Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_171023APB_FTO_61687
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-09-008-008-001/97
(BADSHAHPUR) 		2609008000NRG24171020230331511 17/10/2023 SINDERPAL KAUR 2609008WL015311 SINDERPAL KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7377262746 SINDERPAL KAUR WO PARGAT SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 SAMANA PB-09-008-037-001/36
(GHANGROLI) 		2609008000NRG24171020230331801 17/10/2023 Jasvir Kaur 2609008WL015322 Jasvir Kaur 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377262841 JASVEER KAUR CANARA BANK(508532)
3 SAMANA PB-09-008-064-001/10
(MARDAN HERI) 		2609008000NRG24171020230331380 17/10/2023 gurpreet singh 2609008WL015307 gurpreet singh 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377263052 GURPREET SINGH CANARA BANK(508532)
4 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24171020230331381 17/10/2023 Jarnail singh 2609008WL015307 Jarnail singh 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377262749 JARNAIL SINGH CANARA BANK(508532)
5 SAMANA PB-09-008-076-001/80
(RAJLA) 		2609008000NRG24171020230331406 17/10/2023 MOMI 2609008WL015308 MOMI 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377263046 MOMI CANARA BANK(508532)
6 SAMANA PB-09-008-076-001/92
(RAJLA) 		2609008000NRG24171020230331412 17/10/2023 CHARANJEET KAUR 2609008WL015308 CHARANJEET KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377262862 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 8787 8787
7 SAMANA PB-09-008-009-001/31
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331288 17/10/2023 bhola singh 2609008WL015298 bhola singh 00089 CBIN0285047 303 303 Processed 11/11/2023 7377262956 MR BHOLA SINGH STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-030-001/46
(DULLAR) 		2609008000NRG24171020230331578 17/10/2023 MANJEET KAUR 2609008WL015314 MANJEET KAUR 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7377262953 Ms. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
9 SAMANA PB-09-008-032-001/168
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331760 17/10/2023 SINDER KAUR 2609008WL015319 SINDER KAUR 00089 CBIN0285047 1515 1515 Rejected 10/11/2023 7377262989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
10 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24171020230331329 17/10/2023 BALWANT SINGH 2609008WL015301 BALWANT SINGH 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7377262747 Mr. BALWANT SINGH INDIAN BANK(607105)
SubTotal 1515 1515
11 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24171020230331551 17/10/2023 Gurmit Kaur 2609008WL015314 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262863 GURMIT KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-006-001/112
(ASSARPUR) 		2609008000NRG24171020230331553 17/10/2023 AMANDEEP KAUR 2609008WL015314 AMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262941 AMANDEEP KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24171020230331554 17/10/2023 CHARANJIT KAUR 2609008WL015314 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262654 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24171020230331558 17/10/2023 Sona Devi 2609008WL015314 Sona Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377262715 SONA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-006-001/2
(ASSARPUR) 		2609008000NRG24171020230331559 17/10/2023 Ranjit kaur 2609008WL015314 Ranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262869 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24171020230331230 17/10/2023 karam singh 2609008WL015295 karam singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262648 MR KARAM SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24171020230331232 17/10/2023 paramjit kaur 2609008WL015295 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262943 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-006-001/57
(ASSARPUR) 		2609008000NRG24171020230331566 17/10/2023 MANJIT SINGH 2609008WL015314 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262979 MANJIT KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-006-001/60
(ASSARPUR) 		2609008000NRG24171020230331567 17/10/2023 Lajwanti 2609008WL015314 Lajwanti 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262636 LAJWANTI ICICI BANK LTD(508534)
20 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24171020230331568 17/10/2023 Rani Kaur 2609008WL015314 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262868 MRS RANI STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24171020230331234 17/10/2023 Amarjeet Singh 2609008WL015295 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262914 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-006-001/7
(ASSARPUR) 		2609008000NRG24171020230331569 17/10/2023 Gurmit kaur 2609008WL015314 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262635 GURMEET KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-006-001/79
(ASSARPUR) 		2609008000NRG24171020230331570 17/10/2023 SURJEET KAUR 2609008WL015314 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377263037 SURJIT KAUR UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-006-001/8
(ASSARPUR) 		2609008000NRG24171020230331571 17/10/2023 Gurmit Kaur 2609008WL015314 Gurmit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377263036 GURMIT KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24171020230331455 17/10/2023 SUKHWINDER KAUR 2609008WL015311 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262660 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-008-001/108
(BADSHAHPUR) 		2609008000NRG24171020230331458 17/10/2023 MANJEET KAUR 2609008WL015311 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262647 MANJIT KAUR CDPO 51337 PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-008-001/110
(BADSHAHPUR) 		2609008000NRG24171020230331247 17/10/2023 GURPREET KAUR 2609008WL015297 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262708 GURPREET KAUR HDFC BANK LTD(607152)
28 SAMANA PB-09-008-008-001/111
(BADSHAHPUR) 		2609008000NRG24171020230331459 17/10/2023 PARAMJIT KAUR 2609008WL015311 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262658 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24171020230331460 17/10/2023 PARAMJIT KAUR 2609008WL015311 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262657 PARAMJIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-008-001/114
(BADSHAHPUR) 		2609008000NRG24171020230331461 17/10/2023 GURMEET KAUR 2609008WL015311 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262713 GURMEET KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24171020230331462 17/10/2023 JASPAL KAUR 2609008WL015311 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262650 JASPAL KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24171020230331463 17/10/2023 HARMAIL SINGH 2609008WL015311 HARMAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262707 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24171020230331464 17/10/2023 KULWANT KAUR 2609008WL015311 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262873 KULWANT KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-008-001/124
(BADSHAHPUR) 		2609008000NRG24171020230331465 17/10/2023 GURDIYAN SINGH 2609008WL015311 GURDIYAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262706 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-008-001/126
(BADSHAHPUR) 		2609008000NRG24171020230331248 17/10/2023 JOGINDER SINGH 2609008WL015297 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262643 JOGINDER SINGH CDPO 156289 PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-008-001/127
(BADSHAHPUR) 		2609008000NRG24171020230331249 17/10/2023 MANJIT KAUR 2609008WL015297 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377263057 MANJIT KAUR W O JINDER SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-008-001/132
(BADSHAHPUR) 		2609008000NRG24171020230331468 17/10/2023 BJUPINDER KAUR 2609008WL015311 BJUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377263053 BHUPINDER KAUR W/O ROHI SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-008-001/134
(BADSHAHPUR) 		2609008000NRG24171020230331250 17/10/2023 SANDEEP KAUR 2609008WL015297 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262960 SANDEEP KAUR HDFC BANK LTD(607152)
39 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24171020230331471 17/10/2023 BANT KAUR 2609008WL015311 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262637 BANT KAUR ICICI BANK LTD(508534)
40 SAMANA PB-09-008-008-001/141
(BADSHAHPUR) 		2609008000NRG24171020230331472 17/10/2023 JASWINDER KAUR 2609008WL015311 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377263035 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24171020230331473 17/10/2023 SURJIT SINGH 2609008WL015311 SURJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262784 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-008-001/145
(BADSHAHPUR) 		2609008000NRG24171020230331474 17/10/2023 KAMLA KAUR 2609008WL015311 KAMLA KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377262872 KAMLA KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24171020230331475 17/10/2023 SURJIT KAUR 2609008WL015311 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262875 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-008-001/149
(BADSHAHPUR) 		2609008000NRG24171020230331476 17/10/2023 SINDER KAUR 2609008WL015311 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262712 SHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-008-001/154
(BADSHAHPUR) 		2609008000NRG24171020230331477 17/10/2023 MANDEEP KAUR 2609008WL015311 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262754 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-008-001/158
(BADSHAHPUR) 		2609008000NRG24171020230331479 17/10/2023 SHIMLA DEVI 2609008WL015311 SHIMLA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262982 SHIMLA DEVI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-008-001/162
(BADSHAHPUR) 		2609008000NRG24171020230331251 17/10/2023 GURPREET KAUR 2609008WL015297 GURPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377263054 GURPREET KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24171020230331481 17/10/2023 SUNAHARI DEVI 2609008WL015311 SUNAHARI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262983 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24171020230331482 17/10/2023 JARNAIL KAUR 2609008WL015311 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377263059 JARNAIL KAUR HDFC BANK LTD(607152)
50 SAMANA PB-09-008-008-001/174
(BADSHAHPUR) 		2609008000NRG24171020230331483 17/10/2023 BHUPINDER KAUR 2609008WL015311 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377263058 BHUPINDER KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24171020230331485 17/10/2023 Bhagwan Singh 2609008WL015311 Bhagwan Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377262881 BHAGWAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24171020230331487 17/10/2023 KALASH KAUR 2609008WL015311 KALASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262744 KAILASH KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-008-001/24
(BADSHAHPUR) 		2609008000NRG24171020230331255 17/10/2023 Pal Singh 2609008WL015297 Pal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262880 PAL KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-008-001/25
(BADSHAHPUR) 		2609008000NRG24171020230331257 17/10/2023 LAXMI 2609008WL015297 LAXMI 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377262640 LACHHMI ICICI BANK LTD(508534)
55 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24171020230331490 17/10/2023 BHAJAN KAUR 2609008WL015311 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262877 BHAJAN KAUR W O DAS SINGH CDPO PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-008-001/28
(BADSHAHPUR) 		2609008000NRG24171020230331491 17/10/2023 KAMALPREET KAUR 2609008WL015311 KAMALPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262871 KAMALPREET KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24171020230331497 17/10/2023 BHOLI 2609008WL015311 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262711 BHOLI KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-008-001/417
(BADSHAHPUR) 		2609008000NRG24171020230331262 17/10/2023 SURJIT KAUR 2609008WL015297 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262878 SURJIT KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-008-001/42
(BADSHAHPUR) 		2609008000NRG24171020230331263 17/10/2023 Sinder singh 2609008WL015297 Sinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262879 SHINDER KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-008-001/428
(BADSHAHPUR) 		2609008000NRG24171020230331264 17/10/2023 CHARANJIT KAUR 2609008WL015297 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262959 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-008-001/45
(BADSHAHPUR) 		2609008000NRG24171020230331499 17/10/2023 KULWINDER KAUR 2609008WL015311 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262709 KULWINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-008-001/48
(BADSHAHPUR) 		2609008000NRG24171020230331267 17/10/2023 BALWINDER KAUR 2609008WL015297 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262710 BALWINDER KAUR W O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-008-001/69
(BADSHAHPUR) 		2609008000NRG24171020230331503 17/10/2023 Gurmail Kaur 2609008WL015311 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262876 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-008-001/84
(BADSHAHPUR) 		2609008000NRG24171020230331506 17/10/2023 GURMEET KAUR 2609008WL015311 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262642 GURMIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24171020230331507 17/10/2023 GURDEV KAUR 2609008WL015311 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262634 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-008-001/87
(BADSHAHPUR) 		2609008000NRG24171020230331508 17/10/2023 NACHHATAR KAUR 2609008WL015311 NACHHATAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262655 NACHHTAR KAUR HDFC BANK LTD(607152)
67 SAMANA PB-09-008-008-001/93
(BADSHAHPUR) 		2609008000NRG24171020230331509 17/10/2023 SARBJEET KAUR 2609008WL015311 SARBJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377262985 SARABJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-008-001/96
(BADSHAHPUR) 		2609008000NRG24171020230331510 17/10/2023 BALVIR KAUR 2609008WL015311 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377262638 BALVIR KAUR HDFC BANK LTD(607152)
69 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24171020230331834 17/10/2023 RESHAM SINGH 2609008WL015323 RESHAM SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262865 RESHAM SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24171020230331835 17/10/2023 MAYA DEVI 2609008WL015323 MAYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262874 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24171020230331836 17/10/2023 HARBANS KAUR 2609008WL015323 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262853 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24171020230331837 17/10/2023 JASPAL KAUR 2609008WL015323 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262756 JASPAL KAUR HDFC BANK LTD(607152)
73 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24171020230331838 17/10/2023 GURPREET KAUR 2609008WL015323 GURPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262755 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
74 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24171020230331839 17/10/2023 AMARJIT KAUR 2609008WL015323 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262870 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-036-001/10
(GAZIPUR) 		2609008000NRG24171020230331323 17/10/2023 PARAMJIT KAUR 2609008WL015301 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377263026 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24171020230331324 17/10/2023 Charanjit Kaur 2609008WL015301 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262780 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24171020230331325 17/10/2023 CHARANJIT KAUR 2609008WL015301 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262645 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-036-001/197
(GAZIPUR) 		2609008000NRG24171020230331326 17/10/2023 DHARAM KAUR 2609008WL015301 DHARAM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377262779 DHARMO ICICI BANK LTD(508534)
79 SAMANA PB-09-008-036-001/374
(GAZIPUR) 		2609008000NRG24171020230331330 17/10/2023 ramandeep kaur 2609008WL015301 ramandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377263025 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-036-001/429
(GAZIPUR) 		2609008000NRG24171020230331332 17/10/2023 JASVIR KAUR 2609008WL015301 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262851 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24171020230331334 17/10/2023 SAWARN KAUR 2609008WL015301 SAWARN KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377262978 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-036-001/74
(GAZIPUR) 		2609008000NRG24171020230331335 17/10/2023 Fakir Singh 2609008WL015301 Fakir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262778 FAQIR SINGH URF FAQEERIA SINGH S O GURNA PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-037-001/40
(GHANGROLI) 		2609008000NRG24171020230331802 17/10/2023 Balvir Kaur 2609008WL015322 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262782 BALBIR KAUR ICICI BANK LTD(508534)
84 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24171020230331782 17/10/2023 RAJ BIBI 2609008WL015321 RAJ BIBI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377262783 RAJBIR KAUR ICICI BANK LTD(508534)
85 SAMANA PB-09-008-067-001/20
(MIAL KALAN) 		2609008000NRG24171020230331784 17/10/2023 MANJEET KAUR 2609008WL015321 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377262653 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24171020230331786 17/10/2023 MAHINDER KAUR 2609008WL015321 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377262649 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24171020230331788 17/10/2023 CHARNO DEVI 2609008WL015321 CHARNO DEVI 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377262652 CHARANO DEVI HDFC BANK LTD(607152)
SubTotal 115443 115443
88 SAMANA PB-09-008-019-001/190
(BUTA SINGH WALA) 		2609008000NRG24171020230331521 17/10/2023 Sukhpal kaur 2609008WL015312 Sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7377262723 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-019-001/206
(BUTA SINGH WALA) 		2609008000NRG24171020230331523 17/10/2023 Satia Kaur 2609008WL015312 Satia Kaur 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7377262724 SATIA KAUR PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24171020230331528 17/10/2023 RANJIT KAUR 2609008WL015312 RANJIT KAUR 00349 PSIB0000070 1818 1818 Rejected 10/11/2023 7377262719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG24171020230331533 17/10/2023 GURMEET KAUR 2609008WL015312 GURMEET KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7377262722 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24171020230331534 17/10/2023 PARKASH KAUR 2609008WL015312 PARKASH KAUR 00349 PSIB0000070 1515 1515 Rejected 10/11/2023 7377263034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24171020230331535 17/10/2023 Gurmit kaur 2609008WL015312 Gurmit kaur 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7377262720 GURMEET KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-019-001/8
(BUTA SINGH WALA) 		2609008000NRG24171020230331538 17/10/2023 RAJ KAUR 2609008WL015312 RAJ KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7377262721 MRS RAJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-019-001/86
(BUTA SINGH WALA) 		2609008000NRG24171020230331540 17/10/2023 SONA KAUR 2609008WL015312 SONA KAUR 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7377262718 SONA KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
96 SAMANA PB-09-008-005-001/12
(ASMANPUR) 		2609008000NRG24171020230331240 17/10/2023 JASWANT KAUR 2609008WL015296 JASWANT KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377262729 JASWANT KAUR PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24171020230331243 17/10/2023 NATHU RAM 2609008WL015296 NATHU RAM 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377262725 NATHA SINGH ICICI BANK LTD(508534)
98 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24171020230331244 17/10/2023 SARABJEET KAUR 2609008WL015296 SARABJEET KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7377262728 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24171020230331246 17/10/2023 manjit kaur 2609008WL015296 manjit kaur 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7377263033 KABAL SINGH IDBI BANK(607095)
100 SAMANA PB-09-008-076-001/110
(RAJLA) 		2609008000NRG24171020230331386 17/10/2023 MANINDER KAUR 2609008WL015308 MANINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377263032 MANINDER KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24171020230331391 17/10/2023 GURMEL KAUR 2609008WL015308 GURMEL KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377262726 GURMAIL KAUR ICICI BANK LTD(508534)
102 SAMANA PB-09-008-076-001/5
(RAJLA) 		2609008000NRG24171020230331400 17/10/2023 SHAM KAUR 2609008WL015308 SHAM KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377262730 SHAM KAUR W/O PALA RAM PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24171020230331405 17/10/2023 CHARNJEET KAUR 2609008WL015308 CHARNJEET KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7377262731 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-076-001/89
(RAJLA) 		2609008000NRG24171020230331411 17/10/2023 SURJEET KAUR 2609008WL015308 SURJEET KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377262727 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
105 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24171020230331237 17/10/2023 PARAMJIT KAUR 2609008WL015296 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263011 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-005-001/11
(ASMANPUR) 		2609008000NRG24171020230331238 17/10/2023 Joga Singh 2609008WL015296 Joga Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263010 SH. JOGA SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24171020230331241 17/10/2023 ATMA SINGH 2609008WL015296 ATMA SINGH 00349 PSIB0000633 1515 1515 Rejected 10/11/2023 7377262676 Aadhaar Number not Mapped to Account Number
108 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24171020230331633 17/10/2023 Leela Singh 2609008WL015316 Leela Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263001 MR LEELA SINGH STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24171020230331634 17/10/2023 JAMNA KAUR 2609008WL015316 JAMNA KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262736 JAMNA DEVI PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24171020230331635 17/10/2023 SINDER KAUR 2609008WL015316 SINDER KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262733 SHINDER KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24171020230331636 17/10/2023 MALKLEET KAUR 2609008WL015316 MALKLEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262934 SURJIT KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24171020230331637 17/10/2023 GURMAIL KAUR 2609008WL015316 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263003 GURMEL KAUR PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24171020230331638 17/10/2023 NIKKI KAUR 2609008WL015316 NIKKI KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262735 NIKKI KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-026-001/143
(DHANETHA) 		2609008000NRG24171020230331639 17/10/2023 KARAMJIT KAUR 2609008WL015316 KARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262687 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24171020230331640 17/10/2023 RANI KAUR 2609008WL015316 RANI KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262996 RANI PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-026-001/151
(DHANETHA) 		2609008000NRG24171020230331641 17/10/2023 AMARJIT KAUR 2609008WL015316 AMARJIT KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262994 AMARJEET KAUR PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24171020230331642 17/10/2023 MANJEET KAUR 2609008WL015316 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262997 MANJEET KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24171020230331644 17/10/2023 MANJIT KAUR 2609008WL015316 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262684 MANJIT KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24171020230331645 17/10/2023 GURDEV KAUR 2609008WL015316 GURDEV KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262939 GURDEV KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24171020230331646 17/10/2023 CHOTTI KAUR 2609008WL015316 CHOTTI KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262999 CHHOTI KAUR PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24171020230331647 17/10/2023 Harjeet kaur 2609008WL015316 Harjeet kaur 00349 PSIB0000633 606 606 Processed 11/11/2023 7377262675 HARJEET KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24171020230331649 17/10/2023 GURMEET KAUR 2609008WL015316 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262998 GURMIT KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24171020230331650 17/10/2023 PALO KAUR 2609008WL015316 PALO KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262737 PALO ICICI BANK LTD(508534)
124 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24171020230331652 17/10/2023 AMARJEET KAUR 2609008WL015316 AMARJEET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262739 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/20
(DHANETHA) 		2609008000NRG24171020230331654 17/10/2023 Beant Kaur 2609008WL015316 Beant Kaur 00349 PSIB0000633 1212 1212 Rejected 10/11/2023 7377262931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24171020230331655 17/10/2023 GURMAIL KAUR 2609008WL015316 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263016 GURMEL KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24171020230331656 17/10/2023 RESHAMA DEVI 2609008WL015316 RESHAMA DEVI 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263015 RESHAM KAUR PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-026-001/208
(DHANETHA) 		2609008000NRG24171020230331657 17/10/2023 JASWANT KAUR 2609008WL015316 JASWANT KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262683 JASWANT KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-026-001/223
(DHANETHA) 		2609008000NRG24171020230331659 17/10/2023 KANTA DEVI 2609008WL015316 KANTA DEVI 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263008 KANTA DEVI ICICI BANK LTD(508534)
130 SAMANA PB-09-008-026-001/225
(DHANETHA) 		2609008000NRG24171020230331660 17/10/2023 JASVEER KAUR 2609008WL015316 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263014 JASVIR KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/226
(DHANETHA) 		2609008000NRG24171020230331661 17/10/2023 LABH KAUR 2609008WL015316 LABH KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7377263000 LABH KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-026-001/228
(DHANETHA) 		2609008000NRG24171020230331663 17/10/2023 RAJ KAUR 2609008WL015316 RAJ KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262669 RAJ KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24171020230331664 17/10/2023 LAL SINGH 2609008WL015316 LAL SINGH 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262734 LAL SINGH ICICI BANK LTD(508534)
134 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24171020230331666 17/10/2023 GAJJAN SINGH 2609008WL015316 GAJJAN SINGH 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262938 GAJJAN SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24171020230331667 17/10/2023 CHARAN JET KAUR 2609008WL015316 CHARAN JET KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262738 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-026-001/278
(DHANETHA) 		2609008000NRG24171020230331668 17/10/2023 SINDER KAUR 2609008WL015316 SINDER KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262995 SINDER KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-026-001/30
(DHANETHA) 		2609008000NRG24171020230331670 17/10/2023 Harpal Kaur 2609008WL015316 Harpal Kaur 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262674 HARPAL KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24171020230331672 17/10/2023 AMRO KAUR 2609008WL015316 AMRO KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377263006 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/340
(DHANETHA) 		2609008000NRG24171020230331673 17/10/2023 KIRANDEEP KAUR 2609008WL015316 KIRANDEEP KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262667 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
140 SAMANA PB-09-008-026-001/349
(DHANETHA) 		2609008000NRG24171020230331674 17/10/2023 Raj kaur 2609008WL015316 Raj kaur 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262766 RAJ KAUR UCO BANK(607066)
141 SAMANA PB-09-008-026-001/363
(DHANETHA) 		2609008000NRG24171020230331676 17/10/2023 PARAMJEET KAUR 2609008WL015316 PARAMJEET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262661 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24171020230331677 17/10/2023 BHAJAN KAUR 2609008WL015316 BHAJAN KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262670 BHAJAN KAUR PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG24171020230331678 17/10/2023 LAJO 2609008WL015316 LAJO 00349 PSIB0000633 303 303 Processed 11/11/2023 7377263005 LAJO WO SARBAN SINGH VPO DHANETHA PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24171020230331679 17/10/2023 KARNAIL KAUR 2609008WL015316 KARNAIL KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262993 KARNAIL KAUR ICICI BANK LTD(508534)
145 SAMANA PB-09-008-026-001/373
(DHANETHA) 		2609008000NRG24171020230331680 17/10/2023 AMARJIT KAUR 2609008WL015316 AMARJIT KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7377262664 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24171020230331681 17/10/2023 Jaspal Kaur 2609008WL015316 Jaspal Kaur 00349 PSIB0000633 606 606 Processed 11/11/2023 7377263004 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-026-001/414
(DHANETHA) 		2609008000NRG24171020230331683 17/10/2023 JASWANT KAUR 2609008WL015316 JASWANT KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262680 JASWANT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-026-001/416
(DHANETHA) 		2609008000NRG24171020230331684 17/10/2023 JASPREET KAUR 2609008WL015316 JASPREET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262668 JASPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-026-001/417
(DHANETHA) 		2609008000NRG24171020230331685 17/10/2023 PARAMJIT KAUR 2609008WL015316 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262685 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-026-001/424
(DHANETHA) 		2609008000NRG24171020230331686 17/10/2023 AMANDEEP KAUR 2609008WL015316 AMANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262672 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24171020230331687 17/10/2023 SEETU SINGH 2609008WL015316 SEETU SINGH 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262929 SITU SINGH ICICI BANK LTD(508534)
152 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24171020230331688 17/10/2023 MAHINDER KAUR 2609008WL015316 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262666 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24171020230331689 17/10/2023 Paramjeet Kaur 2609008WL015316 Paramjeet Kaur 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262932 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-026-001/436
(DHANETHA) 		2609008000NRG24171020230331690 17/10/2023 Manjeet kaur 2609008WL015316 Manjeet kaur 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262663 MANJEET KAUR ICICI BANK LTD(508534)
155 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24171020230331692 17/10/2023 Ghoni Kaur 2609008WL015316 Ghoni Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262764 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-026-001/447
(DHANETHA) 		2609008000NRG24171020230331693 17/10/2023 Jaswant Kaur 2609008WL015316 Jaswant Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263012 JASWANT KAUR ICICI BANK LTD(508534)
157 SAMANA PB-09-008-026-001/454
(DHANETHA) 		2609008000NRG24171020230331694 17/10/2023 Jaspal kaur 2609008WL015316 Jaspal kaur 00349 PSIB0000633 303 303 Processed 11/11/2023 7377262682 JASPAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-026-001/47
(DHANETHA) 		2609008000NRG24171020230331695 17/10/2023 Gurmit Kaur 2609008WL015316 Gurmit Kaur 00349 PSIB0000633 606 606 Processed 11/11/2023 7377262940 GURMIT KAUR PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24171020230331696 17/10/2023 Malkeet Kaur 2609008WL015316 Malkeet Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262686 MALKEET KAUR ICICI BANK LTD(508534)
160 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24171020230331697 17/10/2023 MANJEET KAUR 2609008WL015316 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262933 MANJIT KAUR ICICI BANK LTD(508534)
161 SAMANA PB-09-008-026-001/496
(DHANETHA) 		2609008000NRG24171020230331698 17/10/2023 Sukhpal Kaur 2609008WL015316 Sukhpal Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262673 SUKHPAL KAUR ICICI BANK LTD(508534)
162 SAMANA PB-09-008-026-001/51
(DHANETHA) 		2609008000NRG24171020230331700 17/10/2023 Jarnail Kaur 2609008WL015316 Jarnail Kaur 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262937 JARNAIL KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24171020230331701 17/10/2023 Naseeb Kaur 2609008WL015316 Naseeb Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262936 NASIB KAUR PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG24171020230331702 17/10/2023 PIEARO BEGAM 2609008WL015316 PIEARO BEGAM 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263007 PIYARO BEGAM ICICI BANK LTD(508534)
165 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24171020230331703 17/10/2023 BALJEET KAUR 2609008WL015316 BALJEET KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377262677 BALJIT KAUR PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG24171020230331704 17/10/2023 Paramjeet Kaur 2609008WL015316 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262935 PARAMJIT KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG24171020230331705 17/10/2023 RAM PEARI 2609008WL015316 RAM PEARI 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262930 RAM PIARI ICICI BANK LTD(508534)
168 SAMANA PB-09-008-026-001/607
(DHANETHA) 		2609008000NRG24171020230331707 17/10/2023 RANJIT KAUR 2609008WL015316 RANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262679 CHARANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24171020230331708 17/10/2023 SANDEEP KAUR 2609008WL015316 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262681 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24171020230331709 17/10/2023 Raj khan 2609008WL015316 Raj khan 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262665 RAJ KHAN ICICI BANK LTD(508534)
171 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG24171020230331710 17/10/2023 ANGREJ KAUR 2609008WL015316 ANGREJ KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7377262671 ANGREJ KAUR PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24171020230331711 17/10/2023 Partho 2609008WL015316 Partho 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262678 BHARATHO PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG24171020230331712 17/10/2023 Baljit Kaur 2609008WL015316 Baljit Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263002 BALJIT KAUR PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331414 17/10/2023 Harmail Singh 2609008WL015309 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263013 HARMAIL SINGH ICICI BANK LTD(508534)
175 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331416 17/10/2023 HAR CHARAN SINGH 2609008WL015309 HAR CHARAN SINGH 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262928 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331417 17/10/2023 MANJEET KAUR 2609008WL015309 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377263019 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331418 17/10/2023 Sandeep kaur 2609008WL015309 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377262765 SANDEEP KAUR PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331419 17/10/2023 RAM DAS 2609008WL015309 RAM DAS 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377262662 RAMDAS SINGH PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331420 17/10/2023 JASVEER KAUR 2609008WL015309 JASVEER KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377263009 JASVIR KAUR PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331421 17/10/2023 BALBANT KAUR 2609008WL015309 BALBANT KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263017 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24171020230331422 17/10/2023 RAJ KAUR 2609008WL015309 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377263018 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 99990 99990
182 SAMANA PB-09-008-005-001/136
(ASMANPUR) 		2609008000NRG24171020230331245 17/10/2023 GURMEET SINGH 2609008WL015296 GURMEET SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377262882 GURMIT SINGH PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24171020230331552 17/10/2023 SUKHWINDER SINGH 2609008WL015314 SUKHWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262750 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24171020230331555 17/10/2023 Mahinder Kaur 2609008WL015314 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262867 MAHINDER KAUR ICICI BANK LTD(508534)
185 SAMANA PB-09-008-006-001/20
(ASSARPUR) 		2609008000NRG24171020230331560 17/10/2023 Chand Kaur 2609008WL015314 Chand Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377262717 CHAND KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24171020230331563 17/10/2023 Shero Kaur 2609008WL015314 Shero Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262646 SHER KAUR ICICI BANK LTD(508534)
187 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24171020230331229 17/10/2023 Gurmail kaur 2609008WL015295 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262716 GURMAIL KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24171020230331228 17/10/2023 Nachttar Singh 2609008WL015295 Nachttar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262866 NACHHATAR SINGH ICICI BANK LTD(508534)
189 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24171020230331231 17/10/2023 MANDEEP KAUR 2609008WL015295 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262858 MISS MANDEEP KAUR DO RABBI SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-006-001/40
(ASSARPUR) 		2609008000NRG24171020230331233 17/10/2023 Makhan Singh 2609008WL015295 Makhan Singh 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377263056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SAMANA PB-09-008-008-001/107
(BADSHAHPUR) 		2609008000NRG24171020230331457 17/10/2023 MANGAL SINGH 2609008WL015311 MANGAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262952 MANGAL SINGH ICICI BANK LTD(508534)
192 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24171020230331466 17/10/2023 BALVIR KAUR 2609008WL015311 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262644 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
193 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24171020230331469 17/10/2023 JASPAL SINGH 2609008WL015311 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377262981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24171020230331480 17/10/2023 Deep kaur 2609008WL015311 Deep kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377262942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SAMANA PB-09-008-008-001/178
(BADSHAHPUR) 		2609008000NRG24171020230331253 17/10/2023 MANJEET KAUR 2609008WL015297 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262944 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
196 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24171020230331484 17/10/2023 AMREEK SINGH 2609008WL015311 AMREEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263061 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-008-001/191
(BADSHAHPUR) 		2609008000NRG24171020230331486 17/10/2023 NAJAR SINGH 2609008WL015311 NAJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262860 NAZAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-008-001/204
(BADSHAHPUR) 		2609008000NRG24171020230331254 17/10/2023 NAVNEET KAUR 2609008WL015297 NAVNEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262838 NAVNEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
199 SAMANA PB-09-008-008-001/222
(BADSHAHPUR) 		2609008000NRG24171020230331488 17/10/2023 MANJIT KAUR 2609008WL015311 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377262758 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-008-001/248
(BADSHAHPUR) 		2609008000NRG24171020230331256 17/10/2023 BEANT KAUR 2609008WL015297 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262856 BEANT KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-008-001/268
(BADSHAHPUR) 		2609008000NRG24171020230331258 17/10/2023 KEWAL KRISHAN 2609008WL015297 KEWAL KRISHAN 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262846 KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-008-001/307
(BADSHAHPUR) 		2609008000NRG24171020230331259 17/10/2023 USARANI 2609008WL015297 USARANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262855 USHA RANI PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-008-001/34
(BADSHAHPUR) 		2609008000NRG24171020230331492 17/10/2023 AMNA DEVI 2609008WL015311 AMNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262839 AMANA DEVI PUNJAB GRAMIN BANK(607138)
204 SAMANA PB-09-008-008-001/37
(BADSHAHPUR) 		2609008000NRG24171020230331260 17/10/2023 JASVIR KAUR 2609008WL015297 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262984 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-008-001/388
(BADSHAHPUR) 		2609008000NRG24171020230331495 17/10/2023 GURDEV KAUR 2609008WL015311 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262639 GURDEV KAUR ICICI BANK LTD(508534)
206 SAMANA PB-09-008-008-001/445
(BADSHAHPUR) 		2609008000NRG24171020230331498 17/10/2023 SOMA RANI 2609008WL015311 SOMA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377262861 SOMA RANI PUNJAB GRAMIN BANK(607138)
207 SAMANA PB-09-008-008-001/56
(BADSHAHPUR) 		2609008000NRG24171020230331268 17/10/2023 RENU RANI 2609008WL015297 RENU RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262651 RENU KAUR HDFC BANK LTD(607152)
208 SAMANA PB-09-008-008-001/61
(BADSHAHPUR) 		2609008000NRG24171020230331500 17/10/2023 HARJINDER KAUR 2609008WL015311 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262864 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24171020230331501 17/10/2023 JASWINDER KAUR 2609008WL015311 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262745 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-008-001/80
(BADSHAHPUR) 		2609008000NRG24171020230331504 17/10/2023 JASVIR KAUR 2609008WL015311 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377262656 JASBIR KAUR HDFC BANK LTD(607152)
211 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24171020230331505 17/10/2023 DALIP KAUR 2609008WL015311 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262641 DALIP KAUR URF DEEP KAUR W O BALBIR SIN PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-008-001/94
(BADSHAHPUR) 		2609008000NRG24171020230331269 17/10/2023 KAKA SINGH 2609008WL015297 KAKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263038 KAKA SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24171020230331512 17/10/2023 MELA KAUR 2609008WL015311 MELA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262659 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-019-001/37
(BUTA SINGH WALA) 		2609008000NRG24171020230331529 17/10/2023 Karnail Singh 2609008WL015312 Karnail Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377262704 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-019-001/99
(BUTA SINGH WALA) 		2609008000NRG24171020230331542 17/10/2023 SURJIT KAUR 2609008WL015312 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377262751 SURJIT KAUR PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-021-001/110
(CHOUNTH) 		2609008000NRG24171020230331831 17/10/2023 Sarabjit kaur 2609008WL015323 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262955 SARABJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
217 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24171020230331832 17/10/2023 JASVIR KAUR 2609008WL015323 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262951 MS JASVEER KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-021-001/43
(CHOUNTH) 		2609008000NRG24171020230331833 17/10/2023 KARAMJEET KAUR 2609008WL015323 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377262714 KARAMJIT KAUR HDFC BANK LTD(607152)
219 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24171020230331840 17/10/2023 RANDEEP KAUR 2609008WL015323 RANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262844 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
220 SAMANA PB-09-008-023-001/164
(CHUPKI 81) 		2609008000NRG24171020230331236 17/10/2023 GURMUKH SINGH 2609008WL015295 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262950 GURMUKH SINGH S/O SUKHDEV SINGH AXIS BANK(607153)
221 SAMANA PB-09-008-023-001/164
(CHUPKI 81) 		2609008000NRG24171020230331235 17/10/2023 KARAMJEET KAUR 2609008WL015295 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262949 KARAMJEET KAUR DO KAPOOR SINGH BANK OF INDIA(508505)
222 SAMANA PB-09-008-026-001/36
(DHANETHA) 		2609008000NRG24171020230331675 17/10/2023 Manjit Kaur 2609008WL015316 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262888 MANJIT KAUR ICICI BANK LTD(508534)
223 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG24171020230331319 17/10/2023 SAROJ RANI 2609008WL015300 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262887 SAROJ RANI HDFC BANK LTD(607152)
224 SAMANA PB-09-008-036-001/2
(GAZIPUR) 		2609008000NRG24171020230331327 17/10/2023 Jaspal Kaur 2609008WL015301 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262781 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
225 SAMANA PB-09-008-036-001/40
(GAZIPUR) 		2609008000NRG24171020230331331 17/10/2023 jaswinder kaur 2609008WL015301 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262848 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
226 SAMANA PB-09-008-037-001/118
(GHANGROLI) 		2609008000NRG24171020230331791 17/10/2023 JASWINDER KAUR 2609008WL015322 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377262962 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG24171020230331809 17/10/2023 PARAMJIT KAUR 2609008WL015322 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377262910 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-053-001/193
(KHERI NAGHIAN) 		2609008000NRG24171020230331812 17/10/2023 MANJU RANI 2609008WL015322 MANJU RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262957 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24171020230331783 17/10/2023 MALKEET KAUR 2609008WL015321 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377262852 MS MALKIAT KAUR STATE BANK OF INDIA(508548)
SubTotal 76962 76962
230 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24171020230331320 17/10/2023 DARSHAN SINGH 2609008WL015300 DARSHAN SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377263031 DARSHAN SINGH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-030-001/30
(DULLAR) 		2609008000NRG24171020230331574 17/10/2023 BHAGWATI 2609008WL015314 BHAGWATI 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7377262814 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG24171020230331577 17/10/2023 GURDYA L KAUR W O GURDEV SINGH 2609008WL015314 GURDYA L KAUR W O GURDEV SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377262812 GURDYAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-030-001/59
(DULLAR) 		2609008000NRG24171020230331322 17/10/2023 JAGA KHAN 2609008WL015300 JAGA KHAN 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377262732 JAGA KHAN S/O ROSHAN KLAH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-030-001/8
(DULLAR) 		2609008000NRG24171020230331580 17/10/2023 LABH KAUR 2609008WL015314 LABH KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377262811 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG24171020230331581 17/10/2023 Charanjit Kaur 2609008WL015314 Charanjit Kaur 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377262813 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-044-001/91
(JAMALPUR) 		2609008000NRG24171020230331354 17/10/2023 Nika Singh 2609008WL015303 Nika Singh 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377262816 NIKA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-076-001/103
(RAJLA) 		2609008000NRG24171020230331384 17/10/2023 JOGA RAM 2609008WL015308 JOGA RAM 00354 PUNB0016110 1818 1818 Processed 12/11/2023 7377262927 JOGA SINGH S\O JUJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
238 SAMANA PB-09-008-076-001/34
(RAJLA) 		2609008000NRG24171020230331394 17/10/2023 gurmail singh 2609008WL015308 gurmail singh 00354 PUNB0016110 1818 1818 Rejected 10/11/2023 7377262815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16059 16059
239 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24171020230331368 17/10/2023 angori kaur 2609008WL015305 angori kaur 00354 PUNB0023610 1212 1212 Processed 11/11/2023 7377262817 ANGOORI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24171020230331374 17/10/2023 BALJEET KAUR 2609008WL015305 BALJEET KAUR 00354 PUNB0023610 1212 1212 Processed 11/11/2023 7377262818 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
241 SAMANA PB-09-008-022-001/102
(CHUPKI 74) 		2609008000NRG24171020230331424 17/10/2023 paramjit kaur 2609008WL015310 paramjit kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262921 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24171020230331425 17/10/2023 maghar singh 2609008WL015310 maghar singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262918 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-022-001/106
(CHUPKI 74) 		2609008000NRG24171020230331426 17/10/2023 gurpreet kaur 2609008WL015310 gurpreet kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377262742 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-022-001/124
(CHUPKI 74) 		2609008000NRG24171020230331428 17/10/2023 jaspal ram 2609008WL015310 jaspal ram 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377262920 JASPAL RAM SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-022-001/127
(CHUPKI 74) 		2609008000NRG24171020230331429 17/10/2023 gurjant singh 2609008WL015310 gurjant singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262741 GURJANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24171020230331431 17/10/2023 Harbans Singh 2609008WL015310 Harbans Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262833 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-022-001/138
(CHUPKI 74) 		2609008000NRG24171020230331432 17/10/2023 JASWINDER KAUR 2609008WL015310 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377263028 JASWINDER KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24171020230331434 17/10/2023 NIRMAL SINGH 2609008WL015310 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Rejected 10/11/2023 7377262740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24171020230331435 17/10/2023 Jasvinder Singh 2609008WL015310 Jasvinder Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262822 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24171020230331436 17/10/2023 GURDHIAN SINGH 2609008WL015310 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262830 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-022-001/193
(CHUPKI 74) 		2609008000NRG24171020230331437 17/10/2023 Gagandeep singh 2609008WL015310 Gagandeep singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262828 GAGANDEEP SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-022-001/194
(CHUPKI 74) 		2609008000NRG24171020230331438 17/10/2023 MISHRA RAM 2609008WL015310 MISHRA RAM 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377262831 MISRA RAM UNION BANK OF INDIA(508500)
253 SAMANA PB-09-008-022-001/204
(CHUPKI 74) 		2609008000NRG24171020230331439 17/10/2023 SINDER KAUR 2609008WL015310 SINDER KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377262834 SINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24171020230331441 17/10/2023 Mahinder Singh 2609008WL015310 Mahinder Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262823 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24171020230331442 17/10/2023 Ashok Kumar 2609008WL015310 Ashok Kumar 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377262821 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24171020230331444 17/10/2023 Ranjit Singh 2609008WL015310 Ranjit Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377263030 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-022-001/37
(CHUPKI 74) 		2609008000NRG24171020230331445 17/10/2023 Chamkor Singh 2609008WL015310 Chamkor Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262836 CHAMKAUR SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-022-001/39
(CHUPKI 74) 		2609008000NRG24171020230331446 17/10/2023 joginder singh 2609008WL015310 joginder singh 00354 PUNB0023710 303 303 Processed 11/11/2023 7377262916 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-022-001/41
(CHUPKI 74) 		2609008000NRG24171020230331447 17/10/2023 Dev Singh 2609008WL015310 Dev Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262824 DEV SINGH SO JANGIR SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24171020230331448 17/10/2023 Atma Ram 2609008WL015310 Atma Ram 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262919 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-022-001/43
(CHUPKI 74) 		2609008000NRG24171020230331449 17/10/2023 Sona Kaur 2609008WL015310 Sona Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262827 SONNA KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24171020230331451 17/10/2023 Hans Raj 2609008WL015310 Hans Raj 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262835 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-022-001/9
(CHUPKI 74) 		2609008000NRG24171020230331453 17/10/2023 Balvinder Singh 2609008WL015310 Balvinder Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262917 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24171020230331811 17/10/2023 Bsira 2609008WL015322 Bsira 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262829 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24171020230331813 17/10/2023 Jaswant Kaur 2609008WL015322 Jaswant Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262825 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24171020230331814 17/10/2023 Manpreet Kaur 2609008WL015322 Manpreet Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262925 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24171020230331815 17/10/2023 Balvir Singh 2609008WL015322 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262820 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24171020230331817 17/10/2023 Karmjit Kaur 2609008WL015322 Karmjit Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262922 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24171020230331818 17/10/2023 Jasvir Kaur 2609008WL015322 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262915 JASBIR KAUR ICICI BANK LTD(508534)
270 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24171020230331819 17/10/2023 Parkash Kaur 2609008WL015322 Parkash Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262826 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24171020230331820 17/10/2023 kamlesh Rani 2609008WL015322 kamlesh Rani 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262923 KAMLESH RANI W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24171020230331822 17/10/2023 Surjit Kaur 2609008WL015322 Surjit Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262832 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-053-001/62
(KHERI NAGHIAN) 		2609008000NRG24171020230331823 17/10/2023 karamjit kaur 2609008WL015322 karamjit kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377262924 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24171020230331827 17/10/2023 Sandeep Kaur 2609008WL015322 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377262926 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-053-001/91
(KHERI NAGHIAN) 		2609008000NRG24171020230331828 17/10/2023 MANJEET KAUR 2609008WL015322 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377263029 MAJIT KAUR ICICI BANK LTD(508534)
276 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24171020230331829 17/10/2023 PALO KAUR 2609008WL015322 PALO KAUR 00354 PUNB0023710 1818 1818 Rejected 10/11/2023 7377262819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58479 58479
277 SAMANA PB-09-008-076-001/86
(RAJLA) 		2609008000NRG24171020230331408 17/10/2023 CHARNJEET KAUR 2609008WL015308 CHARNJEET KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377262767 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
278 SAMANA PB-09-008-008-001/39
(BADSHAHPUR) 		2609008000NRG24171020230331496 17/10/2023 RANJIT KAUR 2609008WL015311 RANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377262771 RANJEET KAUR ICICI BANK LTD(508534)
279 SAMANA PB-09-008-021-001/110
(CHOUNTH) 		2609008000NRG24171020230331830 17/10/2023 SUKHWINDER SINGH 2609008WL015323 SUKHWINDER SINGH 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7377262772 SUKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24171020230331369 17/10/2023 Kulwinder Kaur 2609008WL015305 Kulwinder Kaur 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7377262773 KULWINDER KAUR AND CDPO PLA 12276 PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24171020230331371 17/10/2023 BHIM SINGH 2609008WL015305 BHIM SINGH 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7377262774 BHIM SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-057-001/91
(KOTLI) 		2609008000NRG24171020230331372 17/10/2023 DARSHAN KAUR 2609008WL015305 DARSHAN KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377262777 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24171020230331373 17/10/2023 ANGREJ KAUR 2609008WL015305 ANGREJ KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377262776 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
284 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24171020230331404 17/10/2023 SANDEEP KAUR 2609008WL015308 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377262775 SANDEEP KAUR WO CHARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
285 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG24171020230331789 17/10/2023 Gurmail kaur 2609008WL015322 Gurmail kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262974 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-037-001/117
(GHANGROLI) 		2609008000NRG24171020230331790 17/10/2023 CHARANJIT KAUR 2609008WL015322 CHARANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262840 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-037-001/128
(GHANGROLI) 		2609008000NRG24171020230331793 17/10/2023 KAMLESH KAUR 2609008WL015322 KAMLESH KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377263023 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-037-001/129
(GHANGROLI) 		2609008000NRG24171020230331794 17/10/2023 BIMLA DEVI 2609008WL015322 BIMLA DEVI 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377263021 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-037-001/130
(GHANGROLI) 		2609008000NRG24171020230331795 17/10/2023 GURPREET KAUR 2609008WL015322 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377263022 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-037-001/16
(GHANGROLI) 		2609008000NRG24171020230331796 17/10/2023 Dharam Singh 2609008WL015322 Dharam Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262990 MR DHARAM SINGH STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24171020230331797 17/10/2023 JASWANT KAUR 2609008WL015322 JASWANT KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262854 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-037-001/18
(GHANGROLI) 		2609008000NRG24171020230331798 17/10/2023 Raj Kaur 2609008WL015322 Raj Kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262975 RAJ KAUR DARSHAN SINGH STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24171020230331799 17/10/2023 Mahinder Singh 2609008WL015322 Mahinder Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262769 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
294 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24171020230331800 17/10/2023 Chota Singh 2609008WL015322 Chota Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262970 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-037-001/41
(GHANGROLI) 		2609008000NRG24171020230331803 17/10/2023 Rania Singh 2609008WL015322 Rania Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262768 SH RUN SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-037-001/54
(GHANGROLI) 		2609008000NRG24171020230331804 17/10/2023 TEJ KAUR 2609008WL015322 TEJ KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377262753 MRS TEJ KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-037-001/62
(GHANGROLI) 		2609008000NRG24171020230331805 17/10/2023 SARBJEET KAUR 2609008WL015322 SARBJEET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262967 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-037-001/74
(GHANGROLI) 		2609008000NRG24171020230331806 17/10/2023 SHER KAUR 2609008WL015322 SHER KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377263024 SHER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
299 SAMANA PB-09-008-037-001/80
(GHANGROLI) 		2609008000NRG24171020230331807 17/10/2023 MANDEEP KAUR 2609008WL015322 MANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377262961 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24171020230331808 17/10/2023 MAHINDER KAUR 2609008WL015322 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262971 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-037-001/90
(GHANGROLI) 		2609008000NRG24171020230331810 17/10/2023 gurmeet kaur 2609008WL015322 gurmeet kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377263020 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24171020230331349 17/10/2023 Jaswinder Kaur 2609008WL015303 Jaswinder Kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262973 JASWINDER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-057-001/98
(KOTLI) 		2609008000NRG24171020230331375 17/10/2023 MANJEET KAUR 2609008WL015305 MANJEET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262752 MANJIT KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24171020230331376 17/10/2023 PUJA RANI 2609008WL015305 PUJA RANI 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262884 POOJA RANI PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-058-001/119
(KULRAN) 		2609008000NRG24171020230330849 17/10/2023 Jagtar Singh 2609008WL015279 Jagtar Singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262969 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-058-001/267
(KULRAN) 		2609008000NRG24171020230330850 17/10/2023 LAL SINGH 2609008WL015279 LAL SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262968 LAL SINGH SO DES RAJ PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-058-001/374
(KULRAN) 		2609008000NRG24171020230330851 17/10/2023 RAJ KAUR 2609008WL015279 RAJ KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262966 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-058-001/393
(KULRAN) 		2609008000NRG24171020230330852 17/10/2023 MANJIT KAUR 2609008WL015279 MANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377262964 MANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-058-001/50
(KULRAN) 		2609008000NRG24171020230330853 17/10/2023 Avtar Singh 2609008WL015279 Avtar Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262770 SH AVTAR SINGH STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-058-001/779
(KULRAN) 		2609008000NRG24171020230330855 17/10/2023 dilbag singh 2609008WL015279 dilbag singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377262965 DALBARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
311 SAMANA PB-09-008-008-001/155
(BADSHAHPUR) 		2609008000NRG24171020230331478 17/10/2023 JASPAL KAUR 2609008WL015311 JASPAL KAUR 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7377262976 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-076-001/44
(RAJLA) 		2609008000NRG24171020230331397 17/10/2023 ANGREJ KAUR 2609008WL015308 ANGREJ KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377262757 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24171020230331398 17/10/2023 RANI 2609008WL015308 RANI 00415 SBIN0011911 1818 1818 Rejected 10/11/2023 7377263050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SAMANA PB-09-008-076-001/47
(RAJLA) 		2609008000NRG24171020230331399 17/10/2023 PARAMJEET KAUR 2609008WL015308 PARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377262849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24171020230331403 17/10/2023 jeevanjot singh 2609008WL015308 jeevanjot singh 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377262883 JIT SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
316 SAMANA PB-09-008-006-001/162
(ASSARPUR) 		2609008000NRG24171020230331556 17/10/2023 HARDEV KAUR 2609008WL015314 HARDEV KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377262945 HARDEV KAUR ICICI BANK LTD(508534)
317 SAMANA PB-09-008-008-001/172
(BADSHAHPUR) 		2609008000NRG24171020230331252 17/10/2023 RANDHIR SINGH 2609008WL015297 RANDHIR SINGH 00415 SBIN0050017 909 909 Processed 11/11/2023 7377262785 MS ASMEET KAUR UG RANDHIR SINGH STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-024-001/13
(DANIPUR) 		2609008000NRG24171020230331313 17/10/2023 Jeet Singh 2609008WL015299 Jeet Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377262797 JEET SINGH ICICI BANK LTD(508534)
319 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24171020230331317 17/10/2023 Tarsem Singh 2609008WL015299 Tarsem Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377262689 TARSEM SINGH ICICI BANK LTD(508534)
320 SAMANA PB-09-008-032-001/16
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331758 17/10/2023 LAKASHMI DEVI 2609008WL015319 LAKASHMI DEVI 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7377262702 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-032-001/94
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331776 17/10/2023 rani kaur 2609008WL015319 rani kaur 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7377262701 MRS RANI RANI STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-076-001/31
(RAJLA) 		2609008000NRG24171020230331393 17/10/2023 Dalip Ram 2609008WL015308 Dalip Ram 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377262800 DALIP SINGH ICICI BANK LTD(508534)
323 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24171020230331402 17/10/2023 UJAGAR SINGH 2609008WL015308 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377262803 UJAGGAR SINGH PUNJAB & SIND BANK(607087)
324 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24171020230331407 17/10/2023 RAJWINDER KAUR 2609008WL015308 RAJWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377262802 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
325 SAMANA PB-09-008-006-001/157
(ASSARPUR) 		2609008000NRG24171020230331225 17/10/2023 SHARDA KAUR 2609008WL015295 SHARDA KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262850 MS SHARDA KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24171020230331227 17/10/2023 hamir kaur 2609008WL015295 hamir kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377263027 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24171020230331226 17/10/2023 Kulvir Singh 2609008WL015295 Kulvir Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262905 MR KULBIR SINGH STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24171020230331561 17/10/2023 Sandeep kaur 2609008WL015314 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262972 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24171020230331467 17/10/2023 RANBIR KAUR 2609008WL015311 RANBIR KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262980 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24171020230331489 17/10/2023 NARINDER SINGH 2609008WL015311 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 12/11/2023 7377262705 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 SAMANA PB-09-008-008-001/67
(BADSHAHPUR) 		2609008000NRG24171020230331502 17/10/2023 JASPREET KAUR 2609008WL015311 JASPREET KAUR 00415 SBIN0050177 606 606 Processed 11/11/2023 7377262977 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
332 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG24171020230331514 17/10/2023 RAJ KAUR 2609008WL015312 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262857 MRS RAJ KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-019-001/14
(BUTA SINGH WALA) 		2609008000NRG24171020230331518 17/10/2023 INDERJEET KAUR 2609008WL015312 INDERJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262911 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-022-001/121
(CHUPKI 74) 		2609008000NRG24171020230331427 17/10/2023 karamjit singh 2609008WL015310 karamjit singh 00415 SBIN0050177 606 606 Processed 11/11/2023 7377263060 KARAMJIT SINGH SO CHUHRIA PUNJAB NATIONAL BANK(508568)
335 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24171020230331314 17/10/2023 Gurpreet Singh 2609008WL015299 Gurpreet Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262748 Mr. GURPREET SINGH INDIAN BANK(607105)
336 SAMANA PB-09-008-024-001/20
(DANIPUR) 		2609008000NRG24171020230331315 17/10/2023 Chand Singh 2609008WL015299 Chand Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377263055 CHAND SINGH ICICI BANK LTD(508534)
337 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24171020230331316 17/10/2023 Dharam Singh 2609008WL015299 Dharam Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377263049 MR DHARAM SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-024-001/81
(DANIPUR) 		2609008000NRG24171020230331318 17/10/2023 RANJIT SINGH 2609008WL015299 RANJIT SINGH 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262963 MR RANJIT SINGH STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-030-001/47
(DULLAR) 		2609008000NRG24171020230331579 17/10/2023 RANI 2609008WL015314 RANI 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377263042 MRS RANI RANI STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-032-001/139
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331756 17/10/2023 TEJ KAUR 2609008WL015319 TEJ KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377263045 MRS TEJ KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-032-001/166
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331759 17/10/2023 SINDER KAUR 2609008WL015319 SINDER KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262806 MRS SINDER KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-032-001/185
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331761 17/10/2023 MANJEET KAUR 2609008WL015319 MANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262899 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-032-001/187
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331762 17/10/2023 ANITA RANI 2609008WL015319 ANITA RANI 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377262694 MR SUCHA SINGH STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-032-001/218
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331763 17/10/2023 MURTI KAUR 2609008WL015319 MURTI KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262799 MRS MURTI KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-032-001/240
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331765 17/10/2023 Manpreet kaur 2609008WL015319 Manpreet kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262791 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-032-001/257
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331767 17/10/2023 Karamjeet kaur 2609008WL015319 Karamjeet kaur 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377262796 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-032-001/293
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331770 17/10/2023 Jaswinder kaur 2609008WL015319 Jaswinder kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262897 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-032-001/324
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331771 17/10/2023 Parkash kaur 2609008WL015319 Parkash kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262891 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-032-001/335
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331772 17/10/2023 BABY 2609008WL015319 BABY 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262900 MRS BABY KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-032-001/67
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331774 17/10/2023 GURMAIL KAUR 2609008WL015319 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262896 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-032-001/79
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331775 17/10/2023 Reeta Rani 2609008WL015319 Reeta Rani 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262889 MRS REETA RANI STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24171020230331333 17/10/2023 BALWINDER KAUR 2609008WL015301 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377263039 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-044-001/67
(JAMALPUR) 		2609008000NRG24171020230331351 17/10/2023 Subash Chand 2609008WL015303 Subash Chand 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262947 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-044-001/81
(JAMALPUR) 		2609008000NRG24171020230331353 17/10/2023 Jaspal Kaur 2609008WL015303 Jaspal Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262892 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-044-001/81
(JAMALPUR) 		2609008000NRG24171020230331352 17/10/2023 Kuldeep Singh 2609008WL015303 Kuldeep Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262958 MR KULDIP STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24171020230331825 17/10/2023 HARJEET KAUR 2609008WL015322 HARJEET KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262909 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24171020230331826 17/10/2023 Gagandeep kaur 2609008WL015322 Gagandeep kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377263040 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24171020230331382 17/10/2023 GURPREET KAUR 2609008WL015307 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262762 PINKI RANI UNION BANK OF INDIA(508500)
359 SAMANA PB-09-008-067-001/335
(MIAL KALAN) 		2609008000NRG24171020230331785 17/10/2023 GINDO 2609008WL015321 GINDO 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262688 GINDO ICICI BANK LTD(508534)
360 SAMANA PB-09-008-076-001/106
(RAJLA) 		2609008000NRG24171020230331385 17/10/2023 MANJEET KAUR 2609008WL015308 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262763 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24171020230331392 17/10/2023 nachtar singh 2609008WL015308 nachtar singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262801 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
362 SAMANA PB-09-008-076-001/38
(RAJLA) 		2609008000NRG24171020230331395 17/10/2023 hari pal 2609008WL015308 hari pal 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262906 MR HARI PAL STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-076-001/41
(RAJLA) 		2609008000NRG24171020230331396 17/10/2023 Pritam Kaur 2609008WL015308 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377262808 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24171020230331401 17/10/2023 RANJEET KAUR 2609008WL015308 RANJEET KAUR 00415 SBIN0050177 1515 1515 Rejected 10/11/2023 7377263051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SAMANA PB-09-008-076-001/87
(RAJLA) 		2609008000NRG24171020230331409 17/10/2023 KIRANDEEP KAUR 2609008WL015308 KIRANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377262894 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24171020230331410 17/10/2023 SAMER RAM 2609008WL015308 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377263048 SUMER RAM ICICI BANK LTD(508534)
SubTotal 67266 67266
367 SAMANA PB-09-008-008-001/139
(BADSHAHPUR) 		2609008000NRG24171020230331470 17/10/2023 KULWINDER KAUR 2609008WL015311 KULWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377262790 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
368 SAMANA PB-09-008-009-001/107
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331270 17/10/2023 Chinder Kaur 2609008WL015298 Chinder Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262690 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-009-001/108
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331271 17/10/2023 Gurpreet Kaur 2609008WL015298 Gurpreet Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262907 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-009-001/116
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331272 17/10/2023 Malkeet Kaur 2609008WL015298 Malkeet Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262895 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-009-001/128
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331273 17/10/2023 Anko Devi 2609008WL015298 Anko Devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262743 MRS AKKO DEVI STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-009-001/150
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331274 17/10/2023 Kuldeep Kaur 2609008WL015298 Kuldeep Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262760 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-009-001/18
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331275 17/10/2023 Sarbjit Kaur 2609008WL015298 Sarbjit Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262948 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-009-001/185
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331276 17/10/2023 Raj Bala 2609008WL015298 Raj Bala 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262986 MRS RAJ BALA STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-009-001/19
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331277 17/10/2023 Kiranjeet Kaur 2609008WL015298 Kiranjeet Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262693 KIRANJIT KAUR ICICI BANK LTD(508534)
376 SAMANA PB-09-008-009-001/192
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331278 17/10/2023 Sukhwinder Kaur 2609008WL015298 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262810 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-009-001/194
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331279 17/10/2023 MANJIT KAUR 2609008WL015298 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262793 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-009-001/199
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331280 17/10/2023 Manjit kaur 2609008WL015298 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262893 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-009-001/2
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331281 17/10/2023 Jasvir Kaur 2609008WL015298 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262890 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-009-001/202
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331282 17/10/2023 Saroop Singh 2609008WL015298 Saroop Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262787 SAROOP RAM ICICI BANK LTD(508534)
381 SAMANA PB-09-008-009-001/266
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331285 17/10/2023 KIRPAL SINGH 2609008WL015298 KIRPAL SINGH 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262792 KIRPAL SINGH ICICI BANK LTD(508534)
382 SAMANA PB-09-008-009-001/288
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331286 17/10/2023 PARAMJIT KAUR 2609008WL015298 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377263047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-009-001/31
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331289 17/10/2023 Manjit Kaur 2609008WL015298 Manjit Kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377262789 MANJIT KAUR ICICI BANK LTD(508534)
384 SAMANA PB-09-008-009-001/363
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331290 17/10/2023 kiranjeet kaur 2609008WL015298 kiranjeet kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262901 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-009-001/37
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331291 17/10/2023 Sumna Devi 2609008WL015298 Sumna Devi 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262837 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SAMANA PB-09-008-009-001/39
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331292 17/10/2023 Rajwinder kaur 2609008WL015298 Rajwinder kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262761 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SAMANA PB-09-008-009-001/461
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331294 17/10/2023 sunita devi 2609008WL015298 sunita devi 00415 SBIN0050374 303 303 Processed 11/11/2023 7377262954 SUNITA DEVI DO NAFE SINGH PUNJAB NATIONAL BANK(508568)
388 SAMANA PB-09-008-009-001/474
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331295 17/10/2023 JASPAL KAUR 2609008WL015298 JASPAL KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262809 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-009-001/475
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331296 17/10/2023 SOMA 2609008WL015298 SOMA 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262788 MRS SOMA STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-009-001/487
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331297 17/10/2023 JASVEER KAUR 2609008WL015298 JASVEER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262908 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-009-001/493
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331298 17/10/2023 AJAIB KAUR 2609008WL015298 AJAIB KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262691 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SAMANA PB-09-008-009-001/495
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331299 17/10/2023 Harpreet kaur 2609008WL015298 Harpreet kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262946 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331300 17/10/2023 Sukhwinder singh 2609008WL015298 Sukhwinder singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262847 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331301 17/10/2023 Simerjit kaur 2609008WL015298 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262843 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
395 SAMANA PB-09-008-009-001/506
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331302 17/10/2023 Sukhpal kaur 2609008WL015298 Sukhpal kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262845 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAMANA PB-09-008-009-001/51
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331304 17/10/2023 Sukhwinder kaur 2609008WL015298 Sukhwinder kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-009-001/524
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331306 17/10/2023 Paramjeet kaur 2609008WL015298 Paramjeet kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262798 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-009-001/538
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331307 17/10/2023 Ram singh 2609008WL015298 Ram singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262699 MR RAM SINGH STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-009-001/542
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331308 17/10/2023 kulwinder kaur 2609008WL015298 kulwinder kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377263041 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
400 SAMANA PB-09-008-009-001/82
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331311 17/10/2023 Jaswinder Kaur 2609008WL015298 Jaswinder Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262795 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-009-001/89
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24171020230331312 17/10/2023 Manjeet Kaur 2609008WL015298 Manjeet Kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377263043 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-019-001/1
(BUTA SINGH WALA) 		2609008000NRG24171020230331513 17/10/2023 GURMEET KAUR 2609008WL015312 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262695 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24171020230331524 17/10/2023 HARJIT KAUR 2609008WL015312 HARJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377263044 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG24171020230331530 17/10/2023 DARSHAN RANI 2609008WL015312 DARSHAN RANI 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262904 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24171020230331532 17/10/2023 JASBIR KAUR 2609008WL015312 JASBIR KAUR 00415 SBIN0050374 1818 1818 Rejected 10/11/2023 7377262697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 SAMANA PB-09-008-041-001/1
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331543 17/10/2023 Ishwar Kaur 2609008WL015313 Ishwar Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262991 ISHWAR KAUR ICICI BANK LTD(508534)
407 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331544 17/10/2023 Jeeta Singh 2609008WL015313 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262794 JEET SINGH ICICI BANK LTD(508534)
408 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331545 17/10/2023 DEVI 2609008WL015313 DEVI 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262805 DEVI ICICI BANK LTD(508534)
409 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331546 17/10/2023 SINDERPAL SINGH 2609008WL015313 SINDERPAL SINGH 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377262807 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331547 17/10/2023 MAHINDER SINGH 2609008WL015313 MAHINDER SINGH 00415 SBIN0050374 606 606 Processed 11/11/2023 7377262992 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331548 17/10/2023 NACHHATAR SINGH 2609008WL015313 NACHHATAR SINGH 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377262804 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24171020230331550 17/10/2023 Manjit kaur 2609008WL015313 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7377262842 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 76053 76053
413 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24171020230331515 17/10/2023 Amarjeet kaur 2609008WL015312 Amarjeet kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262987 AMARJIT KAUR PUNJAB & SIND BANK(607087)
414 SAMANA PB-09-008-019-001/135
(BUTA SINGH WALA) 		2609008000NRG24171020230331516 17/10/2023 SUKHWINDER KAUR 2609008WL015312 SUKHWINDER KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377262903 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-019-001/2
(BUTA SINGH WALA) 		2609008000NRG24171020230331522 17/10/2023 Manpreet kaur 2609008WL015312 Manpreet kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262786 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
416 SAMANA PB-09-008-019-001/27
(BUTA SINGH WALA) 		2609008000NRG24171020230331525 17/10/2023 PINKI 2609008WL015312 PINKI 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262698 MRS PINKI STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-019-001/32
(BUTA SINGH WALA) 		2609008000NRG24171020230331526 17/10/2023 Dharampal 2609008WL015312 Dharampal 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262703 MR DHARAM PAL STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24171020230331527 17/10/2023 KULWANT KAUR 2609008WL015312 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262696 KULWANT KAUR PUNJAB & SIND BANK(607087)
419 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24171020230331531 17/10/2023 Parmjit Kaur 2609008WL015312 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262902 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-019-001/69
(BUTA SINGH WALA) 		2609008000NRG24171020230331536 17/10/2023 BALVIR KAUR 2609008WL015312 BALVIR KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262692 BALVIR KAUR PUNJAB & SIND BANK(607087)
421 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24171020230331537 17/10/2023 AKKO 2609008WL015312 AKKO 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377262700 AKKO PUNJAB & SIND BANK(607087)
422 SAMANA PB-09-008-019-001/84
(BUTA SINGH WALA) 		2609008000NRG24171020230331539 17/10/2023 NACHTTAR KAUR 2609008WL015312 NACHTTAR KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7377262988 NACHHTTAR KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
423 SAMANA PB-09-008-019-001/89
(BUTA SINGH WALA) 		2609008000NRG24171020230331541 17/10/2023 RAJ KAUR 2609008WL015312 RAJ KAUR 00415 SBIN0050694 909 909 Processed 11/11/2023 7377262898 RAJ KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
424 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24171020230331768 17/10/2023 Gurnam kaur 2609008WL015319 Gurnam kaur 00462 UCBA0002144 1212 1212 Processed 11/11/2023 7377262885 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
SubTotal 1212 1212
425 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24171020230331328 17/10/2023 Jeet Singh 2609008WL015301 Jeet Singh 00468 UBIN0566641 1515 1515 Processed 11/11/2023 7377262913 JEET SINGH SO ISAR SINGH UNION BANK OF INDIA(508500)
426 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24171020230331350 17/10/2023 Mento Singh 2609008WL015303 Mento Singh 00468 UBIN0566641 1818 1818 Processed 11/11/2023 7377262912 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
427 SAMANA PB-09-008-076-001/140
(RAJLA) 		2609008000NRG24171020230331389 17/10/2023 JASWINDER KAUR 2609008WL015308 JASWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377262886 Ms. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
428 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24171020230331824 17/10/2023 MANPREET KAUR 2609008WL015322 MANPREET KAUR 00468 UBIN0908614 1515 1515 Processed 11/11/2023 7377262859 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 661449 661449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_171023APB_FTO_61687 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_171023APB_FTO_61687 Canara Bank CNRB0003544 SAMANA 8787
3 SAMANA PB2609008_171023APB_FTO_61687 Central Bank Of India CBIN0285047 Samana 3333
4 SAMANA PB2609008_171023APB_FTO_61687 Indian Bank IDIB000S552 Samana 1515
5 SAMANA PB2609008_171023APB_FTO_61687 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 98475
6 SAMANA PB2609008_171023APB_FTO_61687 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 13029
7 SAMANA PB2609008_171023APB_FTO_61687 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3939
8 SAMANA PB2609008_171023APB_FTO_61687 Punjab & Sind Bank PSIB0000070 Ghagga 13635
9 SAMANA PB2609008_171023APB_FTO_61687 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 15453
10 SAMANA PB2609008_171023APB_FTO_61687 Punjab & Sind Bank PSIB0000633 DHENETHA 99990
11 SAMANA PB2609008_171023APB_FTO_61687 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 68175
12 SAMANA PB2609008_171023APB_FTO_61687 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
13 SAMANA PB2609008_171023APB_FTO_61687 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5151
14 SAMANA PB2609008_171023APB_FTO_61687 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
15 SAMANA PB2609008_171023APB_FTO_61687 Punjab National Bank PUNB0016110 Samana 16059
16 SAMANA PB2609008_171023APB_FTO_61687 Punjab National Bank PUNB0023610 Bhamna 2424
17 SAMANA PB2609008_171023APB_FTO_61687 Punjab National Bank PUNB0023710 Kakrala 58479
18 SAMANA PB2609008_171023APB_FTO_61687 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
19 SAMANA PB2609008_171023APB_FTO_61687 Punjab National Bank PUNB0127900 MALKANA SAMANA 10302
20 SAMANA PB2609008_171023APB_FTO_61687 State Bank of India SBIN0003247 KULARAN 42117
21 SAMANA PB2609008_171023APB_FTO_61687 State Bank of India SBIN0011911 SAMANA 8787
22 SAMANA PB2609008_171023APB_FTO_61687 State Bank of India SBIN0050017 SAMANA 14847
23 SAMANA PB2609008_171023APB_FTO_61687 State Bank of India SBIN0050177 SAMANA A.D.B. 67266
24 SAMANA PB2609008_171023APB_FTO_61687 State Bank of India SBIN0050374 BADSHAHPUR 76053
25 SAMANA PB2609008_171023APB_FTO_61687 State Bank of India SBIN0050694 GHAGA 18483
26 SAMANA PB2609008_171023APB_FTO_61687 UCO Bank UCBA0002144 SAMANA 1212
27 SAMANA PB2609008_171023APB_FTO_61687 Union Bank of India UBIN0566641 SAMANA 3333
28 SAMANA PB2609008_171023APB_FTO_61687 Union Bank of India UBIN0821861 SAMANA 1818
29 SAMANA PB2609008_171023APB_FTO_61687 Union Bank of India UBIN0908614 SAMANA 1515

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