087-001/75
(TALWANDI MALIK) 		2609008000NRG24240420230011708 24/04/2023 RAJ RANI 2609008WL000555 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447626 RAJ RANI ICICI BANK LTD(508534)
93 SAMANA PB-09-008-087-001/79
(TALWANDI MALIK) 		2609008000NRG24240420230011709 24/04/2023 JAGNA SINGH 2609008WL000555 JAGNA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447462 JAGAN SINGH ICICI BANK LTD(508534)
94 SAMANA PB-09-008-087-001/84
(TALWANDI MALIK) 		2609008000NRG24240420230011710 24/04/2023 RANO 2609008WL000555 RANO 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638447630 RANO KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-087-001/98
(TALWANDI MALIK) 		2609008000NRG24240420230011712 24/04/2023 PYAR KAUR 2609008WL000555 PYAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638447461 PIAR KAUR ICICI BANK LTD(508534)
SubTotal 113322 113322
96 SAMANA PB-09-008-049-001/128
(KAHANPUR GARIAN) 		2609008000NRG24240420230011480 24/04/2023 AJIT SINGH 2609008WL000545 AJIT SINGH 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638447591 AJIT SINGH ICICI BANK LTD(508534)
97 SAMANA PB-09-008-049-001/202
(KAHANPUR GARIAN) 		2609008000NRG24240420230011495 24/04/2023 SARABJEET KARU 2609008WL000545 SARABJEET KARU 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638447515 SARABJEET KAUR PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-049-001/217
(KAHANPUR GARIAN) 		2609008000NRG24240420230011497 24/04/2023 GURPREET KAUR 2609008WL000545 GURPREET KAUR 00349 PSIB0000123 1212 1212 Processed 17/05/2023 1638447516 GURPREET KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
99 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24240420230011261 24/04/2023 Rajni 2609008WL000535 Rajni 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447544 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24240420230011279 24/04/2023 Soni 2609008WL000535 Soni 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447549 Soni PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-064-001/458
(MARDAN HERI) 		2609008000NRG24240420230011281 24/04/2023 Soney kaur 2609008WL000535 Soney kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447543 SONI KAUR WO MANGU PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011332 24/04/2023 SUKHWINDER KAUR 2609008WL000538 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447528 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011333 24/04/2023 harmail kaur 2609008WL000538 harmail kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638447532 HARMEL KAUR W/O RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011334 24/04/2023 CHARANJIT KAUR 2609008WL000538 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447527 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011336 24/04/2023 Charanjit kaur 2609008WL000538 Charanjit kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447533 CHARANJIT KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011337 24/04/2023 Chand kaur 2609008WL000538 Chand kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447530 CHAND KAUR ICICI BANK LTD(508534)
107 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011338 24/04/2023 Maghar Singh 2609008WL000538 Maghar Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447583 MAGHAR SINGH PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011339 24/04/2023 Hira Singh 2609008WL000538 Hira Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447581 HEERA SINGH PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011340 24/04/2023 Man Singh 2609008WL000538 Man Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447578 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011341 24/04/2023 KULWANT SINGH 2609008WL000538 KULWANT SINGH 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447547 KULWANT KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011342 24/04/2023 jarnail kaur 2609008WL000538 jarnail kaur 00349 PSIB0000633 1818 1818 Rejected 17/05/2023 1638447545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SAMANA PB-09-008-068-001/3
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011344 24/04/2023 Sadhu Singh 2609008WL000538 Sadhu Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447585 SADHU SINGH ICICI BANK LTD(508534)
113 SAMANA PB-09-008-068-001/34
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011347 24/04/2023 chint kaur 2609008WL000538 chint kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447579 CHETAN KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011348 24/04/2023 PARAMJIT KAUR 2609008WL000538 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447529 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011349 24/04/2023 JAGJEET KAUR 2609008WL000538 JAGJEET KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447546 JAGJEET KAUR PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011350 24/04/2023 Ramji 2609008WL000538 Ramji 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447582 MR RAM JI STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011351 24/04/2023 BEEB KAUR 2609008WL000538 BEEB KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447580 BIB KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011354 24/04/2023 SARBJEET KAUR 2609008WL000538 SARBJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447534 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011355 24/04/2023 SHINDER KAUR 2609008WL000538 SHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447536 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011356 24/04/2023 RAM DAS 2609008WL000538 RAM DAS 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447540 RAMDAS SINGH PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011357 24/04/2023 FAKIR SINGH 2609008WL000538 FAKIR SINGH 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447531 FAQIR SINGH DSSO PLA 21014 PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011358 24/04/2023 GURMAIL KAUR 2609008WL000538 GURMAIL KAUR 00349 PSIB0000633 303 303 Processed 17/05/2023 1638447535 GURMAIL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011359 24/04/2023 GURMEET KAUR 2609008WL000538 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447542 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011360 24/04/2023 Gurdhian Singh 2609008WL000538 Gurdhian Singh 00349 PSIB0000633 909 909 Processed 17/05/2023 1638447550 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011361 24/04/2023 ANGREJ KAUR 2609008WL000538 ANGREJ KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447538 ANGREJ KAUR W/O GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011362 24/04/2023 BALBANT KAUR 2609008WL000538 BALBANT KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1638447537 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011363 24/04/2023 RAJ KAUR 2609008WL000538 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638447539 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011364 24/04/2023 JEET SINGH 2609008WL000538 JEET SINGH 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638447526 SURJIT KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011365 24/04/2023 JOGINDER SINGH 2609008WL000538 JOGINDER SINGH 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638447584 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011283 24/04/2023 AJMER SINGH 2609008WL000535 AJMER SINGH 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638447541 AJMER SINGH & ROSHNI PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011293 24/04/2023 LABHO 2609008WL000535 LABHO 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638447548 MRS LABHO STATE BANK OF INDIA(508548)
SubTotal 51510 51510
132 SAMANA PB-09-008-003-001/78
(ALAMPUR) 		2609008000NRG24240420230010980 24/04/2023 SHIMLA DEVI 2609008WL000519 SHIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638447494 SHIMLA DEVI WO BANT SINGH PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-003-001/80
(ALAMPUR) 		2609008000NRG24240420230010981 24/04/2023 VEERPAL KAUR 2609008WL000519 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638447457 VEERPAL KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-033-001/145
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011037 24/04/2023 RANI KAUR 2609008WL000524 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447709 MRS RANI KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-033-001/213
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011044 24/04/2023 MANJIT KAUR 2609008WL000524 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638447699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-036-001/14
(GAZIPUR) 		2609008000NRG24240420230011229 24/04/2023 SUKHWINDER KAUR 2609008WL000532 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638447498 SUKHWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
137 SAMANA PB-09-008-036-001/2
(GAZIPUR) 		2609008000NRG24240420230011233 24/04/2023 Jaspal Kaur 2609008WL000532 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447608 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
138 SAMANA PB-09-008-048-001/303
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011524 24/04/2023 JAGGA SINGH 2609008WL000546 JAGGA SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638447611 JAGGA SINGH ICICI BANK LTD(508534)
139 SAMANA PB-09-008-049-001/20
(KAHANPUR GARIAN) 		2609008000NRG24240420230011494 24/04/2023 Baljit Kaur 2609008WL000545 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447726 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011331 24/04/2023 Surjit Kaur 2609008WL000538 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447710 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011345 24/04/2023 BAHRPOOR SINGH 2609008WL000538 BAHRPOOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447732 LABH KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-068-001/50
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011353 24/04/2023 SUKHWINDER KAUR 2609008WL000538 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447728 SUKHWINDER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-087-001/102
(TALWANDI MALIK) 		2609008000NRG24240420230010923 24/04/2023 AKWINDER KAUR 2609008WL000516 AKWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447627 AKWINDER KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
144 SAMANA PB-09-008-087-001/103
(TALWANDI MALIK) 		2609008000NRG24240420230010924 24/04/2023 JASPAL KAUR 2609008WL000516 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638447469 JASPAL KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-087-001/156
(TALWANDI MALIK) 		2609008000NRG24240420230010933 24/04/2023 GURDEV KAUR 2609008WL000516 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447635 GURDEV KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-087-001/215
(TALWANDI MALIK) 		2609008000NRG24240420230010940 24/04/2023 GURJIT KAUR 2609008WL000516 GURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638447460 GURJEET KAUR ICICI BANK LTD(508534)
147 SAMANA PB-09-008-087-001/216
(TALWANDI MALIK) 		2609008000NRG24240420230010941 24/04/2023 PARAMJIT KAUR 2609008WL000516 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638447619 PARAMJIT KAUR ICICI BANK LTD(508534)
148 SAMANA PB-09-008-087-001/232
(TALWANDI MALIK) 		2609008000NRG24240420230010943 24/04/2023 amandeep kaur 2609008WL000516 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447500 AMANDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-087-001/244
(TALWANDI MALIK) 		2609008000NRG24240420230010944 24/04/2023 RIMPI 2609008WL000516 RIMPI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447481 RIMPY W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-087-001/250
(TALWANDI MALIK) 		2609008000NRG24240420230010945 24/04/2023 rajwinder kaur 2609008WL000516 rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638447495 RAJVINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-087-001/251
(TALWANDI MALIK) 		2609008000NRG24240420230010946 24/04/2023 simranjit kaur 2609008WL000516 simranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447501 SIMRANJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-087-001/253
(TALWANDI MALIK) 		2609008000NRG24240420230010947 24/04/2023 suresh kaur 2609008WL000516 suresh kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447504 SURESH KAUR PUNJAB GRAMIN BANK(607138)
153 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24240420230011687 24/04/2023 RANI KAUR 2609008WL000555 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447622 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-087-001/281
(TALWANDI MALIK) 		2609008000NRG24240420230011688 24/04/2023 GURMIT KAUR 2609008WL000555 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447493 GURMIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-087-001/286
(TALWANDI MALIK) 		2609008000NRG24240420230011689 24/04/2023 HARPREET KAUR 2609008WL000555 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447502 HARPREET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-087-001/293
(TALWANDI MALIK) 		2609008000NRG24240420230011690 24/04/2023 BALJINDER KAUR 2609008WL000555 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638447482 BALJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-087-001/30
(TALWANDI MALIK) 		2609008000NRG24240420230011694 24/04/2023 JASWINDER KAUR 2609008WL000555 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447476 JASWINDER KAUR W O SHIYAM SINGH PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-087-001/31
(TALWANDI MALIK) 		2609008000NRG24240420230011695 24/04/2023 JASVIR KAUR 2609008WL000555 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447478 JASVIR KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-087-001/37
(TALWANDI MALIK) 		2609008000NRG24240420230011699 24/04/2023 majit kaur 2609008WL000555 majit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447496 PARAMJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24240420230011700 24/04/2023 DEENA SINGH 2609008WL000555 DEENA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638447492 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-087-001/48
(TALWANDI MALIK) 		2609008000NRG24240420230011702 24/04/2023 Nirmal Kaur 2609008WL000555 Nirmal Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638447463 NIRMAL KAUR ICICI BANK LTD(508534)
162 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24240420230011707 24/04/2023 SHER KAUR 2609008WL000555 SHER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638447509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49086 49086
163 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24240420230011603 24/04/2023 Kirandeep kaur 2609008WL000549 Kirandeep kaur 00354 PUNB0006410 1818 1818 Processed 17/05/2023 1638447514 Ms. KIRANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
164 SAMANA PB-09-008-044-001/111
(JAMALPUR) 		2609008000NRG24240420230011539 24/04/2023 JASPAL SINGH 2609008WL000547 JASPAL SINGH 00354 PUNB0016110 1212 1212 Processed 17/05/2023 1638447518 JASPAL SINGH S O RALA RAM PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24240420230011449 24/04/2023 MANJEET SINGH 2609008WL000543 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638447520 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
166 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24240420230011448 24/04/2023 MANJEET SINGH 2609008WL000543 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638447519 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
167 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24240420230011458 24/04/2023 mela singh 2609008WL000543 mela singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638447553 MELA SINGH PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24240420230011457 24/04/2023 mela singh 2609008WL000543 mela singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638447552 MELA SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-061-001/28
(LALGARH) 		2609008000NRG24240420230011405 24/04/2023 ALIZABETH 2609008WL000540 ALIZABETH 00354 PUNB0016110 909 909 Processed 17/05/2023 1638447524 ELIZABETH WO YUSEF MASIH PUNJAB NATIONAL BANK(508568)
170 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24240420230011407 24/04/2023 LUKASH MASIH 2609008WL000540 LUKASH MASIH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638447523 LUKAS MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24240420230011406 24/04/2023 PUJA 2609008WL000540 PUJA 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638447522 POOJA WO LUKAS MASIH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24240420230011273 24/04/2023 Ruldu singh 2609008WL000535 Ruldu singh 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1638447521 RULDHU SINGH ICICI BANK LTD(508534)
173 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011289 24/04/2023 Amandeep Singh 2609008WL000535 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 17/05/2023 1638447517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16362 16362
174 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24240420230011450 24/04/2023 HARMANJOT KAUR 2609008WL000543 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1638447525 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24240420230011454 24/04/2023 Dalla Singh 2609008WL000543 Dalla Singh 00354 PUNB0023610 1212 1212 Processed 17/05/2023 1638447586 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24240420230011453 24/04/2023 Dalla Singh 2609008WL000543 Dalla Singh 00354 PUNB0023610 1515 1515 Processed 17/05/2023 1638447587 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24240420230011455 24/04/2023 angori kaur 2609008WL000543 angori kaur 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1638447590 ANGOORI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24240420230011464 24/04/2023 BALJEET KAUR 2609008WL000543 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1638447588 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24240420230011463 24/04/2023 BALJEET KAUR 2609008WL000543 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1638447589 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
180 SAMANA PB-09-008-084-001/52
(SEHAJPUR KALAN) 		2609008000NRG24240420230011323 24/04/2023 Ranjeet Kaur 2609008WL000537 Ranjeet Kaur 00354 PUNB0041900 606 606 Processed 17/05/2023 1638447574 RANJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
181 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24240420230011452 24/04/2023 Nachttar Kaur 2609008WL000543 Nachttar Kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638447551 NACHHATAR KAUR WO MEGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
182 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG24240420230011447 24/04/2023 SATPAL SINGH 2609008WL000543 SATPAL SINGH 00354 PUNB0127900 606 606 Processed 17/05/2023 1638447576 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24240420230011459 24/04/2023 JASVIR KAUR 2609008WL000543 JASVIR KAUR 00354 PUNB0127900 1212 1212 Processed 17/05/2023 1638447572 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-057-001/58
(KOTLI) 		2609008000NRG24240420230011460 24/04/2023 Paramjit kaur 2609008WL000543 Paramjit kaur 00354 PUNB0127900 1212 1212 Processed 17/05/2023 1638447571 PARAMJIT KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 SAMANA PB-09-008-057-001/60
(KOTLI) 		2609008000NRG24240420230011461 24/04/2023 Jaswinder Kaur 2609008WL000543 Jaswinder Kaur 00354 PUNB0127900 1212 1212 Rejected 17/05/2023 1638447575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24240420230011462 24/04/2023 GURMAIL SINGH 2609008WL000543 GURMAIL SINGH 00354 PUNB0127900 1515 1515 Processed 17/05/2023 1638447573 MR GURMEL SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG24240420230011266 24/04/2023 Lakhvir Kaur 2609008WL000535 Lakhvir Kaur 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447577 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011291 24/04/2023 Parmjit Kaur 2609008WL000535 Parmjit Kaur 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1638447560 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-084-001/107
(SEHAJPUR KALAN) 		2609008000NRG24240420230011309 24/04/2023 PARMJEET KAUR 2609008WL000537 PARMJEET KAUR 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447592 PARAMJIT KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-084-001/11
(SEHAJPUR KALAN) 		2609008000NRG24240420230011310 24/04/2023 Raj kaur 2609008WL000537 Raj kaur 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447558 RAJPAL KAUR W/O TEJA SISNGH PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-084-001/12
(SEHAJPUR KALAN) 		2609008000NRG24240420230011311 24/04/2023 Jaswinder Kaur 2609008WL000537 Jaswinder Kaur 00354 PUNB0127900 606 606 Processed 17/05/2023 1638447569 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-084-001/2
(SEHAJPUR KALAN) 		2609008000NRG24240420230011315 24/04/2023 Surjit Kaur 2609008WL000537 Surjit Kaur 00354 PUNB0127900 1212 1212 Processed 17/05/2023 1638447570 SURJEET KAUR W/O RAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-084-001/22
(SEHAJPUR KALAN) 		2609008000NRG24240420230011316 24/04/2023 Maya Devi 2609008WL000537 Maya Devi 00354 PUNB0127900 606 606 Processed 17/05/2023 1638447562 MAYA KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-008-084-001/24
(SEHAJPUR KALAN) 		2609008000NRG24240420230011317 24/04/2023 Baljit Kaur 2609008WL000537 Baljit Kaur 00354 PUNB0127900 606 606 Processed 17/05/2023 1638447563 BALJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-084-001/27
(SEHAJPUR KALAN) 		2609008000NRG24240420230011318 24/04/2023 Ramkali 2609008WL000537 Ramkali 00354 PUNB0127900 1212 1212 Processed 17/05/2023 1638447561 MRS RAM KALI STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-084-001/33
(SEHAJPUR KALAN) 		2609008000NRG24240420230011319 24/04/2023 jarnail singh 2609008WL000537 jarnail singh 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447565 JARNAIL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-084-001/53
(SEHAJPUR KALAN) 		2609008000NRG24240420230011324 24/04/2023 Jaswant Kaur 2609008WL000537 Jaswant Kaur 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447566 JASWANT KAUR ICICI BANK LTD(508534)
198 SAMANA PB-09-008-084-001/55
(SEHAJPUR KALAN) 		2609008000NRG24240420230011325 24/04/2023 Krishna 2609008WL000537 Krishna 00354 PUNB0127900 606 606 Processed 17/05/2023 1638447568 KRISHANA KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-084-001/57
(SEHAJPUR KALAN) 		2609008000NRG24240420230011326 24/04/2023 Mahinder Kaur 2609008WL000537 Mahinder Kaur 00354 PUNB0127900 303 303 Processed 17/05/2023 1638447564 MAHINDER KAUR UNION BANK OF INDIA(508500)
200 SAMANA PB-09-008-084-001/6
(SEHAJPUR KALAN) 		2609008000NRG24240420230011327 24/04/2023 Bimla Kaur 2609008WL000537 Bimla Kaur 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447567 BIMLA DEVI ICICI BANK LTD(508534)
201 SAMANA PB-09-008-084-001/77
(SEHAJPUR KALAN) 		2609008000NRG24240420230011328 24/04/2023 SARABJEET KAUR 2609008WL000537 SARABJEET KAUR 00354 PUNB0127900 909 909 Processed 17/05/2023 1638447559 SARABJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
202 SAMANA PB-09-008-003-001/117
(ALAMPUR) 		2609008000NRG24240420230011254 24/04/2023 gurmeet kaur 2609008WL000534 gurmeet kaur 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447696 MR GURMEET KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-003-001/18
(ALAMPUR) 		2609008000NRG24240420230011258 24/04/2023 Binder Kaur 2609008WL000534 Binder Kaur 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447662 MS RAJVEER KAUR UNG BINDER KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-003-001/212
(ALAMPUR) 		2609008000NRG24240420230010960 24/04/2023 meena devi 2609008WL000519 meena devi 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447691 MRS MEENA DEVI STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-003-001/228
(ALAMPUR) 		2609008000NRG24240420230010963 24/04/2023 DARSHANI 2609008WL000519 DARSHANI 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447701 DARSHANI W O BIRBAL PUNJAB GRAMIN BANK(607138)
206 SAMANA PB-09-008-003-001/42
(ALAMPUR) 		2609008000NRG24240420230010966 24/04/2023 mukhtiyar kaur 2609008WL000519 mukhtiyar kaur 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447555 MR DHARMPAL STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-003-001/45
(ALAMPUR) 		2609008000NRG24240420230010967 24/04/2023 MANJEET KAUR 2609008WL000519 MANJEET KAUR 00415 SBIN0003247 909 909 Processed 17/05/2023 1638447653 NAIB SINGH MANJEET KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-003-001/46
(ALAMPUR) 		2609008000NRG24240420230010968 24/04/2023 JASVEER KAUR 2609008WL000519 JASVEER KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447670 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-003-001/52
(ALAMPUR) 		2609008000NRG24240420230010971 24/04/2023 SHANTI DEVI 2609008WL000519 SHANTI DEVI 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447660 MRS SHANTI STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-003-001/56
(ALAMPUR) 		2609008000NRG24240420230010973 24/04/2023 GEJO DEVI 2609008WL000519 GEJO DEVI 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447659 MISS PARNEET KAUR UNG GEJO DEVI STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-003-001/58
(ALAMPUR) 		2609008000NRG24240420230010974 24/04/2023 BACHNI DEVI 2609008WL000519 BACHNI DEVI 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447657 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-003-001/59
(ALAMPUR) 		2609008000NRG24240420230010975 24/04/2023 GURJINDER KAUR 2609008WL000519 GURJINDER KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447698 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-003-001/62
(ALAMPUR) 		2609008000NRG24240420230010977 24/04/2023 AMANDEEP KAUR 2609008WL000519 AMANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 17/05/2023 1638447661 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-003-001/65
(ALAMPUR) 		2609008000NRG24240420230010979 24/04/2023 RANI 2609008WL000519 RANI 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447671 MRS RANI STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24240420230011456 24/04/2023 LAKHWINDER KAUR 2609008WL000543 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447677 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24240420230011465 24/04/2023 GURWINDER KAUR 2609008WL000543 GURWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447678 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24240420230011466 24/04/2023 GURWINDER KAUR 2609008WL000543 GURWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447679 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-058-001/119
(KULRAN) 		2609008000NRG24240420230011421 24/04/2023 Charanjit Kaur 2609008WL000542 Charanjit Kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447556 CHARANJIT KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24240420230011423 24/04/2023 kartar kaur 2609008WL000542 kartar kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447656 KARTARO ICICI BANK LTD(508534)
220 SAMANA PB-09-008-058-001/183
(KULRAN) 		2609008000NRG24240420230011424 24/04/2023 GURMEET KAUR 2609008WL000542 GURMEET KAUR 00415 SBIN0003247 303 303 Processed 17/05/2023 1638447652 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-058-001/379
(KULRAN) 		2609008000NRG24240420230011427 24/04/2023 KULDEEP KAUR 2609008WL000542 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447668 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24240420230011428 24/04/2023 jaswinder singh 2609008WL000542 jaswinder singh 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447557 JASWINDER SINGH SO DES RAJ PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-058-001/50
(KULRAN) 		2609008000NRG24240420230011429 24/04/2023 JASVIR KAUR 2609008WL000542 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447669 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-058-001/557
(KULRAN) 		2609008000NRG24240420230011430 24/04/2023 JASWINDER KAUR 2609008WL000542 JASWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 17/05/2023 1638447694 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-058-001/619
(KULRAN) 		2609008000NRG24240420230011431 24/04/2023 MANPREET KAUR 2609008WL000542 MANPREET KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447689 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-058-001/621
(KULRAN) 		2609008000NRG24240420230011432 24/04/2023 POOJA KAUR 2609008WL000542 POOJA KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638447693 MRS POOJA KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-058-001/648
(KULRAN) 		2609008000NRG24240420230011433 24/04/2023 KARNAIL KAUR 2609008WL000542 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447673 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-058-001/781
(KULRAN) 		2609008000NRG24240420230011434 24/04/2023 GURMEET KAUR 2609008WL000542 GURMEET KAUR 00415 SBIN0003247 606 606 Processed 17/05/2023 1638447675 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-058-001/824
(KULRAN) 		2609008000NRG24240420230011437 24/04/2023 amandeep kaur 2609008WL000542 amandeep kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447692 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-058-001/868
(KULRAN) 		2609008000NRG24240420230011438 24/04/2023 RAJ KAUR 2609008WL000542 RAJ KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447554 RAJ KAUR ICICI BANK LTD(508534)
231 SAMANA PB-09-008-058-001/872
(KULRAN) 		2609008000NRG24240420230011439 24/04/2023 rajani 2609008WL000542 rajani 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447674 MRS RAJNI STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-058-001/888
(KULRAN) 		2609008000NRG24240420230011441 24/04/2023 amandeep kaur 2609008WL000542 amandeep kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447704 AMANDEEP KAUR IDBI BANK(607095)
233 SAMANA PB-09-008-058-001/897
(KULRAN) 		2609008000NRG24240420230011442 24/04/2023 KIRANPAL KAUR 2609008WL000542 KIRANPAL KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638447799 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
234 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24240420230011426 24/04/2023 DEVKI 2609008WL000542 DEVKI 00415 SBIN0005575 1818 1818 Processed 17/05/2023 1638447655 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
235 SAMANA PB-09-008-044-001/104
(JAMALPUR) 		2609008000NRG24240420230011537 24/04/2023 bhagvan dass 2609008WL000547 bhagvan dass 00415 SBIN0011911 909 909 Rejected 17/05/2023 1638447658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SAMANA PB-09-008-044-001/87
(JAMALPUR) 		2609008000NRG24240420230011554 24/04/2023 Jarnail Kaur 2609008WL000547 Jarnail Kaur 00415 SBIN0011911 1212 1212 Processed 17/05/2023 1638447511 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-049-001/176
(KAHANPUR GARIAN) 		2609008000NRG24240420230011488 24/04/2023 RAJ KAUR 2609008WL000545 RAJ KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638447665 MRS RAJ KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-049-001/179
(KAHANPUR GARIAN) 		2609008000NRG24240420230011490 24/04/2023 PIYAR KAUR 2609008WL000545 PIYAR KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638447667 PIYAR KAUR WO ARJUN SINGH PUNJAB & SIND BANK(607087)
239 SAMANA PB-09-008-049-001/184
(KAHANPUR GARIAN) 		2609008000NRG24240420230011491 24/04/2023 SUKHWINDER KAUR 2609008WL000545 SUKHWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638447666 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-049-001/24
(KAHANPUR GARIAN) 		2609008000NRG24240420230011498 24/04/2023 Baljinder Kaur 2609008WL000545 Baljinder Kaur 00415 SBIN0011911 909 909 Processed 17/05/2023 1638447742 BALJINDER KAUR ICICI BANK LTD(508534)
241 SAMANA PB-09-008-049-001/33
(KAHANPUR GARIAN) 		2609008000NRG24240420230011500 24/04/2023 Jaswinder Kaur 2609008WL000545 Jaswinder Kaur 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638447664 JASWINDER KAUR ICICI BANK LTD(508534)
242 SAMANA PB-09-008-049-001/63
(KAHANPUR GARIAN) 		2609008000NRG24240420230011503 24/04/2023 KULWINDER KAUR 2609008WL000545 KULWINDER KAUR 00415 SBIN0011911 1515 1515 Processed 17/05/2023 1638447663 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24240420230011446 24/04/2023 parneet kaur 2609008WL000543 parneet kaur 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638447695 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24240420230011600 24/04/2023 MAHINDER SINGH 2609008WL000549 MAHINDER SINGH 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638447642 MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
245 SAMANA PB-09-008-032-001/110
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011581 24/04/2023 RANI KAUR 2609008WL000549 RANI KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447756 MRS RAJ KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-032-001/57
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011599 24/04/2023 gurmeet kaur 2609008WL000549 gurmeet kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447755 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011041 24/04/2023 GURPREET KAUR 2609008WL000524 GURPREET KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447761 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-033-001/208
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011043 24/04/2023 CHARANJEET KAUR 2609008WL000524 CHARANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447719 CHARANJIT KAUR ICICI BANK LTD(508534)
249 SAMANA PB-09-008-033-001/24
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011045 24/04/2023 Ajmer Kaur 2609008WL000524 Ajmer Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447721 MR AJMER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011047 24/04/2023 Hardas Singh 2609008WL000524 Hardas Singh 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447718 MR HARDAM SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-033-001/349
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011049 24/04/2023 ROSHNI 2609008WL000524 ROSHNI 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447745 ROSHNI KAUR ICICI BANK LTD(508534)
252 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011051 24/04/2023 MEGH SINGH 2609008WL000524 MEGH SINGH 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1638447720 MR MEGH SINGH STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-033-001/62
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011060 24/04/2023 Jaswant Kaur 2609008WL000524 Jaswant Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447770 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-036-001/375
(GAZIPUR) 		2609008000NRG24240420230011237 24/04/2023 karamjit kaur 2609008WL000532 karamjit kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447769 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-044-001/57
(JAMALPUR) 		2609008000NRG24240420230011548 24/04/2023 Ravinder Kaur 2609008WL000547 Ravinder Kaur 00415 SBIN0050017 1212 1212 Processed 17/05/2023 1638447767 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-049-001/1
(KAHANPUR GARIAN) 		2609008000NRG24240420230011477 24/04/2023 Mahinder Kaur 2609008WL000545 Mahinder Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447765 MOHINDER KAUR ICICI BANK LTD(508534)
257 SAMANA PB-09-008-049-001/21
(KAHANPUR GARIAN) 		2609008000NRG24240420230011496 24/04/2023 PARAMJEET KAUR 2609008WL000545 PARAMJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447774 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
258 SAMANA PB-09-008-049-001/42
(KAHANPUR GARIAN) 		2609008000NRG24240420230011501 24/04/2023 Davinder Singh 2609008WL000545 Davinder Singh 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447772 DAVINDER SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-049-001/44
(KAHANPUR GARIAN) 		2609008000NRG24240420230011502 24/04/2023 Charanjeet Kaur 2609008WL000545 Charanjeet Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447764 CHARANJIT KAUR ICICI BANK LTD(508534)
260 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011290 24/04/2023 Harnek Singh 2609008WL000535 Harnek Singh 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1638447741 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011297 24/04/2023 Kuldeep Kaur 2609008WL000535 Kuldeep Kaur 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1638447739 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011298 24/04/2023 Seeta Singh 2609008WL000535 Seeta Singh 00415 SBIN0050017 909 909 Processed 17/05/2023 1638447740 MR SITA SINGH STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24240420230011601 24/04/2023 RANJIT KAUR 2609008WL000549 RANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638447773 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
264 SAMANA PB-09-008-024-001/83
(DANIPUR) 		2609008000NRG24240420230011414 24/04/2023 AVTAR SINGH 2609008WL000541 AVTAR SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447512 MR AVTAR SINGH STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-032-001/184
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011582 24/04/2023 KRISHNA DEVI 2609008WL000549 KRISHNA DEVI 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447782 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-032-001/185
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011583 24/04/2023 MANJEET KAUR 2609008WL000549 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447798 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-032-001/237
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011584 24/04/2023 Rajvinder kaur 2609008WL000549 Rajvinder kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447766 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-032-001/252
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011586 24/04/2023 Sukhwinder kaur 2609008WL000549 Sukhwinder kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447792 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-032-001/257
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011587 24/04/2023 Karamjeet kaur 2609008WL000549 Karamjeet kaur 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447771 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-032-001/268
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011588 24/04/2023 Baljit kaur 2609008WL000549 Baljit kaur 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1638447754 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-032-001/292
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011590 24/04/2023 Geeta devi 2609008WL000549 Geeta devi 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447793 MRS GEETA DEVI STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-032-001/301
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011591 24/04/2023 Manjit kaur 2609008WL000549 Manjit kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447794 MANJIT KAUR WO BHAGWANT SINGH UCO BANK(607066)
273 SAMANA PB-09-008-032-001/324
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011594 24/04/2023 Parkash kaur 2609008WL000549 Parkash kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447787 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-032-001/337
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011595 24/04/2023 LAKHWINDER KAUR 2609008WL000549 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447786 LAKHVINDER KAUR ICICI BANK LTD(508534)
275 SAMANA PB-09-008-032-001/40
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011598 24/04/2023 MURTI DEVI 2609008WL000549 MURTI DEVI 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447513 MRS MURTI DEVI STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24240420230011238 24/04/2023 BALWINDER KAUR 2609008WL000532 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447806 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-044-001/114
(JAMALPUR) 		2609008000NRG24240420230011540 24/04/2023 PAL KAUR 2609008WL000547 PAL KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638447788 PAL KAUR ICICI BANK LTD(508534)
278 SAMANA PB-09-008-044-001/135
(JAMALPUR) 		2609008000NRG24240420230011541 24/04/2023 HARBANS KAUR 2609008WL000547 HARBANS KAUR 00415 SBIN0050177 606 606 Processed 17/05/2023 1638447736 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-044-001/151
(JAMALPUR) 		2609008000NRG24240420230011542 24/04/2023 JAGJIT SINGH 2609008WL000547 JAGJIT SINGH 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447789 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-044-001/160
(JAMALPUR) 		2609008000NRG24240420230011544 24/04/2023 AMAR SINGH 2609008WL000547 AMAR SINGH 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447751 AMAR SINGH ICICI BANK LTD(508534)
281 SAMANA PB-09-008-044-001/32
(JAMALPUR) 		2609008000NRG24240420230011547 24/04/2023 SONA 2609008WL000547 SONA 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447703 MRS SONA KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-044-001/65
(JAMALPUR) 		2609008000NRG24240420230011549 24/04/2023 Harmesh Kaur 2609008WL000547 Harmesh Kaur 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447784 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-044-001/66
(JAMALPUR) 		2609008000NRG24240420230011550 24/04/2023 Melo 2609008WL000547 Melo 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447781 GURMAIL KAUR ICICI BANK LTD(508534)
284 SAMANA PB-09-008-044-001/74
(JAMALPUR) 		2609008000NRG24240420230011551 24/04/2023 Bant singh 2609008WL000547 Bant singh 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447768 BANT SINGH ICICI BANK LTD(508534)
285 SAMANA PB-09-008-044-001/76
(JAMALPUR) 		2609008000NRG24240420230011552 24/04/2023 Paramjit Kaur 2609008WL000547 Paramjit Kaur 00415 SBIN0050177 909 909 Processed 17/05/2023 1638447795 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-044-001/79
(JAMALPUR) 		2609008000NRG24240420230011553 24/04/2023 Swaran Kaur 2609008WL000547 Swaran Kaur 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447791 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24240420230011468 24/04/2023 Parkash Singh 2609008WL000544 Parkash Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447760 PRAKASH SINGH ICICI BANK LTD(508534)
288 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24240420230011467 24/04/2023 Parkash Singh 2609008WL000544 Parkash Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447759 PRAKASH SINGH ICICI BANK LTD(508534)
289 SAMANA PB-09-008-046-001/26
(KAKRA) 		2609008000NRG24240420230011470 24/04/2023 Veer Singh 2609008WL000544 Veer Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447713 VEER SINGH &CDPO UCO BANK(607066)
290 SAMANA PB-09-008-046-001/26
(KAKRA) 		2609008000NRG24240420230011469 24/04/2023 Veer Singh 2609008WL000544 Veer Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447712 VEER SINGH &CDPO UCO BANK(607066)
291 SAMANA PB-09-008-048-001/338
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011526 24/04/2023 SUKHWINDER KAUR 2609008WL000546 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1638447707 Mrs. SUKHVINDER KAUR INDIAN BANK(607105)
292 SAMANA PB-09-008-048-001/342
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011527 24/04/2023 RAJVIR KAUR 2609008WL000546 RAJVIR KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447807 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-048-001/366
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011529 24/04/2023 nirmal kaur 2609008WL000546 nirmal kaur 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1638447805 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-049-001/116
(KAHANPUR GARIAN) 		2609008000NRG24240420230011478 24/04/2023 RAJWINDER KAUR 2609008WL000545 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447654 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-049-001/117
(KAHANPUR GARIAN) 		2609008000NRG24240420230011479 24/04/2023 AMANDIP KAUR 2609008WL000545 AMANDIP KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447776 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-049-001/133
(KAHANPUR GARIAN) 		2609008000NRG24240420230011481 24/04/2023 AMANDEEP KAUR 2609008WL000545 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447510 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-049-001/134
(KAHANPUR GARIAN) 		2609008000NRG24240420230011482 24/04/2023 SANDEEP KAUR 2609008WL000545 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447777 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-049-001/145
(KAHANPUR GARIAN) 		2609008000NRG24240420230011483 24/04/2023 LAKHWINDER KAUR 2609008WL000545 LAKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1638447801 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-049-001/152
(KAHANPUR GARIAN) 		2609008000NRG24240420230011484 24/04/2023 GURTEJ KAUR 2609008WL000545 GURTEJ KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447775 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-049-001/161
(KAHANPUR GARIAN) 		2609008000NRG24240420230011485 24/04/2023 PARAMJEET KAUR 2609008WL000545 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447744 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24240420230011486 24/04/2023 GURDAS KAUR 2609008WL000545 GURDAS KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447743 GURDASS KAUR ICICI BANK LTD(508534)
302 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24240420230011487 24/04/2023 Gurdev Singh 2609008WL000545 Gurdev Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447711 GURDEV SINGH ICICI BANK LTD(508534)
303 SAMANA PB-09-008-049-001/184
(KAHANPUR GARIAN) 		2609008000NRG24240420230011492 24/04/2023 GURPREET SINGH 2609008WL000545 GURPREET SINGH 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447758 MR GURPREET SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-049-001/194
(KAHANPUR GARIAN) 		2609008000NRG24240420230011493 24/04/2023 GURMUKH SINGH 2609008WL000545 GURMUKH SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447723 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
305 SAMANA PB-09-008-049-001/3
(KAHANPUR GARIAN) 		2609008000NRG24240420230011499 24/04/2023 KULDEEP KAUR 2609008WL000545 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447763 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24240420230011271 24/04/2023 GURPREET KAUR 2609008WL000535 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447757 PINKI RANI UNION BANK OF INDIA(508500)
307 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011335 24/04/2023 KARAMJEET KAUR 2609008WL000538 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638447714 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011285 24/04/2023 KULDEEP KAUR 2609008WL000535 KULDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638447733 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 71508 71508
309 SAMANA PB-09-008-033-001/127
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011036 24/04/2023 GURMEET KAUR 2609008WL000524 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447750 GURMIT KAUR ICICI BANK LTD(508534)
310 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011038 24/04/2023 DARBARA SINGH 2609008WL000524 DARBARA SINGH 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638447797 MR DALWARA SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-033-001/179
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011040 24/04/2023 MANJIT KAUR 2609008WL000524 MANJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447722 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011042 24/04/2023 Hari Singh 2609008WL000524 Hari Singh 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638447783 MR HARI SINGH STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011046 24/04/2023 ROOP kaur 2609008WL000524 ROOP kaur 00415 SBIN0050328 1818 1818 Rejected 17/05/2023 1638447735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SAMANA PB-09-008-033-001/317
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011048 24/04/2023 JASVIR KAUR 2609008WL000524 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638447790 MRS JASVIR KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-033-001/39
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011050 24/04/2023 Surjit Kaur 2609008WL000524 Surjit Kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447725 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-033-001/463
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011053 24/04/2023 BEANT KAUR 2609008WL000524 BEANT KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638447762 MRS BEANT KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-033-001/491
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011054 24/04/2023 JASVIR KAUR 2609008WL000524 JASVIR KAUR 00415 SBIN0050328 1212 1212 Processed 17/05/2023 1638447800 MR JASVIR KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-033-001/505
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011055 24/04/2023 MANPREET KAUR 2609008WL000524 MANPREET KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447724 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011056 24/04/2023 sukhdev singh 2609008WL000524 sukhdev singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447802 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011057 24/04/2023 hari singh 2609008WL000524 hari singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447804 HARI SINGH ICICI BANK LTD(508534)
321 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011058 24/04/2023 Pal Kaur 2609008WL000524 Pal Kaur 00415 SBIN0050328 1818 1818 Rejected 17/05/2023 1638447702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 SAMANA PB-09-008-033-001/75
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011061 24/04/2023 Sinderpal Kaur 2609008WL000524 Sinderpal Kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447737 SHINDERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
323 SAMANA PB-09-008-035-001/220
(GAJEWAS) 		2609008000NRG24240420230011242 24/04/2023 Prempal Singh 2609008WL000533 Prempal Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447778 MR PREM PAL SINGH STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24240420230011244 24/04/2023 Gurdhian Singh 2609008WL000533 Gurdhian Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447780 GURDHIAN SINGH SO RULDU SINGH BANK OF INDIA(508505)
325 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24240420230011243 24/04/2023 Gurdhian Singh 2609008WL000533 Gurdhian Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447779 GURDHIAN SINGH SO RULDU SINGH BANK OF INDIA(508505)
326 SAMANA PB-09-008-035-001/446
(GAJEWAS) 		2609008000NRG24240420230011247 24/04/2023 BHIM SINGH 2609008WL000533 BHIM SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447717 MR BHIM RAM STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-035-001/466
(GAJEWAS) 		2609008000NRG24240420230011249 24/04/2023 SURJIT KAUR 2609008WL000533 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447747 MR SURJIT SINGH STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-035-001/466
(GAJEWAS) 		2609008000NRG24240420230011248 24/04/2023 SURJIT KAUR 2609008WL000533 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447746 MR SURJIT SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24240420230011250 24/04/2023 Raj kumar 2609008WL000533 Raj kumar 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447803 MR RAJ KUMAR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24240420230011252 24/04/2023 Jagroop Singh 2609008WL000533 Jagroop Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447753 JAGRUP SINGH ICICI BANK LTD(508534)
331 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24240420230011251 24/04/2023 Jagroop Singh 2609008WL000533 Jagroop Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638447752 JAGRUP SINGH ICICI BANK LTD(508534)
SubTotal 39996 39996
332 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24240420230011276 24/04/2023 SURJIT SINGH 2609008WL000535 SURJIT SINGH 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638447716 SURJIT SINGH CANARA BANK(508532)
333 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011284 24/04/2023 BALDEV SINGH 2609008WL000535 BALDEV SINGH 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638447697 BALDEV SINGH ICICI BANK LTD(508534)
334 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011286 24/04/2023 Parmesvari 2609008WL000535 Parmesvari 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638447734 PANMESHRI ICICI BANK LTD(508534)
335 SAMANA PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011287 24/04/2023 mandeep kaur 2609008WL000535 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638447700 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-073-001/244
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011288 24/04/2023 Sarno devi 2609008WL000535 Sarno devi 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1638447705 SARNO DEVI ICICI BANK LTD(508534)
337 SAMANA PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011292 24/04/2023 Gurcharan Singh 2609008WL000535 Gurcharan Singh 00415 SBIN0050374 303 303 Processed 17/05/2023 1638447749 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011294 24/04/2023 Kartar Singh 2609008WL000535 Kartar Singh 00415 SBIN0050374 909 909 Processed 17/05/2023 1638447715 KARTAR SINGH ICICI BANK LTD(508534)
339 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011295 24/04/2023 Chaju Khan 2609008WL000535 Chaju Khan 00415 SBIN0050374 606 606 Processed 17/05/2023 1638447738 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011296 24/04/2023 Kiranjit Kaur 2609008WL000535 Kiranjit Kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1638447748 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
341 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24240420230011299 24/04/2023 Balbir Kaur 2609008WL000535 Balbir Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638447796 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
342 SAMANA PB-09-008-049-001/177
(KAHANPUR GARIAN) 		2609008000NRG24240420230011489 24/04/2023 SIMER KAUR 2609008WL000545 SIMER KAUR 00415 SBIN0050580 1212 1212 Processed 17/05/2023 1638447785 SIMAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
343 SAMANA PB-09-008-032-001/251
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011585 24/04/2023 Kirna 2609008WL000549 Kirna 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638447648 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011589 24/04/2023 Gurnam kaur 2609008WL000549 Gurnam kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638447645 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
345 SAMANA PB-09-008-044-001/159
(JAMALPUR) 		2609008000NRG24240420230011543 24/04/2023 BALJEET KAUR 2609008WL000547 BALJEET KAUR 00462 UCBA0002144 909 909 Processed 17/05/2023 1638447646 BALJIT KAUR ICICI BANK LTD(508534)
346 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24240420230011402 24/04/2023 SUMAN 2609008WL000540 SUMAN 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638447644 SUMAN WO VICTOR MASIH UCO BANK(607066)
347 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24240420230011262 24/04/2023 PINKI DEVI 2609008WL000535 PINKI DEVI 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1638447643 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
348 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG24240420230011275 24/04/2023 Veena Rani 2609008WL000535 Veena Rani 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638447647 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
SubTotal 9696 9696
349 SAMANA PB-09-008-048-001/319
(KAHANGARH BHUTNA) 		2609008000NRG24240420230011525 24/04/2023 BALJEET KAUR 2609008WL000546 BALJEET KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1638447456 BALJEET KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
350 SAMANA PB-09-008-060-001/13
(KUTBUNPUR) 		2609008000NRG24240420230011415 24/04/2023 DHARMO 2609008WL000541 DHARMO 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1638447813 MS DHARMO DHARMO STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-060-001/9
(KUTBUNPUR) 		2609008000NRG24240420230011416 24/04/2023 AMAR KAUR 2609008WL000541 AMAR KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1638447811 MRS AMAR KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24240420230011417 24/04/2023 BALVEER KAUR 2609008WL000541 BALVEER KAUR 00468 UBIN0566641 1818 1818 Rejected 17/05/2023 1638447810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 SAMANA PB-09-008-060-001/91
(KUTBUNPUR) 		2609008000NRG24240420230011418 24/04/2023 MALKEET KAUR 2609008WL000541 MALKEET KAUR 00468 UBIN0566641 909 909 Processed 17/05/2023 1638447812 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAMANA PB-09-008-060-001/92
(KUTBUNPUR) 		2609008000NRG24240420230011419 24/04/2023 MAHINDAR KAUR 2609008WL000541 MAHINDAR KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1638447809 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24240420230011420 24/04/2023 RITTA DEVI 2609008WL000541 RITTA DEVI 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1638447814 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011343 24/04/2023 SIMLO KAUR 2609008WL000538 SIMLO KAUR 00468 UBIN0566641 1515 1515 Processed 17/05/2023 1638447815 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 13332 13332
357 SAMANA PB-09-008-064-001/16
(MARDAN HERI) 		2609008000NRG24240420230011267 24/04/2023 LAKHWINDER KAUR 2609008WL000535 LAKHWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1638447650 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
358 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24240420230011278 24/04/2023 Kirna kaur 2609008WL000535 Kirna kaur 00468 UBIN0821861 909 909 Processed 17/05/2023 1638447649 KIRNA KAUR UNION BANK OF INDIA(508500)
359 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24240420230011280 24/04/2023 Ramandeep kaur 2609008WL000535 Ramandeep kaur 00468 UBIN0821861 1212 1212 Processed 17/05/2023 1638447651 RAMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 3939 3939
360 SAMANA PB-09-008-033-001/615
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011059 24/04/2023 PARAMJEET KAUR 2609008WL000524 PARAMJEET KAUR 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638447672 PARMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 547521 547521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240423APB_FTO_4989 Bank of India BKID0006318 samana 5757
2 SAMANA PB2609008_240423APB_FTO_4989 Canara Bank CNRB0003544 SAMANA 12423
3 SAMANA PB2609008_240423APB_FTO_4989 Central Bank Of India CBIN0285047 Samana 3030
4 SAMANA PB2609008_240423APB_FTO_4989 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
5 SAMANA PB2609008_240423APB_FTO_4989 Indian Bank IDIB000S552 Samana 3030
6 SAMANA PB2609008_240423APB_FTO_4989 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 12423
7 SAMANA PB2609008_240423APB_FTO_4989 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 47571
8 SAMANA PB2609008_240423APB_FTO_4989 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 53328
9 SAMANA PB2609008_240423APB_FTO_4989 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4848
10 SAMANA PB2609008_240423APB_FTO_4989 Punjab & Sind Bank PSIB0000633 DHENETHA 51510
11 SAMANA PB2609008_240423APB_FTO_4989 Punjab Gramin Bank PUNB0PGB003 Kamalpura 4848
12 SAMANA PB2609008_240423APB_FTO_4989 Punjab Gramin Bank PUNB0PGB003 Kulburcha 9090
13 SAMANA PB2609008_240423APB_FTO_4989 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 35148
14 SAMANA PB2609008_240423APB_FTO_4989 Punjab National Bank PUNB0006410 Mand 1818
15 SAMANA PB2609008_240423APB_FTO_4989 Punjab National Bank PUNB0016110 Samana 16362
16 SAMANA PB2609008_240423APB_FTO_4989 Punjab National Bank PUNB0023610 Bhamna 9999
17 SAMANA PB2609008_240423APB_FTO_4989 Punjab National Bank PUNB0041900 PATIALA GATE 606
18 SAMANA PB2609008_240423APB_FTO_4989 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
19 SAMANA PB2609008_240423APB_FTO_4989 Punjab National Bank PUNB0127900 MALKANA SAMANA 19089
20 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0003247 KULARAN 49086
21 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0005575 LADDA KOTHI 1818
22 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0011911 SAMANA 15453
23 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0050017 SAMANA 32118
24 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0050177 SAMANA A.D.B. 71508
25 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0050328 GAJEWAS 39996
26 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0050374 BADSHAHPUR 13029
27 SAMANA PB2609008_240423APB_FTO_4989 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1212
28 SAMANA PB2609008_240423APB_FTO_4989 UCO Bank UCBA0002144 SAMANA 9696
29 SAMANA PB2609008_240423APB_FTO_4989 Union Bank of India UBIN0566641 SAMANA 13332
30 SAMANA PB2609008_240423APB_FTO_4989 Union Bank of India UBIN0821861 SAMANA 3939
31 SAMANA PB2609008_240423APB_FTO_4989 Union Bank of India UBIN0934160 Dehdana 1818

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