Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_280324APB_FTO_96435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24280320240563984 28/03/2024 HARPREET KAUR 2609008WL027558 HARPREET KAUR 00032 UTIB0000334 1212 1212 Processed 20/04/2024 3157938738 HARPREET KAUR PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24280320240563986 28/03/2024 SANTRO 2609008WL027558 SANTRO 00032 UTIB0000334 1818 1818 Processed 20/04/2024 3157938739 SANTRO PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24280320240563990 28/03/2024 ROSHANI 2609008WL027558 ROSHANI 00032 UTIB0000334 1818 1818 Processed 20/04/2024 3157938740 ROSHANI DEVI WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 SAMANA PB-09-008-062-001/81
(LUTKI MAJRA) 		2609008000NRG24280320240564340 28/03/2024 Gurpreet Kaur 2609008WL027580 Gurpreet Kaur 00032 UTIB0002162 1818 1818 Processed 20/04/2024 3157938932 GURPREET KAUR AXIS BANK(607153)
SubTotal 1818 1818
5 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24280320240565136 28/03/2024 KAMALPREET KAUR 2609008WL027617 KAMALPREET KAUR 00048 BKID0006318 1818 1818 Processed 20/04/2024 3157939012 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-062-001/35
(LUTKI MAJRA) 		2609008000NRG24280320240564328 28/03/2024 Mahinder kaur 2609008WL027580 Mahinder kaur 00048 BKID0006318 1515 1515 Processed 20/04/2024 3157939011 MAHINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-064-001/364
(MARDAN HERI) 		2609008000NRG24280320240563972 28/03/2024 ANGURI 2609008WL027558 ANGURI 00048 BKID0006318 303 303 Processed 20/04/2024 3157939064 ANGURI DEVI ICICI BANK LTD(508534)
8 SAMANA PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561858 28/03/2024 Simran kaur 2609008WL027433 Simran kaur 00048 BKID0006318 909 909 Processed 20/04/2024 3157938552 SIMRAN KAUR WO GURPREET SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-068-001/78
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564654 28/03/2024 BHAN SINGH 2609008WL027592 BHAN SINGH 00048 BKID0006318 1818 1818 Processed 20/04/2024 3157938553 BHAN SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
10 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564002 28/03/2024 kamaljeet kaur 2609008WL027558 kamaljeet kaur 00048 BKID0006318 1515 1515 Processed 20/04/2024 3157939013 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564502 28/03/2024 sunita rani 2609008WL027586 sunita rani 00048 BKID0006318 1818 1818 Processed 20/04/2024 3157938551 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
12 SAMANA PB-09-008-038-001/277
(GURDIALPURA) 		2609008000NRG24280320240563941 28/03/2024 Beant kaur 2609008WL027558 Beant kaur 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3157938956 BEANT KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/174
(MARDAN HERI) 		2609008000NRG24280320240563958 28/03/2024 Mahinder kaur 2609008WL027558 Mahinder kaur 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939017 MAHINDER KAUR CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24280320240563959 28/03/2024 sarta rani 2609008WL027558 sarta rani 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939020 SARTA RANI UNION BANK OF INDIA(508500)
15 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24280320240563963 28/03/2024 KARAMJIT KAUR 2609008WL027558 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939014 KARAMJIT KAUR CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/29
(MARDAN HERI) 		2609008000NRG24280320240563964 28/03/2024 Jaswinder Kaur 2609008WL027558 Jaswinder Kaur 00078 CNRB0003544 909 909 Processed 20/04/2024 3157939016 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24280320240563969 28/03/2024 Punam Rani 2609008WL027558 Punam Rani 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3157939019 PUNAM RANI CANARA BANK(508532)
18 SAMANA PB-09-008-064-001/373
(MARDAN HERI) 		2609008000NRG24280320240563973 28/03/2024 AMARJIT KAUR 2609008WL027558 AMARJIT KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939001 AMERJEET KAUR CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/386
(MARDAN HERI) 		2609008000NRG24280320240563974 28/03/2024 GURMIT KAUR 2609008WL027558 GURMIT KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939015 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG24280320240563980 28/03/2024 GURNAMO 2609008WL027558 GURNAMO 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3157938991 GURNAMO CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24280320240563982 28/03/2024 KULDEEP KAUR 2609008WL027558 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3157938992 KULDEEP KAUR UNION BANK OF INDIA(508500)
22 SAMANA PB-09-008-075-001/108
(RAJ GARH) 		2609008000NRG24280320240564419 28/03/2024 AMARJEET KAUR 2609008WL027584 AMARJEET KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157938989 AMARJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-075-001/109
(RAJ GARH) 		2609008000NRG24280320240564420 28/03/2024 JASWINDER KAUR 2609008WL027584 JASWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157938988 JASWINDER KAUR UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-075-001/116
(RAJ GARH) 		2609008000NRG24280320240564421 28/03/2024 PAL KAUR 2609008WL027584 PAL KAUR 00078 CNRB0003544 303 303 Processed 20/04/2024 3157938985 PAL KAUR PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-075-001/54
(RAJ GARH) 		2609008000NRG24280320240564423 28/03/2024 BALKAR SINGH 2609008WL027584 BALKAR SINGH 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3157938987 BALKAR SINGH UNION BANK OF INDIA(508500)
26 SAMANA PB-09-008-075-001/57
(RAJ GARH) 		2609008000NRG24280320240564425 28/03/2024 PARAMJIT KAUR 2609008WL027584 PARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939002 PARAMJIT KAUR CANARA BANK(508532)
27 SAMANA PB-09-008-075-001/67
(RAJ GARH) 		2609008000NRG24280320240564427 28/03/2024 JASVIR KAUR 2609008WL027584 JASVIR KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3157939000 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
28 SAMANA PB-09-008-036-001/216
(GAZIPUR) 		2609008000NRG24280320240565201 28/03/2024 GURMEET KAUR 2609008WL027621 GURMEET KAUR 00089 CBIN0285047 1818 1818 Processed 20/04/2024 3157938984 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
29 SAMANA PB-09-008-067-001/125
(MIAL KALAN) 		2609008000NRG24280320240565109 28/03/2024 AMANDEEP KAUR 2609008WL027616 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 20/04/2024 3157939022 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
30 SAMANA PB-09-008-075-001/56
(RAJ GARH) 		2609008000NRG24280320240564424 28/03/2024 Kuldeep kaur 2609008WL027584 Kuldeep kaur 00089 CBIN0285047 1818 1818 Processed 20/04/2024 3157939021 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
31 SAMANA PB-09-008-064-001/300
(MARDAN HERI) 		2609008000NRG24280320240563966 28/03/2024 SUKHWINDER KAUR 2609008WL027558 SUKHWINDER KAUR 00152 HDFC0001431 1515 1515 Processed 20/04/2024 3157939043 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
32 SAMANA PB-09-008-036-001/440
(GAZIPUR) 		2609008000NRG24280320240565213 28/03/2024 JASPAL KAUR 2609008WL027621 JASPAL KAUR 00165 IBKL0001852 1818 1818 Processed 20/04/2024 3157938689 JASPAL KAUR IDBI BANK(607095)
SubTotal 1818 1818
33 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24280320240563934 28/03/2024 CHARANJIT KAUR 2609008WL027558 CHARANJIT KAUR 00168 ICIC0001521 1212 1212 Processed 20/04/2024 3157938953 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
34 SAMANA PB-09-010-036-001/168
(DHANOURI) 		2609010000NRG24280320240565181 28/03/2024 Gurpreet Kaur 2609010WL027620 Gurpreet Kaur 00168 ICIC0003143 1212 1212 Processed 20/04/2024 3157938974 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
35 SAMANA PB-09-008-036-001/484
(GAZIPUR) 		2609008000NRG24280320240565216 28/03/2024 Mangu singh 2609008WL027621 Mangu singh 00176 IDIB000S552 1818 1818 Processed 20/04/2024 3157939007 MANGU SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24280320240563992 28/03/2024 Kanta davi 2609008WL027558 Kanta davi 00176 IDIB000S552 1515 1515 Processed 20/04/2024 3157939045 Mr. KANTA DEVI INDIAN BANK(607105)
37 SAMANA PB-09-008-067-001/241
(MIAL KALAN) 		2609008000NRG24280320240565113 28/03/2024 MANJEET KAUR 2609008WL027616 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 20/04/2024 3157939047 JASPAL SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24280320240565129 28/03/2024 RESHMA 2609008WL027616 RESHMA 00176 IDIB000S552 303 303 Processed 20/04/2024 3157939049 RASHMA DEVI AXIS BANK(607153)
39 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564640 28/03/2024 Balwinder singh 2609008WL027592 Balwinder singh 00176 IDIB000S552 1212 1212 Processed 20/04/2024 3157939046 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 6666 6666
40 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24270320240559743 28/03/2024 PARAMJIT KAUR 2609008WL027314 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938577 PARAMJIT KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24270320240559744 28/03/2024 JASPAL KAUR 2609008WL027314 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938578 JASPAL KAUR ICICI BANK LTD(508534)
42 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24270320240559745 28/03/2024 HARMAIL SINGH 2609008WL027314 HARMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938579 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-008-001/124
(BADSHAHPUR) 		2609008000NRG24270320240559746 28/03/2024 GURDIYAN SINGH 2609008WL027314 GURDIYAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938580 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24270320240559751 28/03/2024 BANT KAUR 2609008WL027314 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Rejected 20/04/2024 3157938697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SAMANA PB-09-008-008-001/140
(BADSHAHPUR) 		2609008000NRG24270320240559752 28/03/2024 SURJIT KAUR 2609008WL027314 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938941 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-008-001/141
(BADSHAHPUR) 		2609008000NRG24270320240559753 28/03/2024 JASWINDER KAUR 2609008WL027314 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938929 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24270320240559755 28/03/2024 SURJIT KAUR 2609008WL027314 SURJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3157938685 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-008-001/154
(BADSHAHPUR) 		2609008000NRG24270320240559756 28/03/2024 MANDEEP KAUR 2609008WL027314 MANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3157938913 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-008-001/156
(BADSHAHPUR) 		2609008000NRG24270320240559757 28/03/2024 GURPREET KAUR 2609008WL027314 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938698 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24270320240559759 28/03/2024 SUNAHARI DEVI 2609008WL027314 SUNAHARI DEVI 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3157938699 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24270320240559760 28/03/2024 JARNAIL KAUR 2609008WL027314 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938746 JARNAIL KAUR HDFC BANK LTD(607152)
52 SAMANA PB-09-008-008-001/174
(BADSHAHPUR) 		2609008000NRG24270320240559761 28/03/2024 BHUPINDER KAUR 2609008WL027314 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157939006 BHUPINDER KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24270320240559763 28/03/2024 BALJEET KAUR 2609008WL027314 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938994 BALJIT KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24270320240559764 28/03/2024 KALA SINGH 2609008WL027314 KALA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938745 KALA SINGH ICICI BANK LTD(508534)
55 SAMANA PB-09-008-008-001/197
(BADSHAHPUR) 		2609008000NRG24270320240559765 28/03/2024 NIRMAL SINGH 2609008WL027314 NIRMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938944 NIRMAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-008-001/28
(BADSHAHPUR) 		2609008000NRG24270320240559768 28/03/2024 KAMALPREET KAUR 2609008WL027314 KAMALPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938684 KAMALPREET KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-008-001/45
(BADSHAHPUR) 		2609008000NRG24270320240559771 28/03/2024 KULWINDER KAUR 2609008WL027314 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938700 KULWINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-008-001/69
(BADSHAHPUR) 		2609008000NRG24270320240559774 28/03/2024 Gurmail Kaur 2609008WL027314 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938993 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24270320240559776 28/03/2024 GURDEV KAUR 2609008WL027314 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938702 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-036-001/137
(GAZIPUR) 		2609008000NRG24280320240565192 28/03/2024 BANT KAUR 2609008WL027621 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938705 BANT KAUR W/O SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 SAMANA PB-09-008-036-001/139
(GAZIPUR) 		2609008000NRG24280320240565193 28/03/2024 RAM PARTAP 2609008WL027621 RAM PARTAP 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938706 RAMPARTAP SINGH ICICI BANK LTD(508534)
62 SAMANA PB-09-008-036-001/162
(GAZIPUR) 		2609008000NRG24280320240565195 28/03/2024 SATYA 2609008WL027621 SATYA 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938707 SATYA KAUR ICICI BANK LTD(508534)
63 SAMANA PB-09-008-036-001/172
(GAZIPUR) 		2609008000NRG24280320240565196 28/03/2024 SANDEEP KAUR 2609008WL027621 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938799 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-036-001/184
(GAZIPUR) 		2609008000NRG24280320240565197 28/03/2024 DAVINDER KAUR 2609008WL027621 DAVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938776 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-036-001/192
(GAZIPUR) 		2609008000NRG24280320240565198 28/03/2024 lachhmi 2609008WL027621 lachhmi 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938960 LACHMI DEVI ICICI BANK LTD(508534)
66 SAMANA PB-09-008-036-001/194
(GAZIPUR) 		2609008000NRG24280320240565199 28/03/2024 HARDEEPKAUR 2609008WL027621 HARDEEPKAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938786 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-036-001/237
(GAZIPUR) 		2609008000NRG24280320240565202 28/03/2024 SUMANDEEP KAUR 2609008WL027621 SUMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938856 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-036-001/249
(GAZIPUR) 		2609008000NRG24280320240565203 28/03/2024 RANJIT KAUR 2609008WL027621 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938676 RANJEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
69 SAMANA PB-09-008-036-001/3
(GAZIPUR) 		2609008000NRG24280320240565205 28/03/2024 Amer Kaur 2609008WL027621 Amer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938964 AMAR KAUR W O DEV SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-036-001/363
(GAZIPUR) 		2609008000NRG24280320240565206 28/03/2024 SONI KAUR 2609008WL027621 SONI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938912 MRS SONI KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-036-001/37
(GAZIPUR) 		2609008000NRG24280320240565207 28/03/2024 Vinder Kaur 2609008WL027621 Vinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3157938963 BINDER KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
72 SAMANA PB-09-008-036-001/374
(GAZIPUR) 		2609008000NRG24280320240565208 28/03/2024 ramandeep kaur 2609008WL027621 ramandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938787 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-036-001/390
(GAZIPUR) 		2609008000NRG24280320240565209 28/03/2024 HARDEEP KAUR 2609008WL027621 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938849 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-036-001/429
(GAZIPUR) 		2609008000NRG24280320240565211 28/03/2024 JASVIR KAUR 2609008WL027621 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938892 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24280320240565212 28/03/2024 kulwinder kaur 2609008WL027621 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938850 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-036-001/55
(GAZIPUR) 		2609008000NRG24280320240565217 28/03/2024 Darshan Singh 2609008WL027621 Darshan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938962 DARSHAN SINGH ICICI BANK LTD(508534)
77 SAMANA PB-09-008-036-001/69
(GAZIPUR) 		2609008000NRG24280320240565218 28/03/2024 Jaswant Kaur 2609008WL027621 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938959 JASWANT KAUR ICICI BANK LTD(508534)
78 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24280320240565220 28/03/2024 Jarnail Singh 2609008WL027621 Jarnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938869 JARNAIL SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
79 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24280320240565219 28/03/2024 PARANJIT KAUR 2609008WL027621 PARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938958 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-036-001/8
(GAZIPUR) 		2609008000NRG24280320240565221 28/03/2024 Paal Kaur 2609008WL027621 Paal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938680 PAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-036-001/9
(GAZIPUR) 		2609008000NRG24280320240565223 28/03/2024 BALDEV KAUR 2609008WL027621 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938708 BALDEV KAUR ICICI BANK LTD(508534)
82 SAMANA PB-09-008-050-001/31
(KHATRIWALA) 		2609008000NRG24280320240563724 28/03/2024 Balwinder Singh 2609008WL027540 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938866 BALWINDER SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-067-001/100
(MIAL KALAN) 		2609008000NRG24280320240565106 28/03/2024 JOGINDER KAUR 2609008WL027616 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938687 JOGINDER KAUR ICICI BANK LTD(508534)
84 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24280320240565108 28/03/2024 SATYA DEVI 2609008WL027616 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938845 MRS SATYA DEVI STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24280320240565111 28/03/2024 RAJ BIBI 2609008WL027616 RAJ BIBI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938682 RAJBIR KAUR ICICI BANK LTD(508534)
86 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24280320240565112 28/03/2024 AMRO DEVI 2609008WL027616 AMRO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938844 AMRO DEVI W O SARDARA RAM PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-067-001/25
(MIAL KALAN) 		2609008000NRG24280320240565114 28/03/2024 Banso Devi 2609008WL027616 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938717 MRS BANSO DEVI STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24280320240565116 28/03/2024 VEERU DEVI 2609008WL027616 VEERU DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938741 VIRO DEVI ICICI BANK LTD(508534)
89 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24280320240565117 28/03/2024 CHARNO DEVI 2609008WL027616 CHARNO DEVI 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3157938718 CHARANO DEVI HDFC BANK LTD(607152)
90 SAMANA PB-09-008-067-001/42
(MIAL KALAN) 		2609008000NRG24280320240565118 28/03/2024 JAGIR KAUR 2609008WL027616 JAGIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938719 JAGIR KAUR ICICI BANK LTD(508534)
91 SAMANA PB-09-008-067-001/43
(MIAL KALAN) 		2609008000NRG24280320240565119 28/03/2024 DAROPATTI DEVI 2609008WL027616 DAROPATTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938564 DAROPTI DEVI W O BINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24280320240565120 28/03/2024 JEETO 2609008WL027616 JEETO 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938930 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24280320240565121 28/03/2024 JAGIRO DEVI 2609008WL027616 JAGIRO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938926 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-067-001/51
(MIAL KALAN) 		2609008000NRG24280320240565122 28/03/2024 PARAMJEET KAUR 2609008WL027616 PARAMJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3157938720 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24280320240565123 28/03/2024 SHEELA DEVI 2609008WL027616 SHEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938804 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-067-001/66
(MIAL KALAN) 		2609008000NRG24280320240565124 28/03/2024 BANTI DEVI 2609008WL027616 BANTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938721 MRS BANTI DEVI STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24280320240565125 28/03/2024 PAMMI DEVI 2609008WL027616 PAMMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938722 PAMMI DEVI HDFC BANK LTD(607152)
98 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24280320240565126 28/03/2024 PARAMJEET KAUR 2609008WL027616 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938723 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24280320240565128 28/03/2024 JASWINDER KAUR 2609008WL027616 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3157938820 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24280320240565131 28/03/2024 SEEMA RANI 2609008WL027616 SEEMA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157938857 MRS SEEMA RANI STATE BANK OF INDIA(508548)
101 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24280320240565186 28/03/2024 MANJIT KAUR 2609010WL027620 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3157938569 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 101505 101505
102 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24280320240565134 28/03/2024 NACHATTAR KAUR 2609008WL027617 NACHATTAR KAUR 00349 PSIB0000123 1212 1212 Processed 20/04/2024 3157938949 NACHHTAR KAUR UCO BANK(607066)
103 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24280320240565135 28/03/2024 SARABJEET KAUR 2609008WL027617 SARABJEET KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938950 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24280320240565140 28/03/2024 Ram Krishan 2609008WL027617 Ram Krishan 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938609 RAM KISHAN SINGH ICICI BANK LTD(508534)
105 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24280320240565142 28/03/2024 Mahinder Kaur 2609008WL027617 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938951 MAHINDER KAUR&CDPO UCO BANK(607066)
106 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24280320240565144 28/03/2024 JASWINDER KAUR 2609008WL027617 JASWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938948 JASWINDER KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24280320240564333 28/03/2024 Nirmal Singh 2609008WL027580 Nirmal Singh 00349 PSIB0000123 909 909 Processed 20/04/2024 3157938588 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-062-001/75
(LUTKI MAJRA) 		2609008000NRG24280320240564338 28/03/2024 JASWINDER kaur 2609008WL027580 JASWINDER kaur 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938612 JASWINDER KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24280320240564341 28/03/2024 Jatta Singh 2609008WL027580 Jatta Singh 00349 PSIB0000123 1212 1212 Processed 20/04/2024 3157938778 JANTA SINGH IDBI BANK(607095)
110 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24280320240563983 28/03/2024 POOJA DEVI 2609008WL027558 POOJA DEVI 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938901 POOJA DEVI PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24280320240563987 28/03/2024 SEETA DEVI 2609008WL027558 SEETA DEVI 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938945 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-065-001/271
(MARORI) 		2609008000NRG24280320240563988 28/03/2024 RANI KAUR 2609008WL027558 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938990 RANI KAUR WO RAM PAL PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-065-001/274
(MARORI) 		2609008000NRG24280320240563989 28/03/2024 MALKEET KAUR 2609008WL027558 MALKEET KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938909 MALKIT KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24280320240563991 28/03/2024 JASWANT KAUR 2609008WL027558 JASWANT KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938910 JASWANT KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24280320240563993 28/03/2024 JARNAIL KAUR 2609008WL027558 JARNAIL KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938946 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
116 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24280320240563994 28/03/2024 Rekha rani 2609008WL027558 Rekha rani 00349 PSIB0000123 303 303 Processed 20/04/2024 3157938947 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24280320240565127 28/03/2024 BALBIR KAUR 2609008WL027616 BALBIR KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938907 BALBIR KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24280320240565130 28/03/2024 MUKTIYAR KAUR 2609008WL027616 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938904 MUKHTIAR DEVI ICICI BANK LTD(508534)
119 SAMANA PB-09-008-076-001/110
(RAJLA) 		2609008000NRG24280320240565146 28/03/2024 MANINDER KAUR 2609008WL027618 MANINDER KAUR 00349 PSIB0000123 1818 1818 Processed 20/04/2024 3157938905 MANINDER KAUR PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-076-001/114
(RAJLA) 		2609008000NRG24280320240565147 28/03/2024 KAMLA DEVI 2609008WL027618 KAMLA DEVI 00349 PSIB0000123 1212 1212 Processed 20/04/2024 3157938952 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
121 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24280320240565133 28/03/2024 PARAMJIT KAUR 2609008WL027617 PARAMJIT KAUR 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938600 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24280320240565138 28/03/2024 MANJEET KAUR 2609008WL027617 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157939065 MANJEET KAUR PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-005-001/316
(ASMANPUR) 		2609008000NRG24280320240565141 28/03/2024 Rekha 2609008WL027617 Rekha 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938977 REKHA PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24280320240565145 28/03/2024 PARKASH KAUR 2609008WL027617 PARKASH KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938627 PARKASH KAUR PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24280320240563001 28/03/2024 SINDER KAUR 2609008WL027503 SINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938774 SHINDER KAUR PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-026-001/275
(DHANETHA) 		2609008000NRG24280320240563004 28/03/2024 AMARJIT KAUR 2609008WL027503 AMARJIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938595 AMARJIT KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24280320240563005 28/03/2024 Jaspal Kaur 2609008WL027503 Jaspal Kaur 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938757 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-026-001/402
(DHANETHA) 		2609008000NRG24280320240563006 28/03/2024 GURJINDER KAUR 2609008WL027503 GURJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938754 GURJINDER KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24280320240563007 28/03/2024 GURPREET KAUR 2609008WL027503 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157939059 GURPREET KAUR PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24280320240563008 28/03/2024 Reena kaur 2609008WL027503 Reena kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157939048 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/698
(DHANETHA) 		2609008000NRG24280320240563009 28/03/2024 karnail kaur 2609008WL027503 karnail kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938650 KARNAIL KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-038-001/23
(GURDIALPURA) 		2609008000NRG24280320240563939 28/03/2024 Rajvinder kaur 2609008WL027558 Rajvinder kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938980 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-038-001/282
(GURDIALPURA) 		2609008000NRG24280320240563942 28/03/2024 AMANDEEP KAUR 2609008WL027558 AMANDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938662 AMANDEEP KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG24280320240563955 28/03/2024 JOGINDER KAUR 2609008WL027558 JOGINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938625 JOGINDER KAUR ICICI BANK LTD(508534)
135 SAMANA PB-09-008-062-001/12
(LUTKI MAJRA) 		2609008000NRG24280320240564316 28/03/2024 Kiranpal kaur 2609008WL027580 Kiranpal kaur 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938623 KIRANPAL KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-062-001/17
(LUTKI MAJRA) 		2609008000NRG24280320240564317 28/03/2024 GURMIT KAUR 2609008WL027580 GURMIT KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938653 GURJANT SINGH UG GURMIT KAUR UNION BANK OF INDIA(508500)
137 SAMANA PB-09-008-062-001/188
(LUTKI MAJRA) 		2609008000NRG24280320240564318 28/03/2024 GURDEV KAUR 2609008WL027580 GURDEV KAUR 00349 PSIB0000633 1818 1818 Rejected 20/04/2024 3157938715 Aadhaar Number not Mapped to Account Number
138 SAMANA PB-09-008-062-001/19
(LUTKI MAJRA) 		2609008000NRG24280320240564319 28/03/2024 jaspal kaur 2609008WL027580 jaspal kaur 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938634 JASPAL KAUR WO SARWANJIT SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-062-001/21
(LUTKI MAJRA) 		2609008000NRG24280320240564321 28/03/2024 Davinder Singh 2609008WL027580 Davinder Singh 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157939029 DAVINDER SINGH AXIS BANK(607153)
140 SAMANA PB-09-008-062-001/25
(LUTKI MAJRA) 		2609008000NRG24280320240564323 28/03/2024 RAJWANT KAUR 2609008WL027580 RAJWANT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938613 RAJWANT KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-062-001/28
(LUTKI MAJRA) 		2609008000NRG24280320240564324 28/03/2024 Baldev Singh 2609008WL027580 Baldev Singh 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157939024 BALDEV SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-062-001/29
(LUTKI MAJRA) 		2609008000NRG24280320240564325 28/03/2024 SUDHIRA DEVI 2609008WL027580 SUDHIRA DEVI 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938986 SUDHIRA DEVI WO SADHU SHARANDAS PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-062-001/32
(LUTKI MAJRA) 		2609008000NRG24280320240564326 28/03/2024 Pala Singh 2609008WL027580 Pala Singh 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938779 PALA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-062-001/33
(LUTKI MAJRA) 		2609008000NRG24280320240564327 28/03/2024 BALWINDER KAUR 2609008WL027580 BALWINDER KAUR 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938555 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-062-001/41
(LUTKI MAJRA) 		2609008000NRG24280320240564329 28/03/2024 BALJIT KAUR 2609008WL027580 BALJIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938737 BALJIT KAUR PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24280320240564330 28/03/2024 Bhajan Singh 2609008WL027580 Bhajan Singh 00349 PSIB0000633 909 909 Processed 20/04/2024 3157938601 BHJAN SINGH ICICI BANK LTD(508534)
147 SAMANA PB-09-008-062-001/50
(LUTKI MAJRA) 		2609008000NRG24280320240564332 28/03/2024 RAJ KAUR 2609008WL027580 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157939067 RAJ KAUR W/O RAM KARAN PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-062-001/57
(LUTKI MAJRA) 		2609008000NRG24280320240564335 28/03/2024 JASVIR KAUR 2609008WL027580 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157939058 JASVIR KAUR WO DEVI DAYAL SINGH PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-062-001/64
(LUTKI MAJRA) 		2609008000NRG24280320240564336 28/03/2024 MALKIT KAUR 2609008WL027580 MALKIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157939044 MALKIT KAUR PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24280320240564337 28/03/2024 Karamjit Singh 2609008WL027580 Karamjit Singh 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157939018 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-062-001/78
(LUTKI MAJRA) 		2609008000NRG24280320240564339 28/03/2024 Manjeet kaur 2609008WL027580 Manjeet kaur 00349 PSIB0000633 909 909 Processed 20/04/2024 3157939061 MANJEET KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24280320240564342 28/03/2024 Jagga Singh 2609008WL027580 Jagga Singh 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938626 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-062-001/88
(LUTKI MAJRA) 		2609008000NRG24280320240564343 28/03/2024 niki 2609008WL027580 niki 00349 PSIB0000633 909 909 Processed 20/04/2024 3157938654 NIKI PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-062-001/91
(LUTKI MAJRA) 		2609008000NRG24280320240564344 28/03/2024 AKBIR KAUR 2609008WL027580 AKBIR KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938775 AKVIR KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-062-001/96
(LUTKI MAJRA) 		2609008000NRG24280320240564345 28/03/2024 Sahiba Kaur 2609008WL027580 Sahiba Kaur 00349 PSIB0000633 909 909 Processed 20/04/2024 3157939066 SAHIBA KAUR PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24280320240563956 28/03/2024 Rajni 2609008WL027558 Rajni 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938630 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-064-001/213
(MARDAN HERI) 		2609008000NRG24280320240563961 28/03/2024 Mahindero 2609008WL027558 Mahindero 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938703 MOHINDER KAUR ICICI BANK LTD(508534)
158 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24280320240563967 28/03/2024 KHUSHI KHAN 2609008WL027558 KHUSHI KHAN 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157939041 KHUSHI KHAN PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24280320240563971 28/03/2024 BABLI DEVI 2609008WL027558 BABLI DEVI 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938631 BABALY DEVI PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-064-001/406
(MARDAN HERI) 		2609008000NRG24280320240563975 28/03/2024 SALOCHNA DEVI 2609008WL027558 SALOCHNA DEVI 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938761 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24280320240563978 28/03/2024 Soni 2609008WL027558 Soni 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938674 Soni PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-064-001/458
(MARDAN HERI) 		2609008000NRG24280320240563979 28/03/2024 Soney kaur 2609008WL027558 Soney kaur 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938628 SONI KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24280320240563985 28/03/2024 ANITA RANI 2609008WL027558 ANITA RANI 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938690 ANITA RANI PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24280320240563996 28/03/2024 MEENA 2609008WL027558 MEENA 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938629 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564614 28/03/2024 PARMJIT KAUR 2609008WL027592 PARMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938638 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564615 28/03/2024 Charanjit kaur 2609008WL027592 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938656 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
167 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564616 28/03/2024 DHARMPAL SINGH 2609008WL027592 DHARMPAL SINGH 00349 PSIB0000633 909 909 Processed 20/04/2024 3157938693 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-068-001/106
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564617 28/03/2024 HARPREET KAUR 2609008WL027592 HARPREET KAUR 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938640 HARPREET KAUR WO SUNNY SINGH PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564618 28/03/2024 SUKHWINDER KAUR 2609008WL027592 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938748 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564619 28/03/2024 SANDALJEET KAUR 2609008WL027592 SANDALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938639 SANDALJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-068-001/117
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564620 28/03/2024 GURDEEP SINGH 2609008WL027592 GURDEEP SINGH 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938655 GURDEEP SINGH PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564621 28/03/2024 harmail kaur 2609008WL027592 harmail kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938606 HARMEL KAUR W/O RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564622 28/03/2024 CHARANJIT KAUR 2609008WL027592 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938597 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564623 28/03/2024 Rupinder kaur 2609008WL027592 Rupinder kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938633 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564624 28/03/2024 HARDEEP KAUR 2609008WL027592 HARDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938632 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-068-001/151
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561860 28/03/2024 JASPAL KAUR 2609008WL027433 JASPAL KAUR 00349 PSIB0000633 909 909 Processed 20/04/2024 3157938652 JASPAL KAUR PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561861 28/03/2024 Parmpal Kaur 2609008WL027433 Parmpal Kaur 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938602 PARAMPAL KAUR PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561862 28/03/2024 GURJEET KAUR 2609008WL027433 GURJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938596 GURJEET KAUR PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561863 28/03/2024 MANJEET KAUR 2609008WL027433 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938677 MANJEET KAUR PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564626 28/03/2024 SIMRAN KAUR 2609008WL027592 SIMRAN KAUR 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938607 SIMRAN KAUR PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561864 28/03/2024 Chand kaur 2609008WL027433 Chand kaur 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938598 CHAND KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564628 28/03/2024 Gurpreet kaur 2609008WL027592 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938660 GURPREET KAUR PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564629 28/03/2024 Harpreet kaur 2609008WL027592 Harpreet kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938658 HARPREET KAUR PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564630 28/03/2024 paramjit kaur 2609008WL027592 paramjit kaur 00349 PSIB0000633 909 909 Processed 20/04/2024 3157938683 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-068-001/21
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564631 28/03/2024 Swaran Kaur 2609008WL027592 Swaran Kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938605 SWARAN KAUR W/O MISHRA SINGH PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564632 28/03/2024 Man Singh 2609008WL027592 Man Singh 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938688 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-068-001/226
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561865 28/03/2024 AMANDEEP SINGH 2609008WL027433 AMANDEEP SINGH 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938649 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561866 28/03/2024 KULWANT SINGH 2609008WL027433 KULWANT SINGH 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938678 KULWANT KAUR PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561867 28/03/2024 Guess singh 2609008WL027433 Guess singh 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938777 GURDAS SINGH PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561868 28/03/2024 Mahinder Singh 2609008WL027433 Mahinder Singh 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938594 MAHINDER SINGH PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561869 28/03/2024 Beant Kaur 2609008WL027433 Beant Kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938599 BEANT KAUR PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564633 28/03/2024 jarnail kaur 2609008WL027592 jarnail kaur 00349 PSIB0000633 606 606 Rejected 20/04/2024 3157938637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SAMANA PB-09-008-068-001/3
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564635 28/03/2024 Sadhu Singh 2609008WL027592 Sadhu Singh 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938591 SADHU SINGH ICICI BANK LTD(508534)
194 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564636 28/03/2024 BAHRPOOR SINGH 2609008WL027592 BAHRPOOR SINGH 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938604 LABH KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564637 28/03/2024 PARAMJIT KAUR 2609008WL027592 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938744 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564638 28/03/2024 JAGJEET KAUR 2609008WL027592 JAGJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938642 JAGJEET KAUR PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564639 28/03/2024 Ramji 2609008WL027592 Ramji 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938593 MR RAM JI STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561870 28/03/2024 Harmail Singh 2609008WL027433 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938603 HARMAIL SINGH ICICI BANK LTD(508534)
199 SAMANA PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561871 28/03/2024 BEEB KAUR 2609008WL027433 BEEB KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938867 BIB KAUR ICICI BANK LTD(508534)
200 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564641 28/03/2024 BHAGWAN SINGH 2609008WL027592 BHAGWAN SINGH 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938619 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
201 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564642 28/03/2024 HAR CHARAN SINGH 2609008WL027592 HAR CHARAN SINGH 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938587 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564643 28/03/2024 MANJEET KAUR 2609008WL027592 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938618 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
203 SAMANA PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561872 28/03/2024 SARBJEET KAUR 2609008WL027433 SARBJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938608 SARABJIT KAUR PUNJAB & SIND BANK(607087)
204 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561873 28/03/2024 SHINDER KAUR 2609008WL027433 SHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938611 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
205 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564644 28/03/2024 Sandeep kaur 2609008WL027592 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938645 SANDEEP KAUR PUNJAB & SIND BANK(607087)
206 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564645 28/03/2024 RAM DAS 2609008WL027592 RAM DAS 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938620 RAMDAS SINGH PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564646 28/03/2024 PARMJEET KAUR 2609008WL027592 PARMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938558 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
208 SAMANA PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564648 28/03/2024 GURMAIL KAUR 2609008WL027592 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938610 GURMAIL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
209 SAMANA PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561874 28/03/2024 JASVEER KAUR 2609008WL027433 JASVEER KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938750 JASVIR KAUR PUNJAB & SIND BANK(607087)
210 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564649 28/03/2024 GURMEET KAUR 2609008WL027592 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938622 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
211 SAMANA PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564650 28/03/2024 ANGREJ KAUR 2609008WL027592 ANGREJ KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938615 ANGREJ KAUR W/O GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
212 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564651 28/03/2024 BALBANT KAUR 2609008WL027592 BALBANT KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938614 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
213 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564652 28/03/2024 RAJ KAUR 2609008WL027592 RAJ KAUR 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938617 RAJ KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
214 SAMANA PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564653 28/03/2024 JEET SINGH 2609008WL027592 JEET SINGH 00349 PSIB0000633 303 303 Processed 20/04/2024 3157938590 SURJIT KAUR ICICI BANK LTD(508534)
215 SAMANA PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561875 28/03/2024 MANJEET KAUR 2609008WL027433 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938616 MANJIT KAUR PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564655 28/03/2024 BHOLI KAUR 2609008WL027592 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938643 BHOLI KAUR PUNJAB & SIND BANK(607087)
217 SAMANA PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564656 28/03/2024 HARVINDER KAUR 2609008WL027592 HARVINDER KAUR 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938663 HARWINDER KAUR W/O YADVINDER SINGH PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564657 28/03/2024 Paramjit kaur 2609008WL027592 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938635 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
219 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564658 28/03/2024 GONA RANI 2609008WL027592 GONA RANI 00349 PSIB0000633 606 606 Processed 20/04/2024 3157938646 SONA RANI PUNJAB & SIND BANK(607087)
220 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561876 28/03/2024 Gurpreet Kaye 2609008WL027433 Gurpreet Kaye 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938679 GURPREET KAUR PUNJAB & SIND BANK(607087)
221 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564659 28/03/2024 JOGINDER SINGH 2609008WL027592 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938592 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561877 28/03/2024 Raj Kaur 2609008WL027433 Raj Kaur 00349 PSIB0000633 909 909 Processed 20/04/2024 3157938644 RAJ KAUR PUNJAB & SIND BANK(607087)
223 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561878 28/03/2024 Lakhwinder kaur 2609008WL027433 Lakhwinder kaur 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938636 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564660 28/03/2024 jaswant kaur 2609008WL027592 jaswant kaur 00349 PSIB0000633 303 303 Processed 20/04/2024 3157938664 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564661 28/03/2024 Guljar kaur 2609008WL027592 Guljar kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938641 GULJAR KAUR PUNJAB & SIND BANK(607087)
226 SAMANA PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564468 28/03/2024 SINDER KAUR 2609008WL027586 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938661 SINDER KAUR PUNJAB & SIND BANK(607087)
227 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240563998 28/03/2024 AJMER SINGH 2609008WL027558 AJMER SINGH 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938621 AJMER SINGH & ROSHNI PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564000 28/03/2024 RAJWINDER KAUR 2609008WL027558 RAJWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938647 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
229 SAMANA PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564476 28/03/2024 Charanjit kaur 2609008WL027586 Charanjit kaur 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938659 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564480 28/03/2024 Gurmel kaur 2609008WL027586 Gurmel kaur 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938657 GURMEL KAUR PUNJAB & SIND BANK(607087)
231 SAMANA PB-09-008-073-001/270
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564500 28/03/2024 AMANDEEP KAUR 2609008WL027586 AMANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938675 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
232 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564509 28/03/2024 LABHO 2609008WL027586 LABHO 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938648 MRS LABHO STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564512 28/03/2024 Sarabjit kaur 2609008WL027586 Sarabjit kaur 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3157938651 SARABJIT KAUR PUNJAB & SIND BANK(607087)
234 SAMANA PB-09-008-075-001/104
(RAJ GARH) 		2609008000NRG24280320240564417 28/03/2024 CHARANJEET KAUR 2609008WL027584 CHARANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938976 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-075-001/106
(RAJ GARH) 		2609008000NRG24280320240564418 28/03/2024 KARAMJEET KAUR 2609008WL027584 KARAMJEET KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938686 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
236 SAMANA PB-09-008-075-001/117
(RAJ GARH) 		2609008000NRG24280320240564422 28/03/2024 CHINT KAUR 2609008WL027584 CHINT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938624 CHINT KAUR ICICI BANK LTD(508534)
237 SAMANA PB-09-008-075-001/64
(RAJ GARH) 		2609008000NRG24280320240564426 28/03/2024 JIUN KAUR 2609008WL027584 JIUN KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3157938589 JIUN KAUR WO BALDEV SINGH UCO BANK(607066)
238 SAMANA PB-09-008-075-001/92
(RAJ GARH) 		2609008000NRG24280320240564428 28/03/2024 Karnail Singh 2609008WL027584 Karnail Singh 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3157938563 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 175134 175134
239 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24270320240559747 28/03/2024 BALVIR KAUR 2609008WL027314 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938581 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
240 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24270320240559749 28/03/2024 JASPAL SINGH 2609008WL027314 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3157938582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SAMANA PB-09-008-008-001/144
(BADSHAHPUR) 		2609008000NRG24270320240559754 28/03/2024 SUKHJIT KAUR 2609008WL027314 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938747 SUKHJIT KAUR HDFC BANK LTD(607152)
242 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24270320240559758 28/03/2024 Deep kaur 2609008WL027314 Deep kaur 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3157938902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24270320240559762 28/03/2024 AMREEK SINGH 2609008WL027314 AMREEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938871 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
244 SAMANA PB-09-008-008-001/222
(BADSHAHPUR) 		2609008000NRG24270320240559767 28/03/2024 MANJIT KAUR 2609008WL027314 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157938806 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
245 SAMANA PB-09-008-008-001/445
(BADSHAHPUR) 		2609008000NRG24270320240559770 28/03/2024 SOMA RANI 2609008WL027314 SOMA RANI 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3157938900 SOMA RANI PUNJAB GRAMIN BANK(607138)
246 SAMANA PB-09-008-008-001/61
(BADSHAHPUR) 		2609008000NRG24270320240559772 28/03/2024 HARJINDER KAUR 2609008WL027314 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938965 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
247 SAMANA PB-09-008-008-001/80
(BADSHAHPUR) 		2609008000NRG24270320240559775 28/03/2024 JASVIR KAUR 2609008WL027314 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157938701 JASBIR KAUR HDFC BANK LTD(607152)
248 SAMANA PB-09-008-008-001/94
(BADSHAHPUR) 		2609008000NRG24270320240559777 28/03/2024 KAKA SINGH 2609008WL027314 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938752 KAKA SINGH PUNJAB GRAMIN BANK(607138)
249 SAMANA PB-09-008-026-001/27
(DHANETHA) 		2609008000NRG24280320240563003 28/03/2024 Surinder kaur 2609008WL027503 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157939054 SURINDER KAUR PUNJAB & SIND BANK(607087)
250 SAMANA PB-09-008-036-001/14
(GAZIPUR) 		2609008000NRG24280320240565194 28/03/2024 SUKHWINDER KAUR 2609008WL027621 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938896 SUKHWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
251 SAMANA PB-09-008-036-001/287
(GAZIPUR) 		2609008000NRG24280320240565204 28/03/2024 BALJINDER KAUR 2609008WL027621 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938753 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
252 SAMANA PB-09-008-036-001/463
(GAZIPUR) 		2609008000NRG24280320240565215 28/03/2024 GURJEET KAUR 2609008WL027621 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938897 W/O ANGREJ SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
253 SAMANA PB-09-008-036-001/81
(GAZIPUR) 		2609008000NRG24280320240565222 28/03/2024 Ranjit Kaur 2609008WL027621 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938961 RANJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
254 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24280320240563931 28/03/2024 Simarjeet Kaur 2609008WL027558 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157939063 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-050-001/299
(KHATRIWALA) 		2609008000NRG24280320240563723 28/03/2024 ravi 2609008WL027540 ravi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938681 RAVI SINGH SO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
256 SAMANA PB-09-008-050-001/416
(KHATRIWALA) 		2609008000NRG24280320240563727 28/03/2024 amrik singh 2609008WL027540 amrik singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938943 AMRIK SINGH S O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
257 SAMANA PB-09-008-050-001/416
(KHATRIWALA) 		2609008000NRG24280320240563726 28/03/2024 lachmi 2609008WL027540 lachmi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938934 LACHHMI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
258 SAMANA PB-09-008-062-001/197
(LUTKI MAJRA) 		2609008000NRG24280320240564320 28/03/2024 JASPAL KAUR 2609008WL027580 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157939004 JASPAL KAUR UCO BANK(607066)
259 SAMANA PB-09-008-062-001/99
(LUTKI MAJRA) 		2609008000NRG24280320240564346 28/03/2024 Ram Kaur 2609008WL027580 Ram Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157939026 RAM KAUR W/O DESH RAJ PUNJAB & SIND BANK(607087)
260 SAMANA PB-09-008-067-001/101
(MIAL KALAN) 		2609008000NRG24280320240565107 28/03/2024 KAMLA DEVI 2609008WL027616 KAMLA DEVI 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157938891 KAMLA KAMLA PUNJAB GRAMIN BANK(607138)
261 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24280320240565132 28/03/2024 BHOLI DEVI 2609008WL027616 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157938848 Bholi Devi PUNJAB & SIND BANK(607087)
262 SAMANA PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564613 28/03/2024 Surjit Kaur 2609008WL027592 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157939053 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564662 28/03/2024 Karamjit kaur 2609008WL027592 Karamjit kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3157939042 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
264 SAMANA PB-09-008-069-001/185
(NAGRI) 		2609008000NRG24280320240564778 28/03/2024 SUMAN KAUR 2609008WL027597 SUMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157938862 MISS SUMAN KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-069-001/4
(NAGRI) 		2609008000NRG24280320240564798 28/03/2024 Naseeb Kaur 2609008WL027597 Naseeb Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157939003 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564001 28/03/2024 Chinder Kaur 2609008WL027558 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157938554 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564513 28/03/2024 Nirmal Kaur 2609008WL027586 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157938556 Nirmal Kaur PUNJAB & SIND BANK(607087)
268 SAMANA PB-09-010-036-001/194
(DHANOURI) 		2609010000NRG24280320240564913 28/03/2024 Baldev Singh 2609010WL027604 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157939055 MR BALDEV SINGH SO TARLOK SINGH STATE BANK OF INDIA(508548)
269 SAMANA PB-09-010-036-001/75
(DHANOURI) 		2609010000NRG24280320240565190 28/03/2024 Paramjit Kaur 2609010WL027620 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3157939027 PARAMJIT KAUR UCO BANK(607066)
SubTotal 48480 48480
270 SAMANA PB-09-008-062-001/53
(LUTKI MAJRA) 		2609008000NRG24280320240564334 28/03/2024 Lakhvir Singh 2609008WL027580 Lakhvir Singh 00354 PUNB0016110 303 303 Processed 20/04/2024 3157938821 LAKHWIR SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24280320240563960 28/03/2024 BALVIR KAUR 2609008WL027558 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 20/04/2024 3157938885 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24280320240565115 28/03/2024 BINDER KAUR 2609008WL027616 BINDER KAUR 00354 PUNB0016110 1515 1515 Processed 20/04/2024 3157938898 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
273 SAMANA PB-09-008-022-001/10
(CHUPKI 74) 		2609008000NRG24280320240564869 28/03/2024 Baljit Kaur 2609008WL027600 Baljit Kaur 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938858 BALJIT KAUR WO HARMEL SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
274 SAMANA PB-09-008-022-001/127
(CHUPKI 74) 		2609008000NRG24280320240564871 28/03/2024 gurjant singh 2609008WL027600 gurjant singh 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938583 GURJANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24280320240561854 28/03/2024 Harbans Singh 2609008WL027433 Harbans Singh 00354 PUNB0023710 909 909 Processed 20/04/2024 3157938829 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24280320240561855 28/03/2024 Mahinder Singh 2609008WL027433 Mahinder Singh 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938837 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24280320240564873 28/03/2024 Rohi Ram 2609008WL027600 Rohi Ram 00354 PUNB0023710 1515 1515 Rejected 20/04/2024 3157938840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SAMANA PB-09-008-022-001/3
(CHUPKI 74) 		2609008000NRG24280320240561856 28/03/2024 jger singh 2609008WL027433 jger singh 00354 PUNB0023710 606 606 Processed 20/04/2024 3157938832 JAGAR SINGH SO HARNAM SI NGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-022-001/46
(CHUPKI 74) 		2609008000NRG24280320240564875 28/03/2024 Karnail Kaur 2609008WL027600 Karnail Kaur 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938859 KARNAIL KAUR WO SAINSI SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-022-001/50
(CHUPKI 74) 		2609008000NRG24280320240564876 28/03/2024 Sinder Kaur 2609008WL027600 Sinder Kaur 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938815 SINDER PAL WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-022-001/53
(CHUPKI 74) 		2609008000NRG24280320240564877 28/03/2024 Mukhtiaro begam 2609008WL027600 Mukhtiaro begam 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938800 MRS MUKHTIARO BEGAM STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-022-001/54
(CHUPKI 74) 		2609008000NRG24280320240564878 28/03/2024 DARSHAN KAUR 2609008WL027600 DARSHAN KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938860 DARSHAN KAUR W.O. LABH SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-022-001/55
(CHUPKI 74) 		2609008000NRG24280320240564879 28/03/2024 Rani Kaur 2609008WL027600 Rani Kaur 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938838 MRS RANI KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-022-001/56
(CHUPKI 74) 		2609008000NRG24280320240564880 28/03/2024 Maya Devi 2609008WL027600 Maya Devi 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938830 MAYA KAUR WO AMRIK SINGH AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-022-001/58
(CHUPKI 74) 		2609008000NRG24280320240564881 28/03/2024 LABH KAUR 2609008WL027600 LABH KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938791 LABH KAUR ICICI BANK LTD(508534)
286 SAMANA PB-09-008-022-001/60
(CHUPKI 74) 		2609008000NRG24280320240561857 28/03/2024 Gurcharan Singh 2609008WL027433 Gurcharan Singh 00354 PUNB0023710 909 909 Processed 20/04/2024 3157938839 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-022-001/60
(CHUPKI 74) 		2609008000NRG24280320240564882 28/03/2024 Manjeet kaur 2609008WL027600 Manjeet kaur 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-022-001/62
(CHUPKI 74) 		2609008000NRG24280320240564883 28/03/2024 Mahinder Kaur 2609008WL027600 Mahinder Kaur 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938798 MAHINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-022-001/9
(CHUPKI 74) 		2609008000NRG24280320240564885 28/03/2024 Balvinder Singh 2609008WL027600 Balvinder Singh 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938789 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240561859 28/03/2024 REKHA RANI 2609008WL027433 REKHA RANI 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938783 REKHA RANI DO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564627 28/03/2024 PREET KAUR 2609008WL027592 PREET KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938586 PREET KAUR PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-069-001/10
(NAGRI) 		2609008000NRG24280320240564770 28/03/2024 Kiran Kaur 2609008WL027597 Kiran Kaur 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938810 KIRAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-069-001/107
(NAGRI) 		2609008000NRG24280320240564771 28/03/2024 DEV KAUR 2609008WL027597 DEV KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938828 DEV KAUR WO MELA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-069-001/117
(NAGRI) 		2609008000NRG24280320240564773 28/03/2024 SELO KAUR 2609008WL027597 SELO KAUR 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938794 SELO KAUR INDUSIND BANK(607189)
295 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24280320240564774 28/03/2024 PARMJEET KAUR 2609008WL027597 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-069-001/126
(NAGRI) 		2609008000NRG24280320240564775 28/03/2024 RAJVEER KAUR 2609008WL027597 RAJVEER KAUR 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938824 RAJVIR KAUR PUNJAB & SIND BANK(607087)
297 SAMANA PB-09-008-069-001/176
(NAGRI) 		2609008000NRG24280320240564777 28/03/2024 ROOP SINGH 2609008WL027597 ROOP SINGH 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938785 ROOP SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-069-001/186
(NAGRI) 		2609008000NRG24280320240564779 28/03/2024 MAHINDER KAUR 2609008WL027597 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938817 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-069-001/187
(NAGRI) 		2609008000NRG24280320240564780 28/03/2024 BHOLI KAUR 2609008WL027597 BHOLI KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938802 BHOLI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-069-001/189
(NAGRI) 		2609008000NRG24280320240564781 28/03/2024 AMANDEEP KAUR 2609008WL027597 AMANDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938822 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-069-001/20
(NAGRI) 		2609008000NRG24280320240564783 28/03/2024 Sinder Kaur 2609008WL027597 Sinder Kaur 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938823 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-069-001/202
(NAGRI) 		2609008000NRG24280320240564784 28/03/2024 REKHA RANI 2609008WL027597 REKHA RANI 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938585 REKHA RANI PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-069-001/204
(NAGRI) 		2609008000NRG24280320240564785 28/03/2024 SUKHWINDER KAUR 2609008WL027597 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938797 SUKHWINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
304 SAMANA PB-09-008-069-001/243
(NAGRI) 		2609008000NRG24280320240564787 28/03/2024 MANPREET KAUR 2609008WL027597 MANPREET KAUR 00354 PUNB0023710 1212 1212 Processed 20/04/2024 3157938827 MANPREET KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-069-001/328
(NAGRI) 		2609008000NRG24280320240564794 28/03/2024 SAROOP KAUR 2609008WL027597 SAROOP KAUR 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938818 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-069-001/369
(NAGRI) 		2609008000NRG24280320240564795 28/03/2024 KARAMJEET KAUR 2609008WL027597 KARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938825 KARAMJIT KAUR DO BABLI PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24280320240564796 28/03/2024 BANT SINGH LALKA 2609008WL027597 BANT SINGH LALKA 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938831 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
308 SAMANA PB-09-008-069-001/67
(NAGRI) 		2609008000NRG24280320240564799 28/03/2024 HARDEEP SINGH 2609008WL027597 HARDEEP SINGH 00354 PUNB0023710 1515 1515 Processed 20/04/2024 3157938841 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-069-001/73
(NAGRI) 		2609008000NRG24280320240564800 28/03/2024 HARJINDAR KAUR 2609008WL027597 HARJINDAR KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938584 HARJINDER KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-086-001/113
(SHAHPUR) 		2609008000NRG24280320240565092 28/03/2024 KESAR SINGH 2609008WL027612 KESAR SINGH 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3157938790 KESAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
311 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24280320240563943 28/03/2024 Hardeep Kaur 2609008WL027558 Hardeep Kaur 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3157938667 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24280320240563953 28/03/2024 KOHRI 2609008WL027558 KOHRI 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3157938666 MRS KORHI KORHI STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24280320240563954 28/03/2024 Malkit Kaur 2609008WL027558 Malkit Kaur 00354 PUNB0096010 303 303 Processed 20/04/2024 3157938670 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-008-068-001/162
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564625 28/03/2024 MANN SINGH 2609008WL027592 MANN SINGH 00354 PUNB0096010 1212 1212 Processed 20/04/2024 3157938668 MAN SINGH S\O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-076-001/86
(RAJLA) 		2609008000NRG24280320240565162 28/03/2024 CHARNJEET KAUR 2609008WL027618 CHARNJEET KAUR 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3157938669 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
316 SAMANA PB-09-008-008-001/39
(BADSHAHPUR) 		2609008000NRG24270320240559769 28/03/2024 RANJIT KAUR 2609008WL027314 RANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3157938954 RANJEET KAUR ICICI BANK LTD(508534)
317 SAMANA PB-09-008-022-001/250
(CHUPKI 74) 		2609008000NRG24280320240564874 28/03/2024 Nirmala Devi 2609008WL027600 Nirmala Devi 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3157938861 NIRMALA DEVI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-022-001/65
(CHUPKI 74) 		2609008000NRG24280320240564884 28/03/2024 VEER KAUR 2609008WL027600 VEER KAUR 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3157938814 VEER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24280320240563962 28/03/2024 MAMTA DEVI 2609008WL027558 MAMTA DEVI 00354 PUNB0127900 1515 1515 Processed 20/04/2024 3157938671 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24280320240564776 28/03/2024 RUPINDER SINGH 2609008WL027597 RUPINDER SINGH 00354 PUNB0127900 303 303 Processed 20/04/2024 3157938955 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24280320240565156 28/03/2024 SANDEEP KAUR 2609008WL027618 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3157938957 SANDEEP KAUR WO CHARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
322 SAMANA PB-09-008-050-001/406
(KHATRIWALA) 		2609008000NRG24280320240563725 28/03/2024 paramjeet kaur 2609008WL027540 paramjeet kaur 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3157939023 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
323 SAMANA PB-09-008-008-001/221
(BADSHAHPUR) 		2609008000NRG24270320240559766 28/03/2024 JASVEER KAUR 2609008WL027314 JASVEER KAUR 00415 SBIN0011911 909 909 Processed 20/04/2024 3157938942 JASVIR KAUR HDFC BANK LTD(607152)
324 SAMANA PB-09-008-036-001/406
(GAZIPUR) 		2609008000NRG24280320240565210 28/03/2024 lakhwinder singh 2609008WL027621 lakhwinder singh 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157938914 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-038-001/275
(GURDIALPURA) 		2609008000NRG24280320240563940 28/03/2024 Manjeet 2609008WL027558 Manjeet 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157938975 MANJEET CANARA BANK(508532)
326 SAMANA PB-09-008-038-001/61
(GURDIALPURA) 		2609008000NRG24280320240563951 28/03/2024 rani kaur 2609008WL027558 rani kaur 00415 SBIN0011911 1212 1212 Processed 20/04/2024 3157938998 MRS RANI DEVI STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-062-001/223
(LUTKI MAJRA) 		2609008000NRG24280320240564322 28/03/2024 AMANDEEP KAUR 2609008WL027580 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157938922 AMANDEEP KAUR WO JAGMEET SINGH UCO BANK(607066)
328 SAMANA PB-09-008-062-001/44
(LUTKI MAJRA) 		2609008000NRG24280320240564331 28/03/2024 JASVIR KAUR 2609008WL027580 JASVIR KAUR 00415 SBIN0011911 606 606 Processed 20/04/2024 3157938809 MRS JASVIR KAUR WO BAKLBIR SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564485 28/03/2024 Sarabjit Kaur 2609008WL027586 Sarabjit Kaur 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157938919 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
330 SAMANA PB-09-008-076-001/47
(RAJLA) 		2609008000NRG24280320240565151 28/03/2024 PARAMJEET KAUR 2609008WL027618 PARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157938981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-077-001/65
(RAMPUR PARTAN) 		2609008000NRG24280320240564455 28/03/2024 PHUL KUMAR 2609008WL027585 PHUL KUMAR 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157938995 MR PHOOL KUMAR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-010-036-001/167
(DHANOURI) 		2609010000NRG24280320240565180 28/03/2024 Sandeep Kaur 2609010WL027620 Sandeep Kaur 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157939030 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24280320240565174 28/03/2024 Nirmal Kaur 2609010WL027619 Nirmal Kaur 00415 SBIN0011911 1212 1212 Processed 20/04/2024 3157938997 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
334 SAMANA PB-09-010-036-001/72
(DHANOURI) 		2609010000NRG24280320240565188 28/03/2024 Sinder Kaur 2609010WL027620 Sinder Kaur 00415 SBIN0011911 1515 1515 Processed 20/04/2024 3157938999 MRS SINDER KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-010-036-001/73
(DHANOURI) 		2609010000NRG24280320240565189 28/03/2024 Jaswinder Kaur 2609010WL027620 Jaswinder Kaur 00415 SBIN0011911 1515 1515 Processed 20/04/2024 3157938979 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
336 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24280320240565143 28/03/2024 Gareeb Das 2609008WL027617 Gareeb Das 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938576 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24280320240563002 28/03/2024 Rajwinder kaur 2609008WL027503 Rajwinder kaur 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3157939039 RAJWINDER KAUR ICICI BANK LTD(508534)
338 SAMANA PB-09-008-038-001/167
(GURDIALPURA) 		2609008000NRG24280320240563932 28/03/2024 RANI KAUR 2609008WL027558 RANI KAUR 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3157938709 MRS RANI RANI STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24280320240563933 28/03/2024 HAMIR KAUR 2609008WL027558 HAMIR KAUR 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938710 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24280320240563950 28/03/2024 Nirmal Singh 2609008WL027558 Nirmal Singh 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938713 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
341 SAMANA PB-09-008-038-001/63
(GURDIALPURA) 		2609008000NRG24280320240563952 28/03/2024 Gurmeet kaur 2609008WL027558 Gurmeet kaur 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938714 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
342 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564489 28/03/2024 MAYA DEVI 2609008WL027586 MAYA DEVI 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3157938807 MAYA KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-008-073-001/30
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564003 28/03/2024 Gurcharan Singh 2609008WL027558 Gurcharan Singh 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938727 GURCHARAN SINGH ICICI BANK LTD(508534)
344 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564518 28/03/2024 Kolo Kaur 2609008WL027586 Kolo Kaur 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938731 MRS KAILO KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564005 28/03/2024 Pal Kaur 2609008WL027558 Pal Kaur 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938732 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564007 28/03/2024 Seeta Singh 2609008WL027558 Seeta Singh 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3157938733 MR SITA SINGH STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-076-001/31
(RAJLA) 		2609008000NRG24280320240565150 28/03/2024 Dalip Ram 2609008WL027618 Dalip Ram 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938736 DALIP SINGH ICICI BANK LTD(508534)
348 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24280320240565154 28/03/2024 UJAGAR SINGH 2609008WL027618 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938796 UJAGGAR SINGH PUNJAB & SIND BANK(607087)
349 SAMANA PB-09-008-076-001/72
(RAJLA) 		2609008000NRG24280320240565158 28/03/2024 AMANDEEP KAUR 2609008WL027618 AMANDEEP KAUR 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938938 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-076-001/76
(RAJLA) 		2609008000NRG24280320240565159 28/03/2024 SANDEEP KAUR 2609008WL027618 SANDEEP KAUR 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3157938805 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24280320240565161 28/03/2024 RAJWINDER KAUR 2609008WL027618 RAJWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3157938915 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
352 SAMANA PB-09-008-005-001/189
(ASMANPUR) 		2609008000NRG24280320240565137 28/03/2024 AMANDEEP KAUR 2609008WL027617 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 20/04/2024 3157938893 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24270320240559748 28/03/2024 RANBIR KAUR 2609008WL027314 RANBIR KAUR 00415 SBIN0050177 909 909 Processed 20/04/2024 3157939034 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-008-001/67
(BADSHAHPUR) 		2609008000NRG24270320240559773 28/03/2024 JASPREET KAUR 2609008WL027314 JASPREET KAUR 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3157938978 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
355 SAMANA PB-09-008-022-001/121
(CHUPKI 74) 		2609008000NRG24280320240564870 28/03/2024 karamjit singh 2609008WL027600 karamjit singh 00415 SBIN0050177 1212 1212 Processed 20/04/2024 3157939010 KARAMJIT SINGH SO CHUHRIA PUNJAB NATIONAL BANK(508568)
356 SAMANA PB-09-008-022-001/222
(CHUPKI 74) 		2609008000NRG24280320240564872 28/03/2024 KARAMJIT KAUR 2609008WL027600 KARAMJIT KAUR 00415 SBIN0050177 1818 1818 Rejected 20/04/2024 3157938940 A/c Blocked or Frozen
357 SAMANA PB-09-008-036-001/454
(GAZIPUR) 		2609008000NRG24280320240565214 28/03/2024 MAGHAR SINGH 2609008WL027621 MAGHAR SINGH 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938876 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24280320240563944 28/03/2024 Karnail kaur 2609008WL027558 Karnail kaur 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938562 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-069-001/1
(NAGRI) 		2609008000NRG24280320240564769 28/03/2024 RAJU KAUR 2609008WL027597 RAJU KAUR 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3157938895 MISS RAJU KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-069-001/11
(NAGRI) 		2609008000NRG24280320240564772 28/03/2024 Pyaro 2609008WL027597 Pyaro 00415 SBIN0050177 1212 1212 Processed 20/04/2024 3157938906 MRS PIARO PIARO STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-069-001/205
(NAGRI) 		2609008000NRG24280320240564786 28/03/2024 HARDEEP KAUR 2609008WL027597 HARDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938884 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-069-001/29
(NAGRI) 		2609008000NRG24280320240564789 28/03/2024 Sinder Kaur 2609008WL027597 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3157938833 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-069-001/31
(NAGRI) 		2609008000NRG24280320240564792 28/03/2024 Harbhajan Kaur 2609008WL027597 Harbhajan Kaur 00415 SBIN0050177 1212 1212 Processed 20/04/2024 3157938834 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564472 28/03/2024 KULDEEP KAUR 2609008WL027586 KULDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3157938557 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
365 SAMANA PB-09-008-076-001/118
(RAJLA) 		2609008000NRG24280320240565148 28/03/2024 SARABHJIT KAUR 2609008WL027618 SARABHJIT KAUR 00415 SBIN0050177 909 909 Processed 20/04/2024 3157938903 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24280320240565149 28/03/2024 Paramjit Kaur 2609008WL027618 Paramjit Kaur 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938759 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-076-001/49
(RAJLA) 		2609008000NRG24280320240565152 28/03/2024 MALKEET KAUR 2609008WL027618 MALKEET KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938924 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24280320240565153 28/03/2024 RANJEET KAUR 2609008WL027618 RANJEET KAUR 00415 SBIN0050177 1818 1818 Rejected 20/04/2024 3157939025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SAMANA PB-09-008-076-001/63
(RAJLA) 		2609008000NRG24280320240565155 28/03/2024 TARSEM KAUR 2609008WL027618 TARSEM KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157939062 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-076-001/70
(RAJLA) 		2609008000NRG24280320240565157 28/03/2024 MAHINDER KAUR 2609008WL027618 MAHINDER KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938921 MAHINDER KAUR ICICI BANK LTD(508534)
371 SAMANA PB-09-008-076-001/8
(RAJLA) 		2609008000NRG24280320240565160 28/03/2024 Roop Chand 2609008WL027618 Roop Chand 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3157938868 ROOP CHAND ICICI BANK LTD(508534)
372 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24280320240565163 28/03/2024 SAMER RAM 2609008WL027618 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3157938917 SUMER RAM ICICI BANK LTD(508534)
373 SAMANA PB-09-008-091-001/1
(CHAK AMRITSARIA) 		2609008000NRG24280320240563728 28/03/2024 KULWANT SINGH 2609008WL027541 KULWANT SINGH 00415 SBIN0050177 303 303 Processed 20/04/2024 3157938749 MR KULWANT SINGH STATE BANK OF INDIA(508548)
374 SAMANA PB-09-010-036-001/18
(DHANOURI) 		2609010000NRG24280320240565184 28/03/2024 Jasbir Kaur 2609010WL027620 Jasbir Kaur 00415 SBIN0050177 303 303 Processed 20/04/2024 3157938567 JASVIR KAUR W/O RAM SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 33027 33027
375 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24280320240565164 28/03/2024 MOHINDER KAUR 2609010WL027619 MOHINDER KAUR 00415 SBIN0050331 909 909 Processed 20/04/2024 3157938565 MAHINDER KAUR ICICI BANK LTD(508534)
376 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24280320240565165 28/03/2024 Palo 2609010WL027619 Palo 00415 SBIN0050331 909 909 Processed 20/04/2024 3157938566 PALO WO SATNAM SINGH UCO BANK(607066)
377 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24280320240565166 28/03/2024 CHARAN KAUR 2609010WL027619 CHARAN KAUR 00415 SBIN0050331 1212 1212 Processed 20/04/2024 3157938561 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24280320240565185 28/03/2024 BHAG KAUR 2609010WL027620 BHAG KAUR 00415 SBIN0050331 1818 1818 Processed 20/04/2024 3157938560 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
379 SAMANA PB-09-010-036-001/31
(DHANOURI) 		2609010000NRG24280320240565168 28/03/2024 Rano 2609010WL027619 Rano 00415 SBIN0050331 606 606 Processed 20/04/2024 3157938568 RANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAMANA PB-09-010-036-001/39
(DHANOURI) 		2609010000NRG24280320240565169 28/03/2024 BALJIT KAUR 2609010WL027619 BALJIT KAUR 00415 SBIN0050331 1212 1212 Processed 20/04/2024 3157938939 BALJEET KAUR C/O GURMEET SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
381 SAMANA PB-09-010-036-001/40
(DHANOURI) 		2609010000NRG24280320240565170 28/03/2024 RANJIT KAUR 2609010WL027619 RANJIT KAUR 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938570 RANJIT KAUR ICICI BANK LTD(508534)
382 SAMANA PB-09-010-036-001/47
(DHANOURI) 		2609010000NRG24280320240565171 28/03/2024 MANJIT KAUR 2609010WL027619 MANJIT KAUR 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938925 MANJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
383 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24280320240565172 28/03/2024 Kiranjit Kaur 2609010WL027619 Kiranjit Kaur 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938571 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-010-036-001/5
(DHANOURI) 		2609010000NRG24280320240565173 28/03/2024 Angrej Kaur 2609010WL027619 Angrej Kaur 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938842 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
385 SAMANA PB-09-010-036-001/51
(DHANOURI) 		2609010000NRG24280320240564886 28/03/2024 Harpreet Kaur 2609010WL027601 Harpreet Kaur 00415 SBIN0050331 1818 1818 Processed 20/04/2024 3157938572 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24280320240565175 28/03/2024 Gurmeet Kaur 2609010WL027619 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938883 GURMIT KAUR ICICI BANK LTD(508534)
387 SAMANA PB-09-010-036-001/79
(DHANOURI) 		2609010000NRG24280320240565176 28/03/2024 Jeeto 2609010WL027619 Jeeto 00415 SBIN0050331 909 909 Processed 20/04/2024 3157938573 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
388 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24280320240565177 28/03/2024 GURMEET KAUR 2609010WL027619 GURMEET KAUR 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938559 GURMIT KAUR ICICI BANK LTD(508534)
389 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24280320240565178 28/03/2024 Jasveer Kaur 2609010WL027619 Jasveer Kaur 00415 SBIN0050331 1515 1515 Processed 20/04/2024 3157938574 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24280320240565191 28/03/2024 Manjit Kaur 2609010WL027620 Manjit Kaur 00415 SBIN0050331 1212 1212 Processed 20/04/2024 3157938575 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 SAMANA PB-09-010-036-001/87
(DHANOURI) 		2609010000NRG24280320240565179 28/03/2024 Satnam Singh 2609010WL027619 Satnam Singh 00415 SBIN0050331 909 909 Processed 20/04/2024 3157938743 MR SATNAM SINGH STATE BANK OF INDIA(508548)
392 SAMANA PB-09-010-036-001/91
(DHANOURI) 		2609010000NRG24280320240564972 28/03/2024 Kartar Singh 2609010WL027607 Kartar Singh 00415 SBIN0050331 1818 1818 Processed 20/04/2024 3157938863 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
393 SAMANA PB-09-008-008-001/139
(BADSHAHPUR) 		2609008000NRG24270320240559750 28/03/2024 KULWINDER KAUR 2609008WL027314 KULWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938696 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
394 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24280320240563935 28/03/2024 KIRANPAL KAUR 2609008WL027558 KIRANPAL KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938846 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-038-001/21
(GURDIALPURA) 		2609008000NRG24280320240563936 28/03/2024 REKHA RANI 2609008WL027558 REKHA RANI 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938875 MRS REKHA RANI STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24280320240563937 28/03/2024 SANJU KAUR 2609008WL027558 SANJU KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938899 MRS SANJU KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24280320240563938 28/03/2024 SANDEEP KAURSANDEEP KAUR 2609008WL027558 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938854 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24280320240563945 28/03/2024 PARAMJIT KAUR 2609008WL027558 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 20/04/2024 3157938872 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24280320240563946 28/03/2024 BALJINDER KAUR 2609008WL027558 BALJINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3157938756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24280320240563947 28/03/2024 Mahinder Singh 2609008WL027558 Mahinder Singh 00415 SBIN0050374 1212 1212 Processed 20/04/2024 3157938711 MR MAHINDEER SINGH STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24280320240563948 28/03/2024 SUKHWINDER KAUR 2609008WL027558 SUKHWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 20/04/2024 3157938712 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
402 SAMANA PB-09-008-038-001/54
(GURDIALPURA) 		2609008000NRG24280320240563949 28/03/2024 Nachattar Singh 2609008WL027558 Nachattar Singh 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939056 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-064-001/155
(MARDAN HERI) 		2609008000NRG24280320240563957 28/03/2024 KALA KHAN 2609008WL027558 KALA KHAN 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938716 KALA KHAN SO ALI MOHAMMAD PUNJAB & SIND BANK(607087)
404 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24280320240563995 28/03/2024 Komal 2609008WL027558 Komal 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938935 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
405 SAMANA PB-09-008-069-001/195
(NAGRI) 		2609008000NRG24280320240564782 28/03/2024 VIDHIA 2609008WL027597 VIDHIA 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938927 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24280320240563997 28/03/2024 Pyar Singh 2609008WL027558 Pyar Singh 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938724 PIARA SINGH ICICI BANK LTD(508534)
407 SAMANA PB-09-008-073-001/135
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564469 28/03/2024 MAHINDER KAUR 2609008WL027586 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938877 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
408 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564470 28/03/2024 KARAMJIT KAUR 2609008WL027586 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939060 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240563999 28/03/2024 BALDEV SINGH 2609008WL027558 BALDEV SINGH 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939028 BALDEV SINGH ICICI BANK LTD(508534)
410 SAMANA PB-09-008-073-001/14
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564471 28/03/2024 seeto kaur 2609008WL027586 seeto kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938864 MRS SEETO KAURNO12108 STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564473 28/03/2024 PARGASHO 2609008WL027586 PARGASHO 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938725 MRS PARKASHO STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564475 28/03/2024 SINDER KAUR 2609008WL027586 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938873 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
413 SAMANA PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564477 28/03/2024 MANDEEP KAUR 2609008WL027586 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938894 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-073-001/176
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564478 28/03/2024 Jaswinder kaur 2609008WL027586 Jaswinder kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938816 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564479 28/03/2024 Balwinder Kaur 2609008WL027586 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939040 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAMANA PB-09-008-073-001/195
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564481 28/03/2024 KARO KAUR 2609008WL027586 KARO KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157939009 MS DARO KAUR STATE BANK OF INDIA(508548)
417 SAMANA PB-09-008-073-001/197
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564482 28/03/2024 LAKHWINDER KAUR 2609008WL027586 LAKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938851 Lakhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
418 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564483 28/03/2024 SEETO 2609008WL027586 SEETO 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938751 MRS SEETO STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564484 28/03/2024 MANDEEP KAUR 2609008WL027586 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938852 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564486 28/03/2024 ASHU RANI 2609008WL027586 ASHU RANI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938933 MRS ASHU RANI STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564487 28/03/2024 KARAMJIT KAUR 2609008WL027586 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938811 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564488 28/03/2024 ANGREJ KAUR 2609008WL027586 ANGREJ KAUR 00415 SBIN0050374 909 909 Processed 20/04/2024 3157938836 ANGREJ KAUR PUNJAB & SIND BANK(607087)
423 SAMANA PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564490 28/03/2024 Charanjit Kaur 2609008WL027586 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938726 MR JEET KHAN STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564491 28/03/2024 JASVIR KAUR 2609008WL027586 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938812 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
425 SAMANA PB-09-008-073-001/234
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564492 28/03/2024 MANPREET KAUR 2609008WL027586 MANPREET KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564493 28/03/2024 SAVARAN KAUR 2609008WL027586 SAVARAN KAUR 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3157939005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SAMANA PB-09-008-073-001/239
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564494 28/03/2024 BANT KAUR 2609008WL027586 BANT KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938887 MRS BANT KAUR STATE BANK OF INDIA(508548)
428 SAMANA PB-09-008-073-001/244
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564495 28/03/2024 Sarno devi 2609008WL027586 Sarno devi 00415 SBIN0050374 303 303 Processed 20/04/2024 3157939035 SARNO DEVI ICICI BANK LTD(508534)
429 SAMANA PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564497 28/03/2024 SANDEEP KAUR 2609008WL027586 SANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938813 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564498 28/03/2024 Kulwinder Kaur 2609008WL027586 Kulwinder Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938742 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
431 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564499 28/03/2024 MAHINDER KAUR 2609008WL027586 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Rejected 20/04/2024 3157938808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 SAMANA PB-09-008-073-001/277
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564501 28/03/2024 suman devi 2609008WL027586 suman devi 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939032 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564503 28/03/2024 Baljit kaur 2609008WL027586 Baljit kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938855 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-073-001/3
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564504 28/03/2024 Aki 2609008WL027586 Aki 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938758 MRS AKKI STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564505 28/03/2024 Seaon Kaur 2609008WL027586 Seaon Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938819 MR SIONAN KAUR STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564506 28/03/2024 Karamjit Kaur 2609008WL027586 Karamjit Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 SAMANA PB-09-008-073-001/4
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564507 28/03/2024 Amandeep Kaur 2609008WL027586 Amandeep Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938886 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564508 28/03/2024 Raj Kaur 2609008WL027586 Raj Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157939036 MRS RAJ KAUR STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564511 28/03/2024 Komal kaur 2609008WL027586 Komal kaur 00415 SBIN0050374 1212 1212 Processed 20/04/2024 3157938936 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
440 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564510 28/03/2024 paramjit kaur 2609008WL027586 paramjit kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
441 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564514 28/03/2024 Lakhwinder Kaur 2609008WL027586 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939033 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-073-001/59
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564515 28/03/2024 Darshani Devi 2609008WL027586 Darshani Devi 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938729 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-008-073-001/61
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564516 28/03/2024 Jinder Kaur 2609008WL027586 Jinder Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938928 MRS JINDER KAUR STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564004 28/03/2024 Kiranjit Kaur 2609008WL027558 Kiranjit Kaur 00415 SBIN0050374 1212 1212 Processed 20/04/2024 3157938730 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
445 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564517 28/03/2024 ROSHNI 2609008WL027586 ROSHNI 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3157938835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 SAMANA PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564519 28/03/2024 ANGREJ KAUR 2609008WL027586 ANGREJ KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938920 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-073-001/78
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564520 28/03/2024 JASBIR KAUR 2609008WL027586 JASBIR KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938923 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-073-001/81
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564006 28/03/2024 Karnail Kaur 2609008WL027558 Karnail Kaur 00415 SBIN0050374 1212 1212 Processed 20/04/2024 3157939031 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564521 28/03/2024 Gurmit Kaur 2609008WL027586 Gurmit Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938755 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564008 28/03/2024 Balbir Kaur 2609008WL027558 Balbir Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938853 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564522 28/03/2024 MAHINDER KAUR 2609008WL027586 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938734 MAHINDER KAUR ICICI BANK LTD(508534)
452 SAMANA PB-09-008-073-001/94
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564523 28/03/2024 Parmjit Kaur 2609008WL027586 Parmjit Kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938735 PARAMJIT KAUR ICICI BANK LTD(508534)
453 SAMANA PB-09-008-077-001/1
(RAMPUR PARTAN) 		2609008000NRG24280320240564429 28/03/2024 DARSHNA DEVI 2609008WL027585 DARSHNA DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938763 MRS DARSHNA URF NANI STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-077-001/10
(RAMPUR PARTAN) 		2609008000NRG24280320240564430 28/03/2024 Bateri 2609008WL027585 Bateri 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938772 MRS BATHERI BATHERI STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-077-001/14
(RAMPUR PARTAN) 		2609008000NRG24280320240564431 28/03/2024 RAJ KALI 2609008WL027585 RAJ KALI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938762 MRS RAJ KALI STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-077-001/15
(RAMPUR PARTAN) 		2609008000NRG24280320240564432 28/03/2024 Rani 2609008WL027585 Rani 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938874 MR RANI RANI NARYGA STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24280320240564433 28/03/2024 gorb kumar 2609008WL027585 gorb kumar 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938937 MR GORB KUMAR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-077-001/19
(RAMPUR PARTAN) 		2609008000NRG24280320240564434 28/03/2024 suresh Devi 2609008WL027585 suresh Devi 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938870 MRS SURESH DEVI STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24280320240564435 28/03/2024 Kuldeep Kaur 2609008WL027585 Kuldeep Kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938773 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24280320240564436 28/03/2024 BEER MATI 2609008WL027585 BEER MATI 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938767 MRS BIRMATI STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-077-001/23
(RAMPUR PARTAN) 		2609008000NRG24280320240564437 28/03/2024 Nirmla 2609008WL027585 Nirmla 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938890 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-077-001/24
(RAMPUR PARTAN) 		2609008000NRG24280320240564438 28/03/2024 Mahinder Ram 2609008WL027585 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939057 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-077-001/25
(RAMPUR PARTAN) 		2609008000NRG24280320240564439 28/03/2024 Bateri 2609008WL027585 Bateri 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157939008 MRS BATERI STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-077-001/3
(RAMPUR PARTAN) 		2609008000NRG24280320240564440 28/03/2024 Babli 2609008WL027585 Babli 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938769 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-077-001/31
(RAMPUR PARTAN) 		2609008000NRG24280320240564441 28/03/2024 Reena 2609008WL027585 Reena 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938801 MRS REENA STATE BANK OF INDIA(508548)
466 SAMANA PB-09-008-077-001/32
(RAMPUR PARTAN) 		2609008000NRG24280320240564442 28/03/2024 Baljeet 2609008WL027585 Baljeet 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938766 MRS BALJIT STATE BANK OF INDIA(508548)
467 SAMANA PB-09-008-077-001/36
(RAMPUR PARTAN) 		2609008000NRG24280320240564443 28/03/2024 PREM PATI 2609008WL027585 PREM PATI 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938888 MRS PREMPATI STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24280320240564444 28/03/2024 BABALI DEVI 2609008WL027585 BABALI DEVI 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3157938764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24280320240564445 28/03/2024 SANGEETA 2609008WL027585 SANGEETA 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938765 SANGEETA PUNJAB NATIONAL BANK(508568)
470 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24280320240564446 28/03/2024 Mahinder Ram 2609008WL027585 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938908 MR MOHINDER RAM NARYGA STATE BANK OF INDIA(508548)
471 SAMANA PB-09-008-077-001/41
(RAMPUR PARTAN) 		2609008000NRG24280320240564447 28/03/2024 VEENA 2609008WL027585 VEENA 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938768 MRS VEENA STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-077-001/43
(RAMPUR PARTAN) 		2609008000NRG24280320240564448 28/03/2024 USHA DEVI 2609008WL027585 USHA DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938780 MRS USHA DEVI STATE BANK OF INDIA(508548)
473 SAMANA PB-09-008-077-001/44
(RAMPUR PARTAN) 		2609008000NRG24280320240564449 28/03/2024 KAMAL DEVI 2609008WL027585 KAMAL DEVI 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3157938784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 SAMANA PB-09-008-077-001/49
(RAMPUR PARTAN) 		2609008000NRG24280320240564450 28/03/2024 RAJOO 2609008WL027585 RAJOO 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938879 MRS RAJOO STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-077-001/50
(RAMPUR PARTAN) 		2609008000NRG24280320240564451 28/03/2024 KULWINDER KAUR 2609008WL027585 KULWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938770 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-077-001/51
(RAMPUR PARTAN) 		2609008000NRG24280320240564452 28/03/2024 REENU 2609008WL027585 REENU 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938771 MRS REENU REENU STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-077-001/6
(RAMPUR PARTAN) 		2609008000NRG24280320240564453 28/03/2024 BHUTI 2609008WL027585 BHUTI 00415 SBIN0050374 909 909 Processed 20/04/2024 3157938881 MRS BEUTI STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-077-001/61
(RAMPUR PARTAN) 		2609008000NRG24280320240564454 28/03/2024 AMANDEEP KAUR 2609008WL027585 AMANDEEP KAUR 00415 SBIN0050374 303 303 Processed 20/04/2024 3157938792 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-077-001/69
(RAMPUR PARTAN) 		2609008000NRG24280320240564456 28/03/2024 Suman davi 2609008WL027585 Suman davi 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938911 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-077-001/70
(RAMPUR PARTAN) 		2609008000NRG24280320240564457 28/03/2024 Nani 2609008WL027585 Nani 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938918 MRS NANI STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24280320240564458 28/03/2024 SHAGANPREET 2609008WL027585 SHAGANPREET 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938781 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
482 SAMANA PB-09-008-077-001/74
(RAMPUR PARTAN) 		2609008000NRG24280320240564459 28/03/2024 SIMA DEVI 2609008WL027585 SIMA DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938889 MRS SEEMA RANI STATE BANK OF INDIA(508548)
483 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24280320240564460 28/03/2024 VARINDER 2609008WL027585 VARINDER 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938793 MR VARINDER STATE BANK OF INDIA(508548)
484 SAMANA PB-09-008-077-001/77
(RAMPUR PARTAN) 		2609008000NRG24280320240564461 28/03/2024 POONAM RANI 2609008WL027585 POONAM RANI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938916 MRS POONAM RANI STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24280320240564462 28/03/2024 RAJOO 2609008WL027585 RAJOO 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938795 MRS RAJOO STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-077-001/8
(RAMPUR PARTAN) 		2609008000NRG24280320240564463 28/03/2024 JASPAL 2609008WL027585 JASPAL 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3157938803 MR JASPAL JASPAL STATE BANK OF INDIA(508548)
487 SAMANA PB-09-008-077-001/80
(RAMPUR PARTAN) 		2609008000NRG24280320240564464 28/03/2024 PARAMJEET KAUR 2609008WL027585 PARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938880 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
488 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24280320240564465 28/03/2024 SUMAN DEVI 2609008WL027585 SUMAN DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938882 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
489 SAMANA PB-09-008-077-001/9
(RAMPUR PARTAN) 		2609008000NRG24280320240564466 28/03/2024 Mahinder Ram 2609008WL027585 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157938878 MR MOHINDER RAM STATE BANK OF INDIA(508548)
490 SAMANA PB-09-008-077-001/90
(RAMPUR PARTAN) 		2609008000NRG24280320240564467 28/03/2024 Sandeep kaur 2609008WL027585 Sandeep kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3157939038 SANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 160893 160893
491 SAMANA PB-09-008-019-001/69
(BUTA SINGH WALA) 		2609008000NRG24280320240563779 28/03/2024 BALVIR KAUR 2609008WL027549 BALVIR KAUR 00415 SBIN0050694 1212 1212 Processed 20/04/2024 3157938865 BALVIR KAUR PUNJAB & SIND BANK(607087)
492 SAMANA PB-09-008-019-001/69
(BUTA SINGH WALA) 		2609008000NRG24280320240563780 28/03/2024 HARPAL SINGH 2609008WL027549 HARPAL SINGH 00415 SBIN0050694 1212 1212 Processed 20/04/2024 3157938704 MR HARPAL SINGH STATE BANK OF INDIA(508548)
493 SAMANA PB-09-008-069-001/323
(NAGRI) 		2609008000NRG24280320240564793 28/03/2024 MAYA KAUR 2609008WL027597 MAYA KAUR 00415 SBIN0050694 1212 1212 Processed 20/04/2024 3157938931 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
494 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24280320240565139 28/03/2024 SOMA DAVI 2609008WL027617 SOMA DAVI 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3157938996 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
495 SAMANA PB-09-008-055-001/30
(KAMASPUR) 		2609008000NRG24280320240565034 28/03/2024 Taranjeet Singh 2609008WL027609 Taranjeet Singh 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3157938691 MRS TARANJIT SINGH SO SEESHA SINGH STATE BANK OF INDIA(508548)
496 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG24280320240563968 28/03/2024 Veena Rani 2609008WL027558 Veena Rani 00462 UCBA0002144 1515 1515 Processed 20/04/2024 3157938695 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
497 SAMANA PB-09-008-064-001/339
(MARDAN HERI) 		2609008000NRG24280320240563970 28/03/2024 Neena 2609008WL027558 Neena 00462 UCBA0002144 1212 1212 Processed 20/04/2024 3157938967 NEENA CANARA BANK(508532)
498 SAMANA PB-09-010-036-001/169
(DHANOURI) 		2609010000NRG24280320240565182 28/03/2024 Navjot Kaur 2609010WL027620 Navjot Kaur 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3157938966 NAVJOT KAUR UCO BANK(607066)
499 SAMANA PB-09-010-036-001/172
(DHANOURI) 		2609010000NRG24280320240565183 28/03/2024 Baljinder Singh 2609010WL027620 Baljinder Singh 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3157938694 BALJINDER KAUR WO SATNAM SINGH UCO BANK(607066)
500 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24280320240565187 28/03/2024 Rani 2609010WL027620 Rani 00462 UCBA0002144 1212 1212 Processed 20/04/2024 3157938692 RANI UCO BANK(607066)
SubTotal 11211 11211
501 SAMANA PB-09-008-064-001/432
(MARDAN HERI) 		2609008000NRG24280320240563977 28/03/2024 mano 2609008WL027558 mano 00468 UBIN0566641 1515 1515 Processed 20/04/2024 3157938968 MANO UNION BANK OF INDIA(508500)
502 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24280320240565110 28/03/2024 RANI DEVI 2609008WL027616 RANI DEVI 00468 UBIN0566641 1212 1212 Processed 20/04/2024 3157938847 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
503 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564634 28/03/2024 SIMLO KAUR 2609008WL027592 SIMLO KAUR 00468 UBIN0566641 1212 1212 Processed 20/04/2024 3157938760 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
504 SAMANA PB-09-008-007-001/111
(BADANPUR) 		2609008000NRG24280320240564127 28/03/2024 Simarjit Kaur 2609008WL027565 Simarjit Kaur 00468 UBIN0821861 303 303 Processed 20/04/2024 3157938973 SIMARJIT KAUR UNION BANK OF INDIA(508500)
505 SAMANA PB-09-008-036-001/205
(GAZIPUR) 		2609008000NRG24280320240565200 28/03/2024 GURDEV KAUR 2609008WL027621 GURDEV KAUR 00468 UBIN0821861 1818 1818 Processed 20/04/2024 3157938971 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-064-001/3
(MARDAN HERI) 		2609008000NRG24280320240563965 28/03/2024 jasvir kaur 2609008WL027558 jasvir kaur 00468 UBIN0821861 1818 1818 Processed 20/04/2024 3157938970 JASVIR UNION BANK OF INDIA(508500)
507 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24280320240563976 28/03/2024 Kirna kaur 2609008WL027558 Kirna kaur 00468 UBIN0821861 1212 1212 Processed 20/04/2024 3157938969 KIRNA KAUR UNION BANK OF INDIA(508500)
508 SAMANA PB-09-008-064-001/82
(MARDAN HERI) 		2609008000NRG24280320240563981 28/03/2024 PREETO 2609008WL027558 PREETO 00468 UBIN0821861 909 909 Processed 20/04/2024 3157938673 PREETO DEVI WO PALA SINGH PUNJAB & SIND BANK(607087)
509 SAMANA PB-09-008-068-001/60
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280320240564647 28/03/2024 SINDERPAL KAUR 2609008WL027592 SINDERPAL KAUR 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3157938665 SINDERPAL KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
510 SAMANA PB-09-008-069-001/302
(NAGRI) 		2609008000NRG24280320240564791 28/03/2024 Jaswant Kaur 2609008WL027597 Jaswant Kaur 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3157939052 JASVANT KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
511 SAMANA PB-09-010-036-001/180
(DHANOURI) 		2609010000NRG24280320240565167 28/03/2024 Harbhajan Kaur 2609010WL027619 Harbhajan Kaur 00468 UBIN0821861 606 606 Processed 20/04/2024 3157938972 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
SubTotal 9696 9696
512 SAMANA PB-09-008-007-001/111
(BADANPUR) 		2609008000NRG24280320240564126 28/03/2024 Sher Singh 2609008WL027565 Sher Singh 00468 UBIN0908614 606 606 Processed 20/04/2024 3157938672 SHER SINGH SO NISABARSINGH PUNJAB NATIONAL BANK(508568)
513 SAMANA PB-09-008-069-001/3
(NAGRI) 		2609008000NRG24280320240564790 28/03/2024 Paramjit Kaur 2609008WL027597 Paramjit Kaur 00468 UBIN0908614 1818 1818 Processed 20/04/2024 3157939051 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
514 SAMANA PB-09-008-069-001/244
(NAGRI) 		2609008000NRG24280320240564788 28/03/2024 CHARANJIT KAUR 2609008WL027597 CHARANJIT KAUR 00468 UBIN0934160 1818 1818 Processed 20/04/2024 3157939050 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
515 SAMANA PB-09-008-069-001/383
(NAGRI) 		2609008000NRG24280320240564797 28/03/2024 AMANDEEP KAUR 2609008WL027597 AMANDEEP KAUR 00468 UBIN0934160 909 909 Processed 20/04/2024 3157938982 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
516 SAMANA PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564496 28/03/2024 BHOLI 2609008WL027586 BHOLI 00468 UBIN0934160 606 606 Processed 20/04/2024 3157938983 BHOLI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
517 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280320240564474 28/03/2024 ANGREJ KAUR 2609008WL027586 ANGREJ KAUR 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3157938782 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 795072 795072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_280324APB_FTO_96435 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 4848
2 SAMANA PB2609008_280324APB_FTO_96435 AXIS BANK UTIB0002162 Mavi Kalan 1818
3 SAMANA PB2609008_280324APB_FTO_96435 Bank of India BKID0006318 samana 9696
4 SAMANA PB2609008_280324APB_FTO_96435 Canara Bank CNRB0003544 SAMANA 24846
5 SAMANA PB2609008_280324APB_FTO_96435 Central Bank Of India CBIN0285047 Samana 5454
6 SAMANA PB2609008_280324APB_FTO_96435 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1515
7 SAMANA PB2609008_280324APB_FTO_96435 IDBI Bank IBKL0001852 SAMANA 1818
8 SAMANA PB2609008_280324APB_FTO_96435 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
9 SAMANA PB2609008_280324APB_FTO_96435 ICICI BANK ICIC0003143 DHANAURI 1212
10 SAMANA PB2609008_280324APB_FTO_96435 Indian Bank IDIB000S552 Samana 6666
11 SAMANA PB2609008_280324APB_FTO_96435 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 56055
12 SAMANA PB2609008_280324APB_FTO_96435 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 38178
13 SAMANA PB2609008_280324APB_FTO_96435 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1212
14 SAMANA PB2609008_280324APB_FTO_96435 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 6060
15 SAMANA PB2609008_280324APB_FTO_96435 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 30300
16 SAMANA PB2609008_280324APB_FTO_96435 Punjab & Sind Bank PSIB0000633 DHENETHA 175134
17 SAMANA PB2609008_280324APB_FTO_96435 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 24543
18 SAMANA PB2609008_280324APB_FTO_96435 Punjab Gramin Bank PUNB0PGB003 Kamalpura 10605
19 SAMANA PB2609008_280324APB_FTO_96435 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7878
20 SAMANA PB2609008_280324APB_FTO_96435 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5454
21 SAMANA PB2609008_280324APB_FTO_96435 Punjab National Bank PUNB0016110 Samana 3636
22 SAMANA PB2609008_280324APB_FTO_96435 Punjab National Bank PUNB0023710 Kakrala 57873
23 SAMANA PB2609008_280324APB_FTO_96435 Punjab National Bank PUNB0096010 Samana Tehsil Road 6969
24 SAMANA PB2609008_280324APB_FTO_96435 Punjab National Bank PUNB0127900 MALKANA SAMANA 9090
25 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0003247 KULARAN 1818
26 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0011911 SAMANA 19695
27 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0050017 SAMANA 27573
28 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0050177 SAMANA A.D.B. 33027
29 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0050331 KAMALPUR 23937
30 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0050374 BADSHAHPUR 160893
31 SAMANA PB2609008_280324APB_FTO_96435 State Bank of India SBIN0050694 GHAGA 3636
32 SAMANA PB2609008_280324APB_FTO_96435 UCO Bank UCBA0002144 SAMANA 11211
33 SAMANA PB2609008_280324APB_FTO_96435 Union Bank of India UBIN0566641 SAMANA 3939
34 SAMANA PB2609008_280324APB_FTO_96435 Union Bank of India UBIN0821861 SAMANA 9696
35 SAMANA PB2609008_280324APB_FTO_96435 Union Bank of India UBIN0908614 SAMANA 2424
36 SAMANA PB2609008_280324APB_FTO_96435 Union Bank of India UBIN0934160 Dehdana 3333
37 SAMANA PB2609008_280324APB_FTO_96435 India Post Payments Bank IPOS0000001 PATIALA 1818

Download In Excel