Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_210823APB_FTO_45836
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-09-008-088-001/34
(TARKHAN MAJRA) 		2609008000NRG24210820230220450 21/08/2023 TEJ KAUR 2609008WL010311 TEJ KAUR 00032 UTIB0000334 1818 1818 Processed 28/08/2023 4911348500 TEJ KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 SAMANA PB-09-008-018-001/137
(BUJRAK) 		2609008000NRG24210820230220525 21/08/2023 PARDEEP KAUR 2609008WL010316 PARDEEP KAUR 00048 BKID0006318 909 909 Processed 29/08/2023 4911348348 PARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 SAMANA PB-09-008-037-001/125
(GHANGROLI) 		2609008000NRG24210820230220366 21/08/2023 LOVEPREET KAUR 2609008WL010307 LOVEPREET KAUR 00078 CNRB0003544 1818 1818 Processed 28/08/2023 4911348572 LAVPREET KAUR CANARA BANK(508532)
4 SAMANA PB-09-008-046-001/60
(KAKRA) 		2609008000NRG24210820230221436 21/08/2023 DARSHAN KAUR 2609008WL010354 DARSHAN KAUR 00078 CNRB0003544 1818 1818 Processed 28/08/2023 4911348321 DARSHAN KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-091-001/135
(CHAK AMRITSARIA) 		2609008000NRG24210820230220257 21/08/2023 RAJINDER KAUR 2609008WL010304 RAJINDER KAUR 00078 CNRB0003544 909 909 Processed 28/08/2023 4911348583 RAJINDER KAUR CANARA BANK(508532)
SubTotal 4545 4545
6 SAMANA PB-09-008-020-001/53
(CHANKAMASPUR) 		2609008000NRG24210820230220285 21/08/2023 Sarabjeet Kaur 2609008WL010305 Sarabjeet Kaur 00089 CBIN0285047 1515 1515 Processed 28/08/2023 4911348333 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
7 SAMANA PB-09-008-046-001/75
(KAKRA) 		2609008000NRG24210820230221443 21/08/2023 KULJIT KAUR 2609008WL010354 KULJIT KAUR 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4911348324 Ms. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-046-001/82
(KAKRA) 		2609008000NRG24210820230221445 21/08/2023 HARVINDER KAUR 2609008WL010354 HARVINDER KAUR 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4911348322 HARVINDER KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-046-001/83
(KAKRA) 		2609008000NRG24210820230221446 21/08/2023 MANJIT KAUR 2609008WL010354 MANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4911348334 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SAMANA PB-09-008-046-001/90
(KAKRA) 		2609008000NRG24210820230221450 21/08/2023 AMANJIT KAUR 2609008WL010354 AMANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4911348332 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
11 SAMANA PB-09-008-046-001/92
(KAKRA) 		2609008000NRG24210820230221451 21/08/2023 BALJEET KAUR 2609008WL010354 BALJEET KAUR 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4911348325 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
12 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221398 21/08/2023 parveena 2609008WL010352 parveena 00089 CBIN0285047 1818 1818 Processed 28/08/2023 4911348336 Mr. PARVEENA . CENTRAL BANK OF INDIA(607115)
13 SAMANA PB-09-008-094-001/55
(SADHUGARH) 		2609008000NRG24210820230220419 21/08/2023 SIMRENJEET KAUR 2609008WL010310 SIMRENJEET KAUR 00089 CBIN0285047 1515 1515 Processed 28/08/2023 4911348329 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 SAMANA PB-09-008-094-001/72
(SADHUGARH) 		2609008000NRG24210820230220422 21/08/2023 ANITA DEVI 2609008WL010310 ANITA DEVI 00089 CBIN0285047 606 606 Processed 28/08/2023 4911348331 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
15 SAMANA PB-09-008-094-001/8
(SADHUGARH) 		2609008000NRG24210820230220423 21/08/2023 Sukhpal kaur 2609008WL010310 Sukhpal kaur 00089 CBIN0285047 1515 1515 Processed 28/08/2023 4911348335 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
16 SAMANA PB-09-008-091-001/28
(CHAK AMRITSARIA) 		2609008000NRG24210820230220267 21/08/2023 SUKWINDER KAUR 2609008WL010304 SUKWINDER KAUR 00165 IBKL0001852 909 909 Processed 28/08/2023 4911348302 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
17 SAMANA PB-09-008-045-001/182
(KADRABAD) 		2609008000NRG24170820230216430 21/08/2023 BALJEET KAUR 2609008WL010109 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 28/08/2023 4911348568 Ms. Baljit Kaur INDIAN BANK(607105)
18 SAMANA PB-09-008-046-001/66
(KAKRA) 		2609008000NRG24210820230221439 21/08/2023 BETOLA 2609008WL010354 BETOLA 00176 IDIB000S552 1818 1818 Processed 28/08/2023 4911348341 BITOLA BITOLA ICICI BANK LTD(508534)
19 SAMANA PB-09-008-091-001/64
(CHAK AMRITSARIA) 		2609008000NRG24210820230220272 21/08/2023 DALJIT KAUR 2609008WL010304 DALJIT KAUR 00176 IDIB000S552 909 909 Processed 28/08/2023 4911348340 DALJEET KAUR UCO BANK(607066)
20 SAMANA PB-09-008-094-001/32
(SADHUGARH) 		2609008000NRG24210820230220415 21/08/2023 KULWINDER KAUR 2609008WL010310 KULWINDER KAUR 00176 IDIB000S552 1515 1515 Processed 28/08/2023 4911348343 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24210820230220420 21/08/2023 AMANDEEP KAUR 2609008WL010310 AMANDEEP KAUR 00176 IDIB000S552 1515 1515 Rejected 28/08/2023 4911348342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7575 7575
22 SAMANA PB-09-008-021-001/17
(CHOUNTH) 		2609008000NRG24210820230220546 21/08/2023 Surjit Kaur 2609008WL010317 Surjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911348296 SURJIT KAUR CDPO PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24210820230220556 21/08/2023 Mahinder Kaur 2609008WL010317 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911348290 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24210820230220290 21/08/2023 HARMESH KAUR 2609008WL010306 HARMESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348474 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24210820230220291 21/08/2023 Harbans kaur 2609008WL010306 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348470 HARBANS KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24210820230220292 21/08/2023 PARAMJEET KAUR 2609008WL010306 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348528 PARAMJEET KAUR INDUSIND BANK(607189)
27 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24210820230220293 21/08/2023 CHARANJEET KAUR 2609008WL010306 CHARANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 29/08/2023 4911348529 Charanjit Kaur PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24210820230220295 21/08/2023 MANDEEP KAUR 2609008WL010306 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348527 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24210820230220296 21/08/2023 SARABJEET KAUR 2609008WL010306 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348532 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24210820230220299 21/08/2023 PAL KAUR 2609008WL010306 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348445 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24210820230220301 21/08/2023 MANJEET KAUR 2609008WL010306 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348531 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24210820230220302 21/08/2023 MAMTA RANI 2609008WL010306 MAMTA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348525 MAMATA RANI PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-023-001/133
(CHUPKI 81) 		2609008000NRG24210820230220303 21/08/2023 PARAMJIT KAUR 2609008WL010306 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348534 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24210820230220311 21/08/2023 Reena Rani 2609008WL010306 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348298 RANI KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24210820230220312 21/08/2023 Paramjeet kaur 2609008WL010306 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348459 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-023-001/22
(CHUPKI 81) 		2609008000NRG24210820230220314 21/08/2023 NACHTTAR SINGH 2609008WL010306 NACHTTAR SINGH 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911348443 MANGA SINGH UNION BANK OF INDIA(508500)
37 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24210820230220316 21/08/2023 KULWANT KAUR 2609008WL010306 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348300 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24210820230220317 21/08/2023 GURJEET KAUR 2609008WL010306 GURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348473 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24210820230220318 21/08/2023 Amreek Kaur 2609008WL010306 Amreek Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348452 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24210820230220322 21/08/2023 Manjeet Kaur 2609008WL010306 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348477 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24210820230220323 21/08/2023 Baljinder kaur 2609008WL010306 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348536 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24210820230220325 21/08/2023 PARAMJIT KAUR 2609008WL010306 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348493 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24210820230220327 21/08/2023 LAKHWINDER SINGH 2609008WL010306 LAKHWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348587 LAKHWINDER SINGH SO GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24210820230220328 21/08/2023 ANGREJ KAUR 2609008WL010306 ANGREJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348446 ANGREAJ KAUR ICICI BANK LTD(508534)
45 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24210820230220330 21/08/2023 CHARANJIT KAUR 2609008WL010306 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348494 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-023-001/44
(CHUPKI 81) 		2609008000NRG24210820230220331 21/08/2023 HARWINDER KAUR 2609008WL010306 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348457 HARWINDER KAUR S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24210820230220333 21/08/2023 KARNIAL KAUR 2609008WL010306 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348455 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24210820230220334 21/08/2023 Kulwinder 2609008WL010306 Kulwinder 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348541 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24210820230220335 21/08/2023 Beant kaur 2609008WL010306 Beant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348453 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24210820230220336 21/08/2023 Mahinder Kaur 2609008WL010306 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348478 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-023-001/53
(CHUPKI 81) 		2609008000NRG24210820230220339 21/08/2023 RANI KAUR 2609008WL010306 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348299 RANI KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24210820230220340 21/08/2023 LABH KAUR 2609008WL010306 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348444 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-023-001/6
(CHUPKI 81) 		2609008000NRG24210820230220342 21/08/2023 Manjeet Kaur 2609008WL010306 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348492 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-023-001/60
(CHUPKI 81) 		2609008000NRG24210820230220343 21/08/2023 RANI 2609008WL010306 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348454 RANI W O BHULLAR SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24210820230220346 21/08/2023 chotti 2609008WL010306 chotti 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348301 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-023-001/66
(CHUPKI 81) 		2609008000NRG24210820230220348 21/08/2023 CHOTTI KAUR 2609008WL010306 CHOTTI KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/08/2023 4911348475 CHHOTI PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24210820230220349 21/08/2023 Charanjit Kaur 2609008WL010306 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348495 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24210820230220350 21/08/2023 ROSHNI KAUR 2609008WL010306 ROSHNI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348496 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-023-001/74
(CHUPKI 81) 		2609008000NRG24210820230220351 21/08/2023 SUKHWINDER KAUR 2609008WL010306 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348448 SUKHWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
60 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24210820230220352 21/08/2023 HARPAL KAUR 2609008WL010306 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348539 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24210820230220353 21/08/2023 GURMEET KAUR 2609008WL010306 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348480 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24210820230220354 21/08/2023 JAGTAR KAUR 2609008WL010306 JAGTAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348491 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-023-001/84
(CHUPKI 81) 		2609008000NRG24210820230220355 21/08/2023 HARJINDER KAUR 2609008WL010306 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348497 HARJINDER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-023-001/85
(CHUPKI 81) 		2609008000NRG24210820230220356 21/08/2023 SUKHWINDER SINGH 2609008WL010306 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911348481 SUKHWINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-023-001/87
(CHUPKI 81) 		2609008000NRG24210820230220358 21/08/2023 BALBIR KAUR 2609008WL010306 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348476 BALVIR KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-023-001/88
(CHUPKI 81) 		2609008000NRG24210820230220359 21/08/2023 MURTI DEVI 2609008WL010306 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348292 MURATI DEVI ICICI BANK LTD(508534)
67 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24210820230220361 21/08/2023 NASIB KAUR 2609008WL010306 NASIB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348538 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-037-001/40
(GHANGROLI) 		2609008000NRG24210820230220374 21/08/2023 Balvir Kaur 2609008WL010307 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348585 BALBIR KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24170820230216409 21/08/2023 BALWANT KAUR 2609008WL010109 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348489 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-045-001/109
(KADRABAD) 		2609008000NRG24170820230216412 21/08/2023 BALWINDER KAUR 2609008WL010109 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348586 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24170820230216413 21/08/2023 BALJEET KAUR 2609008WL010109 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348490 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-045-001/118
(KADRABAD) 		2609008000NRG24170820230216414 21/08/2023 KARMJEET KAUR 2609008WL010109 KARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348505 KARAMJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24170820230216417 21/08/2023 KARNEIL KAUR 2609008WL010109 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348486 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-045-001/133
(KADRABAD) 		2609008000NRG24170820230216419 21/08/2023 CHARJEET KAUR 2609008WL010109 CHARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348487 CHARANJIT KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24170820230216420 21/08/2023 RANDEEP SINGH 2609008WL010109 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348485 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-045-001/139
(KADRABAD) 		2609008000NRG24170820230216421 21/08/2023 GURMEL KAUR 2609008WL010109 GURMEL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348471 GURMAIL KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-045-001/148
(KADRABAD) 		2609008000NRG24170820230216422 21/08/2023 RANI KAUR 2609008WL010109 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348488 RANI KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-045-001/152
(KADRABAD) 		2609008000NRG24170820230216423 21/08/2023 JASPAL KAUR 2609008WL010109 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911348438 JASPAL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-045-001/155
(KADRABAD) 		2609008000NRG24170820230216424 21/08/2023 JASVIR KAUR 2609008WL010109 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348484 JASVIR KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-045-001/156
(KADRABAD) 		2609008000NRG24170820230216425 21/08/2023 MAMTAJ 2609008WL010109 MAMTAJ 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348498 MUMTAZ WO BAHADUR ALI PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-045-001/157
(KADRABAD) 		2609008000NRG24170820230216426 21/08/2023 JARNAIL KAUR 2609008WL010109 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348482 Mrs. JARNAIL KAUR INDIAN BANK(607105)
82 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24170820230216432 21/08/2023 PARMJEET KAUR 2609008WL010109 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348506 PARAMJIT KAUR ICICI BANK LTD(508534)
83 SAMANA PB-09-008-045-001/20
(KADRABAD) 		2609008000NRG24170820230216434 21/08/2023 Rano Kaur 2609008WL010109 Rano Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348499 RANO KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG24170820230216438 21/08/2023 SARBJEET KAUR 2609008WL010109 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348509 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-045-001/271
(KADRABAD) 		2609008000NRG24170820230216443 21/08/2023 LAKHVIDER KAUR 2609008WL010109 LAKHVIDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348524 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-045-001/3
(KADRABAD) 		2609008000NRG24170820230216446 21/08/2023 Teja Singh 2609008WL010109 Teja Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348483 TEJA SINGH ICICI BANK LTD(508534)
87 SAMANA PB-09-008-045-001/37
(KADRABAD) 		2609008000NRG24170820230216451 21/08/2023 Charanjit Kaur 2609008WL010109 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911348286 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-045-001/4
(KADRABAD) 		2609008000NRG24170820230216452 21/08/2023 Gurdev Kaur 2609008WL010109 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348289 GURDEV KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-088-001/128
(TARKHAN MAJRA) 		2609008000NRG24210820230220427 21/08/2023 SARABJEET KAUR 2609008WL010311 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348503 SARABJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-088-001/130
(TARKHAN MAJRA) 		2609008000NRG24210820230220428 21/08/2023 JASVEER KAUR 2609008WL010311 JASVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348504 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-088-001/131
(TARKHAN MAJRA) 		2609008000NRG24210820230220429 21/08/2023 CHARANJEET KAUR 2609008WL010311 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348513 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-088-001/132
(TARKHAN MAJRA) 		2609008000NRG24210820230220430 21/08/2023 SUKHCHAI KAUR 2609008WL010311 SUKHCHAI KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911348511 SUKHCHAIN KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-088-001/14
(TARKHAN MAJRA) 		2609008000NRG24210820230220431 21/08/2023 karnail kaur 2609008WL010311 karnail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911348295 KARNAIL KAUR WO PRITAM SINGH AXIS BANK(607153)
94 SAMANA PB-09-008-088-001/15
(TARKHAN MAJRA) 		2609008000NRG24210820230220432 21/08/2023 Amar Kaur 2609008WL010311 Amar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348441 AMAR KAUR AND CDPO 155061 PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-088-001/150
(TARKHAN MAJRA) 		2609008000NRG24210820230220433 21/08/2023 MANJEET KAUR 2609008WL010311 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348512 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-088-001/151
(TARKHAN MAJRA) 		2609008000NRG24210820230220434 21/08/2023 SURJEET KAUR 2609008WL010311 SURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348507 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-088-001/17
(TARKHAN MAJRA) 		2609008000NRG24210820230220437 21/08/2023 BABLI 2609008WL010311 BABLI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348519 BABLI BABLI PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-088-001/22
(TARKHAN MAJRA) 		2609008000NRG24210820230220444 21/08/2023 Swaran Kaur 2609008WL010311 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348468 SWARANJEET KAUR HDFC BANK LTD(607152)
99 SAMANA PB-09-008-088-001/26
(TARKHAN MAJRA) 		2609008000NRG24210820230220445 21/08/2023 BIMLA DEVI 2609008WL010311 BIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348466 BIMLA DEVI ICICI BANK LTD(508534)
100 SAMANA PB-09-008-088-001/27
(TARKHAN MAJRA) 		2609008000NRG24210820230220446 21/08/2023 BALJEET KAUR 2609008WL010311 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348502 BALJIT KAUR ICICI BANK LTD(508534)
101 SAMANA PB-09-008-088-001/3
(TARKHAN MAJRA) 		2609008000NRG24210820230220447 21/08/2023 Karnail Kaur 2609008WL010311 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348439 KARNAIL KAUR ICICI BANK LTD(508534)
102 SAMANA PB-09-008-088-001/31
(TARKHAN MAJRA) 		2609008000NRG24210820230220449 21/08/2023 chinder kaur 2609008WL010311 chinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348465 CHINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
103 SAMANA PB-09-008-088-001/37
(TARKHAN MAJRA) 		2609008000NRG24210820230220451 21/08/2023 MAHIMA KAUR 2609008WL010311 MAHIMA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348542 MAHIMA KAUR W/O DOLI RAM AXIS BANK(607153)
104 SAMANA PB-09-008-088-001/39
(TARKHAN MAJRA) 		2609008000NRG24210820230220452 21/08/2023 PARAMJIT KAUR 2609008WL010311 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348540 PARAMJIT KAUR W/O JASVIR SINGH AXIS BANK(607153)
105 SAMANA PB-09-008-088-001/40
(TARKHAN MAJRA) 		2609008000NRG24210820230220454 21/08/2023 RAJVINDER KAUR 2609008WL010311 RAJVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348294 RAJWINDER KAUR W O DARSHAN S PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-088-001/44
(TARKHAN MAJRA) 		2609008000NRG24210820230220455 21/08/2023 PARAMJIT KAUR 2609008WL010311 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911348463 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-088-001/45
(TARKHAN MAJRA) 		2609008000NRG24210820230220456 21/08/2023 KARAMJIT KAUR 2609008WL010311 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348462 KARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-088-001/46
(TARKHAN MAJRA) 		2609008000NRG24210820230220457 21/08/2023 BAGWANTI KAUR 2609008WL010311 BAGWANTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348467 BHAGWANTI KAUR ICICI BANK LTD(508534)
109 SAMANA PB-09-008-088-001/53
(TARKHAN MAJRA) 		2609008000NRG24210820230220458 21/08/2023 SATYA DEVI 2609008WL010311 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348469 SATYA DEVI W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-088-001/64
(TARKHAN MAJRA) 		2609008000NRG24210820230220459 21/08/2023 DHANI KAUR 2609008WL010311 DHANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348291 MRS DHANI DEVI STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-088-001/68
(TARKHAN MAJRA) 		2609008000NRG24210820230220460 21/08/2023 jASWINDER KAUR 2609008WL010311 jASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348522 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-088-001/71
(TARKHAN MAJRA) 		2609008000NRG24210820230220461 21/08/2023 TEJA SINGH 2609008WL010311 TEJA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348537 TEJA SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24210820230220462 21/08/2023 Harchand Singh 2609008WL010311 Harchand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911348293 CHANDI SINGH S O RONKI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 153924 153924
114 SAMANA PB-09-008-076-001/143
(RAJLA) 		2609008000NRG24210820230220506 21/08/2023 Sukhdev Singh 2609008WL010314 Sukhdev Singh 00349 PSIB0000123 1818 1818 Rejected 28/08/2023 4911348608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24210820230220510 21/08/2023 KABAL SINGH 2609008WL010314 KABAL SINGH 00349 PSIB0000123 1515 1515 Processed 29/08/2023 4911348609 KABAL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-076-001/93
(RAJLA) 		2609008000NRG24210820230220513 21/08/2023 MANPREET KAUR 2609008WL010314 MANPREET KAUR 00349 PSIB0000123 1818 1818 Processed 28/08/2023 4911348256 MANPREET KAUR CANARA BANK(508532)
SubTotal 5151 5151
117 SAMANA PB-09-008-004-001/147
(ARAIN MAJARA) 		2609008000NRG24210820230220242 21/08/2023 JYOTI DEVI 2609008WL010302 JYOTI DEVI 00349 PSIB0000633 1212 1212 Processed 29/08/2023 4911348269 JYOTI DEVI PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-004-001/15
(ARAIN MAJARA) 		2609008000NRG24210820230220244 21/08/2023 Raj Kaur 2609008WL010302 Raj Kaur 00349 PSIB0000633 1515 1515 Processed 29/08/2023 4911348267 RAJ KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-004-001/36
(ARAIN MAJARA) 		2609008000NRG24210820230220248 21/08/2023 Gurmail Kaur 2609008WL010302 Gurmail Kaur 00349 PSIB0000633 1212 1212 Processed 29/08/2023 4911348595 GURMAIL KAUR PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24210820230220250 21/08/2023 Veerpal Kaur 2609008WL010302 Veerpal Kaur 00349 PSIB0000633 1212 1212 Processed 28/08/2023 4911348271 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221392 21/08/2023 LABHO 2609008WL010352 LABHO 00349 PSIB0000633 1818 1818 Processed 28/08/2023 4911348594 MRS LABHO STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221394 21/08/2023 Sarabjit kaur 2609008WL010352 Sarabjit kaur 00349 PSIB0000633 1212 1212 Processed 29/08/2023 4911348270 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
123 SAMANA PB-09-008-018-001/199
(BUJRAK) 		2609008000NRG24210820230220528 21/08/2023 Murti 2609008WL010316 Murti 00349 PSIB0021261 909 909 Processed 28/08/2023 4911348282 MOORTI ICICI BANK LTD(508534)
SubTotal 909 909
124 SAMANA PB-09-008-004-001/17
(ARAIN MAJARA) 		2609008000NRG24210820230220245 21/08/2023 Charanjit Kaur 2609008WL010302 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911348268 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24210820230220252 21/08/2023 Manpreet singh 2609008WL010303 Manpreet singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348350 MR MANPREET SINGH STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24210820230220288 21/08/2023 Sabra 2609008WL010305 Sabra 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348501 SABRA SABRA PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-021-001/132
(CHOUNTH) 		2609008000NRG24210820230220544 21/08/2023 HANS RAJ 2609008WL010317 HANS RAJ 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911348442 MR HANS RAJ STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24210820230220294 21/08/2023 preet kaur 2609008WL010306 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348479 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24210820230220298 21/08/2023 sukhdyal kaur 2609008WL010306 sukhdyal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348526 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24210820230220308 21/08/2023 jaswant kaur 2609008WL010306 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911348460 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
131 SAMANA PB-09-008-023-001/163
(CHUPKI 81) 		2609008000NRG24210820230220310 21/08/2023 CHARANJIT KAUR 2609008WL010306 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911348566 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24210820230220313 21/08/2023 Kulwant Kaur 2609008WL010306 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348447 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
133 SAMANA PB-09-008-023-001/29
(CHUPKI 81) 		2609008000NRG24210820230220320 21/08/2023 Balwinder Kaur 2609008WL010306 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348461 BALWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24210820230220324 21/08/2023 GURMAIL KAUR 2609008WL010306 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911348456 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
135 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24210820230220329 21/08/2023 BALJIT KAUR 2609008WL010306 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348310 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-008-023-001/45
(CHUPKI 81) 		2609008000NRG24210820230220332 21/08/2023 JASPAL KAUR 2609008WL010306 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348450 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
137 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24210820230220337 21/08/2023 JASWINDER KAUR 2609008WL010306 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348451 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
138 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24210820230220338 21/08/2023 GURMAIL KAUR 2609008WL010306 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348449 GURMAIL KAUR ICICI BANK LTD(508534)
139 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24210820230220341 21/08/2023 sher kaur 2609008WL010306 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348458 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
140 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24210820230220344 21/08/2023 KAIRNA DEVI 2609008WL010306 KAIRNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348533 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
141 SAMANA PB-09-008-023-001/65
(CHUPKI 81) 		2609008000NRG24210820230220347 21/08/2023 paramjit kaur 2609008WL010306 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348309 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24210820230220362 21/08/2023 PARAMJIT KAUR 2609008WL010306 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348530 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-045-001/105
(KADRABAD) 		2609008000NRG24170820230216410 21/08/2023 karnail kaur 2609008WL010109 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911348288 KARNAIL KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
144 SAMANA PB-09-008-045-001/178
(KADRABAD) 		2609008000NRG24170820230216428 21/08/2023 PARWINDER KAUR 2609008WL010109 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348517 PARWINDER KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
145 SAMANA PB-09-008-045-001/183
(KADRABAD) 		2609008000NRG24170820230216431 21/08/2023 karamjeet kaur 2609008WL010109 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348516 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
146 SAMANA PB-09-008-045-001/208
(KADRABAD) 		2609008000NRG24170820230216437 21/08/2023 SATIA RANI 2609008WL010109 SATIA RANI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911348515 SATYA RANI PUNJAB GRAMIN BANK(607138)
147 SAMANA PB-09-008-045-001/27
(KADRABAD) 		2609008000NRG24170820230216441 21/08/2023 Inder Kaur 2609008WL010109 Inder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348472 SINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-045-001/299
(KADRABAD) 		2609008000NRG24170820230216445 21/08/2023 sandeep kaur 2609008WL010109 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348510 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24170820230216449 21/08/2023 Harmesh Kaur 2609008WL010109 Harmesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348287 HARMESH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-046-001/13
(KAKRA) 		2609008000NRG24210820230221417 21/08/2023 Kiranjit Kaur 2609008WL010354 Kiranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348567 KIRANJEET KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-054-001/86
(KHUDADPURA) 		2609008000NRG24210820230220387 21/08/2023 RANI 2609008WL010308 RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348272 MRS RANI RANI STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221359 21/08/2023 Gurmit Kaur 2609008WL010352 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911348349 MR GURMIT KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-088-001/1
(TARKHAN MAJRA) 		2609008000NRG24210820230220425 21/08/2023 BALJIT KAUR 2609008WL010311 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348440 BALJIT KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-088-001/152
(TARKHAN MAJRA) 		2609008000NRG24210820230220435 21/08/2023 JYOTI RANI 2609008WL010311 JYOTI RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348535 MISS JOYTI RANI STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24210820230220436 21/08/2023 BAGGA SINGH 2609008WL010311 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348508 MR BAGGA SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-088-001/181
(TARKHAN MAJRA) 		2609008000NRG24210820230220438 21/08/2023 RAJWINDER KAUR 2609008WL010311 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348514 ARMAN SINGH S/O GURPREET SINGH AXIS BANK(607153)
157 SAMANA PB-09-008-088-001/20
(TARKHAN MAJRA) 		2609008000NRG24210820230220441 21/08/2023 paramjit kaur 2609008WL010311 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348518 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-088-001/200
(TARKHAN MAJRA) 		2609008000NRG24210820230220442 21/08/2023 SAROJ RANI 2609008WL010311 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348520 Mrs. SAROJ RANI W/O LATE S. GURNAM SI INDIAN BANK(607105)
159 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24210820230220443 21/08/2023 SARABJEET KAUR 2609008WL010311 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4911348523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SAMANA PB-09-008-088-001/30
(TARKHAN MAJRA) 		2609008000NRG24210820230220448 21/08/2023 paramjit kaur 2609008WL010311 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911348521 PARAMJIT KAUR WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-088-001/4
(TARKHAN MAJRA) 		2609008000NRG24210820230220453 21/08/2023 Surjit Kaur 2609008WL010311 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911348297 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 63933 63933
162 SAMANA PB-09-008-007-001/13
(BADANPUR) 		2609008000NRG24210820230220254 21/08/2023 Buta Singh 2609008WL010303 Buta Singh 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4911348610 BUTA SINGH ICICI BANK LTD(508534)
163 SAMANA PB-09-008-007-001/13
(BADANPUR) 		2609008000NRG24210820230220255 21/08/2023 KARAMJEET KAUR 2609008WL010303 KARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4911348602 KARAMJEET KAUR ICICI BANK LTD(508534)
164 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24210820230220256 21/08/2023 Harbans Singh 2609008WL010303 Harbans Singh 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4911348612 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-045-001/302
(KADRABAD) 		2609008000NRG24170820230216447 21/08/2023 NIRMALJEET KAUR 2609008WL010109 NIRMALJEET KAUR 00354 PUNB0016110 1212 1212 Processed 28/08/2023 4911348257 NIRMALJEET KAUR PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-046-001/17
(KAKRA) 		2609008000NRG24210820230221419 21/08/2023 Fakir Singh 2609008WL010354 Fakir Singh 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4911348604 FAKIR SINGH SO ROURH SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-046-001/36
(KAKRA) 		2609008000NRG24210820230221426 21/08/2023 Karamjit Kaur 2609008WL010354 Karamjit Kaur 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4911348603 KARAMJIT KAUR ICICI BANK LTD(508534)
168 SAMANA PB-09-008-046-001/84
(KAKRA) 		2609008000NRG24210820230221447 21/08/2023 PARKASH KAUR 2609008WL010354 PARKASH KAUR 00354 PUNB0016110 1515 1515 Processed 28/08/2023 4911348605 PARKASH KAUR ICICI BANK LTD(508534)
169 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221389 21/08/2023 Amandeep Singh 2609008WL010352 Amandeep Singh 00354 PUNB0016110 1515 1515 Rejected 28/08/2023 4911348607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SAMANA PB-09-008-094-001/35
(SADHUGARH) 		2609008000NRG24210820230220416 21/08/2023 ARJUN SINGH 2609008WL010310 ARJUN SINGH 00354 PUNB0016110 1515 1515 Processed 28/08/2023 4911348606 MR ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
171 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24210820230220369 21/08/2023 GURMEET KAUR 2609008WL010307 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 28/08/2023 4911348601 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
172 SAMANA PB-09-008-018-001/105
(BUJRAK) 		2609008000NRG24210820230220517 21/08/2023 RAM PAL SINGH 2609008WL010316 RAM PAL SINGH 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4911348259 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-018-001/106
(BUJRAK) 		2609008000NRG24210820230220518 21/08/2023 GURBAKASH SINGH 2609008WL010316 GURBAKASH SINGH 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4911348264 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-018-001/110
(BUJRAK) 		2609008000NRG24210820230220519 21/08/2023 JAGROOP SINGH 2609008WL010316 JAGROOP SINGH 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4911348263 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-018-001/131
(BUJRAK) 		2609008000NRG24210820230220523 21/08/2023 MAGHAR SINGH 2609008WL010316 MAGHAR SINGH 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4911348266 MAGHAR SINGH S/O JANGIR SINGH UCO BANK(607066)
176 SAMANA PB-09-008-018-001/135
(BUJRAK) 		2609008000NRG24210820230220524 21/08/2023 KASHMIR SINGH 2609008WL010316 KASHMIR SINGH 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4911348265 KASHMIR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-018-001/195
(BUJRAK) 		2609008000NRG24210820230220527 21/08/2023 MANJIT KAUR 2609008WL010316 MANJIT KAUR 00354 PUNB0023710 909 909 Processed 28/08/2023 4911348598 MANJIT KAUR ICICI BANK LTD(508534)
178 SAMANA PB-09-008-018-001/347
(BUJRAK) 		2609008000NRG24210820230220540 21/08/2023 Karnail Singh 2609008WL010316 Karnail Singh 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4911348261 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24210820230221344 21/08/2023 Bhola Singh 2609008WL010351 Bhola Singh 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4911348600 MR BHOLA SINGH STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24210820230221347 21/08/2023 LACHMAN SINGH 2609008WL010351 LACHMAN SINGH 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4911348262 MRS LACHHMAN SINGH STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24210820230221348 21/08/2023 RULDU RAM 2609008WL010351 RULDU RAM 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4911348258 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24210820230221350 21/08/2023 BANT KAUR 2609008WL010351 BANT KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4911348260 BANT KAUR WO LACHHU SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24210820230221351 21/08/2023 Lachman singh 2609008WL010351 Lachman singh 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4911348599 LACHU SINGH ICICI BANK LTD(508534)
184 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24210820230221352 21/08/2023 CHARANJEET KAUR 2609008WL010351 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4911348597 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
185 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24210820230220241 21/08/2023 Sarabjit Kaur 2609008WL010302 Sarabjit Kaur 00354 PUNB0096010 1515 1515 Processed 28/08/2023 4911348274 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-004-001/4
(ARAIN MAJARA) 		2609008000NRG24210820230220249 21/08/2023 Lakhwinder Kaur 2609008WL010302 Lakhwinder Kaur 00354 PUNB0096010 1212 1212 Processed 28/08/2023 4911348591 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-007-001/100
(BADANPUR) 		2609008000NRG24210820230220515 21/08/2023 sonu Singh 2609008WL010315 sonu Singh 00354 PUNB0096010 1515 1515 Processed 28/08/2023 4911348281 SONU SINGH S/O ROOP SINGH UCO BANK(607066)
188 SAMANA PB-09-008-020-001/10
(CHANKAMASPUR) 		2609008000NRG24210820230220273 21/08/2023 HOSHIAR SINGH 2609008WL010305 HOSHIAR SINGH 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348611 HISAR SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-020-001/18
(CHANKAMASPUR) 		2609008000NRG24210820230220275 21/08/2023 MANJIT KAUR 2609008WL010305 MANJIT KAUR 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348276 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24210820230220276 21/08/2023 RAJ KAUR 2609008WL010305 RAJ KAUR 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348275 RAJ KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24210820230220280 21/08/2023 SINDER KAUR 2609008WL010305 SINDER KAUR 00354 PUNB0096010 1515 1515 Processed 28/08/2023 4911348279 SURINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24210820230220279 21/08/2023 surjit singh 2609008WL010305 surjit singh 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348590 SURJIT SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-020-001/37
(CHANKAMASPUR) 		2609008000NRG24210820230220281 21/08/2023 MANDEEP KAUR 2609008WL010305 MANDEEP KAUR 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348593 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-020-001/38
(CHANKAMASPUR) 		2609008000NRG24210820230220282 21/08/2023 GURJEET KAUR 2609008WL010305 GURJEET KAUR 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348278 GURJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-020-001/47
(CHANKAMASPUR) 		2609008000NRG24210820230220283 21/08/2023 KULWANT KAUR 2609008WL010305 KULWANT KAUR 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348592 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-020-001/68
(CHANKAMASPUR) 		2609008000NRG24210820230220286 21/08/2023 Neelam Rani 2609008WL010305 Neelam Rani 00354 PUNB0096010 1818 1818 Processed 28/08/2023 4911348589 NEELAM RANI FINCARE SMALL FINANCE BANK LTD(608304)
197 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24210820230220287 21/08/2023 GURDEV SINGH 2609008WL010305 GURDEV SINGH 00354 PUNB0096010 1212 1212 Processed 28/08/2023 4911348277 GURDEV MASIH SON OF BHAN MASIH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-046-001/41
(KAKRA) 		2609008000NRG24210820230221428 21/08/2023 sabi singh 2609008WL010354 sabi singh 00354 PUNB0096010 1515 1515 Processed 28/08/2023 4911348464 DALJIT KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-046-001/45
(KAKRA) 		2609008000NRG24210820230221430 21/08/2023 BINDER KAUR 2609008WL010354 BINDER KAUR 00354 PUNB0096010 1515 1515 Processed 28/08/2023 4911348280 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
200 SAMANA PB-09-008-018-001/103
(BUJRAK) 		2609008000NRG24210820230220516 21/08/2023 CHHINDER KAUR 2609008WL010316 CHHINDER KAUR 00354 PUNB0127900 909 909 Processed 28/08/2023 4911348285 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24170820230216444 21/08/2023 jaswinder kaur 2609008WL010109 jaswinder kaur 00354 PUNB0127900 1515 1515 Processed 28/08/2023 4911348284 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-073-001/258
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221383 21/08/2023 BALJEET SINGH 2609008WL010352 BALJEET SINGH 00354 PUNB0127900 1515 1515 Rejected 28/08/2023 4911348283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
203 SAMANA PB-09-008-018-001/20
(BUJRAK) 		2609008000NRG24210820230220529 21/08/2023 Sinder Kaur 2609008WL010316 Sinder Kaur 00415 SBIN0003247 909 909 Processed 28/08/2023 4911348315 SHINDER KAUR ICICI BANK LTD(508534)
204 SAMANA PB-09-008-018-001/226
(BUJRAK) 		2609008000NRG24210820230220533 21/08/2023 Charan kaur 2609008WL010316 Charan kaur 00415 SBIN0003247 909 909 Processed 28/08/2023 4911348330 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-018-001/245
(BUJRAK) 		2609008000NRG24210820230220535 21/08/2023 GURDIP SINGH 2609008WL010316 GURDIP SINGH 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4911348323 MR GURDIP SINGH STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-018-001/340
(BUJRAK) 		2609008000NRG24210820230220538 21/08/2023 SONY 2609008WL010316 SONY 00415 SBIN0003247 606 606 Processed 28/08/2023 4911348303 MRS SONY SONY STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG24210820230220363 21/08/2023 Gurmail kaur 2609008WL010307 Gurmail kaur 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4911348577 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-037-001/102
(GHANGROLI) 		2609008000NRG24210820230220364 21/08/2023 KULWANT SINGH 2609008WL010307 KULWANT SINGH 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348579 KULWANT SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24210820230220365 21/08/2023 MAGGAR SINGH 2609008WL010307 MAGGAR SINGH 00415 SBIN0003247 1818 1818 Rejected 28/08/2023 4911348576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SAMANA PB-09-008-037-001/131
(GHANGROLI) 		2609008000NRG24210820230220367 21/08/2023 JOGINDER KAUR 2609008WL010307 JOGINDER KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348318 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-037-001/16
(GHANGROLI) 		2609008000NRG24210820230220370 21/08/2023 Dharam Singh 2609008WL010307 Dharam Singh 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348314 MR DHARAM SINGH STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-037-001/166
(GHANGROLI) 		2609008000NRG24210820230220371 21/08/2023 RANI KAUR 2609008WL010307 RANI KAUR 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4911348320 MRS RANI KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-037-001/188
(GHANGROLI) 		2609008000NRG24210820230220372 21/08/2023 TEJ KAUR 2609008WL010307 TEJ KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348316 MRS TEJ KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-037-001/3
(GHANGROLI) 		2609008000NRG24210820230220373 21/08/2023 Amarjeet Kaur 2609008WL010307 Amarjeet Kaur 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348575 AMARJIT KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-037-001/41
(GHANGROLI) 		2609008000NRG24210820230220375 21/08/2023 Rania Singh 2609008WL010307 Rania Singh 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4911348588 SH RUN SINGH STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-037-001/47
(GHANGROLI) 		2609008000NRG24210820230220376 21/08/2023 KARNAIL KAUR 2609008WL010307 KARNAIL KAUR 00415 SBIN0003247 909 909 Processed 28/08/2023 4911348311 KARANIL KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-037-001/58
(GHANGROLI) 		2609008000NRG24210820230220379 21/08/2023 RAJ KAUR 2609008WL010307 RAJ KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348580 MRS RAJ KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-037-001/71
(GHANGROLI) 		2609008000NRG24210820230220380 21/08/2023 GURJEET KAUR 2609008WL010307 GURJEET KAUR 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4911348338 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-037-001/78
(GHANGROLI) 		2609008000NRG24210820230220381 21/08/2023 MALKEET KAUR 2609008WL010307 MALKEET KAUR 00415 SBIN0003247 1212 1212 Processed 28/08/2023 4911348313 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24210820230220382 21/08/2023 MAHINDER KAUR 2609008WL010307 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4911348578 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
221 SAMANA PB-09-008-045-001/203
(KADRABAD) 		2609008000NRG24170820230216435 21/08/2023 BALJEET KAUR 2609008WL010109 BALJEET KAUR 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4911348328 MS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
222 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24210820230220536 21/08/2023 SUKHVIR SINGH 2609008WL010316 SUKHVIR SINGH 00415 SBIN0011911 1515 1515 Processed 28/08/2023 4911348549 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-020-001/47
(CHANKAMASPUR) 		2609008000NRG24210820230220284 21/08/2023 JASPAL SINGH 2609008WL010305 JASPAL SINGH 00415 SBIN0011911 1212 1212 Processed 28/08/2023 4911348574 JASPAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-020-001/9
(CHANKAMASPUR) 		2609008000NRG24210820230220289 21/08/2023 Rani 2609008WL010305 Rani 00415 SBIN0011911 1515 1515 Processed 28/08/2023 4911348557 MRS RANI STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-046-001/54
(KAKRA) 		2609008000NRG24210820230221432 21/08/2023 KARAMJEET KAUR 2609008WL010354 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 28/08/2023 4911348573 KARAMJEET KAUR ICICI BANK LTD(508534)
226 SAMANA PB-09-008-054-001/85
(KHUDADPURA) 		2609008000NRG24210820230220386 21/08/2023 KARAMJEET KAUR 2609008WL010308 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 28/08/2023 4911348312 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24210820230220507 21/08/2023 RANI 2609008WL010314 RANI 00415 SBIN0011911 1818 1818 Rejected 28/08/2023 4911348326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
228 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24210820230220531 21/08/2023 NEK SINGH 2609008WL010316 NEK SINGH 00415 SBIN0050017 1515 1515 Processed 28/08/2023 4911348556 NEK SINGH ICICI BANK LTD(508534)
229 SAMANA PB-09-008-045-001/163
(KADRABAD) 		2609008000NRG24170820230216427 21/08/2023 BINDER KAUR 2609008WL010109 BINDER KAUR 00415 SBIN0050017 1212 1212 Processed 28/08/2023 4911348412 MRS BINDER KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-046-001/43
(KAKRA) 		2609008000NRG24210820230221429 21/08/2023 RANJEET KAUR 2609008WL010354 RANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4911348402 RANJIT KAUR ICICI BANK LTD(508534)
231 SAMANA PB-09-008-046-001/50
(KAKRA) 		2609008000NRG24210820230221431 21/08/2023 KULWINDER KAUR 2609008WL010354 KULWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4911348406 KULWINDER KAUR ICICI BANK LTD(508534)
232 SAMANA PB-09-008-073-001/15
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221368 21/08/2023 Beer Singh 2609008WL010352 Beer Singh 00415 SBIN0050017 1515 1515 Processed 28/08/2023 4911348367 BEER SINGH ICICI BANK LTD(508534)
233 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221379 21/08/2023 MAYA DEVI 2609008WL010352 MAYA DEVI 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4911348558 MAYA KAUR ICICI BANK LTD(508534)
234 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221397 21/08/2023 Kolo Kaur 2609008WL010352 Kolo Kaur 00415 SBIN0050017 1515 1515 Processed 28/08/2023 4911348362 MRS KAILO KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-076-001/55
(RAJLA) 		2609008000NRG24210820230220509 21/08/2023 MANJEET KAUR 2609008WL010314 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4911348411 NO NAME STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24210820230220511 21/08/2023 RAJWINDER KAUR 2609008WL010314 RAJWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4911348553 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-091-001/14
(CHAK AMRITSARIA) 		2609008000NRG24210820230220259 21/08/2023 ANOOP KAUR 2609008WL010304 ANOOP KAUR 00415 SBIN0050017 909 909 Processed 28/08/2023 4911348394 MRS ANOOP KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-091-001/15
(CHAK AMRITSARIA) 		2609008000NRG24210820230220260 21/08/2023 ANOOP KAUR 2609008WL010304 ANOOP KAUR 00415 SBIN0050017 909 909 Processed 28/08/2023 4911348388 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-091-001/16
(CHAK AMRITSARIA) 		2609008000NRG24210820230220261 21/08/2023 KAMLESH 2609008WL010304 KAMLESH 00415 SBIN0050017 909 909 Processed 28/08/2023 4911348392 KAMLESH ICICI BANK LTD(508534)
240 SAMANA PB-09-008-091-001/22
(CHAK AMRITSARIA) 		2609008000NRG24210820230220263 21/08/2023 GURINDER KAUR 2609008WL010304 GURINDER KAUR 00415 SBIN0050017 909 909 Processed 28/08/2023 4911348390 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-091-001/23
(CHAK AMRITSARIA) 		2609008000NRG24210820230220264 21/08/2023 USHA 2609008WL010304 USHA 00415 SBIN0050017 909 909 Processed 28/08/2023 4911348389 MRS USHA MASIH STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24210820230220266 21/08/2023 GIAN SINGH 2609008WL010304 GIAN SINGH 00415 SBIN0050017 909 909 Processed 28/08/2023 4911348391 GIAN SINGH ICICI BANK LTD(508534)
243 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24210820230220268 21/08/2023 MANJIT KAUR 2609008WL010304 MANJIT KAUR 00415 SBIN0050017 303 303 Processed 28/08/2023 4911348347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-094-001/6
(SADHUGARH) 		2609008000NRG24210820230220421 21/08/2023 GURMUKH SINGH 2609008WL010310 GURMUKH SINGH 00415 SBIN0050017 1515 1515 Processed 28/08/2023 4911348345 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-094-001/9
(SADHUGARH) 		2609008000NRG24210820230220424 21/08/2023 BHAG SINGH 2609008WL010310 BHAG SINGH 00415 SBIN0050017 1515 1515 Processed 28/08/2023 4911348393 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
246 SAMANA PB-09-008-018-001/124
(BUJRAK) 		2609008000NRG24210820230220521 21/08/2023 NINDER KAUR 2609008WL010316 NINDER KAUR 00415 SBIN0050177 909 909 Processed 28/08/2023 4911348423 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-018-001/339
(BUJRAK) 		2609008000NRG24210820230220537 21/08/2023 PINKI 2609008WL010316 PINKI 00415 SBIN0050177 606 606 Processed 28/08/2023 4911348420 MRS PINKI STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-020-001/28
(CHANKAMASPUR) 		2609008000NRG24210820230220278 21/08/2023 MANPREET KAUR 2609008WL010305 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348319 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24210820230220304 21/08/2023 RUBAL KAUR 2609008WL010306 RUBAL KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348569 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24210820230220305 21/08/2023 MANDEEP KAUR 2609008WL010306 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348435 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24210820230220306 21/08/2023 Manpreet Kaur 2609008WL010306 Manpreet Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348551 MS MANPREET KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24210820230220321 21/08/2023 BIKAR SINGH 2609008WL010306 BIKAR SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348381 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-033-001/167
(FATEHGARH CHHANNA) 		2609008000NRG24210820230219973 21/08/2023 JASVIR KAUR 2609008WL010279 JASVIR KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4911348353 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-046-001/16
(KAKRA) 		2609008000NRG24210820230221418 21/08/2023 Manjit Kaur 2609008WL010354 Manjit Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348400 MANJIT KAUR ICICI BANK LTD(508534)
255 SAMANA PB-09-008-046-001/20
(KAKRA) 		2609008000NRG24210820230221420 21/08/2023 Jasvir Kaur 2609008WL010354 Jasvir Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348398 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-046-001/21
(KAKRA) 		2609008000NRG24210820230221421 21/08/2023 Amarjit Kaur 2609008WL010354 Amarjit Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348399 AMARJIT KAUR ICICI BANK LTD(508534)
257 SAMANA PB-09-008-046-001/22
(KAKRA) 		2609008000NRG24210820230221422 21/08/2023 Balwinder Kaur 2609008WL010354 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348405 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-046-001/24
(KAKRA) 		2609008000NRG24210820230221423 21/08/2023 Davinder Singh 2609008WL010354 Davinder Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348403 DAVINDER SINGH UCO BANK(607066)
259 SAMANA PB-09-008-046-001/25
(KAKRA) 		2609008000NRG24210820230221424 21/08/2023 Joginder Kaur 2609008WL010354 Joginder Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348401 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-046-001/38
(KAKRA) 		2609008000NRG24210820230221427 21/08/2023 Vidya Rani 2609008WL010354 Vidya Rani 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348396 MRS VIDYA STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24210820230221433 21/08/2023 jaswinder kaur 2609008WL010354 jaswinder kaur 00415 SBIN0050177 909 909 Processed 28/08/2023 4911348545 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-046-001/59
(KAKRA) 		2609008000NRG24210820230221434 21/08/2023 RAJWANT KAUR 2609008WL010354 RAJWANT KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348555 RAJWANT KAUR&CDPO UCO BANK(607066)
263 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24210820230221435 21/08/2023 Mahinder Kaur 2609008WL010354 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348407 MOHINDER KAUR& CDPO UCO BANK(607066)
264 SAMANA PB-09-008-046-001/64
(KAKRA) 		2609008000NRG24210820230221438 21/08/2023 MAHINDER SINGH 2609008WL010354 MAHINDER SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348408 MANHINDER SINGH&CDPO UCO BANK(607066)
265 SAMANA PB-09-008-046-001/67
(KAKRA) 		2609008000NRG24210820230221440 21/08/2023 AKKI DEVI 2609008WL010354 AKKI DEVI 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348395 AKKI DEVI ICICI BANK LTD(508534)
266 SAMANA PB-09-008-046-001/68
(KAKRA) 		2609008000NRG24210820230221441 21/08/2023 NAVNEET RANI 2609008WL010354 NAVNEET RANI 00415 SBIN0050177 909 909 Processed 28/08/2023 4911348429 MRS NAVNEET RANI STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-046-001/8
(KAKRA) 		2609008000NRG24210820230221444 21/08/2023 Gurmit Kaur 2609008WL010354 Gurmit Kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348397 GURMEET KAUR&CDPO UCO BANK(607066)
268 SAMANA PB-09-008-046-001/9
(KAKRA) 		2609008000NRG24210820230221449 21/08/2023 Malkeet Kaur 2609008WL010354 Malkeet Kaur 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4911348404 MALKEET KAUR CDPO UCO BANK(607066)
269 SAMANA PB-09-008-054-001/81
(KHUDADPURA) 		2609008000NRG24210820230220384 21/08/2023 RAM LAL 2609008WL010308 RAM LAL 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4911348413 MR RAM LAL STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-054-001/82
(KHUDADPURA) 		2609008000NRG24210820230220385 21/08/2023 BALWINDER KAUR 2609008WL010308 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348424 BALJINDER KAUR ICICI BANK LTD(508534)
271 SAMANA PB-09-008-054-001/91
(KHUDADPURA) 		2609008000NRG24210820230220391 21/08/2023 KULJEET KAUR 2609008WL010308 KULJEET KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4911348547 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-054-001/92
(KHUDADPURA) 		2609008000NRG24210820230220392 21/08/2023 SUKHVINDER KAUR 2609008WL010308 SUKHVINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348544 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-054-001/99
(KHUDADPURA) 		2609008000NRG24210820230220393 21/08/2023 DALBIR KAUR 2609008WL010308 DALBIR KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348584 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221363 21/08/2023 KULDEEP KAUR 2609008WL010352 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348355 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221375 21/08/2023 Seaona 2609008WL010352 Seaona 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348570 MRS SONA STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-076-001/101
(RAJLA) 		2609008000NRG24210820230220501 21/08/2023 BALJINDER KAUR 2609008WL010314 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348425 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-076-001/115
(RAJLA) 		2609008000NRG24210820230220502 21/08/2023 BALDEV SINGH 2609008WL010314 BALDEV SINGH 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348421 MR BALDEV SINGH STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24210820230220505 21/08/2023 Satpal Singh 2609008WL010314 Satpal Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348415 MR SATPAL SINGH STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24210820230220508 21/08/2023 RANJEET KAUR 2609008WL010314 RANJEET KAUR 00415 SBIN0050177 1818 1818 Rejected 28/08/2023 4911348327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SAMANA PB-09-008-076-001/87
(RAJLA) 		2609008000NRG24210820230220512 21/08/2023 KIRANDEEP KAUR 2609008WL010314 KIRANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911348419 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-076-001/99
(RAJLA) 		2609008000NRG24210820230220514 21/08/2023 SONA DEVI 2609008WL010314 SONA DEVI 00415 SBIN0050177 1818 1818 Processed 29/08/2023 4911348552 MANPREET KAUR PUNJAB & SIND BANK(607087)
282 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24210820230220265 21/08/2023 JEET SINGH 2609008WL010304 JEET SINGH 00415 SBIN0050177 909 909 Processed 28/08/2023 4911348546 MR JEET SINGH STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-091-001/46
(CHAK AMRITSARIA) 		2609008000NRG24210820230220270 21/08/2023 JASWINDER KAUR 2609008WL010304 JASWINDER KAUR 00415 SBIN0050177 606 606 Processed 28/08/2023 4911348422 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-091-001/63
(CHAK AMRITSARIA) 		2609008000NRG24210820230220271 21/08/2023 SUKHWINDER KAUR 2609008WL010304 SUKHWINDER KAUR 00415 SBIN0050177 606 606 Processed 28/08/2023 4911348550 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24210820230220417 21/08/2023 SURJIT KAUR 2609008WL010310 SURJIT KAUR 00415 SBIN0050177 1212 1212 Processed 28/08/2023 4911348418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 63630 63630
286 SAMANA PB-09-008-033-001/75
(FATEHGARH CHHANNA) 		2609008000NRG24210820230219976 21/08/2023 Sinderpal Kaur 2609008WL010279 Sinderpal Kaur 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4911348358 SHINDERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-045-001/122
(KADRABAD) 		2609008000NRG24170820230216416 21/08/2023 KULDEEP KUAR 2609008WL010109 KULDEEP KUAR 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4911348432 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-045-001/180
(KADRABAD) 		2609008000NRG24170820230216429 21/08/2023 KIRANJEET KAUR 2609008WL010109 KIRANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4911348571 KiranjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
289 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24170820230216439 21/08/2023 BALWANT SINGH 2609008WL010109 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4911348386 BALWANT SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
290 SAMANA PB-09-008-071-001/110
(NANAHERA) 		2609008000NRG24210820230220394 21/08/2023 Teja Singh 2609008WL010309 Teja Singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348351 TEJA SINGH ICICI BANK LTD(508534)
291 SAMANA PB-09-008-071-001/111
(NANAHERA) 		2609008000NRG24210820230220395 21/08/2023 Babu Singh 2609008WL010309 Babu Singh 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4911348370 MR BABU RAM STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-071-001/113
(NANAHERA) 		2609008000NRG24210820230220396 21/08/2023 Jaswinder Das 2609008WL010309 Jaswinder Das 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348373 JASWINDER SINGH ICICI BANK LTD(508534)
293 SAMANA PB-09-008-071-001/115
(NANAHERA) 		2609008000NRG24210820230220397 21/08/2023 Bhagwan Das 2609008WL010309 Bhagwan Das 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348380 BHAGWAN DAS ICICI BANK LTD(508534)
294 SAMANA PB-09-008-071-001/122
(NANAHERA) 		2609008000NRG24210820230220398 21/08/2023 Karnail singh 2609008WL010309 Karnail singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348372 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24210820230220399 21/08/2023 OM PARKASH 2609008WL010309 OM PARKASH 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348384 MR OM PARKASH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-071-001/199
(NANAHERA) 		2609008000NRG24210820230220400 21/08/2023 RAJ KUMAR 2609008WL010309 RAJ KUMAR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348565 MR RAJ KUMAR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-071-001/314
(NANAHERA) 		2609008000NRG24210820230220401 21/08/2023 PARAMJIT KAUR 2609008WL010309 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Rejected 28/08/2023 4911348561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SAMANA PB-09-008-071-001/339
(NANAHERA) 		2609008000NRG24210820230220402 21/08/2023 BALWINDER SINGH 2609008WL010309 BALWINDER SINGH 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348375 BALWINDER SINGH ICICI BANK LTD(508534)
299 SAMANA PB-09-008-071-001/345
(NANAHERA) 		2609008000NRG24210820230220403 21/08/2023 MANJEET KAUR 2609008WL010309 MANJEET KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348434 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-071-001/356
(NANAHERA) 		2609008000NRG24210820230220404 21/08/2023 chrno 2609008WL010309 chrno 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348385 CHARNO ICICI BANK LTD(508534)
301 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24210820230220405 21/08/2023 Sant Singh 2609008WL010309 Sant Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348363 SANT SINGH ICICI BANK LTD(508534)
302 SAMANA PB-09-008-071-001/43
(NANAHERA) 		2609008000NRG24210820230220406 21/08/2023 Harpal Singh 2609008WL010309 Harpal Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348409 HARPAL SINGH ICICI BANK LTD(508534)
303 SAMANA PB-09-008-071-001/46
(NANAHERA) 		2609008000NRG24210820230220407 21/08/2023 Krishna Devi 2609008WL010309 Krishna Devi 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4911348374 KRISHNA ICICI BANK LTD(508534)
304 SAMANA PB-09-008-071-001/57
(NANAHERA) 		2609008000NRG24210820230220408 21/08/2023 BINDER RANI 2609008WL010309 BINDER RANI 00415 SBIN0050374 606 606 Processed 28/08/2023 4911348376 MRS BINDER KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-071-001/70
(NANAHERA) 		2609008000NRG24210820230220409 21/08/2023 Dolat Ram 2609008WL010309 Dolat Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348346 DOLAT RAM ICICI BANK LTD(508534)
306 SAMANA PB-09-008-071-001/71
(NANAHERA) 		2609008000NRG24210820230220410 21/08/2023 Seri Ram 2609008WL010309 Seri Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348371 SHERI RAM ICICI BANK LTD(508534)
307 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24210820230220411 21/08/2023 AKKI DEVI 2609008WL010309 AKKI DEVI 00415 SBIN0050374 909 909 Processed 28/08/2023 4911348379 MRS AKKI DEVI STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24210820230220412 21/08/2023 Gurjant Singh 2609008WL010309 Gurjant Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348378 GURJANT SINGH ICICI BANK LTD(508534)
309 SAMANA PB-09-008-071-001/90
(NANAHERA) 		2609008000NRG24210820230220413 21/08/2023 Moti Ram 2609008WL010309 Moti Ram 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348360 MOTI SINGH ICICI BANK LTD(508534)
310 SAMANA PB-09-008-071-001/91
(NANAHERA) 		2609008000NRG24210820230220414 21/08/2023 MAJOR SINGH 2609008WL010309 MAJOR SINGH 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348377 MEJAR SINGH ICICI BANK LTD(508534)
311 SAMANA PB-09-008-073-001/14
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221362 21/08/2023 seeto kaur 2609008WL010352 seeto kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348356 MRS SEETO KAURNO12108 STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221365 21/08/2023 PAL SINGH 2609008WL010352 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348560 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
313 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221369 21/08/2023 SINDER KAUR 2609008WL010352 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348369 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221370 21/08/2023 GURDEV KAUR 2609008WL010352 GURDEV KAUR 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348414 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221371 21/08/2023 Balwinder Kaur 2609008WL010352 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348339 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221374 21/08/2023 SEETO 2609008WL010352 SEETO 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348562 MRS SEETO STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221376 21/08/2023 ASHU RANI 2609008WL010352 ASHU RANI 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348387 MRS ASHU RANI STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221377 21/08/2023 KARAMJIT KAUR 2609008WL010352 KARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348416 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221378 21/08/2023 ANGREJ KAUR 2609008WL010352 ANGREJ KAUR 00415 SBIN0050374 1818 1818 Processed 29/08/2023 4911348559 ANGREJ KAUR PUNJAB & SIND BANK(607087)
320 SAMANA PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221380 21/08/2023 Charanjit Kaur 2609008WL010352 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348365 MR JEET KHAN STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-073-001/234
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221381 21/08/2023 MANPREET KAUR 2609008WL010352 MANPREET KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348430 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221382 21/08/2023 SAVARAN KAUR 2609008WL010352 SAVARAN KAUR 00415 SBIN0050374 1515 1515 Rejected 28/08/2023 4911348417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SAMANA PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221384 21/08/2023 SANDEEP KAUR 2609008WL010352 SANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348431 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221385 21/08/2023 Kulwinder Kaur 2609008WL010352 Kulwinder Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348359 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-073-001/266
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221386 21/08/2023 SARDAR KAUR 2609008WL010352 SARDAR KAUR 00415 SBIN0050374 909 909 Processed 28/08/2023 4911348357 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221388 21/08/2023 Kulwant Singh 2609008WL010352 Kulwant Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348382 KULWANT SINGH S O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221390 21/08/2023 Mela Singh 2609008WL010352 Mela Singh 00415 SBIN0050374 606 606 Processed 28/08/2023 4911348354 MELA SINGH S/O GAJJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221393 21/08/2023 paramjit kaur 2609008WL010352 paramjit kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221395 21/08/2023 Ramratan Singh 2609008WL010352 Ramratan Singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348364 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221396 21/08/2023 ROSHNI 2609008WL010352 ROSHNI 00415 SBIN0050374 1818 1818 Rejected 28/08/2023 4911348428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SAMANA PB-09-008-073-001/78
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221400 21/08/2023 JASBIR KAUR 2609008WL010352 JASBIR KAUR 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4911348383 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-073-001/81
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221401 21/08/2023 Sukhwinder Singh 2609008WL010352 Sukhwinder Singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348352 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221402 21/08/2023 Gurmit Kaur 2609008WL010352 Gurmit Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348426 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221403 21/08/2023 Balbir Kaur 2609008WL010352 Balbir Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348427 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221404 21/08/2023 MAHINDER KAUR 2609008WL010352 MAHINDER KAUR 00415 SBIN0050374 606 606 Processed 28/08/2023 4911348368 MAHINDER KAUR ICICI BANK LTD(508534)
336 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221405 21/08/2023 BALJIT KAUR 2609008WL010352 BALJIT KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348366 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-073-001/94
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221406 21/08/2023 Parmjit Kaur 2609008WL010352 Parmjit Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4911348361 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 76659 76659
338 SAMANA PB-09-008-045-001/108
(KADRABAD) 		2609008000NRG24170820230216411 21/08/2023 SONA RANI 2609008WL010109 SONA RANI 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4911348433 MRS SONA RANI STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG24170820230216415 21/08/2023 JASVIR KAUR 2609008WL010109 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4911348410 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
340 SAMANA PB-09-008-045-001/204
(KADRABAD) 		2609008000NRG24170820230216436 21/08/2023 GOVIND SINGH 2609008WL010109 GOVIND SINGH 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4911348564 MR GOBIND SINGH STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-045-001/233
(KADRABAD) 		2609008000NRG24170820230216440 21/08/2023 BALBEER KAUR 2609008WL010109 BALBEER KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4911348554 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-045-001/270
(KADRABAD) 		2609008000NRG24170820230216442 21/08/2023 KIRPAL KAUR 2609008WL010109 KIRPAL KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4911348548 MRS KIRAPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
343 SAMANA PB-09-008-076-001/136
(RAJLA) 		2609008000NRG24210820230220504 21/08/2023 Kulwinder kaur 2609008WL010314 Kulwinder kaur 00415 SBIN0050580 1818 1818 Processed 28/08/2023 4911348563 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
344 SAMANA PB-09-008-045-001/199
(KADRABAD) 		2609008000NRG24170820230216433 21/08/2023 GURPREET KAUR 2609008WL010109 GURPREET KAUR 00415 SBIN0050734 1818 1818 Processed 28/08/2023 4911348543 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
345 SAMANA PB-09-008-004-001/56
(ARAIN MAJARA) 		2609008000NRG24210820230220251 21/08/2023 kuldeep kaur 2609008WL010302 kuldeep kaur 00462 UCBA0002144 1212 1212 Processed 28/08/2023 4911348307 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
346 SAMANA PB-09-008-018-001/342
(BUJRAK) 		2609008000NRG24210820230220539 21/08/2023 Darshan singh 2609008WL010316 Darshan singh 00462 UCBA0002144 1212 1212 Processed 28/08/2023 4911348582 DARSHAN SINGH SO CHHOTA SINGH UCO BANK(607066)
347 SAMANA PB-09-008-018-001/352
(BUJRAK) 		2609008000NRG24210820230220541 21/08/2023 Gurmail Singh 2609008WL010316 Gurmail Singh 00462 UCBA0002144 1515 1515 Processed 28/08/2023 4911348306 GURMEL SINGH UCO BANK(607066)
348 SAMANA PB-09-008-023-001/160
(CHUPKI 81) 		2609008000NRG24210820230220309 21/08/2023 Shri Pati 2609008WL010306 Shri Pati 00462 UCBA0002144 1818 1818 Processed 28/08/2023 4911348308 SHRI PATI PUNJAB GRAMIN BANK(607138)
349 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24170820230216418 21/08/2023 GURDEV kaur 2609008WL010109 GURDEV kaur 00462 UCBA0002144 1818 1818 Processed 28/08/2023 4911348305 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
350 SAMANA PB-09-008-046-001/61
(KAKRA) 		2609008000NRG24210820230221437 21/08/2023 MANN SINGH 2609008WL010354 MANN SINGH 00462 UCBA0002144 1818 1818 Processed 28/08/2023 4911348304 MAN SINGH ICICI BANK LTD(508534)
351 SAMANA PB-09-008-091-001/32
(CHAK AMRITSARIA) 		2609008000NRG24210820230220269 21/08/2023 DILBAGH SINGH 2609008WL010304 DILBAGH SINGH 00462 UCBA0002144 909 909 Processed 28/08/2023 4911348581 DILBARA SINGH UCO BANK(607066)
SubTotal 10302 10302
352 SAMANA PB-09-008-004-001/26
(ARAIN MAJARA) 		2609008000NRG24210820230220247 21/08/2023 Gurmit Kaur 2609008WL010302 Gurmit Kaur 00468 UBIN0566641 1515 1515 Processed 28/08/2023 4911348436 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
353 SAMANA PB-09-008-046-001/35
(KAKRA) 		2609008000NRG24210820230221425 21/08/2023 Sunita Rani 2609008WL010354 Sunita Rani 00468 UBIN0566641 1818 1818 Processed 28/08/2023 4911348437 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 3333 3333
354 SAMANA PB-09-008-020-001/2
(CHANKAMASPUR) 		2609008000NRG24210820230220277 21/08/2023 BALDEV SINGH 2609008WL010305 BALDEV SINGH 00468 UBIN0908614 1818 1818 Processed 28/08/2023 4911348344 BALDEV SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
355 SAMANA PB-09-008-054-001/87
(KHUDADPURA) 		2609008000NRG24210820230220388 21/08/2023 BALVINDER KAUR 2609008WL010308 BALVINDER KAUR 00468 UBIN0908614 1515 1515 Processed 28/08/2023 4911348273 BALVINDER KAUR UNION BANK OF INDIA(508500)
356 SAMANA PB-09-008-073-001/38
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221391 21/08/2023 Charanjit Kaur 2609008WL010352 Charanjit Kaur 00468 UBIN0908614 1515 1515 Processed 28/08/2023 4911348317 CHARANJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
357 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210820230221367 21/08/2023 ANGREJ KAUR 2609008WL010352 ANGREJ KAUR 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911348596 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 570246 570246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_210823APB_FTO_45836 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_210823APB_FTO_45836 Bank of India BKID0006318 samana 909
3 SAMANA PB2609008_210823APB_FTO_45836 Canara Bank CNRB0003544 SAMANA 4545
4 SAMANA PB2609008_210823APB_FTO_45836 Central Bank Of India CBIN0285047 Samana 16059
5 SAMANA PB2609008_210823APB_FTO_45836 IDBI Bank IBKL0001852 SAMANA 909
6 SAMANA PB2609008_210823APB_FTO_45836 Indian Bank IDIB000S552 Samana 7575
7 SAMANA PB2609008_210823APB_FTO_45836 Malwa Gramin Bank SBIN0RRMLGB Chima 1818
8 SAMANA PB2609008_210823APB_FTO_45836 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 112110
9 SAMANA PB2609008_210823APB_FTO_45836 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 36360
10 SAMANA PB2609008_210823APB_FTO_45836 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3636
11 SAMANA PB2609008_210823APB_FTO_45836 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5151
12 SAMANA PB2609008_210823APB_FTO_45836 Punjab & Sind Bank PSIB0000633 DHENETHA 8181
13 SAMANA PB2609008_210823APB_FTO_45836 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 909
14 SAMANA PB2609008_210823APB_FTO_45836 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 44844
15 SAMANA PB2609008_210823APB_FTO_45836 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2121
16 SAMANA PB2609008_210823APB_FTO_45836 Punjab Gramin Bank PUNB0PGB003 Kulburcha 13332
17 SAMANA PB2609008_210823APB_FTO_45836 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
18 SAMANA PB2609008_210823APB_FTO_45836 Punjab National Bank PUNB0016110 Samana 14847
19 SAMANA PB2609008_210823APB_FTO_45836 Punjab National Bank PUNB0023610 Bhamna 1818
20 SAMANA PB2609008_210823APB_FTO_45836 Punjab National Bank PUNB0023710 Kakrala 19392
21 SAMANA PB2609008_210823APB_FTO_45836 Punjab National Bank PUNB0096010 Samana Tehsil Road 24543
22 SAMANA PB2609008_210823APB_FTO_45836 Punjab National Bank PUNB0127900 MALKANA SAMANA 3939
23 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0003247 KULARAN 26664
24 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0007190 GAJJU MAJRA 1515
25 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0011911 SAMANA 9696
26 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050017 SAMANA 23634
27 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050177 SAMANA A.D.B. 63630
28 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050328 GAJEWAS 7272
29 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050374 BADSHAHPUR 76659
30 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050406 NADAMPUR 9090
31 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1818
32 SAMANA PB2609008_210823APB_FTO_45836 State Bank of India SBIN0050734 GANNAUR 1818
33 SAMANA PB2609008_210823APB_FTO_45836 UCO Bank UCBA0002144 SAMANA 10302
34 SAMANA PB2609008_210823APB_FTO_45836 Union Bank of India UBIN0566641 SAMANA 3333
35 SAMANA PB2609008_210823APB_FTO_45836 Union Bank of India UBIN0908614 SAMANA 4848
36 SAMANA PB2609008_210823APB_FTO_45836 India Post Payments Bank IPOS0000001 PATIALA 1515

Download In Excel